{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":78,"n_cols":10,"rows_kept":78,"merged":[[0,0,0,9],[2,0,3,0],[2,1,2,3],[2,4,2,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[6,9,7,9],[50,9,53,9]],"flags":["formulas_cached_only"]}
["2012年第三季度计划执行情况及第四季度施工生产计划安排"]
[]
["工程项目名称","年度产值（万元）",null,null,"第三季度产值（万元）",null,null,"计划调整   （万元）","第四季度（万元）","阶段目标"]
[null,"计划完成","实际完成","完成率","计划产值","实际完成","完成率"]
["合   计",{"v":237900,"d":"237900.00"},{"v":152668.3728,"d":"152668.37"},{"v":0.6417333871374528,"d":"64.17%"},{"v":80099,"d":"80099.00"},{"v":63225.80269999999,"d":"63225.80"},{"v":0.7893457184234509,"d":"78.93%"},{"v":221873.9,"d":"221873.90"},{"v":64227.4644,"d":"64227.46"}]
["第一工程公司小计",{"v":35850,"d":"35850.00"},{"v":14912.9259,"d":"14912.93"},{"v":0.41598119665271965,"d":"41.60%"},{"v":12593,"d":"12593.00"},{"v":6060.0163,"d":"6060.02"},{"v":0.4812210196140713,"d":"48.12%"},{"v":30781.9,"d":"30781.90"},{"v":10859,"d":"10859.00"}]
["京台公路廊坊段路基桥隧LQ1标",{"v":20000,"d":"20000.00"},{"v":11439.5938,"d":"11439.59"},{"v":0.57197969,"d":"57.20%"},{"v":9000,"d":"9000.00"},{"v":5015.0824,"d":"5015.08"},{"v":0.5572313777777778,"d":"55.72%"},{"v":18500,"d":"18500.00"},{"v":7060,"d":"7060.00"},"水泥搅拌桩36301延米，CFG桩20502延米，填土方589441方，涵洞通道13座,桩基117根，墩柱86根，盖梁台帽61座,箱梁预制230片，现浇箱梁1联。"]
["榆商高速公路神谷段LJ-11标",{"v":1500,"d":"1500.00"},{"v":271.0912,"d":"271.09"},{"v":0.18072746666666667,"d":"18.07%"},null,{"v":0,"d":"0.00"},null,{"v":300,"d":"300.00"},{"v":19,"d":"19.00"}]
["十堰至天水高速公路汉中段H-C21标",{"v":2300,"d":"2300.00"},{"v":1970.5288,"d":"1970.53"},{"v":0.856751652173913,"d":"85.68%"},{"v":1143,"d":"1143.00"},{"v":881.0993000000001,"d":"881.10"},{"v":0.7708655293088365,"d":"77.09%"},{"v":2300,"d":"2300.00"},{"v":330,"d":"330.00"}]
["青兰公路陕西段高速公路第LJ20标",{"v":450,"d":"450.00"},null,null,{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":450,"d":"450.00"},{"v":450,"d":"450.00"},"加快变更索赔进度，及时回笼资金"]
["十天公路陕西段高速公路A-C10标",{"v":450,"d":"450.00"},{"v":1202.817,"d":"1202.82"},{"v":2.6729266666666667,"d":"267.29%"},null,{"v":163.8345999999999,"d":"163.83"},null,{"v":1203,"d":"1203.00"}]
["陕西西乡县子路段家营大桥QL标段",null,{"v":28.8951,"d":"28.90"},{"$nulls":4},{"v":28.9,"d":"28.90"}]
["延志吴高速公路LJ-7标",{"$nulls":6},{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"}]
["待定任务",{"v":11150,"d":"11150.00"},null,null,{"v":2000,"d":"2000.00"},null,null,{"v":5000,"d":"5000.00"}]
["第二工程公司小计",{"v":31650,"d":"31650.00"},{"v":26357.1441,"d":"26357.14"},{"v":0.8327691658767773,"d":"83.28%"},{"v":16547,"d":"16547.00"},{"v":17017.403,"d":"17017.40"},{"v":1.0284282951592432,"d":"102.84%"},{"v":31650,"d":"31650.00"},{"v":5298,"d":"5298.00"}]
["佛坪隧道",{"v":5500,"d":"5500.00"},{"v":5044.765,"d":"5044.77"},{"v":0.9172300000000001,"d":"91.72%"},{"v":2200,"d":"2200.00"},{"v":2216.4816000000005,"d":"2216.48"},{"v":1.0074916363636366,"d":"100.75%"},{"v":5777,"d":"5777.00"},{"v":733,"d":"733.00"},"完成隧道装饰和路面工程"]
["西宁绕城公路11标",{"v":9800,"d":"9800.00"},{"v":3303.3916,"d":"3303.39"},{"v":0.3370807755102041,"d":"33.71%"},{"v":3000,"d":"3000.00"},{"v":2550.1071,"d":"2550.11"},{"v":0.8500357000000001,"d":"85.00%"},{"v":4950,"d":"4950.00"},{"v":1647,"d":"1647.00"},"桩53根，墩柱20根、盖梁9座、预制10片\\涵洞通道3道及土方挖填14万方"]
["榆绥公路交安设施（四个标段）",{"v":10000,"d":"10000.00"},10009.54,{"v":1.0009540000000001,"d":"100.10%"},{"v":6486,"d":"6486.00"},6494.52,{"v":1.001313598519889,"d":"100.13%"},{"v":10009,"d":"10009.00"},null,"已经完工"]
["西商高速公路LJ-25标",{"v":2200,"d":"2200.00"},{"v":3399.3011,"d":"3399.30"},{"v":1.5451368636363636,"d":"154.51%"},{"v":3000,"d":"3000.00"},{"v":3331.0309,"d":"3331.03"},null,{"v":3399,"d":"3399.00"}]
["陕甘界至永寿起点段路基路面交安绿化55标",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},"加快变更索赔进度，及时回笼资金"]
["西长四个一房建工程3标",{"v":548,"d":"548.00"},{"v":549.1541,"d":"549.15"},{"v":1.0021060218978102,"d":"100.21%"},{"v":321,"d":"321.00"},{"v":321.7741,"d":"321.77"},{"v":1.0024115264797506,"d":"100.24%"},{"v":566,"d":"566.00"},{"v":17,"d":"17.00"},"完成剩余工程量"]
["福银高速彬县东收费站3标",{"v":1725,"d":"1725.00"},{"v":710.0981,"d":"710.10"},{"v":0.41165107246376814,"d":"41.17%"},{"v":350,"d":"350.00"},{"v":511.6897,"d":"511.69"},{"v":1.4619705714285716,"d":"146.20%"},{"v":1725,"d":"1725.00"},{"v":1015,"d":"1015.00"},"完成剩余工程量"]
["福银高速彬县东收费站4标",null,{"v":1984.919,"d":"1984.92"},null,{"v":768,"d":"768.00"},{"v":779.3208000000002,"d":"779.32"},null,{"v":1995,"d":"1995.00"},{"v":11,"d":"11.00"},"完成剩余工程量"]
["西宁海东军分区民兵训练综合楼",{"v":869,"d":"869.00"},{"v":613,"d":"613.00"},{"v":0.7054085155350979,"d":"70.54%"},{"v":200,"d":"200.00"},{"v":210,"d":"210.00"},{"v":1.05,"d":"105.00%"},{"v":869,"d":"869.00"},{"v":256,"d":"256.00"},"完成剩余工程量"]
["2011年水毁治理工程JT-ZL-1标段",{"v":157,"d":"157.00"},{"v":157.2018,"d":"157.20"},{"v":1.0012853503184713,"d":"100.13%"},{"v":157,"d":"157.00"},{"v":157.2018,"d":"157.20"},{"v":1.0012853503184713,"d":"100.13%"},{"v":157,"d":"157.00"}]
["勉县收费站改扩建MX-KJ合同段",null,{"v":256.6276,"d":"256.63"},null,null,{"v":256.6276,"d":"256.63"},null,{"v":256,"d":"256.00"}]
["咸阳西收费站改扩建工程",null,{"v":188.6494,"d":"188.65"},null,null,{"v":188.6494,"d":"188.65"},null,{"v":1657,"d":"1657.00"},{"v":1469,"d":"1469.00"},"完成土方、路面工程、广场设施及线外工程"]
["江苏省322省道庞庄桥维修工程",{"v":151,"d":"151.00"},{"v":140.4964,"d":"140.50"},{"v":0.9304397350993378,"d":"93.04%"},{"$nulls":3},{"v":140,"d":"140.00"}]
["待定任务",{"v":550,"d":"550.00"},null,null,0]
["第三工程公司小计",{"v":36000,"d":"36000.00"},{"v":15260.9948,"d":"15260.99"},{"v":0.42391652222222226,"d":"42.39%"},{"v":11400,"d":"11400.00"},{"v":8628.647,"d":"8628.65"},{"v":0.7568988596491228,"d":"75.69%"},{"v":27165,"d":"27165.00"},{"v":12305.4644,"d":"12305.46"}]
["蓝田至周至哑柏公路A6标",{"v":1600,"d":"1600.00"},{"v":230.6885,"d":"230.69"},{"v":0.1441803125,"d":"14.42%"},null,{"v":65.35730000000001,"d":"65.36"},null,{"v":526,"d":"526.00"},{"v":296,"d":"296.00"},"完成1.7km的剩余工程量"]
["青海省共和至玉树公路GYI-SGA4标",{"v":7500,"d":"7500.00"},{"v":1908.1415,"d":"1908.14"},{"v":0.2544188666666667,"d":"25.44%"},{"v":4500,"d":"4500.00"},{"v":1737.943,"d":"1737.94"},{"v":0.38620955555555553,"d":"38.62%"},{"v":3800,"d":"3800.00"},{"v":1891,"d":"1891.00"},"预制箱梁343片、矩形板20片、空心板20片，安装箱梁36片、矩形板217片。"]
["西宁绕城公路9标",{"v":13900,"d":"13900.00"},{"v":8432.1381,"d":"8432.14"},{"v":0.6066286402877697,"d":"60.66%"},{"v":4500,"d":"4500.00"},{"v":3927.7916000000005,"d":"3927.79"},{"v":0.8728425777777779,"d":"87.28%"},{"v":13900,"d":"13900.00"},{"v":5468,"d":"5468.00"},"桩8根，隧道掘进390米、支护372米、附属342米"]
["西宁绕城公路12标",{"v":10000,"d":"10000.00"},{"v":3259.7284,"d":"3259.73"},{"v":0.32597284,"d":"32.60%"},{"v":2000,"d":"2000.00"},{"v":2595.1351,"d":"2595.14"},{"v":1.29756755,"d":"129.76%"},{"v":5200,"d":"5200.00"},{"v":1940,"d":"1940.00"},"挖填土方4.5万方，路基处理10万平米，桩50根，墩柱15根、盖梁11座、预制30片、安装60片"]
["十堰至天水高速公路ACD-27标段",{"v":1600,"d":"1600.00"},{"v":757.5356,"d":"757.54"},{"v":0.47345975,"d":"47.35%"},{"v":400,"d":"400.00"},null,{"v":0,"d":"0.00%"},{"v":1600,"d":"1600.00"},{"v":842.4644,"d":"842.46"}]
["西商隧道及跨线桥装修工程",null,{"v":261.3291,"d":"261.33"}]
["设备租赁及安装工程",null,{"v":140.0936,"d":"140.09"},null,null,31.08]
["咸阳东收费站改扩建工程",null,{"v":0,"d":"0.00"},{"$nulls":4},{"v":868,"d":"868.00"},{"v":868,"d":"868.00"}]
["2011年国省干线公路水毁修复工程C标",null,271.34,null,null,271.34,null,{"v":271,"d":"271.00"}]
["待定任务",{"v":1400,"d":"1400.00"},{"$nulls":5},{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
["第四工程公司小计",{"v":27850,"d":"27850.00"},{"v":8955.6485,"d":"8955.65"},{"v":0.3215672710951526,"d":"32.16%"},{"v":3220,"d":"3220.00"},{"v":2825.8941,"d":"2825.89"},{"v":0.8776068633540373,"d":"87.76%"},{"v":19360,"d":"19360.00"},{"v":10263,"d":"10263.00"}]
["神盘公路改扩建工程石窑村段路基LJ1标",{"v":4500,"d":"4500.00"},{"v":4359.1556,"d":"4359.16"},{"v":0.9687012444444445,"d":"96.87%"},{"v":1510,"d":"1510.00"},{"v":1324.4396000000002,"d":"1324.44"},{"v":0.8771123178807948,"d":"87.71%"},{"v":4500,"d":"4500.00"}]
["十堰至天水高速公路ACD-34标段",{"v":450,"d":"450.00"},{"v":707.519,"d":"707.52"},{"v":1.5722644444444445,"d":"157.23%"},{"$nulls":3},{"v":708,"d":"708.00"},null,"加快变更索赔进度，及时回笼资金"]
["西铜公路陵前立交庄里连接线立交桥",{"v":900,"d":"900.00"},{"v":3888.9739,"d":"3888.97"},{"v":4.321082111111111,"d":"432.11%"},null,{"v":1501.4544999999998,"d":"1501.45"},null,{"v":3889,"d":"3889.00"},null,"加快变更索赔进度，及时回笼资金"]
["西咸新区北环线1标"]
["铜黄高速公路TH-20标",{"$nulls":3},{"v":710,"d":"710.00"},null,null,{"v":3263,"d":"3263.00"},{"v":3263,"d":"3263.00"},"要求项目根据计划情况安排隧道施工进尺"]
["西临高速公路灞桥收费站ETC建设配套工程",{"$nulls":6},{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
["待定任务",{"v":22000,"d":"22000.00"},null,null,{"v":1000,"d":"1000.00"},{"v":0,"d":"0.00"},null,{"v":6500,"d":"6500.00"},{"v":6500,"d":"6500.00"}]
["西京路面工程有限公司小计",{"v":66550,"d":"66550.00"},{"v":48990.329000000005,"d":"48990.33"},{"v":0.7361431855747559,"d":"73.61%"},{"v":24289,"d":"24289.00"},{"v":20656.8988,"d":"20656.90"},{"v":0.8504631232245049,"d":"85.05%"},{"v":66550,"d":"66550.00"},{"v":17561,"d":"17561.00"}]
["榆绥高速公路路面LM-2标段",{"v":18000,"d":"18000.00"},{"v":18329.4309,"d":"18329.43"},{"v":1.0183017166666666,"d":"101.83%"},{"v":9600,"d":"9600.00"},{"v":10011.389,"d":"10011.39"},{"v":1.0428530208333333,"d":"104.29%"},{"v":18329,"d":"18329.00"},null,"已完工"]
["神府高速公路路面第14标段",{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"},"加快变更索赔进度，及时回笼资金"]
["十天高速公路汉略路面HL-M01标 ",{"v":1800,"d":"1800.00"},{"v":1419.0996,"d":"1419.10"},{"v":0.7883886666666666,"d":"78.84%"},{"v":1000,"d":"1000.00"},{"v":1419.0996,"d":"1419.10"},{"v":1.4190996,"d":"141.91%"},{"v":1800,"d":"1800.00"},{"v":381,"d":"381.00"}]
["十天高速公路安康东路面AD-M03标 ",{"v":4600,"d":"4600.00"},{"v":2859.5628,"d":"2859.56"},{"v":0.6216440869565217,"d":"62.16%"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":4600,"d":"4600.00"},{"v":1740,"d":"1740.00"}]
["十天高速公路安康西路面M02标",{"v":450,"d":"450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,{"v":0,"d":"0.00"},null,{"v":450,"d":"450.00"},{"v":450,"d":"450.00"}]
["连云港徐圩新区港前大道工程建设",{"v":22010,"d":"22010.00"},{"v":11904.9136,"d":"11904.91"},{"v":0.5408865788278056,"d":"54.09%"},{"v":3500,"d":"3500.00"},{"v":2007.205,"d":"2007.21"},{"v":0.5734871428571429,"d":"57.35%"},{"v":15470,"d":"15470.00"},{"v":3565,"d":"3565.00"},"完成一期工程及部分雨水管道"]
["陕晋界收费站改扩建工程",null,{"v":482.7052,"d":"482.71"},{"$error":"#DIV/0!"},{"v":391,"d":"391.00"},{"v":279.72090000000003,"d":"279.72"},{"v":0.7153987212276216,"d":"71.54%"},{"v":483,"d":"483.00"},null,"已完工"]
["吴靖水毁治理工程JT-ZL-5标段",{"v":710,"d":"710.00"},{"v":555.2683,"d":"555.27"},{"v":0.782068028169014,"d":"78.21%"},{"v":412,"d":"412.00"},{"v":256.98449999999997,"d":"256.98"},{"v":0.6237487864077669,"d":"62.37%"},{"v":555,"d":"555.00"},null,"已完工"]
["延志吴高速公路LM-3标",{"v":3400,"d":"3400.00"},{"v":1597.1017,"d":"1597.10"},{"v":0.46973579411764704,"d":"46.97%"},{"v":1184,"d":"1184.00"},{"v":780.8542,"d":"780.85"},{"v":0.6595052364864865,"d":"65.95%"},{"v":2000,"d":"2000.00"},{"v":403,"d":"403.00"},"部分底基层、基层、面层"]
["青银高速公路吴靖段2012年度路面病害处治工程WJLM-1标段",null,{"v":100.7093,"d":"100.71"},null,null,{"v":100.7093,"d":"100.71"},null,{"v":800,"d":"800.00"},{"v":700,"d":"700.00"},"10月完工"]
["吴靖2012WJLM标段",null,{"v":1103.3977,"d":"1103.40"},null,{"v":503,"d":"503.00"},{"v":438.2617,"d":"438.26"},null,{"v":1103,"d":"1103.00"},null,"已完工"]
["汉中职业技术学校路面",null,{"v":476.2186,"d":"476.22"},null,null,{"v":0,"d":"0.00"},null,{"v":476,"d":"476.00"},null,"已完工"]
["2012年铜延高速公路路面养护工程TYLM-2012",{"$nulls":3},{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},null,{"v":330,"d":"330.00"},{"v":330,"d":"330.00"}]
["2012年西禹高速公路路面养护工程XYLM-2012",null,{"v":2244.9642,"d":"2244.96"},null,{"v":2000,"d":"2000.00"},{"v":2244.9642,"d":"2244.96"},null,{"v":2245,"d":"2245.00"},null,"已完工"]
["新海至徐圩新区XX-2标",{"$nulls":3},{"v":2000,"d":"2000.00"},{"v":0,"d":"0.00"},null,{"v":3446,"d":"3446.00"},{"v":3446,"d":"3446.00"},"完成一期底基层、基层、40%的桩基。　"]
["青兰高速公路路面工程",{"v":5959,"d":"5959.00"},{"v":7529.2232,"d":"7529.22"},{"v":1.2635044806175533,"d":"126.35%"},{"v":1899,"d":"1899.00"},{"v":3117.7104,"d":"3117.71"},{"v":0,"d":"0.00%"},{"v":7529,"d":"7529.00"}]
["青银高速公路吴靖段刘家坪和问沟隧道砼路面防滑处理工程项目",null,{"v":49.7466,"d":"49.75"},{"$nulls":4},{"v":50,"d":"50.00"}]
["吴靖段路面车辙处治工程LM-WJ-2标",null,{"v":337.9873,"d":"337.99"},null,null,{"v":0,"d":"0.00"},null,{"v":338,"d":"338.00"}]
["待定任务",{"v":7621,"d":"7621.00"},{"$nulls":3},{"v":0,"d":"0.00"},null,{"v":4546,"d":"4546.00"},4546]
["集团公司合作项目",{"v":40000,"d":"40000.00"},{"v":32025.2105,"d":"32025.21"},{"v":0.8006302625,"d":"80.06%"},{"v":12050,"d":"12050.00"},{"v":7709.113499999999,"d":"7709.11"},{"v":0.6397604564315351,"d":"63.98%"},{"v":40201,"d":"40201.00"},{"v":7941,"d":"7941.00"}]
["郑洛高速公路改扩建路面第6标段",{"v":1600,"d":"1600.00"},{"v":595.4741,"d":"595.47"},{"v":0.3721713125,"d":"37.22%"},{"$nulls":3},{"v":1400,"d":"1400.00"},{"v":805,"d":"805.00"}]
["梅大高速公路土建工程4标段",{"v":14500,"d":"14500.00"},{"v":11772.589,"d":"11772.59"},{"v":0.8119026896551724,"d":"81.19%"},{"v":4000,"d":"4000.00"},{"v":1765.3763999999992,"d":"1765.38"},{"v":0.4413440999999998,"d":"44.13%"},{"v":14500,"d":"14500.00"},{"v":2727,"d":"2727.00"},"按合同要求交工"]
["大广公路龙杨段路基路面工程A2标",{"v":3800,"d":"3800.00"},{"v":3580.3931,"d":"3580.39"},{"v":0.9422087105263157,"d":"94.22%"},{"v":600,"d":"600.00"},{"v":212.37769999999955,"d":"212.38"},{"v":0.35396283333333256,"d":"35.40%"},{"v":3800,"d":"3800.00"},null,"按合同要求交工"]
["粤湘高速博深段第8标段",{"v":13900,"d":"13900.00"},{"v":10740.9365,"d":"10740.94"},{"v":0.7727292446043166,"d":"77.27%"},{"v":4000,"d":"4000.00"},{"v":3780.9993999999997,"d":"3781.00"},{"v":0.94524985,"d":"94.52%"},{"v":11771,"d":"11771.00"},{"v":1000,"d":"1000.00"},"按合同要求交工"]
["包茂高速公路柞小段改移高边坡整治",null,{"v":931.4478,"d":"931.45"},null,null,{"v":0,"d":"0.00"},null,{"v":930,"d":"930.00"}]
["省道303线二级公路长米段土建工程第ZM3标段",{"v":1200,"d":"1200.00"},1213.24,{"v":1.0110333333333335,"d":"101.10%"},{"v":450,"d":"450.00"},319.15,{"v":0.7092222222222222,"d":"70.92%"},{"v":2000,"d":"2000.00"},{"v":800,"d":"800.00"},"按合同要求交工"]
["延延高速公路",{"v":5000,"d":"5000.00"}]
["西安国际港务区大道下穿绕城高速巩固桥梁改造工程",null,3191.13,null,{"v":3000,"d":"3000.00"},1631.21,null,{"v":5800,"d":"5800.00"},{"v":2609,"d":"2609.00"},"按合同要求安排进度"]
["集团公司尾留项目",null,6166.12,null,{"v":0,"d":"0.00"},327.83,null,{"v":6166,"d":"6166.00"}]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}