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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12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",8.36,6.8307,0.948,0.0663,0.9513,{"v":1.0034810126582279,"d":"100.35%"},6.3862,5.9062,{"v":0.9349261422694598,"d":"93.49%"},"主体工程已基本完工"]
[2,"理小路",96.1,19.5835,1.3315,null,1.1493,{"v":0.8631618475403681,"d":"86.32%"},16.3815,14.1215,{"v":0.8364950085531186,"d":"83.65%"},"主体工程已基本完工"]
[3,"卓小路",119.532,22.2835,0.9,null,1.4387,{"v":1.5985555555555555,"d":"159.86%"},18.9352,15.946,{"v":0.8497408396347073,"d":"84.97%"},"主体工程已基本完工"]
[4,"乡得路",99.253,25.7759,0.8806,0.0345,1.2122,{"v":1.3765614353849647,"d":"137.66%"},20.054,17.9372,{"v":0.7780135708161499,"d":"77.80%"},"主体工程已基本完工"]
[5,"九石路",143,41.92,5.7539,0.6237,4.7765,{"v":0.8301326057109092,"d":"83.01%"},19.2978,16.0678,{"v":0.46034828244274806,"d":"46.03%"},"累计完成：路基土石方276.4万方，占总量的79.3%，挡防工程60.6万方，占总量的80.6%，涵洞完成83.5%；路面底基层完成80.7%,基层完成80.7%，下面层完成48.5%,上面层完成43.2%；桥梁桩基完成527根，占总量的61.9%，梁板预制361片，占总量的80.4%，安装301片,占总量的67%，现浇箱梁97跨，占总量的46.4%；隧道掘进7050米,占总量15116米的46.6%，二衬6871米，占总量的45.5%,其中贡嘎隧道掘进1747米，占总量9961米的17.5%。"]
[6,"文木路",28.125,2.8946,0.49,null,0.49,{"v":1,"d":"100.00%"},2.3089,1.8489,{"v":0.7976577074552614,"d":"79.77%"},"主体工程已基本完工"]
[7,"小高山隧道",8.003,4.1623,0.534,0.0051,0.5706,{"v":1.0685393258426965,"d":"106.85%"},3.6274,3.6274,{"v":0.8714893208082071,"d":"87.15%"},"主体工程已基本完工"]
[8,"普格路",109.617,10.9462,0.504,0.0025,0.5041,{"v":1.0001984126984127,"d":"100.02%"},8.6848,8.6848,{"v":0.7934077579433959,"d":"79.34%"},"主体工程已基本完工"]
[9,"夹金山隧道",9.945,18.4785,3.1,0.1093,3.7571,{"v":1.2119677419354837,"d":"121.20%"},7.22,6.62,{"v":0.39072435533187216,"d":"39.07%"},"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4010米，占总量9350米的42.9%，二衬3793米，占总量的40.6%，平导洞掘进完成100%，二衬1719米，占总量的18.4%。"]
[10,"茂红路",158,29.8,0.2577,0.0495,0.2963,{"v":1.1497865735351185,"d":"114.98%"},21.9033,19.6033,{"v":0.735010067114094,"d":"73.50%"},"主体工程已基本完工,目前进行房建工程施工"]
["合计",null,779.9350000000001,182.67520000000002,14.6997,0.8908999999999999,15.1461,{"v":1.030367966693198,"d":"103.04%"},124.79909999999998,110.3631,{"v":0.6831748370879023,"d":"68.32%"}]
["备注",null," 1.九石路项目因环水保督查存在问题，导致4-8月整个项目全线停工整改，已无法完成5.7539亿元的年度投资目标任务\n  2.理小路项目年度投资目标任务是1.3315亿元，包括变更新增工程熊猫通道及其附属工程0.2亿元，该变更至年底刚刚完成方案评审，无法动工。"]
[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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