1、2016/102016/112016/122017/012017/022017/032017/042017/052017/062017/072017/082017/092017/102017/112017/122018/012018/022018/032018/042018/052018/062018/072018/082018/092018/102018/112018/122019/012019/022019/032019/042019/052019/062019/072019/082019/092019/102019/112019/12合同進度計劃值100%1.0%1.0%1.0%1.0%
2、1.0%1.0%1.0%1.0%1.0%3.0%3.0%3.0%5.0%5.0%5.0%5.0%5.0%5.0%10.0%10.0%10.0%10.0%10.0%2.00% 其中,工程部分計劃值 其中,其他部分計劃值BCWS,累計計劃工作預算費用296,0000002,9605,9208,88011,84014,80017,76020,72023,68026,64035,52044,40053,28068,08082,88097,680112,480127,280142,080171,680201,280230,880260,480290,080296,000296,000296,000296
3、,000296,000296,000296,000296,000296,000296,000296,000296,000296,000 EPC 結算款/ 工程費 EPC 結算款/ 其他費 其他收入(需說明)BCWP,累計已完工作預算費用216,7310000011,53411,53411,53411,57711,57711,57711,58028,60028,60082,31382,31382,313115,892115,892116,434160,392167,852159,105169,837186,569201,960216,731216,731216,731216,731216,731216,731216,731216,731216,731216,731216,731216,731216,731 EPC 結算款145,1030000010,38000000013,617032,78