项目计划编制（自动生成）-原始数据引用版

1、,XX应急供水项目,说明：该项必须填写，后续表格生成时需要；打印时隐藏该行即可。,进度计划原始数据表,编制人：,张三疯,I,II,III,XX应急供水项目进度计划原始数据表,审核人：,李四白序号 (自动),工作事项 (引用),开始时间 (引用),完成时间 (引用),工期 (生成),节点类别 (选择或引用),备注 (输入或引用),审批人：,王五红1,项目经济损益测算（购地阶段）,1899/12/31,已完成,0,II,0,审批时间：,2019年3月1日2,项目投资决策会,1899/12/31,已完成,0,II,0,3,摘牌/土地合同签订（或签订框架协议）/交地,2018/7/16,2018/8/

2、10,26,I,土地批文7月27日完成，土地交易合同8月10日完成,4,成立项目公司,1899/12/31,已完成,0,II,0,5,建设用地规划许可证办理,2018/8/13,2018/8/24,12,I,0,6,国有土地使用权证办理,2018/9/3,2018/9/14,12,I,8月31日前交完契税,7,项目定位（项目户型及外立面调整）,1899/12/31,已完成,0,I,0,8,概念设计方案内部评审会,1899/12/31,已完成,0,II,0,9,项目实施启动会,1899/12/31,已完成,0,II,0,10,项目总规方案设计（含数据指标、户型方案、外立面方案）,1899/12/

3、31,2018/9/20,0,II,0,11,方案复函/修详规文本完成,/,/,II,0,12,项目立项,2018/9/24,2018/10/12,19,II,0,13,环境影响评估报批,2018/9/24,2018/10/12,19,II,0,14,超限审查 （如需）,/,/,II,0,15,单体设计 ,/,/,II,0,16,单体方案取得批复（如需）,/,/,II,单体批复和建筑总规方案一起出,17,详细勘察,2018/6/15,2018/7/20,36,II,0,18,建筑规划方案/修详规方案批复,2018/8/6,2018/9/21,47,I,1.建筑总规通过县规委会：2018/8/6

4、2018/8/17(10天） 2.建筑总规上市规划局专家小组评审会议：2018/8/202018/9/7（15天） 3.建筑总规获县规委会批复：2018/9/102018/9/21（10天),19,目标成本确定（方案版）,2018/7/1,2018/7/30,30,II,0,20,建设工程规划许可证办理,2018/10/15,2018/10/26,12,I,0,21,项目整体营销推广方案（营销顶层设计）,2018/8/1,2018/8/30,30,0,22,扩初方案内部评审,/,/,II,0,23,总体（扩初）政府批复,2018/9/24,2018/10/12,19,II,初步设计批复,24,

5、示范区规划方案（销售中心、样板房、园林环境、泛光照明等）,/,/,II,0,25,确定部品部件方案,1899/12/31,无此项,0,II,0,26,工程成本合约规划,2018/7/1,2018/8/15,46,II,0,27,工程招标采购规划,2018/8/1,2018/8/30,30,II,0,28,支护、桩基础施工图 ,2018/7/10,2018/8/10,32,II,基础施工图,29,基础施工图设计审查备案 ,/,/,II,0,30,基坑/基础报建（临时施工复函）,/,/,II,0,31,全套施工图设计 ,2018/7/1,2018/8/30,61,I,0,32,施工图综合审图（内审

6、） ,2018/9/1,2018/9/10,10,II,0,33,节能审查 ,2018/9/3,2018/9/15,13,II,与施工图审查备案时间一致,34,人防设计文件审查,/,/,II,E、F组团不考虑人防建设，现场不具备条件,35,施工图审查备案 ,2018/9/3,2018/9/15,13,II,0,36,消防报建 ,2018/10/29,2018/11/9,12,II,0,37,销售中心施工图 ,2018/7/1,2018/8/20,51,II,0,38,营销三大件装修及景观图纸完成,2018/7/10,2018/8/30,52,II,1、营销装修图纸：2018/7/102018/

7、8/30（50天） 2、展示区景观施工图纸：2018/7/102018/8/30（50天）,39,目标成本确定（施工图预算）,2018/9/1,2018/10/30,60,I,根据设计出施工图纸时间开始计算时间,40,监理单位定标,1899/12/31,已完成,0,II,0,41,支护单位定标,/,/,II,0,42,土方单位定标,1899/12/31,已完成,0,II,0,43,基础单位定标,/,/,II,0,44,总包模拟清单编制/国标清单编制,1899/12/31,已完成,0,II, ,45,总包招标回标,1899/12/31,2018/7/10,0,II,E、F组团采用费率招标,46,

8、总包单位定标,1899/12/31,2018/7/15,0,I,E、F组团采用费率招标,47,建筑工程施工许可证办理,2018/11/12,2018/11/23,12,I,0,48,工程策划书编制、评审,2018/8/1,2018/8/30,30,II,0,49,融资放贷完成,/,/,II,0,50,项目正式开工（工程桩施工或无桩基工程挖土）,2018/9/1,2018/9/30,30,I,无证施工，存在政府罚款停工风险,51,项目首次开盘准备会,2018/11/1,2018/11/15,15,II,开盘准备会时间暂定，根据最终开盘节点调整,52,支护工程 ,/,/,II,0,53,土方工程

9、,2018/6/25,2018/8/30,67,II,0,54,基础工程及检测 ,2018/9/1,2018/9/15,15,II,0,55,主体结构至0.00,2018/9/1,2018/10/5,35,I,0,56,销售中心、样板房装修单位定标,2018/9/1,2018/10/5,35,II,0,57,展示区园林景观单位定标,2018/8/25,2018/9/30,37,II,0,58,销售中心(土建施工 ),2018/10/6,2018/10/20,15,II,15天包括拆模、砌筑、抹灰,59,销售中心室内装修工程（含软装）,2018/10/21,2018/12/20,61,II,0,

10、60,样板房装修完成（含软装）,2018/11/1,2018/12/20,50,II,0,61,展示区园林景观 ,2018/10/6,2018/12/20,76,II,其中15天做防水面层，园林工程60天,62,销售中心、样板房、展示区开放,1899/12/31,2018/12/22,0,I,0,63,主体结构达到预售条件（分标段）,2018/10/6,2018/12/20,76,II,1、天然基础：抢工期，按26层计算达预售18层； 2、桩基础：工期90天，春节30天，按32层计算达预售21层；,64,开盘方案及定价报告完成审批,2018/8/1,2018/10/10,71,II,1、开盘前

11、营销方案：2018/8/12018/8/30（30天）； 2、价格表内部审批：2018/8/12018/8/30（30天）； 3、价格策略方案：2018/9/102018/10/10 (30天）； ,65,商品房预售许可证办理,2018/12/19,2018/12/21,3,I,1.按26层计算达预售18层：2018/12/192018/12/21（3天） 2.按32层计算达预售21层：2019/4/12019/4/3（3天）,66,项目首次开盘,1899/12/31,2018/12/22,0,I,暂定，具体开售时间根据储客情况再定,67,幕墙单位定标（可选）,/,/,II,0,68,铝合金门

12、窗单位定标,2018/11/1,2018/12/5,35,II,售楼部、样板房门窗单独采购,69,装修单位定标（可选）,/,/,II,0,70,消防单位定标,2018/12/1,2019/1/5,36,II,0,71,电梯供货安装单位定标,2019/2/23,2019/3/30,36,II,0,72,总现金流平衡,1899/12/31,1899/12/31,0,II,0,73,经营性现金流平衡,1899/12/31,1899/12/31,0,I,0,74,主体结构封顶,2019/1/5,2019/4/5,91,II,1、天然基础：工期60天，春节30天，按32层计算； 2、桩基础：工期60天，

13、按32层计算；,75,外立面施工及外架拆除完成,2019/5/6,2019/9/25,143,I,1、天然基础：2019年5月6日开始外墙施工；,76,铝合金门窗施工,2018/11/1,2019/11/15,380,II,样板房开工开始计工期,77,室外管网及园林景观施工,2019/8/26,2019/11/5,72,II,0,78,公区精装修工程 ,2019/7/1,2019/9/30,92,II,0,79,交付区精装施工 （若有）,/,/,II,0,80,电梯安装、调试 ,2019/7/1,2019/8/30,61,II,0,81,消防工程 ,2019/5/1,2019/10/30,18

14、3,II,0,82,永水、永电开通,2019/5/1,2019/10/30,183,II,0,83,电梯验收,2019/9/1,2019/10/30,60,II,0,84,防雷验收,2019/10/20,2019/11/20,32,II,0,85,节能验收,2019/10/20,2019/11/20,32,II,0,86,消防验收,2019/11/1,2019/11/30,30,II,0,87,人防验收,/,/,II,EF组团不考虑人防建设，现场不具备条件,88,规划验收,2019/11/1,2019/11/30,30,II,0,89,环保验收,2019/11/1,2019/11/30,30,

15、II,0,90,工程竣工初验,2019/10/20,2019/11/5,17,II,0,91,工程竣工验收,2019/11/6,2019/11/30,25,II,0,92,建设工程竣工验收备案证书办理,2019/12/1,2019/12/25,25,I,0,93,交付前预验收,2020/1/5,2020/4/15,102,II,含春节,94,交付前整改,2019/12/17,2020/5/15,151,II,含春节,95,交付准备会,1899/12/31,2020/5/25,0,II,0,96,业主验收及入伙,2020/7/1,2020/8/30,61,I,因工期较赶，交楼时间暂定8月30日，

16、如果前期工程节点能按时完成，则交楼时间改为2020/5/1-2020/7/30（60天）,97,项目后评估会,1899/12/31,2020/6/5,0,II,0,98,大产权证办理,2020/1/1,2020/7/30,212,I,包含春节,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,116,117,118,119,120,121,122,123,124,125,126,127,128,129,130,131,132,133,134,135,136,137,138,139,140,141,142,143

17、,144,145,146,147,148,149,150,151,152,153,154,155,156,157,158,159,160,161,162,163,164,165,166,167,168,169,170,171,172,173,174,175,176,177,178,179,180,181,182,183,184,185,186,187,188,189,190,191,192,193,194,195,196,197,198,199,200,201,202,203,204,205,206,207,208,209,210,211,212,213,214,215,216,217,218

18、,219,220,221,222,223,224,225,226,227,228,229,230,231,232,233,234,235,236,237,238,239,240,241,242,243,244,245,246,247,248,249,250,251,252,253,254,255,256,257,258,259,260,261,262,263,264,265,266,267,268,269,270,271,272,273,274,275,276,277,278,279,280,281,282,283,284,285,286,287,288,289,290,291,292,293

19、,294,295,296,297,298,299,300,301,302,303,304,305,306,307,308,309,310,311,312,313,314,315,316,317,318,319,320,321,322,323,324,325,326,327,328,329,330,331,332,333,334,335,336,337,338,339,340,341,342,343,344,345,346,347,348,349,350,351,352,353,354,355,356,357,358,359,360,361,362,363,364,365,366,367,368

20、,369,370,371,372,373,374,375,376,377,378,379,380,381,382,383,384,385,386,387,388,389,390,391,392,393,394,395,396,397,398,399,400,401,402,403,404,405,406,407,408,409,410,411,412,413,414,415,416,417,418,419,420,421,422,423,424,425,426,427,428,429,430,431,432,433,434,435,436,437,438,439,440,441,442,443

21、,444,445,446,447,448,449,450,451,452,453,454,455,456,457,458,459,460,461,462,463,464,465,466,467,468,469,470,471,472,473,474,475,476,477,478,479,480,481,482,483,484,485,486,487,488,489,490,491,492,493,494,495,496,497,498,499,500,501,502,503,504,505,506,507,508,509,510,511,512,513,514,515,516,517,518,519,520,521,522,523,524,525,5