BQ NONG NGHIBp &PTNTRAN QUAN LV DT&XD THUY LQ'I 2

CONG HoA xA HOI CHU NGHiA VI~T NAMDQC I~p - Tl}' do - H~nh phuc

s(\: b.? IBC-BQL2-KI-ITDHoi Duong, ngay;f9 thong 6110171 2019

BAOCAOThuc hi~n k~ hoach d~u ttl' cac cong trinh thang 6 narn 2019

Kinh gui:- B9 Nong nghiep va Phat trien nong thon;- Tong Cue Thuy loi;- Cue Quan ly xay dung cong trinh;- Vu K~ hoach;- Trung tam tin hoc va thong ke;

Can ctr Cong van s6 5777/BNN-KH ngay 31110/2007 cua BQ Nong nghiep& PTNT huong dan "V ~ viec Bao cao tinh hinh thuc hien k~ hoach bang nguonv6n Nha 11UO'C", Ban Quan Iy 8T &XO Thuy loi 2 xin bao cao tinh hinh thuc hicnk~ hoach d~u tu thang 6 nam 2019 cac cong trinh duoc BQ giao quan ly nhu sau:I.Dl;J'an H6 chtra nurrc Ban Lai giai doan 1, tinh Lang Son (vBn TPCP).I. Thong bao KH niim 2019: K~ hoach v6n la 450.000 tri~u dang (Van ban sA952IBNN-KH ngay 18/0212019).2. {(it quii thfl'Chi¢n t/uing 612019:2. I. Cong tac gidi phong m{jt bang:

- M~t b~ng bili d6 thai d~t h~ lu'll con 01 hQ dan chua nh~n ti~n GPMB.- H~l1gml,lc cUOng thi cong k~t hQP quim ly: Oi chuy~n 01 mQ trong ph~m vi n~n

dll'ong t0i K 1+225 va 03 mQ tren ta luy duong t~i K 1+235m;- Giai ph6ng m~t b~ng tuy~n kenh: 8il ban giao ph~m vi Slr dl,lng d~t kenh chfnh

bo' trai, kenh chfnh ba phai cho dia phuong d~ tli~n khai cong mc GPMB; Dang tricnkhai'cong tac do d0c trich h,lC ban d6, trinh phe duy~t.2.2. Cc5ng !ac ra pha bam min v(lt 116:Hoan thanh RPBM kenh chfnh ba trai va ke~nhchinh ba phai.2.3. COl1gtac khda sat thiit ki (goi thdu s6 5):

a) Khao sat dia hinh: Hoan thanh khao sat dia hinh khu a~u m6i, giai d00nTKKT HT Kenh chfnh. Hoan thc'mh khao sat bE>sung kenh chfnh ba trai, ba phaiva khao sat binh d6 kenh chinh.

b) Khao sat cia ch~t: Hoan thanh cong tac khao sat aia ch~t (cong trlnh c~um6i, nha quan ly d~u m6i, kenh chfnh ba trai va kenh chinh ba phai).

c) Thi~t k~:- Thiit ki B VTC C1:lm C6ng trinh ddu m6i: 8il co ban hoan thanh dap ung

ti6n dQ thi congo

- H¢ thong kenh chlnh: Tu van thi~t k~ dang trien khai thi~t k~ BYTC - DT.Hoan thanh ban ve pham vi GPMB va RPBM. Hoan thanh earn m6c GPMB kenhchinh bo trai va kenh chinh be)' phai.2.4. Donh gia lai tac dong moi truong: Ban dil trinh Be) tai nguyen moi truong, Be)tai nguyen moi tnrong dang tham dinh, phe duyet bao cao DTM.2. 5. Ldp h6 so'capphep sir dung nuac mat: Tu van dil hoan thanh cac cong viec khao sathicn truong, I~y m~u thi nghiem, tham v~n cong dong va I~p cac bao cao chuyen d~.2.6. Thi nghiem cdp phoi vdt lieu cho be tong adm Ian: Dil phe duyet k~t qua thinghiern trong phong va phe duyet d~ cuorig thi nghiem hien truO-ng.2.7. C6m m6c au-ong viJn long h6 ph1!cv~{cong tac CPMB: Dil hoan thanh.2.8. Thd111Ira phuong an b6i thu,(J'11g,ho tr(J, tai ainh cu: Dang ti~n hanh th~m traphuO'ng an b6i thuo'ng, ho trQ', tai dinh cu.2.9. Tzl' v6n giam sat thi cong cdu giao thong kit lu?p cdu mang qua song K_v C£lI1g(goi thdu s6 J 6): Dang giam sat thi cong c~u giao thong k~t hQ'P c~u mang qua songKy Cling.2. / (). Tu v611giam sdt Ihi cong be tong adm Ian (RCC) cum cong trinh a6u 111(31((;()I Ihc}us6 s6 23): Dang giam sat thi cong be tong d~m lan, thi~t bi quan tr§c. Do,tinh toan nhi~t d~y du theo quy dinh va gU'i s6 li~u cho TVTK xu' IY.2.ff. hr veinglam sat chi t{;tova fiip a4t cO' khi c~m cong trinh adu 11161 (Col th6us(5 22): Tu v~n tri~n khai giam sat ch~ t?o va I~p di)itcO'khi cl;lm cong trinh d~u m6i.2.12. Cong tac hm chon nha thdu: Dang chu~n bi t6 chuc Il;l'achQn Nha th~u goith~lI s6 31 (XCIY d~ng h6 sO'ai¢n tit tr~l'Ctuyin thea doi thong tin d~'an).2.13. C()l7glac xdy 16p:

a) G6i th~u sf, 10 (Dw)ng thi cong kit hop cruan I)) v(tn hanh va C61/glo()Ihong kdt hOp cdu mang qua song Ky Cimg):

+ Cong ry ciJphfm xay dl!'ngXuan Quang thi cong hflng ml;lc cau giao thong;- Thi cong hoan thanh cac m6, trl;l c~u.- Dil duc 20/25 d~m, ding cap 11 d~m va lao I~p 15/25 d~m. Ti~p tl,1Cduc d~m

d\r CrngII,1'c,cang cap d~m va lao I~p d~m.- Tri6n khai thi cong ban m?t du.- Thi cong xong tuo-ng ch~n d~t va tu' non m6 M 1 va M2.- Hoan thEmh d6 be tong bim mi)itc~u cua c~u mimg, c~u giao thong nhip tu trl,1

T4 d~n trl,1T3 va nhip tu tfl;l T3 d~n tfl;lT2;- Thi cong hoan thanh d~m ngang nhip tu tfl;l T3 d~n tfl;lT2 va tu tfl;l T2 d~n tfl;lT;- Thi cong hoan thi~n ban mi)itdu, cac nhip T4 - T3; T3 - T2.+ Cong ty CP Hit Do 1& Timg cong ty xrlY dl:l'ng NN&PTNT Thanh Hoa -

CTCP & Cong ~vCP xdy dl;l'ngHung Vu'o'ngthi cong h(tng mljc ilu'irng thi cong:- f)uo-ng ben ba phai: Thi cong hoan thanh rai be tong Asphalt.- Duo'ng ben ba trai: Thi cong hoan thanh dao d~p n~n dUCmg va thi cong lap

da dam c~p ph6i lo?i 1, lo?i 2.- H?ng ml,1cSU'a chua, nang c~p c~u Khu6i Khin va do~n dUCmg tinh 237:

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+ Nang cap c~u Khu6i Khin: Hoan thanh thi cong han gia c6 dam, d6 betong boc tru; dan soi carbon tru, dang chuan bi thi cong be tong ap phan mat cau,khc co dan;

+ Sua chua dean duong tinh DT.237: Cong ty Hoang dan thi cong sua chiratheo thi~t k~ duoc Chu o~u tu chap thuan, cong tac SLl'3 chira dam bao giao thongvan chuyen cac 10<;1ivat tu phuc V\,1thi cong cac hang muc cua du an. Ti~p t~ICthicong cac doan xung yeu theo thi~t k~ oil duoc Chu o~u tu thong nhat.

b) G6i th~u s& 11 (Xay llip dien eao thi va tram biin ap): Dang hoan thienh6 so hoan cong va I?p h6 So' quyet toano

~) G6i th~u s& 13 (Nha quan If; ddu m60: Dang thi cong hoan thien va I~pd~t thict bi.

d) G6i th~ u s& 21 (C?1111 eong trinh ddu m6i (g6m x6y flip va thidt bi)):+ Cong ~rTNHH MTV tlall Ill' V{t xiiy dlfng Ho/mg Dlin:- De quay nam thLI'nh~t: CO' ban hoan thanh, oil hoan thi~n thi cong thalll da

bao v~ lllai de quay;.. - H6 m6ng ben phai d?p: Hoan thanh dao h6 m6ng ph~n than d?p, h6 m6ng

be tieu nang,- Thi cong hoan thanh be tong ban day vai phai d?p.- Be tieu nang va san sau b~ tieu nang: Hoan thanh be tong ban day, ti~p tl,lC

lhi cong tucmg va san sau.- Ti~p tl,1Cthi cong tucmg d~n dong de quay thuQ'ng h<;1luu;- Khoan phl,1t XLI' Iy n~n: Thi cong hoan thanh khoan phl,1t xu Iy n~n O?p ba

phili truo-c 30/6/2019.- Tri~n khai thi cong ch6ng th~111trong hanh lang vai phai.+ ClIng ~vcJphan Song D{t 5:- C6ng d~n dong: 8il hoan thanh be tong tuang, trl,1 pin thuQ'ng luu d~n cao

trinh +284,Om, ti~p tl,1Cthi cong hoan thanh.- Be tong RCC O?P chinh: Dil thi cong RCC o~n + 274,0111, ti~p tl,1Cthi cong

RCC d~n cao trinh +285,Om d~ dam bao cao trinh vuqt Ill.- Dang tri~n khai thi cong tran xa lTIiftt.- Ti~p tl,1Ct?P k~t V?t Ii~u ph~lc vl,1thi cong be tong RCC va thi cong dLICcAu

ki¢n duc s~n hanh lang d?p.+ Cong ry C(Jphan LILAMA 10:- Ph~n thi~t bi mua: Dil ky k~t hQ'p d6ng vo-i Nha th~u phl,1 cung c~p xi lanh

thuy 1l,1'c,c~u tr\,1c, b<;1cd6ng tv boi tron;- Ph~n ch~ t<;1o:Hoan thanh cong tac ch~ t<;10khe van tran tuang ngvc, tran xii

sau, c6ng d~n dong d~ ban giao lip diftt;- Ph~n I~p diftt: Dil hoan thanh lip diftt nguong van, khe van c6ng d~n dong;

dil t?P k~t t<;1icong trll'ang nguong day cua cac cu'a van.- Nh?p V?t tu, V?t li~u tho o~ gia cong ch~ t<;1o.Pha cit 300 t~n V?t tll', t6 hQ'p

100 t~n, hoan thi~m 60 t~n thi~t bi.+ Trung tam cong ngh~phan mJm Thuy l¢

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- Oil J~p dat 84 be) thi~t bi cac 10<;li00 irng suat, 00 ap lire th~m va nhiet oe) betong thuong;

- Oil lap o~t 15 be) thi~t b] 00 nhiet oe) trong be tong RCC; (Cao trinh 26 J. 2177: 5 6(;. eao trinh 265,7111: 5 6(;, eao trinh 270,2: 5 6(;).

- Ti~p tuc lap dat: Thi~t bi 00 irng suit va nhiet oe) be tong; thi~t bi 00 nhiettrong be tong darn Ian.2.13. Cia tri thuc hien, gidi ngdn:

-1- Gia tri thuc hien thang 6/2019: 40.1 I0 trieu dong.-/-Tong gia tri thuc hien tir dau nam o~n h~t thang 6/2019: 216.838 trieu dong.+ Giai ngan trong thang v6n k~ hoach nam 2019 (TLl' 16/5/2019 d6n

15/6/2019): 49.760 trieu dong.-I- T6ng gia tri giai ngan von k~ hoach nam 2019 a~n 15/6/2019: 95.233 trieu dong.

(Cia tri thuc hien cu th~ cua die an co phu luc ke111 thea).3. Kidn ngh]:

, .Be) chi dao dia phuong khan truang hoim thanh cong tac giai phong m~t bang

d§.u l11?i a~ tri~n khai thi cong va tri~n kl1ai cong tac giai phong m~t b~ng khu VI,l'Clong ho.II. D~' an H8 chu'a mro-c N~m C~t - Tinh B~c K~n (vBn tnti phi~u Chlnh phu).1. T/Ulll!: bao KH l1iim 2019: Chua co thong bilO v6n.2. Kit quii thfl'C hifl1 thang 612019:2.1_ COl7g rae Ic)p aidu ehi'nh d?l' c5nadu he: Be) dil phe duy~t ditu chinh dl,l' an dALItu t<;liquy~t ajnh 12S8/Q8-BNN-XD ngay 17/4/2019.2_2_ Cong toe gidi phong m(lt 6ZlI1g:

--I Khu tai ainh cu Khu&i Ken: 8a co 28 he) dan khu VIlC long h6 chuy~n rasinh s6ng t<;likhu tai Gjnh Cll' (trong ao 12 he) n~m trong vung trung) va 08 he) dandang thi cong xay dl,rng nha.

+ Khu tai djnh cu B2111Bung va du treo: T<;lmdung thi cong do chua co m~t b~ngdo dat.2.3. Cc5ng toe tLl' win, khao sat thiit ki-

+ cip phep SLr dl,lng nU'ac m~t: UBND t1nh B~c K~n aa phe duy¢t dp phep.+ Hoan t~i¢n h6 sa Quy trinh v~n hanh ai~u ti~t h6 chua theo a~ nghi CLlaSa

NN&PTNT Bac K~n.+ Tu vin aa khao sat dia hinh, aja chit vung S<;lttruQi ducmg thi cong k~t hQ'p

quan 1)1 v?n hanh va I~ph6 sa XLI' Iy, gia c6 mai taluy duang d~ trinh Ban xem xct.2.4. C6ng toe xay flip: T<;ll11dU'ng thi cong do chua GU'Q'cb6 tr{ v6n.3. Kiin nghj:

O~ ngh j Be) b& sung k~ hO<;lchv6n a~ ti~p tl,lCthi congoIII. Dl;I'an Sib chu'a nang c§p c6ng cfiu Xe - Tinh Hai DU'o-ng (vBn ngan sachTW do BQNN&PTNT quan IY).

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, r

I. Thong bao KH niim 2019: 3.940 trieu dong (Van ban so 2()97/BNN-KH ngav26/3/2() J 9 vd viec keo dai thoi gian thuc hien va giai ngdn kd hoach von dau nrnam 2() J8 ;·;ong 110m 2() J 9).2. Kdt qud thuc hi~n tluing 612019:2. /. Cong tac giai phong mat bang: 83 hoan thanh cong tac GPMB.2.2. Cong rae ra phd bam min vat n6: 83 hoan thanh.

2.3. Cong rae khao sat thid! kri: Tu van thi~t k~ dang hoan thien h5 sa thuyet minh quitrinh bao tri cong trinh.2. 4. G5ng !(IC xay lap:

a) Goi thau s6 18 (X6y hip cong, au thuyen va kenh dan): 83 ban giao eho danvi quan Iy suo dung. 83 quyet to an goi th~u.

b) Goi th§u s6 19 (Di?n quan If; van hanh va h¢ th6ng ai~u khl-e'n Scada). Dilb2111 giao va quyct toan goi thau.

c) Goi th~u s6 20 (Pha do' e6ng eLi):Thi cong hoan thi¢n cong tac pha do'.d) Goi th§u s6 23 (Luu tret h6 sO'ai?11tZ,I):D3 hoan thanhg) Goi th~u s6 27 (Kiem ainh chat fU'9'11ghqng ml;lexay dl;l'1'7gva thidt bi cO' khi

c6ng vel au thu_vdn): 83 thanh, quy~t toan goi th~u.h) Goi th§u s6 28 (Keo dai gia e6 mid kenh thu9ng fuu thu(Je HTTL Bde

flung Hcil): {-)a thi cong xong ph~n chan ke, mai ke, rai tham ba trili, phai giai aO(,lnJ. Ti0p t~lC thi cong ke ti~p giap ph(,lm vi pha c6ng cLigiai dO(,ln2.2.5, Gia 11'ithlre hien. gicii ngan:

1- Gia tri th~rc hi~n thang 6: 150 tri~u d6ng.+- T(~ng gia tri th\1'c hi~n tll' d§u nam d~n h~t thang 6: 3.904 tri¢u d6ng.+ Giai ngan trOl:g thang v6n k~ hO(,lch nam 2019 (Tll' 16/5/2019 den

15/6/2019): 145 tri¢u dong.+ T6ng gia tri giai ngan v6n k~ hO(,lchnam 20 19 d~n 15/6/2019: 699 tri~u d5ng.

lai. ,

- N 1m trell ((1~B/C):- Ciiml d6e. Cac PG8 (B/C);- UIC phOllg. ban tlve thllQC (d~ Till):- I.IIll lie.

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KH nam 2019 Th~T hi~n narn 2019 Gi~i ngan KH narn 20 I9

LOy kt' dtlnThang 6 (d~n 15/6/2(19) Luy k~ il~n 15/6/20 I9

Kho khanKitln ngh]Thang 6

Thang 6 Tom t~t KQ th~T hi~n d~n thang BC vU'o'ng m~cthO

rue d~1I thilu ,TT Dtr tinTling s6

viin (GPMB, thu tuc In,d~u thilu, XL, TB, (GPMB, thiixiiy I~p, !hit'! b],

NN van illi Van dii khac) tuc, dilll thilll,knac)

TBng sa NN Tang s6 NN TBng s<1 NN t~m T6ng sO NN !~m XL,TB, khac)u'ng u'ng

(I) (2) (3) (4) (5) (6) (7) (8) (9) (10) (II) ( 12) ( 13) ( 14) ( 15) (16) ( 17)

T6ng s6 453.940 Q 40.110 Q 220.592 Q 49.905 Q Q 95.932 Q Q

I DIf an viin TPCP 450.000 40.110 Q 216.838 Q 49.760 Q Q 95.233 Q QDang tri~n kilai cong tac TK BVTC+DT va

Dia phuongI H6 chua I1lrtic Ban Uti, giai dO<J.nI 450.000 40.110 216.838 0 49,760 () 0 95.233 0 0 thi cong xliy lap goi th~lI: 56 10, St) 11. s6 13.5621 cham GPMB

CT Ch()ng Iii Thi xii Bac K<J.n(nay Ii) : il() chua Ph6i hqp voi ctia plmong trong cong tac d~nDia phuong

D~ nghi Hg phe2 0 (J 0 0 0 0 0 0 0 0 bll GPMB, Co ban iloan thilllh TKKT. duy~t di~u chinhmrerc N~111Cat)

BVTC+DTcham GPMH

d\r an d~u tu

II DI}'an viin NS TW 3.940 Q Q Q 3.754 Q 145 Q Q 699 Q Q

I C()llg c,iu Xc thugc HTTL Bae Hung H<ii 3.940 0 3.754 0 145 0 0 699 0 0 Holm thi~n goi th~u 56 20. 28.

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