建设施工工程资金曲线图.xlsx
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建设施工工程资金曲线图.xlsx
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F15F15厂厂房房(土土建建工工程程标标)施施工工总总进进度度及及资资金金流流量量曲曲线线序号任务名称預計開始時間預計結束時間各項工程占總百分比2017年2018年10月11月12月1月2月3月4月5月6月102031102030102031102031102028102031102030102031102030一基础工程2017/10/12017/12/3127.04%4.0%4.0%4.0%4.0%4.0%4.0%2.0%2.0%1.0%1.0%3.0%3.0%6.0%6.0%2.0%2.0%1.0%1.0%1.0%1.0%5.0%5.0%6.0%6.0%2.0%2.0%1.0%1.0%3.0%3.0%4.7%4.7%2.0%2.0%2.3%2.3%二主体地上一层结构2017/12/262018/1/1313.16%2.0%2.0%9.0%9.0%2.2%2.2%1.0%1.0%7.0%7.0%3.0%3.0%2.2%2.2%三主体地上二层结构2018/1/142018/2/113.16%3.0%3.0%9.0%9.0%1.2%1.2%3.0%3.0%3.0%3.0%3.0%3.0%0.2%0.2%0.0%0.0%3.0%3.0%1.0%1.0%四主体地上三层及屋面结构2018/2/22018/4/114.25%4.0%4.0%0.5%0.5%0.5%0.5%4.0%4.0%2.5%2.5%2.5%2.5%0.3%0.3%2.0%2.0%1.5%1.5%0.4%0.4%3.0%3.0%3.0%3.0%2.0%2.0%1.0%1.0%0.5%0.5%五鋼結構2018/2/72018/4/212.81%0.1%0.1%0.3%0.3%0.3%0.3%0.4%0.4%0.4%0.4%0.4%0.4%0.4%0.4%0.4%0.4%0.1%0.1%0.2%0.2%1.0%1.0%0.8%0.8%0.8%0.8%0.2%0.2%0.6%0.6%0.2%0.2%六砌体工程2018/2/72018/4/286.54%0.4%0.4%0.4%0.4%0.4%0.4%1.0%1.0%1.0%1.0%1.0%1.0%1.0%1.0%1.0%1.0%0.3%0.3%1.0%1.0%1.0%1.0%1.0%1.0%1.0%1.0%0.3%0.3%0.8%0.8%0.3%0.3%七室內墙体天棚粉刷、涂料、吊顶装饰工程2018/2/282018/5/279.51%0.1%0.1%0.4%0.4%1.5%1.5%1.5%1.5%1.5%1.5%1.5%1.5%1.5%1.5%1.3%1.3%0.2%0.2%0.1%0.1%0.2%0.2%0.5%0.5%0.5%0.5%0.5%0.5%0.7%0.7%0.4%0.4%0.3%0.3%八防水施工2018/4/72018/6/64.64%0.1%0.1%0.6%0.6%0.6%0.6%0.6%0.6%1.1%1.1%1.1%1.1%0.5%0.5%0.5%0.5%九外墙工程2018/5/22018/6/133.71%0.5%0.5%1.0%1.0%1.0%1.0%1.0%1.0%0.2%0.2%1.0%1.0%1.0%1.0%0.8%0.8%0.3%0.3%十门窗工程2018/3/182018/5/272.79%0.1%0.1%0.4%0.4%0.4%0.4%0.4%0.4%0.4%0.4%0.4%0.4%0.4%0.4%0.3%0.3%0.4%0.4%0.5%0.5%0.2%0.2%十一其它工程2018/3/182018/6/172.39%0.1%0.1%0.2%0.2%0.3%0.3%0.3%0.3%0.3%0.3%0.3%0.3%0.3%0.3%0.3%0.3%0.2%0.2%0.1%0.1%1.0%1.0%0.4%0.4%0.1%0.1%0.3%0.3%合計100.00%预计完成金额(万元)198198198994914829699150445255445280595927222229619520716116320314386140实际完成金额(万元)49247296994914823299165346296255247822536632121226217315810400累计预定完成金额(万元)0198395593692741889118612841435187921342579285929182977324934713768396341704331449446974840492649404940累计实际完成金额(万元)0492965936927418891121122013851731202722822529261126363002332335353797397041284232预定完成百分比4.00%4.00%4.00%2.00%1.00%3.00%6.00%2.00%3.04%9.00%5.16%9.00%5.67%1.20%1.20%5.50%4.50%6.00%3.95%4.20%3.25%3.30%4.10%2.90%1.74%0.29%0.00%实际完成百分比1.00%5.00%6.00%2.00%1.00%3.00%4.70%2.00%3.34%7.00%6.00%5.16%5.00%1.66%0.50%7.40%6.50%4.30%5.30%3.50%3.20%2.10%0.00%0.00%累计预定完成百分比4.00%8.00%12.00%14.00%15.00%18.00%24.00%26.00%29.04%38.04%43.20%52.20%57.87%59.07%60.27%65.77%70.27%76.27%80.22%84.42%87.67%90.97%95.07%97.97%99.71%100.00%100.00%累计实际完成百分比1.00%6.00%12.00%14.00%15.00%18.00%22.70%24.70%28.04%35.04%41.04%46.20%51.20%52.86%53.36%60.76%67.26%71.56%76.86%80.36%83.56%85.66%01020314151617181921021121231331431511611711821922022122222322432532635.0102031405061718192102112123133143151161171182192202212218232243253263預計,24.00%實際,22.70%0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%90.00%100.00%第38页仓仓库库(土土建建工工程程标标)施施工工总总进进度度及及资资金金流流量量曲曲线线序号任务名称預計開始時間預計結束時間各項工程占總百分比2017年2018年10月11月12月1月2月3月4月5月6月102031102030102031102031102028102031102030102031102030一基础工程2017/10/12018/1/227.16%3.00%3.00%4.00%4.00%4.00%4.00%3.00%3.00%1.00%1.00%3.00%3.00%5.00%5.00%3.00%3.00%1.00%1.00%0.16%0.16%1.00%1.00%5.00%5.00%6.00%6.00%2.00%2.00%1.00%1.00%3.00%3.00%5.00%5.00%3.00%3.00%1.16%1.16%二主体地上一层结构2017/12/282018/1/1613.12%1.00%1.00%9.00%9.00%3.12%3.12%1.00%1.00%7.00%7.00%3.00%3.00%2.12%2.12%三主体地上二层结构2018/1/172018/2/513.12%2.00%2.00%9.00%9.00%2.12%2.12%2.00%2.00%2.00%2.00%1.00%1.00%0.50%0.50%3.00%3.00%4.00%4.00%2.00%2.00%1.12%1.12%四屋面结构/结构拆模2018/2/62018/3/185.19%1.00%1.00%0.19%0.19%0.00%0.00%2.00%2.00%2.00%2.00%3.00%3.00%3.00%3.00%3.00%3.00%1.00%1.00%0.30%0.30%六砌体工程2018/3/32018/3/259.56%3.00%3.00%4.00%4.00%2.56%2.56%3.50%3.50%4.00%4.00%1.50%1.50%0.56%0.56%0.50%0.50%七室內墙体天棚粉刷、涂料、吊顶装饰工程2018/2/282018/5/2314.32%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%2.00%2.00%2.00%2.00%2.00%2.00%1.50%1.50%0.82%0.82%1.50%1.50%1.00%1.00%2.00%2.00%2.00%2.00%1.00%1.00%八防水施工2018/4/12018/4/235.95%2.00%2.00%3.00%3.00%0.95%0.95%0.50%0.50%九外墙工程2018/3/282018/5/265.34%0.34%0.34%0.90%0.90%0.90%0.90%0.90%0.90%0.90%0.90%0.90%0.90%0.50%0.50%1.20%1.20%1.00%1.00%1.00%1.00%十门窗工程2018/4/12018/4/304.28%1.50%1.50%1.50%1.50%1.28%1.28%1.00%1.00%1.00%1.00%0.50%0.50%十一其它工程2018/4/42018/6/171.96%0.16%0.16%0.30%0.30%0.30%0.30%0.30%0.30%0.30%0.30%0.30%0.30%0.20%0.20%0.10%0.10%0.10%0.10%0.30%0.30%0.50%0.50%0.60%0.60%合計100.00%预计完成金额(万元)8711611687298714587582651482619060188217127176223157937847630实际完成金额(万元)29145174582987145876320314511929148720314526417718314711900000累计预定完成金额(万元)087203319406435522666753811107712251486157615821582177019872115229025132671276328422889289428972897累计实际完成金额(万元)0291743484064355226667538161019116412831312132614131616176120252202238425312650预定完成百分比3.00%4.00%4.00%3.00%1.00%3.00%5.00%3.00%2.00%9.16%5.12%9.00%3.12%0.19%0.00%6.50%7.50%4.40%6.06%7.70%5.43%3.20%2.70%1.62%0.20%0.10%0.00%实际完成百分比1.00%5.00%6.00%2.00%1.00%3.00%5.00%3.00%2.16%7.00%5.00%4.12%1.00%0.50%3.00%7.00%5.00%9.12%6.10%6.30%5.06%4.10%0.00%0.00%0.00%0.00%0.00%累计预定完成百分比3.00%7.00%11.00%14.00%15.00%18.00%23.00%26.00%28.00%37.16%42.28%51.28%54.40%54.59
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