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["兴蜀公司管理项目投资及形象进度完成情况（截止2023年5月底）"]
[{"$nulls":11},"统计：项目管理部"]
["序号","项目名称","建设规模\n(Km)","概算投资(亿元)","本年计划（亿元）","本月完成（亿元）","本年完成（亿元）","占年计划（%）","开工累计\n完成（亿元）",null,"占概算投资（%）","累计形象进度完成情况"]
[{"$nulls":8},"全部","其中\n建安"]
[1,"扎红隧道",8.36,6.8307,0.948,0.2129,0.3511,{"v":0.3703586497890296,"d":"37.04%"},5.786,5.386,{"v":0.8470581345982109,"d":"84.71%"},"累计完成：路基土石方9.6万方，占总量的87.9%；挡防工程1.6万方，占总量的88%；桥梁桩基54根，占总量的100%,梁板预制完成100%，现浇梁板完成87%；隧道掘进6420米，占总量6420米的100%，二衬6420米，占总量的100%。"]
[2,"理小路",96.1,19.5835,1.3315,0.0856,0.3394,{"v":0.25490048817123545,"d":"25.49%"},15.5716,13.3116,{"v":0.7951387647764699,"d":"79.51%"},"累计完成：路基土石方306万方，占总量的99%，挡防工程42.2万立方米，占总量的100%，涵洞完成99%；路面底基层完成97%，基层完成97%，下面层完成95%,上面层完成94%；桥梁100%完成；隧道掘进6974米，占总量7030米的99.2%，二衬6725米，占总量的95.7%。"]
[3,"卓小路",119.532,22.2835,0.9,0.1513,0.6014,{"v":0.6682222222222223,"d":"66.82%"},18.0979,15.2087,{"v":0.8121659523862947,"d":"81.22%"},"累计完成：路基土石方314.2万方，占总量的97.9%，挡防工程88.5万方，占总量的100%，涵洞完成总量的100%；路面底基层完成总量的100%，基层完成99%,下面层完成98.5%，上面层完成87%；桥梁100%完成；隧道掘进3026米，占总量3350米的90.3%，二衬完成2799米，占总量的83.6%"]
[4,"乡得路",99.253,25.7759,0.8806,0.1225,0.4044,{"v":0.4592323415852827,"d":"45.92%"},19.2462,17.1294,{"v":0.7466742189409488,"d":"74.67%"},"累计完成：路基完成100%；路面底基层完成95%，基层完成95%，下面层完成95%，上面层完成63%；桥梁完成100%；隧道掘进8297米，占总量8448米的98.2%，二衬完成8040米，占总量的95.2%。"]
[5,"九石路",143,41.92,5.7539,null,0.3306,{"v":0.05745668155511914,"d":"5.75%"},14.8519,12.4219,{"v":0.3542915076335878,"d":"35.43%"},"累计完成：路基土石方261万方，占总量的75.7%，挡防工程53.8万方，占总量的79.5%，涵洞完成79.2%；路面底基层完成47%,基层完成47%，下面层完成39%,上面层完成39%；桥梁桩基完成516根，占总量的60.6%，梁板预制339片，占总量的75.5%，安装274片,占总量的61.2%，现浇箱梁77跨，占总量的40.3%；隧道掘进5036米,占总量15116米的33.3%，二衬4662米，占总量的30.8%,其中贡嘎隧道掘进575米，占总量9961米的5.8%。"]
[6,"文木路",28.125,2.8946,0.49,0.0635,0.1484,{"v":0.3028571428571429,"d":"30.29%"},1.9673,1.7073,{"v":0.6796448559386443,"d":"67.96%"},"累计完成：路基完成100%；路面完成100%；桥梁完成100%；隧道掘进1221米，占总量1359米的89.8%，二衬完成1167米，占总量的85.9%。"]
[7,"小高山隧道",8.003,4.1623,0.534,0.0502,0.3281,{"v":0.6144194756554306,"d":"61.44%"},3.3849,3.3849,{"v":0.8132282632198544,"d":"81.32%"},"累计完成：路基土石方105.8万方，占总量的96.4%，挡防工程3.8万方，占总量的100%；路面底基层完成总量的100%，,基层完成总量的100%；隧道掘进3252米，占总量3252的100%，二衬3252米，占总量的100%。"]
[8,"普格路",109.617,10.9462,0.504,0.015,0.4616,{"v":0.9158730158730158,"d":"91.59%"},8.6423,8.6423,{"v":0.7895251320092819,"d":"78.95%"},"主体工程已基本完工"]
[9,"夹金山隧道",9.945,18.4785,3.1,0.4257,1.7802,{"v":0.574258064516129,"d":"57.43%"},5.2431,4.7431,{"v":0.2837405633574154,"d":"28.37%"},"累计完成：路基土石方7.4万方，占总量的23.7%，挡防工程1.5万方，占总量的50%；隧道主洞掘进2571米，占总量9350米的27.5%，二衬2156米，占总量的23.1%，平导洞掘进6429米，占总量9364米的68.7%，二衬1220米，占总量的13%。"]
[10,"茂红路",158,29.8,0.2577,0.048,0.126,{"v":0.4889406286379511,"d":"48.89%"},21.733,19.433,{"v":0.7292953020134229,"d":"72.93%"},"主体工程已基本完工,目前进行房建工程施工"]
["合计",null,779.9350000000001,182.67520000000002,14.6997,1.1747,4.8712,{"v":0.33138091253562996,"d":"33.14%"},114.52420000000001,101.3682,{"v":0.6269280121220614,"d":"62.69%"}]
[]
[null,"制表：罗淑华",{"$nulls":3},"复核：陈红",null,null,"部门负责人：   ",null,null,"  分管领导："]

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