BO NONGNGHISP &PTNTBAN QuAN LY DT&XD THUY LQI 2

CONG HOA xA HOI cau NGHiA VIET NAM. . .DQc lip - Tl}.'do - H~nh phiic

s6:5t IBC-BQL2-KHTD Hili Duong, ngay At thdng 5ndm 2019

BAocAoThirc hi~n k~ hoach dAn tll' cac cong trinh thang 5 nam 2019

Kinh giri:- BQNong nghiep va Phat trien nong then;- Tong Cue Thuy loi;- C\lCQUID ly xay dung cong trinh;- VuKS hoach;- Trung tam tin hoc va thong ke;

Can ctr Cong van s6 57771BNN-KH ngay 31/10/2007 cua B9 Nong nghiep& PTNT hirong d~n "VS viec Bao cao tinh hinh thirc hien kS hoach bang nguonv6n Nha mroc", Ban Quan ly E>T&XD Thuy loi 2 xin bao cao tinh hinh thuc hienkS hoach d~u tu thang 5 nam 2019 cac cong trinh diroc B9 giao quan ly nhtr sau:I. D., an Ha chtra mnrc Ban Lai giai doan 1, tinh Lang Son (van Trai phi~n Chinhphil).1. Thong bdo KH niim 2019: KS hoach v6n la 450.000 tri~n dang (Van ban s69521BNN-KHngay 18/0212019).2. Kit qua thuc hifn thdng 512019:2.1. Cong tac giciiph6ng mgt bling:

- M~t b~g bili d6 thai ctit h~ lUllcon 01 h9 dan chua nh~ tiSnGPJ\1B.- R:;mgm\lc duemg thi cong kSt h9P quan ly: Di chuyt3n01 m9 trong ph~ vi nSn

dUOng~ Kl +225 va 03 mQtren ta luy duong ~ Kl +235m;- Giai ph6ng m~t b~g tuySn kenh: E>ilhill giao ph~ vi giai ph6ng m~t b~g

kenh chinh ba trai cho dia phuong dt3triSnkhai cong mc GPMB.2.2. C6ng tae ra pha bom min v(lt n6: B~t~u ttrit3nkhai RPBM kenh chinh ba tii.2.3. C6ng tae khcio sat thiit ki (g6i thdu s65):

a) Khao sat dia hinh: Roan thanh khao sat dia hinh khu d~u m6i, giai do~TKKT RT Kenh chinh. TiSp t\lc khao sat b6 sung h~ th6ng kenh chinh.

b) Khao sat dia ch§.t:Roan thanh cong tac khao sat dia ch§.t (cong trinh d~um6i, nha quan ly d~u m6i va h~ th6ng kenh chinh). TiSp t\lc khao sat b6 sung h~th6ng kenh chinh.

c) ThiSt kS:- Thiit ki BVTC C'?lmC6ng trinh adu m6i: E>ilca ban hoan thanh dap ilng

tiSn d9 thi congo

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- H¢ th6ng kenh chinh: Tir v~n thiet kS dang trien khai thiSt kS BVTC - DT.Hoan thien ban ve pham vi GPMB va RPBM. Hoan thanh cam m6c GPMB kenhchinh bo trai, Bang trien khai c~mm6c GPMB kenh chinh bo phai,2.4. Danh gia lai tdc d9ng moi truang: Ban da trinh B9 tai nguyen moi tnrong, B9tai nguyen moi tnrong dang th~m dinh, phe duyet bao cao BTM.2.5. I4p h6 SO' cdpphep sit dung marc mgt: Ttr v~ da hoan thanh cac cong viec khao sathien tnrong, l~ym~u thi nghiem, tham v~ cong d6ng va l?p cac bao cao chuyen dS.2.6. Thi nghiem cdp ph6i vdt lieu cho be tong ddm Zan:Ba phe duyet kSt qua thinghiem trong phong va phe duyet dS cuong thi nghiem hien tnrong,2.7. Ccimmsc duang vi~n Zongh6 ph1!-cV1!- cong tac GPlv1B: Ba hoan thanh.2.8. Thdm tra phuong an b6i thuOng, h6 tr9', tai djnh cu: Bang tiSn hanh th~m traphuang an b6i thuang, h6 trq, tai dinh cu.2.9. Tu vdn giam sat thi cong Cdu giao thong kit h9]Jcdu mang qua song Kj; Cimg(g6i thdu s6 16): Bang giim sat thi cong c~u giao thong kSt hQ'Pc~u mang qua songKYCoog.2.10. Tu vdn giam sat thi cong be tong ddm Zan (RCC) c1!-mcong trinh ddu m6i(G6i thdu s6 s6 23): Tu v~n dang triSn khai giim sat thi cong bS tong db Hrn thinghi~m hi~n truang.2.11. Cong tac hlQ ch9n nha thdu:

+ Bang chu~n bi t6 chuc Iva chQnNha th~u goi th~u s6 31 (Xay dvng h6 SO'

di¢n tit trlfc tuyin thea doi thong tin dlf an).+ Goi th~u s6 22 (Fu vdn giam sat chi tq_ova zcipdgt CO' khi C1!-mcong trinh

ddu m60: Ba kY hQ'Pd6ng. Tu v~ da l?p dS cuang va triSn khai giim sat chS tl;tOval~p d~t co khi c\lm cong trinh d~um6i.2.12. Cong tac xay zcip:

a) G6i thAu sa 10 (DuOng thi cong kit h9]J quan if vcJnhanh va Cdu giaothong kit h9]Jcdu mang qua song Kj; Cimg):

i) Cong ry caphan xay dlp1gXuan Quang thi cong h{lng mf:lccau giao thong;- Thi cong hoan thanh cac m6, tr1,l c~u.- Ba duc 16/25 db, cang cap 11 db va lao l~p 10 db nhip giua me,M2 va

tr1,l T4, giua tr1,l T4 va T3.TiSp tl)c duc db dv Ung lvc, cang cap db va lao l~p db. TriSn khai thi cong

banm~tc~u.- TriSn khai thi cong tuang ch~ d~tva illnon m6 MI.ii) Cong ry CPHiLDo 1& Tang cong ry xay dlp1g NN&PTNT Thanh H6a -

CTCP & Cong ry CP xay dl;CngH ling VU'O'ngthi cong h{lng ml}c ilU'irngthi cong:- Buang ben berphai: Thi cong hoan thanh phk mong duang va dang chu~n bi

thi cong rill be tong Asphalt.- Buang ben ber trai: Thi cong co ban hoan thanh dao d~p nSn duang, dang

t?P kSt da dam cac lol;tithi cong lOpkSt c~u m~t duCrng.- Hl;tngm\lc Sua chua, nang c~p C~ll Khu6i Khin va dol;tnduang tinh 237:

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+ cAu Khu6i Khin: Thi cong hoan thanh phan viec boc be tong tru cAuvahan gia ctrong db.

+ Doan duong tinh 237: Thi cong san gat, btl phu cac vi tri bi hu hong va thicong cac doan xung yeu thea mat cAt loai 1 da thong nh~t. Dam bao v?n chuyenv?-ttu v?-tlieu vao cong tnrong va giao thong di lai cua ngiroi dan.

b) G6i thAn s8 11 (Xay zap dien cao thi va tram biin dp): Dang hoan thienh6 sa hoan cong va l?-ph6 sa quyet toano

c) G6i thAn s8 13 (Nha quem Zf; ttdu moi): Thi cong hoan thanh co ban phantho, dang thi cong hoan thien va lApd~t thiet bi,

d) G6i thAn s8 21 (Cum cong trinh ttdu m6i (g6m xay zap va thiit bi)):i) Cong ry TNHH MTV aliu tu va xay drpzgHoang Dan:- De quay nam thu nh~t: CO'ban hoan thanh, dang hoan thi~n thi cong tham

da bao v~ mai de quay;- R6 mong ben phai d?-p:CO'ban hoan thanh dao h6 mong phAnthan d?-p,h6

mong bS tieu nang, con lOp 30cm bao v~ nSn d?-pse duQ'cdao truac khi d6 be tongban day d?-p.

- Be tong mong d?-p:Roan thanh ban day d?-pden cao trinh + 290,0 m.- Be tieu nang: Tiep tl,lcthi cong be tong ban day, tuemg va san sau.- Khoan ph\lt xu ly nSn: Dit hoan thanh khoan ph\lt xu ly nSn d?-pdSn cao

trinh +274 va khu V1,l'CbS tieu nang dSn cao trinh + 284, tien hanh triSn khai thicong khoan ph\lt mang ch6ng thb.

ii) Cong ry cJphfm Song Ba 5:- C6ng d~n dong: Da hoan thanh be tong tuOng thuqng luu dSn cao trinh

+274,Om, tiep tl,lc thi cong dSn +290,Om; phAn tl1J pin dSn cao trinh+277,8m1+284,Om. LApd~t hoan thanh ngu5ng va khe phai c6ng d~ dong.

- Be tong RCC d?-pchinh: Tiep tl,lcthi cong RCC den + 274,Om.- Tiep tl,lct?-Pket v?-tli~u ph\lc V\l thi cong be tong RCC va thi cong duc c~u

ki~n duc s~ hanh lang d?-p.iii) Cong ry cJphlin LlLAMA 10:- Tiep t\lc nh?-pv?t tu thiSt bi (cAutfl,lC,bl;tcboi tran, bu long ... ).- Tiep tvc gia c6ng, che tl;tokhe phai sua chUa,khe cua cung.ivy Trung tam cong ngh? ph lin mim Thiiy [(IiTiep tl,lc lAp d~t: Thiet bi do Ung su~t va nhi~t dQbe tong; thiet bi do nhi~t

trong be tong dAmIan.2.13. Gia trj th'lfChi¢n, gidi ngan:

+ Gia tri th\lc hi~n thang 5/2019: 40.000 tri~u d6ng.+ T6ng gia hi th\lChi~n illdAunam dSn hSt thang 5/2019: 176.728 tri~u d6ng.+ Giai ngan trong thang v6n ke hOl;tch nam 2019 (Til 16/4/2019 dSn

15/5/2019): 16.879 tri~u d6ng.+ T6ng gia tri giai ngan v6n ke hOl;tChnam 2019 den 15/5/2019: 45.473 tri~ud6ng.

(Gia trj th¥c hi¢n C1:lthi cua dvan co ph1:lZ1:lckem thea).

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3. Kiin nghj:

BQchi dao dia phuong khan wang hoan thanh cong tac giai ph6ng m~t bangd§u m6i dS trien khai thi cong va trien khai cong tac giai ph6ng m~t bkg khu V\l'Clong h6.II. Dl}'an HB chua mrrrc N~m C~t - Tinh B~c Kan (vBn trai phi~u Chinh phii).1. Thong bdo KH niim 2019: Chua c6 thong bao von,2. Kit qua thl!'Chi~n thting 512019:2.1. Cong tdc ldp di~u chinh die an d6u tu: BQ da:phe duyet diSu chinh dir an dfrunr tai quyet dinh 12S8/QD-BNN-XD ngay 17/4/2019.2.2. Cong tac gild phong mat bang:

+ Khu tai dinh cir Khu6i Ken: Da: c6 28 hQ dan khu vue long h6 chuyen rasinh s6ng tai khu tai dinh cu (trong d6 12 hQ nam trong vung triing) va 08 hQ dandang thi cong xay dung nha,

+Khu tai dinh cir Ban Bung va cfrutreo: T~ dirng thi cong do chua c6 m~t bkgd6 d~t.2.3. C6ng tac tu win, khao sat thiit ki:

+ c~p phep su d\lng nuac m~t: UBND tinh B~c K~ da:phS duy~t c~p phep.+ Roan thi~n h6 sa Quy trinh v~ hanh diSu tiSt h6 chua theo dS nghi cua Sa

NN&PTNT B~c K~n.+ Tu v~n da:khilo sat dia hinh, dia ch~t vling s~t truqt duemg thi cong kSt hQ"p

quan lyv~n hanh va l~p h6 sa xu ly, gia c6 mai taluy duang dS trinh Ban xem xet.2.4. C6ng tac xay zcip: T~m dirng thi cong do chua duQ'cb6 trf v6n.3. Kiin nghj:

DS nghi BQb6 sung kS ho~ch v6n dS tiSp t\lc thi congoIII. D., an Sua chfra nang c~p cBng C§u Xe - Tinh Hai Duong (vBn ngan sachTW do BQNN&PTNT quan IY).1. Thong bao KH nam 2019: 3.940 tri~u d6ng (Van ban s6 20971BNN-KH ngay26/312019 v~ vi¢c keo dai thai gian thvc hi¢n va giai ngan ki hoc;rchv6n d6u tunam 2018 sang nam 2019).2. Kit qua thl!'Chi~n thang 5/2019:2.1. C6ng tac giai ph6ng mijt bang: Da:hoan thanh cong tac GPMB.2.2.-C6ng tac ra pha bom min v(lt n6: Da:hoan thanh.2.3. C6ng tac khao sat thiit ki: Tu v§n thiSt kS dang hoan thi~n h6 sa thuYStminh quitrinh bao tri cong trinh.2.4. C6ng tac xay lap:

a) G6i thfru s6 18 (Xay lap c6ng, au thuy~n va kenh dan): Da:ban giao cho danvi quan ly sir d\lllg. Da:quySt toan g6i thfru.

b) G6i thfru s6 19 (Di¢n quan If v(ln himh va h¢ th6ng di~u khidn Scada): Da:ban giao va quySt toan g6i thfru.

c) G6i thfru s6 20 (Pha do c6ng cil): Thi cong hoan thi~n cong tac pha da.d) G6i thfru s6 23 (Luu tru h6 sa di¢n tic):Dang tiSp t\lc scan rei li~u giai do;p12.

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g) G6i th~u 86 27 (Ki~m dinh chat luang hang muc xay dung va thidt bi co khicong va au thuyen): D8:thanh, quyet toan g6i than,

h) G6i thau 86 28 (Keo dai gia c6 mid kenh. thuong luu thuoc HTTL B&cHung Hili): D8:thi cong xong phan chan ke, mai ke, rai tham bo trai, phai giai doan1. TiSp tuc thi cong ke tiep giap pham vi pha cong Cll giai doan 2.2.5. Gid tri thuc hien, giai ngdn:

+ Gia tri thirc hien thang 5: 100 trieu d6ng.+ T6ng gia tri thuc hien til d~u nam dSn hSt thang 5: 3.754 trieu d6ng.+ Giai ngan trong thang v6n kS hoach nam 2019 (Til 16/4/2019 dSn

15/5/2019): 976 trieu d6ng.+ T6ng gia tri giai ngan v6n kShoach nam 2019 dSn 15/5/2019: 976 trieu d6ng.

(Gia tri thuc hi¢n C1;lth~ cua dl:fan co ph1;ll1;lckem thea).Tren day 1abao cao kSt qua th\Ic hi~n kS ho?ch d~u tu thang 5 nam 2019 cac

cong trinh do Ban Quan 1yD~u tu va Xay d\Illg Thuy 1Q'i2 dugc BQ Nang nghi~pva Phat triSn nang than giao quan 1Y.

Kinh mong 8\I quan tam chi d?o cua BQ NN&PTNT, T6ng C\lC Thuy 1qi,e\lC Quan 1yxay d\Illg cang trinh, V\l KS ho?ch.l'itd, /Noi nh9n: ~ KT.GI.AM DOC- Nhu tren (d~B/C); , GI.AM DOC- Gi{un d6c, Cac PGD (B/C);- Cac phong, ban tr1!Cthu9C (d~ TIH);-LuuHC.

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KH nlim2019 Thtrc hi~n nlim 2019 Giiii ngiln KH nlim 2019

Lily k@iI@nTMng 5 (iI@n15/5/2019) Lily k@iI@n15/512019

Kh6 khanKi@n ngh] thoTMng5

Thang 5 T6m tit KQ thuc hi~n iI@nthang BC virong mictuc ilftn thin,TT DIT till v6n (GPMB, tho tuc DT, ililn thin, XL, TB, (GPMB, tllil

xily lAp,thi@tb],TAng s6 V6n illi v6n illi khac) tuc, ilill thall,NN khac)TAng s6 NN TOng s6 NN TOng s6 NN tarn TAng s6 NN t\lm XL,TB, khac).rng .rng

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)• J.

453.940 Q 40.100 Q 180.482 Q 17.855 Q Q 46.449 QTong so Q

I D" an v6n TPCP 450.000 40.000 Q 176.728 Q 16.879 Q Q 45.473 Q 0Dang trien khai cong tac TK BVTC+DT va

Dia phirong1 H6 chua rnrocBan Lai, giai doan 1 450.000 40.000 176.728 0 16.879 0 0 45.473 0 0 thi cong xay I~pg6i thdn: 56 10, 56 11, 56 13,5621 cMmGPMB

CT Ch6ng IiiThi xii B~cKlin (nay Iii : H6 chua Ph6i h(,YJJvai dia phuong trong cong tac denDia phU(lDg De nghi Bo pile

2 nuac N(lmcit) 0 0 0 0 0 0 0 0 0 0 bt) GPMB, Co bimhoan thanh TKKT,ch~mGPMB duy~tdieu chlnh

BVTC+DT d\r an dau tu

II D" an v6n NS TW 3.940 Q 100 Q 3.754 Q 976 Q Q 976 Q Q

1 C6ng Cdu Xe thuoc HTTL B~cHung Hai 3.940 100 0 3.754 0 976 0 0 976 0 0 Hoan thien g6i thdn 5620, 28.

Don vi' trieu iJ6ng

PhI}. luc sa 02aIDT -TH.DO'nvi bao cao: Ban QLDT&XD Thuy 19i 2.

Di~n thoai: (02203)890.994; Fax: (02203)891.140.Email: phonghanhchinhban2@gmail.com

Don v] nh~n bao cao:- T6ng C\lC Thuy 19i;- C\lC Quan ly Xay dung Cong trinh;- Vu k~ hoach; Trung tam tin hoc va TK;

Phu Il}.C tlnrc hi~n vBn dAn ttr xay dl}.'ngco' ban(Kem theo Bao cdo s6 Sf: BC-BQL2-KHTD, ngayAbthang 5 ndm 2019)

KT.GIAM DOCNGUOI L~P BIEU

Hoang Thj Lan