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["2015年第二季度计划执行情况及第三季度施工生产计划安排表"]
[]
["序号","工程项目名称","2014年度总体计划    （万元）","第二季度计划执行情况  （万元）",null,null,"第三季   度计划  （万元）","形象进度、阶段性目标、控制性目标"]
[{"$nulls":3},"计划产值","完成产值","完成率%"]
[null,"合    计",{"v":331899.96,"d":"331900"},{"v":124424.80923371666,"d":"124425"},{"v":131895.42859718675,"d":"131895.43"},{"v":1.0600412362251443,"d":"106.00%"},{"v":103577.8698,"d":"103578"}]
["第一工程公司",null,{"v":40999.96,"d":"41000"},12011,{"v":11835.389710368,"d":"11835.39"},{"v":0.9853792115867122,"d":"98.54%"},{"v":11116.8698,"d":"11117"}]
[1,"龙永高速公路24标",5105,2166,{"v":3252.6815036200005,"d":"3252.68"},{"v":1.5016996784949217,"d":"150.17%"},1814,"完成剩余隧道157米。"]
[2,"商丹一级公路路基",18164,9392,{"v":5459.331765500001,"d":"5459.33"},{"v":0.5812746769058774,"d":"58.13%"},4990,"8月底前完成桥梁下部；9月30日完成剩余梁板预制；桥面现浇1300米，涵道20道，防撞护栏4800米"]
[3,"安康市汉滨区石梯汉江大桥",1231,453,{"v":566.9617417699999,"d":"566.96"},{"v":1.2515711738852096,"d":"125.16%"},324,"现浇块段17个。"]
[4,"彬县豳风泾河大桥",6106,null,{"v":1658.0914858700003,"d":"1658.09"},null,2077,"完成桩基91根，墩柱28根，盖梁29幅，箱梁预制150片。"]
[5,"108国道礼泉至武功公路改建工程（乾县礼泉段）",{"v":4517.96,"d":"4518"},{"$nulls":3},{"v":1111.8698,"d":"1112"},"项目自己安排形象进度"]
[6,"待定新承接项目",5876,{"$nulls":3},800]
[null,"已完工程尾留产值",null,null,{"v":898.3232136079994,"d":"898.32"}]
["第二工程公司",null,55000,{"v":19985.739999999998,"d":"19986"},{"v":22601.11365401,"d":"22601.11"},{"v":1.1308619872974432,"d":"113.09%"},13636]
[1,"西宁南绕城公路第11标",null,null,{"v":1191.70480361,"d":"1191.70"}]
[2,"延延高速公路LJ-6标",746,null,{"v":0,"d":"0.00"}]
[3,"青海省花久段HD13标",15046,{"v":5110.81,"d":"5111"},{"v":3392.0065612,"d":"3392.01"},{"v":0.6636925577745992,"d":"66.37%"},5425,"1、隧道左右洞上导开挖及初支580米，仰拱回填完成600m，二衬完成680m.2、路基完成土石方4万方，完成剩余2座涵洞。3、完成桥90%工程。"]
[4,"黄延高速公路扩能建22标",26391,{"v":11188.51,"d":"11189"},{"v":12189.503380799997,"d":"12189.50"},{"v":1.0894661917270483,"d":"108.95%"},6833,"路基、防护、抗滑桩、涵洞工程全部完成，并达到交验程度。花马峁隧道右线8月15日前贯通"]
[5,"108国道零口改建工程I标",5241,{"v":2072.19,"d":"2072"},{"v":2092.3615364000007,"d":"2092.36"},{"v":1.0097344048566979,"d":"100.97%"},770,"完成剩余路基填方，路面底基层、基础，桥涵防排水、护坡全部铺筑完成， 完成路面工程81%，路基除两处断点外，全部完成。"]
[6,"江苏徐州G206大吴桥、G310秦洪桥危桥改造工程QL2标段",4342,{"v":1228.36,"d":"1228"},{"v":1021.6342834,"d":"1021.63"},{"v":0.8317059196001173,"d":"83.17%"},608,"8月底主桥下部结构全部完工；9月15日前空心板全部预制完成；9月20日前钢梁现场拼装全部完成；9月底全桥下部结构全部完工。"]
[7,"孙家湾收费站北迁SJ-TJ-2标",1536,{"v":260.87,"d":"261"},{"v":297.8296494299998,"d":"297.83"},{"v":1.1416784200176324,"d":"114.17%"}]
[8,"河南省灵宝SG-2标",1698,125,{"v":173.73343917000125,"d":"173.73"},{"v":1.38986751336001,"d":"138.99%"}]
[9,"西安绕城高速公路杏园互通式立交改造工程第六合同段",null,null,1083.75]
[10,"西安绕城高速公路杏园互通式立交改造工程施工房建工程",null,null,564.39]
[11,"西安绕城新筑收费站宿办楼工程",null,null,{"v":594.2,"d":"594.20"}]
["第三工程公司","合计",40000,{"v":8569.11714445,"d":"8569"},{"v":14571.613122425006,"d":"14571.61"},{"v":1.7004800934321072,"d":"170.05%"},{"v":5837,"d":"5837.00"}]
[1,"西宁南绕城公路第9标",245,{"v":244.50194900000002,"d":"245"},{"v":127.7958173,"d":"127.80"},{"v":0.5226781128848996,"d":"52.27%"}]
[2,"西宁南绕城公路第12标",2995,{"v":1873.34,"d":"1873"},{"v":2453.4411722299997,"d":"2453.44"},{"v":1.30966144545571,"d":"130.97%"},541,"三季度主体全部完工"]
[3,"黄延高速扩能工程LJ-3标",18565,{"v":5519.8608699999995,"d":"5520"},{"v":5264.743330120005,"d":"5264.74"},{"v":0.9537818894554866,"d":"95.38%"}]
[4,"国家高速北京至拉萨线西宁南绕城公路房建工程XN-FJ6标段",1947,{"v":683.41432545,"d":"683"},{"v":499.64043,"d":"499.64"},{"v":0.7310944640661542,"d":"73.11%"},701,"一、多鲁收费站完成1、综合楼装饰、采暖、电气、弱电、给排水、通风等工程全部完成；二、西城大街收费站完成1、综合楼土建、采暖、电气、弱电、给排水、通风等工程折算为1396㎡；2、西城大街收费站附属用房土建、采暖、电气、弱电、给排水、通风等工程全部完成；3、西城大街收费站公共厕所土建、采暖、电气、弱电、给排水、通风等工程全部完成"]
[5,"汉宁高速LMYH-2015-HN",3647,null,{"v":1936.3423280000002,"d":"1936.34"},null,1711,"三季度全部完工"]
[6,"陕西交建2015年养护LM-1标",5425,null,{"v":2541.57880675,"d":"2541.58"},null,2884,"三季度全部完工"]
[7,"陕西西铜高速公路有限公司2014年养护工程路基桥隧类加固",248,248,{"v":222.68719937,"d":"222.69"},{"v":0.8979322555241935,"d":"89.79%"}]
[8,"汉宁高速HNJG-2015",1540,null,{"v":1540.405238655,"d":"1540.41"}]
[null,"待定新承接项目",5388]
[null,"已完工程尾留产值",null,null,{"v":-15.0212,"d":"-15.02"}]
["第四工程公司","合计",42100,{"v":13302.030089266667,"d":"13302"},{"v":16202.51451772,"d":"16202.51"},{"v":1.2180482534612305,"d":"121.80%"},6193]
[1,"西咸北环线LJ-8合同段",19320,{"v":8256.761105933334,"d":"8257"},{"v":9959.84502596,"d":"9959.85"},{"v":1.2062653743006837,"d":"120.63%"},{"v":3166,"d":"3166.00"},"7月底完成全线马庄西匝道路基交验及马庄西立交G、F匝道桥桥面系工作；8月底完成被交线路基施工，9月底完成防排水工作及被交线施工"]
[2,"旬阳连接线AD-LD合同段",7326,{"v":2639.416083333333,"d":"2639"},{"v":2654.5714423899976,"d":"2654.57"},{"v":1.0057419363140065,"d":"100.57%"},{"v":1816,"d":"1816.00"},"9月底完成桥梁附属工程的施工，及终点段路面及附属工程；完成隧道工程开挖370m,二衬270m"]
[3,"店塔立交N1标",3000,null,{"v":758.33964976,"d":"758.34"},null,1211,"桩基70根，墩柱64根，盖梁台帽33座，耳背墙6个，空心板预制260片，空心板安装195片；计划完成桥面系100米"]
[4,"渭玉高速公路路基桥隧WY-03标",4316,{"v":2405.8529,"d":"2406"},{"v":2413.0979450800005,"d":"2413.10"},{"v":1.003011424796587,"d":"100.30%"}]
[5,"铜黄高速TH-C20合同段",1138,null,{"v":0,"d":"0.00"}]
[6,"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",7000]
[null,"尾留项目产值",null,null,{"v":396.38045453,"d":"396.38"}]
["路面工程公司","合计",150000,{"v":70556.922,"d":"70557"},{"v":65355.55759266376,"d":"65355.56"},{"v":0.9262813022464863,"d":"92.63%"},65895]
[1,"延延高速公路路面LM-1标",17852,{"v":10610.322,"d":"10610"},{"v":10647.926543360036,"d":"10647.93"},{"v":1.0035441472332354,"d":"100.35%"},5506,"6月底完成主线中面层施工，7月开始上面层的大面积施工。8月中完成附属及其他工程的施工"]
[2,"渭玉高速路面WY-M01标",25006,12306,{"v":8569.063724153337,"d":"8569.06"},{"v":0.696332173261282,"d":"69.63%"},14534,"计划截止8月20日完成全线中面层施工任务；截止9月10日完成全线上面层施工任务；附属工程与主线同步。"]
[3,"安平高速公路路面LM1标",11363,5226.28,{"v":2285.6427119034993,"d":"2285.64"},{"v":0.43733644425930096,"d":"43.73%"},6713,"7月完成全线水稳及下面层施工，8月贯通主线路基中面层、附属工程完成除沥青拦水带外其它工程。"]
[4,"西宝高速改扩建B-M07标",5685,1500,{"v":1682.9656061700002,"d":"1682.97"},{"v":1.12197707078,"d":"112.20%"},3289,"潘家湾联络线渭河大桥，马尾河大桥，14标标尾。"]
[5,"黄延高速公路HY-M1标",35809,17704.24,{"v":13219.331404790002,"d":"13219.33"},{"v":0.7466760168631922,"d":"74.67%"},15050,"7月底之前完成主线底基层、基层所有施工；8月底完成主线下面层及立交、匝道底基层、基层所有施工任务；9月底完成中面层、上面层所有施工，附属工程与主体同步。"]
[6,"新宝汉高速公路路面HC-LM2标",21121,8670,{"v":10030.80620993,"d":"10030.81"},{"v":1.1569557335559402,"d":"115.70%"},6700,"7月10日前完成南郑立交E匝道（底）基层铺筑，7月20日前完成主线上面层铺筑，8月30日前完成剩余通车段面层铺筑。"]
[7,"铜旬高速公路TX-M01标",8683,5280,{"v":2662.4096335899994,"d":"2662.41"},{"v":0.5042442487859847,"d":"50.42%"},7129,"8月5日前完成底基层；8月10日前完成基层；9月20日前完成下面层。"]
[8,"铜黄公路何黄段路面工程TH-3标",11397,{"v":5861.08,"d":"5861"},{"v":5900.501052413998,"d":"5900.50"},{"v":1.0067259024640507,"d":"100.67%"},2201,"7月底完成上面层60%施工，采空区正常交验的情况下，8月中旬完成其结构层铺设，8月底开始伸缩缝工程，预估10月中旬伸缩缝完成."]
[9,"商丹一级公路路面",13084,3399,{"v":954.12805127,"d":"954.13"},{"v":0.28070845874374817,"d":"28.07%"},4773,"7月初完成下面层试验路铺筑；完成750%的水稳施工铺筑；完成60%的沥青下面层铺筑"]
[10,"铜延路面养护（LMYH-2015)",null,null,{"v":4950.005739045999,"d":"4950.01"}]
[11,"西宝路面养护工程LMYH-2015-XB标 ",null,null,{"v":3824.9069457399996,"d":"3824.91"}]
[null,"尾留项目产值",null,null,{"v":627.8699702969,"d":"627.9"}]
["施工产值计划合计",null,{"v":328099.96,"d":"328100"},{"v":124424.80923371666,"d":"124425"},{"v":130566.18859718676,"d":"130566"},{"v":1.0493581577604372,"d":"104.94%"},{"v":102677.8698,"d":"102678"}]
[null,"试验检查中心",{"v":400,"d":"400.00"},null,59.16,null,100]
[null,"兴通监理公司",{"v":3400,"d":"3400.00"},null,1270.08,null,800]
["服务产值计划合计",null,3800,0,1329.24,null,{"v":900,"d":"900.00"}]

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