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["2015年第一季度计划执行情况及第二季度施工生产计划安排表"]
["序号","工程项目名称","2015年度总体计划    （万元）","第一季度计划执行情况  （万元）",null,null,"第二季   度计划  （万元）","形象进度、阶段性目标、控制性目标"]
[{"$nulls":3},"计划产值","完成产值","完成率%"]
[null,"合    计",331900,65814,61924.42,{"v":0.940900416324794,"d":"94.09%"},{"v":127600.25923371666,"d":"127600"}]
["第一工程公司",null,41000,4724,4216.64,{"v":0.8925994919559695,"d":"89.26%"},{"v":14466.45,"d":"14466"}]
[1,"龙永高速公路24标",5105,960,884.76,{"v":0.921625,"d":"92.16%"},2166]
[2,"商丹一级公路路基",18164,3362,3010.02,{"v":0.8953063652587745,"d":"89.53%"},9392,"完成土方挖填92万方，5月底前完成桥梁下部和剩余梁板预制；6月底完成梁板架设任务等"]
[3,"安康市汉滨区石梯汉江大桥",1231,402,321.85,null,{"v":453.45,"d":"453"},"承台共4座，空心墩共2个，桥台1座等"]
[4,"待定新承接项目",16500,{"$nulls":3},2455,"桩基94根，承台系梁15座，立柱肋板44根，盖梁台帽6座，预制箱梁80片。"]
["第二工程公司",null,55000,16501,{"v":17469.600000000002,"d":"17469.60"},{"v":1.058699472759227,"d":"105.87%"},{"v":19985.739999999998,"d":"19986"}]
[1,"西宁南绕城公路第11标",null,null,{"v":918.6,"d":"918.60"}]
[2,"延延高速公路LJ-6标",746,null,741.58]
[3,"青海省花久段HD13标",15046,2991,2220.87,{"v":0.7425175526579739,"d":"74.25%"},{"v":5110.81,"d":"5111"},"隧道左右洞上导开挖及初支600米，仰拱回填完成600m，二衬完成600m。完成路基完成土石方17.8万方，完成剩余2座涵洞和桥梁85%工程量。"]
[4,"黄延高速公路扩能建22标",26391,7967,7082.12,{"v":0.8889318438559056,"d":"88.89%"},{"v":11188.51,"d":"11189"},"全段面洞身开挖1080米，二次衬砌完成972米，附属工程完成1100米，2、路基挖填方全部完成。"]
[5,"孙家湾收费站北迁SJ-TJ-2标",1536,{"v":1065.21,"d":"1065"},1065.21,{"v":1,"d":"100.00%"},{"v":260.87,"d":"261"}," 完成路面附属设施的施工，包括防排水工程、地下通道内部装饰。"]
[6,"河南省灵宝SG-2标",1698,1698,1586.54,{"v":0.9343580683156655,"d":"93.44%"},125,"完成所有剩余工程"]
[7,"108国道零口改建工程I标",5241,2364,2377.76,{"v":1.0058206429780034,"d":"100.58%"},{"v":2072.19,"d":"2072"},"完成剩余路基填方，路面底基层、基础全部铺筑完成。"]
[8,"江苏徐州G206大吴桥、G310秦洪桥危桥改造工程QL2标段",4342,1450,1476.92,{"v":1.0185655172413794,"d":"101.86%"},{"v":1228.36,"d":"1228"},"4月底引桥墩柱全部完工，5月下旬老桥全部拆除，5月底钢梁厂内加工完成试拼，5月初桥面板预制全部完成，6月底钢梁现场拼装完成50%。"]
["第三工程公司","合计",40000,13042,13105.69,{"v":1.0048834534580586,"d":"100.49%"},{"v":8569.11714445,"d":"8569"}]
[1,"西宁南绕城公路第9标",245,{"$nulls":3},{"v":244.50194900000002,"d":"245"},"二季度主体全部完工。"]
[2,"西宁南绕城公路第12标",2995,{"$nulls":3},{"v":1873.34,"d":"1873"},"路基填挖方完成剩余量的50%，防护排水计划完成剩余量的40%；涵洞、通道全部完成，桥梁下部工程全部完成，桥面系计划完成剩余量的90%。"]
[3,"黄延高速扩能工程LJ-3标",18565,13042,13105.69,{"v":1.0048834534580586,"d":"100.49%"},{"v":5519.8608699999995,"d":"5520"},"二季度主体全部完工。"]
[4,"西宁南绕城公路房建工程XN-FJ6标段",1947,{"$nulls":3},{"v":683.41432545,"d":"683"},"二季度计划完成多鲁收费站综合楼1636.39㎡，附属用房202.74㎡，公共厕所30.8㎡；西城大街收费站综合楼1850.01㎡，附属用房202.74㎡，公共厕所30.8㎡。"]
[5,"2014年养护工程路基桥隧类加固",248,{"$nulls":3},248,"二季度全部完工。"]
[null,"待定新承接项目",16000]
["第四工程公司","合计",42100,14149,10987.23,{"v":0.7765375644921902,"d":"77.65%"},{"v":13302.030089266667,"d":"13302"}]
[1,"西咸北环线LJ-8合同段",19320,9549,6195.06,{"v":0.6487653157398681,"d":"64.88%"},{"v":8256.761105933334,"d":"8256.76"},"5月底完成全线主线路基交验工作；6月底完成主线防排水工作，6月底完成半幅桥面系施工"]
[2,"渭玉高速公路路基桥隧WY-03标",4316,2800,2830.18,{"v":1.0107785714285713,"d":"101.08%"},{"v":2405.8529,"d":"2405.85"},"4月份路基完成C、D匝道区护坡、渗沟、水沟及脚墙；5月份路基完成E匝道路床填方以及剩余全部防护工程，5月初完成所以绿化植草，桥梁工程完成剩余桥面系工程。"]
[3,"旬阳连接线AD-LD合同段",7326,1800,838.95,{"v":0.46608333333333335,"d":"46.61%"},{"v":2639.416083333333,"d":"2639.42"},"4月底完成桥梁工程，5月底完成路基工程。隧道掘进200米，二衬150米。"]
[4,"铜黄高速TH-C20合同段",1138,null,1183.88]
[5,"殡仪馆专用公路马鸣路工程尾留工程",null,null,20.28]
[null,"待定新承接项目",10000]
[null,"尾留项目产值",null,null,-81.11]
["路面工程公司","合计",150000,17398,{"v":14184.679999999998,"d":"14184.68"},{"v":0.8153052074951143,"d":"81.53%"},{"v":70556.922,"d":"70557"}]
[1,"延延高速公路路面LM-1标",17852,2919,964.64,{"v":0.33046933881466256,"d":"33.05%"},{"v":10610.322,"d":"10610"},"4月完成主线水稳底基层、基层；5月完成主线下面层；6月份完成主线中面层及上面层试验路。"]
[2,"渭玉高速路面WY-M01标",25006,700,782.81,{"v":1.1182999999999998,"d":"111.83%"},12306,"3月底之前完成下面层试验路，5月初完成中面层试验路，6月初完成上面层试验路，6月25号前完成水稳基层、底基层工程量的85%。"]
[3,"安平高速公路路面LM1标",11363,2885,2364.58,{"v":0.8196117850953206,"d":"81.96%"},{"v":5226.28,"d":"5226"},"完成全线水稳施工，完成路基3、4、5标沥青碎石下面层，完成附属工程"]
[4,"西宝高速改扩建B-M07标",5685,500,null,{"v":0,"d":"0.00%"},1500,"计划完成K296+600通道终点至小庵村大桥起点底基层、基层； K304+923.500~K306+100全幅底基层、基层"]
[5,"黄延高速公路HY-M1标",35809,3015,2849.52,{"v":0.9451144278606965,"d":"94.51%"},{"v":17704.24,"d":"17704"},"4月底前完成水稳底基层50%铺筑；6月初完成全部底基层铺筑；5月15日完成水稳基层50%铺筑；6月底之前完成全部基层铺筑；6月初完成下面层50%铺筑；6月底完成中面层50%铺筑。"]
[6,"新宝汉高速公路路面HC-LM2标",21121,1800,2566.96,{"v":1.426088888888889,"d":"142.61%"},8670,"4月10日前完成路缘石安装，4月30日前完成主线下面层施工，5月30日前完成匝道（底）基层，6月10日前完成主线中面层施工。"]
[7,"铜旬高速公路TX-M01标",8683,459,998.85,{"v":2.1761437908496735,"d":"217.61%"},5280,"4月份完成中、下面层试验段，5月底完成上面层试验段，6月底完成水稳底基层、基层"]
[8,"铜黄公路何黄段路面工程TH-3标",11397,2420,1712.52,{"v":0.7076528925619835,"d":"70.77%"},{"v":5861.08,"d":"5861"},"完成剩余水稳，完成中下面层，附属完成小型构件预制及路缘石安装，完成中分带填筑"]
[9,"商丹一级公路路面",13084,2700,1273.09,{"v":0.4715148148148148,"d":"47.15%"},3399,"4月20日前完成底基层试验路铺筑；5月1日开始底基层铺筑，5月底完成7.9公里底基层及4公里基层铺筑；6月底累计完成16.5公里底基层及12.5公里基层铺筑；6月15日前开始下面层试验路施工。"]
[null,"尾留项目产值",null,null,671.72]
["施工产值计划合计",null,328100,65814,59963.84,{"v":0.9111107059288297,"d":"91.11%"},{"v":126880.25923371666,"d":"126880"}]
[null,"试验检查中心",{"v":400,"d":"400.00"},null,59.16,null,120]
[null,"兴通监理公司",{"v":3400,"d":"3400.00"},null,1901.42,null,600]
["服务产值计划合计",null,3800,0,{"v":1960.5800000000002,"d":"1960.58"},null,{"v":720,"d":"720.00"}]

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