6
BO NONG NGHI$P &PTNT BAN QuAN LV DT&XD THUY LQI 2 S6: ;(8 IBC-BQL2-KHTD CONG HoA xA HOI cnu NGHiA VI:¢T NAM IlQcl~p - TV do- H~nh phuc Hai DU012g,ngay 02Lthang 01 ndm 2019 BAocAo Thuc hi~nk~hoach d§u tu cac cong trinh thang 01 nam 2019 Kinh giri: - Be>Nong nghiep va Phat trien nong thon; - T6ng C\lCThuy loi; - C\lCQuan Iy xay dung cong trinh; -VuK~hoach; - Trung tam tin hoc va thong ke; Can ClI Chi thi s6 4257/CT-BNN-KR ngay 05/612018 cua Be>NN&PTNT v~ viec dftynhanh ti~n de>thuc hien va giai ngan k~ hoach v6n dau ill cong nam 2018. Can cir Cong van s6 57771BNN-KH ngay 31110/2007 cua Be>Nong nghiep & PTNT hirong d§n "V~ viec Bao cao tinh hinh thuc hien k~ hoach bang nguon v6n Nha mroc", Ban Quan ly DT&XD Thuy loi 2 xin bao cao tinh hinh thirc hien k~ hoach d§.uill thang 01 nam 2019 cac cong trinh duoc Be>giao quan ly nhir sau: I. Du an Ha clnra mroc Ban Lai giai doan 1,tinh L~ng Son (van Tcii phi~uChinh phti). 1. Thong bao KH nam 2018: K~ ho~ch v6n di~u chinh Ia 560.000 tri~u dang (Van ban s6 97841BNN-KH ngay 17112/2018). Chua co thong bao v6n k~ ho~ch nam 2019. 2. Kit qua thlfC hifn thang 0112019: 2.1. C6ng tae giai ph6ng mgt bling: - R~g m\lCdUOng thi oong k~thqp quan ly: Con 01 me>trong ph~ vi n~n dUOng~ K1+225 va 03 me>tren ta Iuy duong ~ K1+235m chua di chuy~n; - Bai thai d~t Nha quan ly chua phu duy~t phuong an b6i thuOng; - Cong trinh dau m6i: Con 02 he>dan chua ban giao m~t bfu1g. 2.2. C6ng tae ra pha bom min wJt n6: Da ra pha xong khu d§.um6i, dUOng thi oongk~thqp quanlyva dUOngdi~ncaoth~,di~ntich 74,46/182 ha. Ti€p t\lc ra pha ~t bkg bilithai. 2.3. C6ng tae khao sat thiit ki (g6i thdu s6 5): a) Khao sat dia hinh: Roan thanh khao sat dia hinh khu dau m6i. b) Khao sat dia ch~t: Roan Thanh cong tac khao sat dia ch~t (cong trinh d§.um6i, nha quan ly d§.um6i va h~ th6ng kenh chinh). c) Thi~t k~: - Thi€t ki BVTC e1!-mC6ng trinh adu m6i: Da co ban hoan thanh - H¢ th6ngkenh ehinh: Ban da trinh C\lC,Be>thftm dinh phe duy~t TKKT. 2.4. Danh gia lr;zitae a9ng m6i truimg: Ban da trinh Be>tclinguyen moi truOng, Be>tai nguyen moi truOng dang thftm diM, phe duy~t bao cao DTM. 1

BO CONGHoA HOI cnu NGHiA VI:¢TNAM BAN QuAN LVDT&XD …mic.mard.gov.vn/Upload/201902181025-BC18_Thục hien KH dau tu cac cong... · Can cir Cong van s6 57771BNN-KH ngay 31110/2007

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: BO CONGHoA HOI cnu NGHiA VI:¢TNAM BAN QuAN LVDT&XD …mic.mard.gov.vn/Upload/201902181025-BC18_Thục hien KH dau tu cac cong... · Can cir Cong van s6 57771BNN-KH ngay 31110/2007

BO NONGNGHI$P &PTNTBANQuAN LV DT&XD THUY LQI 2

S6: ;(8 IBC-BQL2-KHTD

CONG HoA xA HOI cnu NGHiA VI:¢TNAMIlQc l~p - TV do - H~nh phuc

Hai DU012g,ngay 02Lthang 01 ndm 2019

BAocAoThuc hi~n k~hoach d§u tu cac cong trinh thang 01 nam 2019

Kinh giri:- Be>Nong nghiep va Phat trien nong thon;- T6ng C\lCThuy loi;- C\lCQuan Iy xay dung cong trinh;- Vu K~hoach;- Trung tam tin hoc va thong ke;

Can ClI Chi thi s6 4257/CT-BNN-KR ngay 05/612018 cua Be>NN&PTNT v~viec dfty nhanh ti~n de>thuc hien va giai ngan k~ hoach v6n dau ill cong nam 2018.

Can cir Cong van s6 57771BNN-KH ngay 31110/2007 cua Be>Nong nghiep &PTNT hirong d§n "V~ viec Bao cao tinh hinh thuc hien k~ hoach bang nguon v6n Nhamroc", Ban Quan ly DT&XD Thuy loi 2 xin bao cao tinh hinh thirc hien k~ hoach d§.uillthang 01 nam 2019 cac cong trinh duoc Be>giao quan ly nhir sau:

I.Du an Ha clnra mroc Ban Lai giai doan 1, tinh L~ng Son (van Tcii phi~uChinh phti).1. Thong bao KH nam 2018: K~ ho~ch v6n di~u chinh Ia 560.000 tri~u dang (Van bans697841BNN-KH ngay 17112/2018). Chua co thong bao v6n k~ ho~ch nam 2019.

2. Kit qua thlfC hifn thang 0112019:

2.1. C6ng tae giai ph6ng mgt bling:

- R~g m\lCdUOngthi oong k~t hqp quan ly: Con 01 me>trong ph~ vi n~n dUOng~K1+225 va 03 me>tren ta Iuy duong ~ K1+235m chua di chuy~n;

- Bai thai d~t Nha quan ly chua phu duy~t phuong an b6i thuOng;- Cong trinh dau m6i: Con 02 he>dan chua ban giao m~t bfu1g.

2.2. C6ng tae ra pha bom min wJt n6: Da ra pha xong khu d§.um6i, dUOngthi oong k~t hqpquan ly va dUOngdi~n cao th~, di~ntich 74,46/182 ha. Ti€p t\lc ra pha ~t bkg bilithai.

2.3. C6ng tae khao sat thiit ki (g6i thdu s6 5):a) Khao sat dia hinh: Roan thanh khao sat dia hinh khu dau m6i.

b) Khao sat dia ch~t: Roan Thanh cong tac khao sat dia ch~t (cong trinh d§.um6i,nha quan ly d§.um6i va h~ th6ng kenh chinh).

c) Thi~t k~:

- Thi€t ki BVTC e1!-mC6ng trinh adu m6i: Da co ban hoan thanh

- H¢ th6ngkenh ehinh: Ban da trinh C\lC,Be>thftm dinh phe duy~t TKKT.

2.4. Danh gia lr;zitae a9ng m6i truimg: Ban da trinh Be>tcli nguyen moi truOng, Be>tainguyen moi truOng dang thftm diM, phe duy~t bao cao DTM.

1

Page 2: BO CONGHoA HOI cnu NGHiA VI:¢TNAM BAN QuAN LVDT&XD …mic.mard.gov.vn/Upload/201902181025-BC18_Thục hien KH dau tu cac cong... · Can cir Cong van s6 57771BNN-KH ngay 31110/2007

2.5. Ldp h6 so cdp phep su dung marc mat: Tu van da:hoan thanh cac cong viec khao sathien tnrong, l~ym~u thi nghiem, tham van cong d6ng va l~p cac bao cao chuyen d~.2.6. Thi nghiem cdp ph6i vdt lieu cho be tong ddm Ian: Da:phe duyet k€t qua thi nghierntrong phong va phe duyet d~ cuong thi nghiem hien tnrong,

2.7. cam moe duong viJn long h6 phuc V7,J cong tdc GPME: Hoan thanh dm m6c dtrongvien long h6 va ban giao cho Trung tam phat trien quy d~t huyen L9c Binh va huyen DinhLap. Hoan thanh Cam m6c b6 sung khu dan cu POHang.

2.8. TJuim tra phuong an b6i thuong, h6 tra, tdi dinh cu: Dang tien hanh tham tra phuongan b6i thuong, h6 tro, tai dinh cu.

2.9. Tu veingidm sat thi cong cdu giao thong kit h9]J cdu mang qua song Ky Cung (g6ithdu s6 16): Dang giftm sat thi cong du giao thong k,h hQ'Pc~umang qua song Ky Cling.2.10. Cong tac hta ch9n nha thdu:

+ Goi th~u s6 s6 23 (Tu win giam sat thi cong be tong ddm Ian (RCC) c7,Jmcongtrinh ddu m6i): Dang dftnh gia tai chinh va dv ki€n Icy hQ'Pd6ng ngay 25/0112019.

+Dang t6 ch(rc Iva ch9n Nha th~u cac goi th~u: s6 22 (Tu vdn giam sat chi tqo valcip d(it cO'khi C7,Jmcong trinh ddu m6i), s6 24 (Bao hi€m xdy d7!11gc7,Jmcong trinh ildum6i).

2.11. Cong tac xay lcip:

a) Goi th~u s6 10 (DuOng thi cong kit h9]Jqulin If;vtjn hanh va cdu giao thong kith9]Jcdu mang qua song Ky Cung):

i) Cong ry caphOn xay dlplg Xufin Quang thi cong h(mg m1}ccllU giao thong;- Da:thi cong cO'ban hoan thanh m6 Ml, tn,I Tl; thi cong hoan thanh C9Ckhoan nh6i

tn,I T2, T3 va da:thi nghi~m sieu fun va thi nghi~m DPA;- C~u t~m: Thi cong hoan thanh va da:thong xe.- Thi cong xong b~ mong va 112than tn,I T2, T3;- Ti€p tl,lc thi cong b~ mong m6 M2, tn,! T4;- Da:duc 06 d~m dV(rng h,!c33 m (Bao g6m ca cang keo thep, bam vfra) ti€p tl,lc

thi cong d~m dv (rng Ivc.ii) Cong ry CPHil Do 1& Tang cong ry xfiy dlplg NN&PTNT Thanh Hoa -CTCP

& Cong ry CP xay dlplg Hung VU'O'ngthi cong h(lng m(lc tluirng thi cong:- DuOng ben ba phai: T~p k€t dli da dam lo~i 1, chuAn bi thi cong lap da dam lap

tren; dang thi cong ranh thoat nuac d9C,hoan thanh tr6ng co vetiver. Thi cong hoan thanhdp ph6i da dam lap tren; Rai tham be tong nhva lap duai; Thi cong hoan thanh ranhthoat nuac d9c;

- DuOng ben ba trfti : Ti€p tl,lcthi cong dao n~n dUOng

- Thi c6ng da xay d~ke bao v~mai illKO+640 den KO+ 700.b) Goi th~u s6 11 (Xdy lap di~n cao thi va trqm biin ap):

- Hoan thanh tr~ bien ap Ban Lai 2 va da:dong di~n ngay 05/01.

- Da:phe duy~t di~u chinh tuy€n dUOngday vao tr~ bien ap Ban Lai 1 va tri~n khaithi congo

c) Goi th~u s6 13 (Nha qulin Iy ddu m6i):

- Thi cong cO'ban hoan thanh dao t~o m~t bfutg khu nha quan ly;- Thi cong hoan thimh d6 be tong mong;

2

Page 3: BO CONGHoA HOI cnu NGHiA VI:¢TNAM BAN QuAN LVDT&XD …mic.mard.gov.vn/Upload/201902181025-BC18_Thục hien KH dau tu cac cong... · Can cir Cong van s6 57771BNN-KH ngay 31110/2007

- Thi cong d6 cQt va xay hoan thien tAng 1.

d) Goi thAu s6 21 (Cum cong trtnb ildum6i (g6m xay zap va thiit bi)):i) Cong ty TNHH MTV iliiu tICva xQy dung Hoang Dan: ,',;' '", I ' ! ' '

- De quay nam thir nhAt: Thi cong de quay 417/417,0 met; cao trinh 276,0/2~9rh.- H6 mong vai phai d~p: Hoan thanh h6 mong phan than d~p, dang trien khai cong

tac nghiem thu h6 mong;- H6 mong b~ tieu nang: Dil thi cong dircc 30% kh6i hrong dao va du ki~n hoan

thanh dao h6 mongo- Thi cong hoan thanh be tong ban day d~p dang.- Thi cong hoan thanh khoan phut 02 khu V1!Cthi nghiem va tri~n khai khoan phut

dai tra xu ly nen.ii) Cong ty caphOn Song Da 5:- Cong trinh phu tro phuc vu thi cong:+Mat bang khu san xuAt be tong dAm Ian: Dao va san lApmat b~g, thi cong be

tong c6t thep mong tqun va l~p d~t thi~t bi tr?ITltrQn be tong RCC phia thUQ'llglUll vaiphai.

+Hoan thanh d6 be tong bili d~p thi nghi~m hi~n truOng be tong db Ian RCC.- Tri~n khai thi cong duc sful be tong hanh lang, thi cong be tong ban day d~p tran;- Tri~n khai thi cong 03 tr;;lmbi~n ap 560 KVA;- Hoan thanh thi cong l~p d~t tr;;lmbe tong dAmIan;- Ti~p tl,lc cong tac thi nghi~m be tong dAmIan.iii) Cong ty ~aphOn LJLA¥A 10: , ,- Ky hgp dong vOiNha thau cung cap xi lanh thuy ll,lc,tiep tI,lcthuang thao, dam phan

vOiNha thAucung cApcAutrl,lc.- Ch~1;;10 chi ti~t ~t sfulkhe van tran xa m~t, tran tubng ng1,lc,ch~1;;10 chi ti~t~t sfulg6i

xoay van cung.

2.12. Gia tri th1!chi?n, giai ngan:

+ Gia trt thl,lChi~n thang 01: 40.000 tri~u d6ng.

+ T6ng gia tri thl,lc hi¢n illdAunam d~n h~t thang 01: 40.000 tri¢u d6ng.

+ Giai ngan trong thang v6n k~hO;;lChnam 2018 (Tu 16/12/2018 d~n 17/0112019):81.587 tri¢u d6ng.

+T6ng da giru ngan KH nam 2018 (Tinh d~n 17/0112019): 545.743 tri¢u d6ng.

(Gia tri th1!chi?n c¥ thi cua dl! an co ph¥Z¥c kem thea).

3. Kiln nghj: BQ chi d;;lOdia phuang khAntruong hoan thanh cong mc giru ph6ng m~t b~gdAum5i d~ tri~n khai thi c6ng va tri~n khai cong mc giai ph6ng m~t b~g khu Vl,lClong h6.

II. DV an HA chlhl nlf(YCN~m cit - Tinh Bic I4n (vBn trai phi~u Chinh phd).

1. Thong bao KH nam 2018 va 2019: Chua c6 thong bao v6n.

2. Kit qua thlJ'Chifn thang 0112019:

2.1. Cong tac lcJ,piliJu chinh d1!an ddu tu: Ban dil hoan thanh h6 sa trinh BQ,C\lCQuan1ycong trinh, V\l k~hO;;lChth~m dinh, phe duy¢t di€u chinh b6 sung dl,lan. "2.2. Cong tac gild ph6ng mgt bdng: "~ ,,(J,'::._ c'" ,(7;'",: ,'i!i"}''i,,; 'n~:; :)c~;i;,Q,

+Khu tai dinh cu Khu6i Ken: Dil c6 28 hQdan klr(i:~c'l(}ngft~~ch'uy~ifra~,sii1hCs6ng~, -,t;;likhu tai dinh cu (trong do 12 hQn~m trong vimg triliJ.g) va,08 hQ dan dang thFcong xayd\1'l1gnha.

3

Page 4: BO CONGHoA HOI cnu NGHiA VI:¢TNAM BAN QuAN LVDT&XD …mic.mard.gov.vn/Upload/201902181025-BC18_Thục hien KH dau tu cac cong... · Can cir Cong van s6 57771BNN-KH ngay 31110/2007

+KI1Utai dinh cir Ban Bung va cAutreo: T~ dirng thi cong do chua co m~tbang db dfrt.2.3. C6ng tdc tu van, khdo sat thiit ki:

+ cAp phep su dung mroc mat: Tu vAnda hoan thanh va diroc UBND tinh B~c K~phe duyet cApphep.

+ Hoan thien h6 sa Quy trinh v~ hanh di€u ti~t h6 chua thea d€ nghi cua SaNN&PTNT B~c K~.

+ Ttr vAnda khao sat dia hinh, dia ch~t vung sat tnrot dirong thi cong k~t hop quanIy v~ hanh va I~p h6 sa xu ly, gia c6 mai taluy duong d~ trinh Ban xem xet.

2.4. C6ng tac xay zAp:T~ dirng thi cong do chua duoc b6 tri v6n.

3.Kiin nghi:

D€ nghi B9 Phe duyet di€u chinh dir an dAutir va b6 sung KH v6n trung han 2016-2020 d~ GP:MB.

III. D1,I'an Sua chua nang cAp cang C§u Xe - Tinh Hai DU'ong (van ngan sach TWdo BQNN&PTNT quan IY).1. Thong bao KH nlim 2018: KH v6n nam 2018 1a: 19.861 tri~u d6ng (KH v6n ddu namZa24.861).

2. Kit qua th{Cchi?n thang 0112019:

2.1. C6ng tac giai ph6ng mq.t bang: Da hoan thanh cong tac GP:MB.

2.2. C6ng tac ra pha bom min wjt n6: Da hoan thanh.

2.3. C6ng tac khao sat thilt ki: Ti~p 1\!C cong tic giam sat tic gia trong qua trinh thi congo

2.4. C6ng tac xay ZAp:

a) G6i thAu s6 18 (Xay zizp c6ng, au thuyJn va kenh dJn): Da ban giao cho dan viquan Iy su dl,mg.Da quy~t toan g6i thAu.

b) G6i thAu s6 19 (Di~n quan Zf;wjn hanh va h~ th6ng aiJu khiin Scada): Danghoan thi~n h6 sa n9i nghi~p, nghi~m thu, ban giao va quy~t tom g6i thAu.

c) G6i thAu s6 20 (Pha dff c6ng cil): Dang thi cong pha dO'cae trl,l e6ng ell, dlJ ki~nd~n h~t thang 03/2019 hoan thanh.

d) G6i thAu s6 23 (Luu trft h6 sa di~n ttc):Da triSn khai scan lUll tm h6 sa di~n illgiai do~ I d?t 60% eong vi~e. Ti~p 1l,lethu th~p, scan lUll tm h6 sa di~n ill hoan thi~ncong tae n9i nghi~p.

g) G6i thAu s6 27 (Kiim ajnh chat ZU911ghqng m1:iCxay dl,mg va thilt bj cO'khi c6ngva au thuyJn): Da kiSm diM xong cae h~g ml,le xay dlJllg va thi~t bi ca khi c6ng va authuy€n. Dang hoan thi~n h6 sa n9i nghi~p, nghi~m thu, ban giao va quy~t toan g6i thAu.

h) G6i thAu s6 28 (Keo dai gia c6 mai kenh thu(ing Zuu thu9C HTTL BAc HungHai): Da thi eong xong phAn chan ke ber trai, phiii giai do?n 1, due xong cae t~m Iat. Ti~p1l,lethi eong gereh~ mlii ke berphai va ke bertrai.

2.5. Gia trj thl!c hi~n, giai ngan: ' " " " , , ' ,

+ Gia tri thlJChi~n thang 01: 1.700 tri~u d6ng:~<: -,":~T,:,::~:;'!!,hi- '!):,' -! ,,-- ..

+ T6ng gia tri thlJChi~n tir dAunam d~n h~tthang:Ob}.700 tri~lid6ngi > i - ,,'

+ Giai ngan trong thang (Til 16/12/2018 d6n 15/0112019): 5.141 tri¢u d6ng.

4

Page 5: BO CONGHoA HOI cnu NGHiA VI:¢TNAM BAN QuAN LVDT&XD …mic.mard.gov.vn/Upload/201902181025-BC18_Thục hien KH dau tu cac cong... · Can cir Cong van s6 57771BNN-KH ngay 31110/2007

fill. I,

+Temgda giai ngan KH nam 2018 (Tinh d€n 15/0112019): 14.485 trieu d6ng.

- Dii haem thanh kiim todn nha marc ttit ca cac hang muc, goi tMu.

(Gid tri thuc hien Cl,i thi cua du an co phu luc kem thea).Tren day hi bao cao k€t qua thirc hien k€ hoach dAu tu thang 01 nam 2019 cac

cong trinh do Ban Quan ly DAu tu va Xay dung Thuy loi 2 duoc B<)Nang nghiep va Phattrien nang than giao quan Iy.

Kinh mong su quan tam chi dao cua B<)NN&PTNT, T6ng cue Thuy loi, CueQuan ly xay dung cong trinh, Vu K€ hoach.z.Noi nh9-n:- Nhu tren (d~B/C);- Giam d6c, Cac PGf) (B/C);- Cac phong, ban true thuoc (d~TIH);-LuuHC.

,',

5

Page 6: BO CONGHoA HOI cnu NGHiA VI:¢TNAM BAN QuAN LVDT&XD …mic.mard.gov.vn/Upload/201902181025-BC18_Thục hien KH dau tu cac cong... · Can cir Cong van s6 57771BNN-KH ngay 31110/2007

Phu luc sa 02aIDT-TH.Don vi bao cao: Ban QL£>T&XD Thuy IQ'i2.

:E)i~nthoai: (02203)890.994; Fax: (02203)891.140.Email: [email protected]

DO'nvi nh~n bao cao:- TAng cue Thuy IQ'i;- Cue Quan ly Xay dung Cong trinh;- Vu kS hoach; Trung Him tin hoc va TK;

PhI} luc thuc hi~n vAn dAu to' xiiy dl}'ng CO' ban(Kem thea Baa cao s6-18: BC-BQL2-KHTD, ngayol.1thang 01 nam 2019)

KH nAm2018 Thee hien nAm2019 Giai ngsn KH nlim 2018

LOy ke den TMng 12Lily ke den 17/01/2019

Kh6 khAnKi@nnghj thnThang 01 Tl/2019 (den 17/1212018) TOm tAtKQ th'lC hien den thang BC vll6ng mAetuc diu thAu ,TT DlJ'tin

T6ng s6V6n (GPMB, thti tve DT, diu thAu,XL, TB, (GPMB, thn

xfty lAp,thi@thi,NN V6ndA V6ndA khac) tuc, diu thAu, khae)

T6ng s6 NN T6ng s6 NN T6ng s6 NN tam T6ng s6 NN tam XL,TB, kMe)frng frng

(I) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17);I. ,

579.861 Q 41.700 Q 41.700 Q 87.494 Q Q 560.228 Q QTong soI DIf an v6n TPCP 560.000 40.000 0 40.000 0 81.587 0 0 545.743 0 0..

Dang trien khai cong tac TK BVTC+DT va1 Ht3chua nuoc Ban Lai, giai doan I 560.000 40.000 40.000 0 81.587 0 0 545.743 0 0 thi cong xay l~p g6i thAu:56 10,56 11,56 13, Dia phuong

5621 cMmGPMB

CT Ch6ng IIIThi xilB~cK\II1(nay If!: Ht3chua Ph6i hQPvoi dia phuong trong cc3ngtac den Djaphuong De nghi BQphe2 0 0 0 0 0 0 0 0 0 0 btl GPMB, Co Mn hoan thanh TKKT, duyet dieu chlnhnlrac Nl\mC~t)

BVTC+DT cMmGPMB d\l'an dau tu

-.II Dl[ an v6n NS TW 19.861 Q 1.700 Q 1.700 Q 5.907 Q Q 14.485 Q Q

1 C6ng cau Xe thuQcHTTLB~cHung Hlii 19.861 1.700 0 1.700 0 5.907 0 0 14.485 0 0 Hoan thien g6i thau 5620, 28.

Dan vi' trieu t16ng

NGUOI L~P BIEU

~ ....

Hoang Thi Lan;, ';,