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["2012年第一季度计划执行情况及第二季度计划安排"]
[]
["工程项目名称","年度计划     （万元）","第一季度产值（万元）",null,null,"第二季度（万元）","阶段目标"]
[null,null,"计划产值","实际完成","完成比率"]
["合   计",{"v":237900,"d":"237900.00"},{"v":26241.3,"d":"26241.30"},{"v":24229.068300000003,"d":"24229.07"},{"v":0.9233181397263094,"d":"92.33%"},{"v":74374,"d":"74374.00"}]
["第一工程公司小计",{"v":35850,"d":"35850.00"},{"v":4078,"d":"4078.00"},{"v":1233.1344000000001,"d":"1233.13"},{"v":0.3023870524767043,"d":"30.24%"},{"v":11900,"d":"11900.00"}]
["京台公路廊坊段路基桥隧LQ1标",{"v":20000,"d":"20000.00"},{"v":4078,"d":"4078.00"},{"v":511.9229,"d":"511.92"},{"v":0.12553283472290339,"d":"12.55%"},{"v":8600,"d":"8600.00"},"软地基处理51.24万米，土石方52.58万方，桩基476根，墩柱274根，盖梁38座，箱梁78片。通道涵洞4道。"]
["榆商高速公路神谷段LJ-11标",{"v":1500,"d":"1500.00"},null,{"v":135.604,"d":"135.60"},null,{"v":500,"d":"500.00"}]
["十堰至天水高速公路汉中段H-C21标",{"v":2300,"d":"2300.00"},{"v":0,"d":"0.00"},{"v":113.2,"d":"113.20"},null,{"v":600,"d":"600.00"}]
["青兰公路陕西段高速公路第LJ20标",{"v":450,"d":"450.00"},null,{"v":0,"d":"0.00"},null,{"v":200,"d":"200.00"}]
["十天公路陕西段高速公路A-C10标",{"v":450,"d":"450.00"},null,{"v":472.4075,"d":"472.41"}]
["待定任务",{"v":11150,"d":"11150.00"},{"$nulls":3},{"v":2000,"d":"2000.00"}]
["第二工程公司小计",{"v":31650,"d":"31650.00"},1499.65,{"v":847.0202,"d":"847.02"},{"v":0.5648119227819824,"d":"56.48%"},{"v":8474,"d":"8474.00"}]
["佛坪隧道",{"v":5500,"d":"5500.00"},{"v":920.1,"d":"920.10"},{"v":847.0202,"d":"847.02"},{"v":0.9205740680360831,"d":"92.06%"},{"v":2100,"d":"2100.00"},"完成开挖730米，支护衬砌520米。桥梁桩基4根，立柱8根，盖梁6座，板梁15片。"]
["西宁绕城公路11标",{"v":9800,"d":"9800.00"},579.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":2000,"d":"2000.00"},"挖方8万方，填方8万方，灰土挤密桩8万米，桩基88根，承台22座，墩柱18根，箱梁18片。涵洞4道。"]
["榆绥公路交安设施（四个标段）",{"v":10000,"d":"10000.00"},{"$nulls":3},{"v":3000,"d":"3000.00"},"完成合同量30%"]
["西商高速公路LJ-25标",{"v":2200,"d":"2200.00"},null,{"v":0,"d":"0.00"}]
["陕甘界至永寿起点段路基路面交安绿化55标",{"v":150,"d":"150.00"},{"$nulls":3},{"v":150,"d":"150.00"}]
["西长四个一房建工程3标",{"v":548,"d":"548.00"},{"$nulls":3},{"v":186,"d":"186.00"},"完成合同量30%。"]
["福银高速彬县东收费站3标",{"v":1725,"d":"1725.00"},{"$nulls":3},{"v":430,"d":"430.00"},"完成合同量的25%"]
["西宁海东军分区民兵训练综合楼",{"v":869,"d":"869.00"},{"$nulls":3},{"v":300,"d":"300.00"},"完成基础部分和主体工程量的三分之二。"]
["2011年水毁治理工程JT-ZL-1标段",{"v":157,"d":"157.00"},{"$nulls":3},{"v":157,"d":"157.00"},"完成全部合同量。"]
["江苏省322省道庞庄桥维修工程",{"v":151,"d":"151.00"},{"$nulls":3},{"v":151,"d":"151.00"},"完成全部合同量。"]
["待定任务",{"v":550,"d":"550.00"},0]
["第三工程公司小计",{"v":36000,"d":"36000.00"},2728.27,{"v":1161.4315000000001,"d":"1161.43"},{"v":0.42570255143369246,"d":"42.57%"},{"v":10310,"d":"10310.00"}]
["蓝田至周至哑柏公路A6标",{"v":1600,"d":"1600.00"},{"v":480,"d":"480.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},{"v":660,"d":"660.00"},"完成挖方6.8万方，填方2.5万方，3%石灰土1.20万方。"]
["青海省共和至玉树公路GYI-SGA4标",{"v":7500,"d":"7500.00"},null,{"v":0,"d":"0.00"},null,{"v":1969,"d":"1969.00"},"完成箱梁预制186片，空心板预制241片及桥面系"]
["西宁绕城公路9标",{"v":13900,"d":"13900.00"},2043.27,{"v":1129.5215,"d":"1129.52"},{"v":0.5528009024749544,"d":"55.28%"},{"v":3900,"d":"3900.00"},"桥梁桩基34根，墩柱17根、盖梁6座，箱梁预制安装10片。隧道掘进、支护245米。"]
["西宁绕城公路12标",{"v":10000,"d":"10000.00"},{"v":205,"d":"205.00"},{"v":0,"d":"0.00"},null,{"v":3181,"d":"3181.00"},"桩基120根，墩柱40根，盖梁15座，预制150片，安装60片。挖方10万方，填方5.5万方，通道涵洞4道。"]
["十堰至天水高速公路ACD-27标段",{"v":1600,"d":"1600.00"},{"$nulls":3},{"v":500,"d":"500.00"}]
["设备租赁及安装工程",null,null,31.91]
["咸阳东收费站改扩建工程",{"v":1173,"d":"1173.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["待定任务",{"v":227,"d":"227.00"}]
["第四工程公司小计",{"v":27850,"d":"27850.00"},835.38,{"v":151.4659,"d":"151.47"},{"v":0.1813137733725969,"d":"18.13%"},{"v":7600,"d":"7600.00"}]
["神木至盘塘公路改扩建工程石窑村段路基LJ1标",{"v":4500,"d":"4500.00"},835.38,{"v":151.4659,"d":"151.47"},{"v":0.1813137733725969,"d":"18.13%"},{"v":3800,"d":"3800.00"},"6月底主体工程完。"]
["十堰至天水高速公路ACD-34标段",{"v":450,"d":"450.00"},null,{"v":0,"d":"0.00"},null,{"v":300,"d":"300.00"}]
["西铜公路陵前立交庄里连接线立交桥",{"v":900,"d":"900.00"},null,{"v":0,"d":"0.00"},null,{"v":450,"d":"450.00"}]
["西咸新区北环线1标",{"$nulls":4},{"v":500,"d":"500.00"}]
["待定任务",{"v":22000,"d":"22000.00"},null,{"v":0,"d":"0.00"},null,{"v":2550,"d":"2550.00"}]
["西京路面工程有限公司小计",{"v":66550,"d":"66550.00"},{"v":500,"d":"500.00"},{"v":590.0685,"d":"590.07"},{"v":1.180137,"d":"118.01%"},{"v":26540,"d":"26540.00"}]
["榆绥高速公路路面LM-2标段",{"v":18000,"d":"18000.00"},null,{"v":0,"d":"0.00"},null,{"v":7605,"d":"7605.00"},"18cm水稳碎石底基层246千平米，40cm水稳碎石基层213千平米，12cm（ATB-30）沥青稳定碎石136千平米，4cm沥青（AC-13）145千平米，6cm沥青（AC-20)216千平米。"]
["神府高速公路路面第14标段",{"v":2000,"d":"2000.00"},null,{"v":0,"d":"0.00"},null,{"v":500,"d":"500.00"}]
["十天高速公路汉略路面HL-M01标 ",{"v":1800,"d":"1800.00"},null,{"v":0,"d":"0.00"},null,{"v":500,"d":"500.00"}]
["十天高速公路安康东路面AD-M03标 ",{"v":4600,"d":"4600.00"},null,{"v":0,"d":"0.00"},null,{"v":500,"d":"500.00"}]
["十天高速公路安康西路面M02标",{"v":450,"d":"450.00"},null,{"v":0,"d":"0.00"},null,{"v":450,"d":"450.00"}]
["连云港徐圩新区港前大道工程建设",{"v":22010,"d":"22010.00"},{"v":500,"d":"500.00"},{"v":590.0685,"d":"590.07"},{"v":1.180137,"d":"118.01%"},{"v":9300,"d":"9300.00"},"完成空心板预制，桩基、雨水管道部分完工。"]
["陕晋界收费站改扩建工程",{"v":959,"d":"959.00"},{"$nulls":3},{"v":500,"d":"500.00"},"完成合同量50%"]
["吴靖水毁治理工程5标",{"v":710,"d":"710.00"},{"$nulls":3},{"v":710,"d":"710.00"},"完成合同全部工程量"]
["延志吴高速公路LM-3标",{"v":3400,"d":"3400.00"},{"$nulls":3},{"v":1000,"d":"1000.00"},"部分底基层、基层"]
["海洋交通西线白莲立交至马井立交段改造工程3合同段",{"v":999,"d":"999.00"},{"$nulls":3},{"v":400,"d":"400.00"},"完成合同量的40%"]
["青兰高速公路路面工程",{"v":5959,"d":"5959.00"},{"$nulls":3},{"v":5075,"d":"5075.00"},"底基层、基层、下面层完工。　"]
["待定任务",{"v":5663,"d":"5663.00"}]
["集团公司合作项目",{"v":40000,"d":"40000.00"},{"v":12600,"d":"12600.00"},{"v":14407.656500000001,"d":"14407.66"},{"v":1.1434648015873017,"d":"114.35%"},{"v":9550,"d":"9550.00"}]
["郑洛高速公路改扩建路面第6标段",{"v":1600,"d":"1600.00"},{"v":600,"d":"600.00"},{"v":595.4741,"d":"595.47"},{"v":0.9924568333333333,"d":"99.25%"},{"v":800,"d":"800.00"},"按合同要求安排进度"]
["梅大高速公路土建工程4标段",{"v":14500,"d":"14500.00"},{"v":6000,"d":"6000.00"},{"v":7049.963,"d":"7049.96"},{"v":1.1749938333333332,"d":"117.50%"},{"v":3500,"d":"3500.00"},"按合同要求安排进度"]
["大广公路龙杨段路基路面工程A2标",{"v":3800,"d":"3800.00"},{"v":2000,"d":"2000.00"},{"v":2252.8797,"d":"2252.88"},{"v":1.12643985,"d":"112.64%"},{"v":1800,"d":"1800.00"},"按合同要求安排进度"]
["粤湘高速博深段第8标段",{"v":13900,"d":"13900.00"},{"v":3500,"d":"3500.00"},{"v":3137.6072,"d":"3137.61"},{"v":0.8964592,"d":"89.65%"},{"v":3000,"d":"3000.00"},"按合同要求安排进度"]
["包茂高速公路柞小段改移高边坡整治",null,null,{"v":931.4478,"d":"931.45"},null,null,"按合同要求安排进度"]
["省道303线二级公路长米段土建工程第ZM3标段",{"v":1200,"d":"1200.00"},{"v":500,"d":"500.00"},{"v":440.2847,"d":"440.28"},{"v":0.8805694,"d":"88.06%"},{"v":450,"d":"450.00"},"按合同要求安排进度"]
["延延高速公路",{"v":5000,"d":"5000.00"},{"v":0,"d":"0.00"}]
["集团公司尾留项目",null,{"v":0,"d":"0.00"},{"v":5838.2913,"d":"5838.29"}]

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