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BQ NONG NGHIBpvA pHA T TRIEN NONG THON
BAN QuAN LY DAu Tv'vA xAY DljNG THUY LQI 2
CONG HoA xA HOI CHU NGHiA VI.¢T NAMDQc l,p - T\f do - H~nh phuc
Hai Duong, ngayA3 thdng 6 ndm 2020
s6:6jIBC-BQL2-KHTD
BAocAoThirc hi~n k~ hoach diu to' cac cong trinh thang 6 nam 2020
Kinh giri:- BQNong nghiep va Phat trien nong then;- T6ng C\lCThuy loi;- C\lCQuan ly xay dung cong trinh;- V\l KS hOCiLCh; .- Trung tam tin hoc va thong ke,
Can CUCong van s6 57771BNN-KH ngay 31110/2007 cua BQNong nghiep &PTNT huang d§n "vs viec Bao cao tinh hinh thuc hien kS hOCiLChb~ng nguon v6nNha mroc", Ban Quan ly DT&XD Thuy lei 2 bao cao tinh hinh thirc hien kS hOCiLChd~u tu thang 6 nam 2020 cac cong trinh duoc BQgiao quan ly nhu sau:I. D\f an HA clnra nU'(YcBan Lai giai doan 1, tinh Lang Son (van TPCP).
1. Thong bdo KH niim 2020: 408.200 tri~u dAng (Van ban s6 3611/BNNKH ngay 29/5/2020).
2. Kit qua thu» hi?n thdng 612020:
2.1. Cong tdc giai phong mgt bdng:
- H~ thong kenh chinh bo trillva ba phai: Dang kiSm dSmmi san.-Longh6:+Huy~n Dinh L~p: Da phS duy~t phuong an dSn btl GPMB, da chi tra xong cho
cac hQdan co danh sach trong phuong an da duy~t tbng s6 tiSn 199,253 t)r;
+Huy~n LQcBinh: Dang d6i thoCiLi,giai quySt th~c m~c vrn cac hQdan thuQcxarmh B~c dStrinh phS duy~tphuong an b6i thuOnggiai phong m~t bfug.2.2. C6ng tae ra pha bom min wJ,tn6: Da hoan thanh.2.3. C6ng tae khao sat thi€t k€ (g6i thdu s6 5):
a) Khao sat dia hinh, dia chftt: C\lm cong trinh d~u m6i di:ihoan thanh.b) ThiSt kS:- Thi€tkiBVTC qfm C6ng trinh iJdum6i:D~hoan thanh dap lIng tiSndQthi congo- H¢ th6ng kenh ehinh: Di:ihoan thanh.
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2.4. Ldp h6 sa cdp phep sit dung nuac mijt: Tu vfuieta hoan thanh hi>sa, Ban eta trinhBQTai nguyen va Moi tnrong thfun dinh phe duyet,2.5. Thdm tra phuong em b6i thuang, h6 tro, tdi dinh cu: Dang phoi hop cung voidia phtrong tinh toan xac dinh kh6i hrong cong viec da thuc hien dS nghiem thu,quyet toan thanh ly hop di>ng.
2.6. Tu vein giam sat thi cong be tong ddm Ian (RCC) cum cong trinh ddu m6i (GTs6 23): TiSp tuc giam sat thi congo .
2.7. Tu vein giam sat chd tao va lap dq,t co khi cum cong trinh ddu m6i (GT s6 22):TiSp tuc giam sat thi cong
2.B. Xay dung h6 sa di?n tic true tuydn thea d8i thong tin du an (GT s6 31): Tu v§.ndang xay dung bQphin mem,2.9. Cong tac xay lap:
2.9.1. G6i thiu s6 10 (DuOng thi cong ki~h9P quan If; wJn hanh va cdu giaothong kdt h9P cdu mang qua song Kj; Cimg): Dang l~p hi>sa quySt tooo g6i thiu.
2.9.2. G6i thiu s6 21 (C1f,mcong trinh ddu m6i (g6m xay lap va thidt hi)):a) Cong ty TNHH lv1TV ddu tu va xay d1pZgHoang Dan:* Vai trai:- TiSp t\lCthi cong dao m6ng san sau bS tieu nang do~n 3 va do~n 4.
- D~p dftt ThuQ'llg h~ luu d~p: Sau tUOng bS tieu nang tu do~n 01 dSn hSttUOngngo~t do~n 01 len dSn cao trinh +276,70m.
- Tran tUOng ngvc: TiSp t\lC thi cong be tong m~t tran dSn cao trinh+294.00m, tl1,lpin Tl dSn cao trinh +285,50m; .
- BS tieu nang va san sau bS tieu nang: Thi cong tuOng bS dSn cao trinh+281,70m; tftm gia c6 san sau (do~n 1,2,3,4) dSn cao trinh +276,50m;
- Tran xa m~t khoang 1: TiSp t\lC thi cong be tong m~t tran dSn cao trinh+287.50m, tUOngtl1,lbien Tl va T2 dSn cao trinh +285.50m.
* Sua chua do~n dUOngtinh DT.237: Cong ty Hoang Dan tiSp t\lC thi congsua chua, cong tac sua chua dam bao giao thong v~n chuySn cac lo~i v~t tu ph\lcV\l thi cong cac h~ng m\lc cua dv an.
b) Cong ty cdphdn SongDa 5:
* Vai trai:- Thi cong hoan thanh be tong RCC d~p chinh vai trai dSn cao trinh dinh d~p
+314,40m. TriSn khai thi cong quet ch6ng thftm:m~t thuQ'llg luu d~p.
- Be tong CVC:
+ C6ng Iftynuac: Thi cong nhanh xa moi truOng.
+ Tran xa m~t khoang 02: D6 be tong hoan thi~n m~t ciu giao thong;
--- -- - - -- - -----
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+ Tran nrong ngirc: TiSp tuc thi cong be tong m~t cong dSn cao trinh+294,00m; tru bien, tru pin dSn cao trinh +297,50m.
- TiSp tuc t~p kSt v~t lieu phuc vu thi cong be tong CVC.
c}Cong ty C6phdn LlLAMA 10:- PhAnthiet bi mua:
+ Xi lanh thuy I\fCva bQnguon: D8:nhap vS dSn kho cua Nha may LILAMAI 0tai Hai Duong, Nha thAudang t6 hQPdS chuan bi cho cong tac nghiem thu.
+ Cac thiet bi khac cua hang muc Tran xa m~t va Tran nrong nguc d8:hoanthanh cong tac mua s~m, cho m~t bang dS l~p d~t;
+ Dang tiSp tuc mua s~m cac loai v~t tu Con lai cua Cong l~y mroc: cAutrue15 tk, cAutrue 7,5 t~n (nha van)
- PhAn chS tao:
+ Tran xa mat va tran nrong nguc: Hoan thanh.
+ C6ng l~y nuac: Hoan thanh chS t:;toduemg 6ng va van sua chua.
- Ph~n l~p d~t:
+ Tran xa m~t va tran tuemg ng\Ic: D8:chS t:;tova nghi~m thu xong dang v~chuySn len cong truemg l~p d~t thea tiSn dQ, dSn nay d8:v~n chuYSn t~p kSt lencong truemg d:;tt340 t~n;
+ C6ng l~y nuac: D8:chS t:;tonghi~m thu xong khe van, cac do:;tn6ng D35006ng, kh6i IUQ11gth\Ic hi~n tinh dSn ngay 15/05 d:;tt4 t~n, lfiy kS 79/113 t~n.
+ ChS t:;toph~n 6ng cua ra va nha van: Dang triSn khai chS t:;to,
- Ph~n l~p d~t:
+ D8: t~p kSt v~t tu thiSt bi dSn cong tniemg va ph6i hQP triSn khai l~p d~td6ng bQ v6i cac Nha thAu xay dvng thuQc Lien danh g6i thAu dam bflOtiSn dQchung cua g6i th~u.
d) Trung tam c6ng ngh?phdn m~m Thity l¢:TiSp t\lC l~p d~t thiSt bi do ilng su~t, do ap l\fc th~m va nhi~t dQ be tong
thuemg va thiSt bi do nhi~t dQtrong be tong RCC.
2.10. Gia trt thlfc hi?n, giai ngan:+ Gia tri th\Ic hi~n thang 6/2020: 43.860 tri~u d6ng.
+ T6ng gia tri th\fc hi~n illdAunam dSnhSt,thang 6/2020: 340.360 tri~u d6ng.
+ Giai ngan trong thang v6n kS ho:;tch flam 2020 (Til 16/5/2020 dSn ngay15/6/2020): 25.794 tri~u d6ng.
+ T6ng gia tri giai ngan v6n kS ho:;tch nam 2020 dSn ngay 15/6/2020:110.056 tri~u d6ng.
(Gia trt thlfc hi?n C1:lthi cua dlf an co ph1:l11:lckem thea).
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3. Kiin nghj:
BQchi dao dia phuong khfuI truong hoan thanh cong tac GPMB khu VlJC longh6 dap ung cac m6c kS hoach cua hop phdn xay dung dS thi cong hoan chinh C1)l11cong trinh d§.um6i.
II. Dl}'an HA chua nurrc N~m C~t - Tinh B~c Kan (van trai phi~u Chinh phil).~
1. Ki hoqch v8n ilii b8 tri:
- KS hoach v6n nam 2019: 10.000 tri~u dAng (Van ban sb 421/BNN-KHngay 14/0112020 va ail a§ nghi keo dai win ki hoach. sang ndm 2020).
- KS hoach v6n nam 2020: 43.600 tri~u dAng dAng (Van ban sb 3980/BNNKH ngay 12/6/2020).
2. Kit qua th,!,Chi?n thdng 612020:
2.1. C6ng tac giai phong mat bang:
- PhS duyet xong phuong an va tra tien dSn bu xong khu VlJC long h6 thonBan Bung;
- Chi tra tiSn dSn bu ph§.ncon lai thon Ban Pen;
- Chia 10va ban giao m~t bang xay dung cho 55 hQ thon Ban Bung tai khutai dinh cu. Dang t~p kSt v~t li~u xay dvng nha;
- Dang triSnkhai thi congm6 c§.uva gia cong chS~o thiStbi c§.utreo Ban Bung;
- Dang trinh phS duy~t phuong an thu d<;>nlong h6.
- Dang kiSm dSm bai v~t li~u lay d~t rna rQng.
2.2. C6ng tac tu win, khao sat thiit ki:
- Tu v~n da khao sat, c~m m6c GPMB cac bai v~t li~u d~t rna rQng; Ban daban giao cho dia phuong thvc hi~n GPMB.
2.3. C6ng tac xay l&p:
- G6i th§.u s6 28: T~m dUng thi cong cha dSn mua kho dS thi cong d~p d~pngan dong.
- G6i th§.u s6 21 (DuOng day cao thi, trgm biin ap): Dang lam thu t1.IcdiSuchuySn ban giao cho T~p doan Di~n lvc Vi~t Nam.
- G6i th§.u s6 29 (H¢ th6ng cdp nubc): Dang lam thu t1.Icban giao cho don viqUID ly su d\lng.
2.4. Gia trt thvc hi¢n, giai ngan:
+Gia tri thvc hi~n thang 6/2020: 0 tri~u d6ng.
+ Tfmg gia tri thvc hi~n til d§.unam dSn hSt thang 6/2020: 430 tri~u d6ng.
- V6n keo dai Nam 2019:
+Giai ngan trong thang (Til 16/5/2020 dSn 15/6/2020): 8.794 tri~u d6ng.
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+T6ng gia tri giai ngan (dSnngay 15/6/2020): 9.103 trieu d6ng.- V6n KShoachNam 2020:
+Giai ngan trong thang (Tir 16/5/2020 dSn 15/6/2020): 0 trieu d6ng.
+T6ng gia tri giai ngan dSnngay 15/6/2020: 206 trieu d6ng.(Gia tri thuc hien C1;l thd cua du dn co phu luc kern thea).
3.Kiln ngh]:DS nghi B<)chi dao dia phuong khan truong hoan thanh cong tac giai ph6ng
mat khu V\lC long h6 dS triSn khai d~p d~p chan dong.
III. Dl]' all nang cAp cAng c§u Xe - Tinh Hai Duong (vAn ngaD sach TW do B{)NN&PTNT quan Iy): B<) dang tham dinh, phe duyet quyet toan du an hoanthanh,
Tren day la bao cao kSt qua thuc hien kS hoach dAutu thang 6 nam 2020 caccong trinh do Ban Quan ly DT&XD Thuy lei 2 duoc B<)Nang nghiep &PTNTgiao quan ly,
Kinh mong su quan tam chi dao cua B<)NN&PTNT, T6ng C\lC Thuy lQ'i,evc Quan ly xay dl,l'llgcong trinh, Vv KS ho:;tch.l'/lfJ.L.-~
f~£.--
Noi nh~n:- Nhu tren (d~ b/c);- Giam d6c, Cac PGD (b/c);- Cac phOng, ban tr\fC thu9c (d~ t/h);- Luu: VT, KHTD.
KT.GIAMDOC~~~H6 GIAM DOC
Ph ...l...c s6 02a/l)T -TH.Don vi bao cao: Ban QLDT &XD Thuy loi 2.
Di~n thoai: (03203)890.994; Fax: (03203)891.140.Email: [email protected]
DO'Dv] nh~n bao cao:- T6ng cue Thuy loi;- Cue Quan ly Xay dung Cong trinh;- Vu kS hoach; Trung tam tin hoc va TK;
PhI} luc thuc hi~n vAn dAn nr xay dung CO' ban(Kern thea Baa cao s663 :BC-BQL2-KHTD, ngay A~ thdng 6 nam 2020 )
Dan vi: trieu d6ng
KHnlim2020 Thuc hi~n nlim 2020 Giai ngan KH nlim 2020
LOy ke denKM khlin Kien nghj thli
Thang 6 T6/2020Thang 6 (den 15/6/2020) LOy k€ d€n thang 6/2020 T6m tAtKQ thl}"Chi~n den thllng BC vurmg mAc tuc d§u th§u ,
TT Dl!'tin VOn(GPMB, thii tuc DT, dllu th§u, XL, TB, (GPMB, thii xay lAp, thiet b],
Tang sO VOndli VOndli khac) tuc, diu thAu,NN
Tang s6 • < Tang sO TAng sOkhac)
NN Tong so NN NN tam NN t~m XL,TB, khac)frng tlog
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)
Tang s8 461.800 0 43.940 0 340.870 0 34.588 0 0 119.365 0 0
I Dl}"an vOnTPCP 461.800 0 43.940 0 340.870 0 34.588 0 0 119.365 0 0
1 DAH6 chua rnroc Ban Lai( giai dO!U11) 408.200 43.860 340.360 0 25.794 0 0 110.056 0 0Dia phirongch~GPMB
2 CT Chong IfiThj xlIBiic K!U1(nay Iii : H6 chua 53.600 0 80 0 510 0 8.794 0 0 9.309 0 0 Da nghj Bo chinuClcN~ ciit) Ph6i hgp VClidja phuong trong cl)nghic den Dja phuong
d!1Odja phuonghi!GPMB. Tiep tIlc trien khai thi cl)ngg6i sfun hoan thanh
Van ki hO(lchniim 2019 kio dai 10.000 80 510 0 8.794 0 0 9.103 0 0 thAus6 25,26,27,28ch~GPMB cl)ng tac
.. ..GPMB,TDC
Vanki niim 2020 43.600 0 0 0 0 0 0 206 0 0
II Dllan v6n NS TW Q Q Q Q Q Q Q Q 0 0 0 0
1 C6ng cAu Xe thue)cHTTL BiicHung Hai 0 0 0 0 0 0 0 0 0 0 0 0Dang trinh Be)pbe duy~t quyet toan d\I an
hoan thanh
NGUmL~BIEUKT. GIA.MDOC
~=::II.H6 GIAM DOC
Hoang Thi Lan
