Tien Do Thi Cong PK 1b. 31.5.2013

tien do thi cong goi 1bPh duyt / Approved: ____________________Ph chun / Ratified: ___________________Schedule of Works - Package 1b (Section 3)Project: Ha Noi Urban Transport Development Project, Road Component Xuan La- Buoi Section-Section: From Km 2+200 to Km 3+780D n Pht trin Giao thng th H Ni, Hp phn ng, on Xun La- Bi-Phn on t Km 2+200 n Km 3+780Lin danh nh thu CRD - HACC1 - NGOC MINH UDIC/ Joint venture of CRD - HACC1 - NGOC MINH UDICKm3+160-:-Km3+6401,000,000NoNi dung cng vic /Work ItemVT (Unit)n gi/Unit priceKhi lng/ QuantityThnh tin/ Amount (vnd)K hoch thc hin/PlanThnh tin/ Amount (vnd)2012201320132014Theo hp ng phn chia UDICC mt bngt 15/9 tr i land acquisitionThc hin n 15/9Work doneCn liTheo hp ng phn chia UDICC mt bngt 15/9 tr i land acquisitionThc hin n 15/9Work doneCn liCn liT l hon thnh /Percentage (%)Thnh tin/ Amount (vnd)6-OctDecJanFebMarApirl15-MayJuneJulyAug9/15/13OctNovDecJanFeb6-MarMc 01010 - Cc yu cu chung (General Requirements)01010-1Ti liu trnhContractor Submissionstrn gi20,000,0000.300.210.090.126,000,000.004,200,0001,800,0002,400,0000.000.00%210,000.000420,000.000420,000.000420,000.000420,000.000420,000.000420,000.000420,000.000420,000.000420,000.000210,000.00001010-2Ri cc v vch tuyn ngoi thc aSetting Out and Stakingtrn gi30,000,0000.300.160.060.089,000,000.004,875,0001,828,1252,296,8750.000.00%243,750.00487,500.00487,500.00487,500.00487,500.00487,500.00487,500.00487,500.00487,500.00487,500.00243,750.0001010-3Huy ngGii th cng trngMobilizationtrn gi50,000,0000.300.210.080.0215,000,000.0010,312,5003,867,188820,3130.000.00%515,625.001,031,250.001,031,250.001,031,250.001,031,250.001,031,250.001,031,250.001,031,250.001,031,250.001,031,250.00515,625.0001010-4Thi cng v x l dng ncWorking and Dealing with Water Flowstrn gi390,000,0000.300.210.080.02117,000,000.0080,437,50030,164,0636,398,4380.000.00%4,021,875.008,043,750.008,043,750.008,043,750.008,043,750.008,043,750.008,043,750.008,043,750.008,043,750.008,043,750.004,021,875.0001010-5Chp nh thi cngConstruction Photographstrn gi30,000,0000.300.210.080.029,000,000.006,187,5002,320,313492,1880.000.00%309,375.00618,750.00618,750.00618,750.00618,750.00618,750.00618,750.00618,750.00618,750.00618,750.00309,375.0001010-6Bin thng tin v d n kch thc 1,5x3mProject Information Signs 1,5x3mci14,853,1970.000.000.00%01010-7Bo tr h thng thot nc hin tiMaintenance of Existing Drainagetrn gi410,000,0000.300.210.080.02123,000,000.0084,562,50031,710,9386,726,5630.000.00%4,228,125.008,456,250.008,456,250.008,456,250.008,456,250.008,456,250.008,456,250.008,456,250.008,456,250.008,456,250.004,228,125.00Mc 01200 - Kho st, bn v v cc ti liu trnh khc (Survey, Drawings and Other Submittals)01200-1Kho st, lp thit k BVTC v ti liu trnhSurvey, Shop Drawings and Other Submittalstrn gi500,000,0000.300.090.210.00150,000,000.0045,000,000105,000,00000.000.00%45,000,000.00Section 01300 - Lp k hoch cng vic (Schedule of Works)01300-1Lp k hoch cng vicSchedule of Workstrn gi20,000,0000.300.210.080.026,000,000.004,125,0001,546,875328,1250.000.00%206,250.000412,500.000412,500.000412,500.000412,500.000412,500.000412,500.000412,500.000412,500.000412,500.000206,250.000Section 01400 - Lp bo co tin cng vic tng thng (Monthly Progress Reports)01400-1Lp bo co tin cng vic thngMonthly Progress Reportstrn gi20,000,0000.300.210.080.026,000,000.004,125,0001,546,875328,1250.000.00%206,250.000412,500.000412,500.000412,500.000412,500.000412,500.000412,500.000412,500.000412,500.000412,500.000206,250.000Section 01500 - An ton cho d n (Project Safety)01500-1m bo an tonProject Safetytrn gi40,000,0000.300.210.080.0212,000,000.008,250,0003,093,750656,2500.000.00%412,500.000825,000.000825,000.000825,000.000825,000.000825,000.000825,000.000825,000.000825,000.000825,000.000412,500.000Section 01600 - Duy tr v m bo giao thng (Maintenance of Traffic)01600-1Duy tr v m bo giao thngMaintenance of Traffictrn gi157,993,9540.300.210.080.0247,398,186.2032,586,25312,219,8452,592,0880.000.00%1,629,312.6513,258,625.3013,258,625.3013,258,625.3013,258,625.3013,258,625.3013,258,625.3013,258,625.3013,258,625.3013,258,625.3011,629,312.651Section 01700 - Kim sot mi trng (Environmental Control)01700-1Kim sot mi trngEnvironmental Controltrn gi95,000,0000.300.210.080.0228,500,000.0019,593,7507,347,6561,558,5940.000.00%979,687.5001,959,375.0001,959,375.0001,959,375.0001,959,375.0001,959,375.0001,959,375.0001,959,375.0001,959,375.0001,959,375.000979,687.500Section 01800 - Qun l cht lng nh thu (Quality Control)01800-1Qun l cht lng nh thuQuality Controltrn gi105,000,0000.300.210.080.0231,500,000.0021,656,2508,121,0941,722,6560.000.00%1,082,812.5002,165,625.0002,165,625.0002,165,625.0002,165,625.0002,165,625.0002,165,625.0002,165,625.0002,165,625.0002,165,625.0001,082,812.500CNG BILL No.1IISITE WORKS (CNG TC HIN TRNG)1 - Site clearing (Dn dp cng trng)02100-1Dn dp v o b gc cy, bc lp t hu c TB 30cm (bao gm vn chuyn)Site Clearing and Grubbingm42,87024,184.517,088.147088.1410008.231,036,789,943.70303,868,562303,868,562429,052,8200.000.00%101,289,520.60202,579,041.2002100-2Di di cy ng knh ln hn 20cmRemoval of trees (min.dia.20cm)cy568,45911.000.0011.000.006,253,049.0006,253,04900.000.00%2 - Demolition and Removal of Existing Structures and Obstructions (Ph d, di di cng trnh v chng ngi vt)Ph d v di di kt cu gch, xy, b tng v BTCT02200-1aPh d b tng c ct thpRemoval of reinforced concretem1,299,0780.000.00%02200-1bPh d b tng khng ct thpRemoval of concrete whithout reinforcementm1,110,31066.300.000.0066.3073,613,553.000073,613,5530.000.00%02200-1cPh d tng gchRemoval of brick wallm1,021,5170.000.00%02200-1dPh d tng Removal of stone wallm1,021,5170.000.00%CNG BILL No.2IIIEARTH WORKS (CNG TC T)A - Embankment construction (Thi cng nn p)03400-1Nn p K98Subgrade K98m131,1335,684.643,016.280.002668.37745,443,897.12395,533,1900349,910,7080.000.00%79,106,638.0079,106,638.0079,106,638.0079,106,638.0079,106,638.0003400-2p thng thng K95 (bng ct)Embankment K95 by sandm141,16321,515.009,719.415336.516459.073,037,121,945.001,372,021,543753,318,230911,782,1710.000.00%249,458,462.40249,458,462.40249,458,462.40249,458,462.40249,458,462.40124,729,231.2003400-3ap t dnh bo v mi dcCohesive slopem100,738600.51402.190.00198.3260,494,176.3840,516,010019,978,1660.000.00%10,129,002.5010,129,002.5010,129,002.5010,129,002.5003400-3bp t dnh bo v mi dc (vt liu tn dng)Cohesive slope material (salvageable materials)m77,317600.51402.190.00198.3246,429,631.6731,096,273015,333,3590.000.00%7,774,068.277,774,068.277,774,068.277,774,068.2703400-4Vi a k thut Geo-textilem29,57520,688.8211,206.000.009482.82611,871,851.50331,417,4500280,454,4020.000.00%66,283,490.0066,283,490.0066,283,490.0066,283,490.0066,283,490.0003400-5ap bao ti tSoil up sacksm205,32141.2234.330.006.898,463,331.627,047,72001,415,6110.000.00%1,761,930.001,761,930.001,761,930.001,761,930.0003400-6p t K90 (vt liu tn dng)Soil Embankment K90 (salvageable materials)m14,8242,311.551,252.090.001059.4634,266,417.2018,560,976015,705,4410.000.00%4,640,244.004,640,244.004,640,244.004,640,244.00B - o vt liu khng thch hp (Removal of unsuitable material)0.000.000003500-1o vt liu khng thch hp (bao gm vn chuyn)Removal of unsuitable material (including transportation)m179,8983,973.521,950.351950.3572.82714,828,300.96350,864,064350,864,06413,100,1720.000.00%31,896,733.1263,793,466.2463,793,466.2463,793,466.2463,793,466.2463,793,466.2403500-2o vt liu khng thch hp (tn dng p)Removal of unsuitable material (salvageable up)m14,8692,352.77637.21637.211078.3534,983,337.139,474,6549,474,65416,034,0300.000.00%861,332.161,722,664.331,722,664.331,722,664.331,722,664.331,722,664.3303500-3o bn (bao gm vn chuyn)Mud excavation (include transportation)m372,6122,373.09386.86386.861599.37884,241,811.08144,147,980144,147,980595,945,8520.000.00%13,104,361.7926,208,723.5826,208,723.5826,208,723.5826,208,723.5826,208,723.58C - Aggregate Base and Subbase (Cp phi mng trn v mng di)0.000.000003960-1Cp phi mng diAggregate Sub.basem420,6339,240.005,012.000.004228.003,886,648,920.002,108,212,59601,778,436,3240.000.00%301,173,228.00301,173,228.00301,173,228.00301,173,228.00301,173,228.00301,173,228.00301,173,228.0003960-2Cp phi mng trnAggregate Basem430,1777,016.853,884.400.003132.453,018,487,482.451,670,979,53901,347,507,9440.000.00%417,744,884.75417,744,884.75417,744,884.75417,744,884.75CNG BILL No.3IVDRAINAGE (CNG TC THOT NC)1 - Culverts and Concrete Drains (Cng v rnh thot nc b tng)1.1 - Storm water drains (Cng thot nc ma)04300-2aCng trn b tng ct thp D40cmReinforced Concrete Pipe Culvert - 40cmm2,062,60940.0024.000.0016.0082,504,360.0049,502,616033,001,7440.000.00%12,375,654.0012,375,654.0012,375,654.0012,375,654.0004300-3Cng trn b tng ct thp D75cmReinforced Concrete Pipe Culvert - 75cmm3,669,945212.260.000.00212.26778,982,525.7000778,982,5260.000.00%0.000.000.000.0004300-4aCng trn b tng ct thp D100cmReinforced Concrete Pipe Culvert - 100cmm5,228,127262.550.000.00262.551,372,644,743.85001,372,644,74460.000.00%0.000.000.000.0004300-5Cng trn b tng ct thp D125cmReinforced Concrete Pipe Culvert - 125cmm6,661,6100.000.000.00000.000.00%04300-6Cng trn b tng ct thp D150cmReinforced Concrete Pipe Culvert - 150cmm8,569,175671.76248.00248.00175.765,756,428,998.002,125,155,4002,125,155,4001,506,118,1980.000.00%236,128,377.78472,256,755.56472,256,755.56472,256,755.56472,256,755.5604300-7Cng trn b tng ct thp D175cmReinforced Concrete Pipe Culvert - 175cmm10,255,9900.0004300-9Ca cng D100cm Outlet of Culvert D100cmci23,919,0720.000.000.00%04300-10Ca cng D125cmOutlet of Culvert D125cmci31,052,1120.000.000.00%03110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,8744,894.03755.02755.023383.99753,063,972.22116,177,947116,178,094520,707,9310.000.00%12,908,660.8325,817,321.6625,817,321.6625,817,321.6625,817,321.6604300-12ap tr kt cu thot nc K95 (bng ct)Backfill drainage structures K95 by sandm131,1052,062.05330.85330.851400.35270,345,065.2543,376,08943,376,089183,592,8870.000.00%4,337,608.908,675,217.808,675,217.808,675,217.808,675,217.804,337,608.901.2 - Waste water drains (Cng thot nc thi)04300-1Cng trn b tng ct thp D30cmReinforced Concrete Pipe Culvert - 30cmm1,832,4240.0004300-2aCng trn b tng ct thp D40cmReinforced Concrete Pipe Culvert - 40cmm2,062,609471.76235.0020.00216.76973,056,421.84484,713,11541,252,180447,091,1270.000.00%80,785,519.1780,785,519.1780,785,519.1780,785,519.1780,785,519.1780,785,519.1704300-2bCng trn b tng ct thp D50cmReinforced Concrete Pipe Culvert - 50cmm2,378,3670.000.000.00%04300-11Rnh xy gchBrick ditchm1,826,023393.82105.000.00288.82719,124,377.86191,732,4150527,391,9630.000.00%31,955,402.5031,955,402.5031,955,402.5031,955,402.5031,955,402.5031,955,402.5003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,874926.37497.8942.37386.11142,544,257.3876,612,3266,520,19859,411,7340.000.00%12,768,720.9812,768,720.9812,768,720.9812,768,720.9812,768,720.9812,768,720.9803110-2ao kt cu loi 2 (bao gm vn chuyn)Structure excavation class 2 (including transportation)m153,874502.05270.5023.02208.5377,252,441.7041,622,9173,542,37632,087,1490.000.00%6,937,152.836,937,152.836,937,152.836,937,152.836,937,152.836,937,152.8303110-2bo kt cu loi 2 (tn dng p)Structure excavation class 2 (salvageable up)m14,8692,504.341,931.970.00572.3737,237,031.4628,726,50008,510,5320.000.00%4,787,749.974,787,749.974,787,749.974,787,749.974,787,749.974,787,749.9704300-12ap tr kt cu thot nc K95 (bng ct)Backfill drainage structures K95 by sandm131,1051,087.14566.7348.23472.18142,529,489.7074,301,1376,323,50161,904,8520.000.00%12,383,522.7812,383,522.7812,383,522.7812,383,522.7812,383,522.7812,383,522.7804300-12bp tr kt cu thot nc K95 (t tn dng)Backfill drainage structures K95 (soil salvageable)m15,9212,504.341,931.970.00572.3739,871,597.1430,758,93509,112,6620.000.00%5,126,489.165,126,489.165,126,489.165,126,489.165,126,489.165,126,489.1603110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation.... )m64,55512,074.445,983.70556.625534.12779,465,474.20386,277,75435,932,604357,255,1170.000.00%64,379,625.5864,379,625.5864,379,625.5864,379,625.5864,379,625.5864,379,625.582 - Drainage Structures (Kt cu thot nc)04310-1H thu loi CB1Catch Basin Type CB1ci21,278,97020.0012.000.008.00425,579,400.00255,347,6400170,231,7600.000.00%42,557,940.0042,557,940.0042,557,940.0042,557,940.0042,557,940.0042,557,940.0004310-2H thu loi CB2Catch Basin Type CB2ci33,003,4225.000.005.00165,017,110.0000165,017,1100.000.00%04310-4aH ga loi MH1-D100AManholes Type MH1-D100Aci29,119,0993.000.003.0087,357,297.000087,357,2970.000.00%04310-4bH ga loi MH1-D100BManholes Type MH1-D100Bci36,564,2002.000.002.0073,128,400.000073,128,4000.000.00%04310-5aH ga loi MH1-D125AManholes Type MH1-D125Aci31,657,1280.000.000.00%04310-5bH ga loi MH1-D125BManholes Type MH1-D125Bci38,230,9680.000.000.00%04310-6H ga loi MH1-D150Manholes Type MH1-D150ci37,934,58119.006.0010.003.00720,757,039.00227,607,486379,345,810113,803,7430.000.00%25,289,720.6750,579,441.3350,579,441.3350,579,441.3350,579,441.3304310-7H ga loi MH1-D175Manholes Type MH1-D175ci47,300,4610.000.000.00%04310-9H ga loi MH2 (bao gm c cc h ga RW01, RW02, RW03)Manholes Type MH2 (including manholes RW01, RW02, RW03)ci37,752,12019.0011.000.008.00717,290,280.00415,273,3200302,016,9600.000.00%31,944,101.5463,888,203.0863,888,203.0863,888,203.0863,888,203.0863,888,203.0863,888,203.0804310-10H ga rnh xy gchBrick manholeci5,090,06410.002.000.008.0050,900,640.0010,180,128040,720,5120.000.00%783,086.771,566,173.541,566,173.541,566,173.541,566,173.541,566,173.541,566,173.5403110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,8742,524.451,036.97330.441157.04388,447,219.30159,562,72250,846,125178,038,3730.000.00%31,912,544.3631,912,544.3631,912,544.3631,912,544.3631,912,544.3604300-12ap tr kt cu thot nc K95 (bng ct)Backfill drainage structures K95 by sandm131,1051,917.521,038.6686.94791.92251,396,459.60136,173,08211,398,269103,825,1090.000.00%27,234,616.4627,234,616.4627,234,616.4627,234,616.4627,234,616.4603110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation....)m64,5551,630.98883.450.00747.53105,287,913.9057,030,953048,256,9610.000.00%11,406,190.6711,406,190.6711,406,190.6711,406,190.6711,406,190.673 - Box culvert 2x(3,0x2,5)m - (Cng hp 2x(3,0x2,5)m), Km2+352,040.000.000003500-3o bn (bao gm vn chuyn)Mud excavation (include transportation)m372,6120.000.000.000003110-2ao kt cu loi 2 (bao gm vn chuyn)Structure excavation type 2 (include transportation)m153,8740.000.000.000004300-12ap tr kt cu thot nc K95 (bng ct)Structure backfill K95 (by sand)m131,1050.000.000.000003110-4 dm mBlinding stonem581,7690.000.000.000003200-8Cc tre (25 ccm)Bamboo pilesm8,7550.000.000.000006100-4aB tng loi D (gi bao gm thm lp nha bitum chng thm v khe ni cng)Concrete Class D (for culvert include bitumen and joint)m3,965,6400.000.000.000006100-4bB tng loi D tng chn u cng (gi bao gm thm ng thot nc c tng lc)Concrete Class D (for retaining wall including pile and filter)m2,638,1570.000.000.000006100-5aB tng loi E (bn gim ti)Concrete Class E (Approach slap)m2,200,3960.000.000.000006100-7B tng loi GConcrete Class Gm1,399,3580.000.000.000006400-1Ct thp - g (bao gm cht khe ni cng)Reinforcing Steel - Deformedkg27,6990.000.000.000006400-2Ct thp - trnReinforcing Steel - Plain Barskg27,1760.000.000.000007930-1a hc xyStone Masonry (all types)m1,152,0450.000.000.000003110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Sheet pile (include installation and removalm64,5550.000.000.00004 - Bin php thi cng b vy bao ti t, mng dn dng, cng tm D100cm phc v thi cng cng hp 2x(3x2,5)m/Construction method of box culvert 2x(3x2,5)0.0000003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation type 1 (include transportation)m153,8740.000.000.000003110-1bo kt cu loi 1 (tn dng p)Structure excavation type 1 (Reused the excavation material)m14,8690.000.000.000003400-5bp bao ti t (c tho d)Protection with soil bag (include remove)m205,3210.000.000.000003400-6p t K90 (vt liu tn dng)Soil Embankment K90 (salvageable materials)m14,8240.000.000.000003400-2p thng thng K95 (bng ct)Common Embankment K95 (by sand)m141,1630.000.000.000004300-4bCng trn b tng ct thp D100cm thot nc tm - i thnh D200 (lp t, tho d, khu hao)Temporary Reinforced Concrete Pipe Culvert - 100 cm dia - Changed to D200m1,341,1310.000.000.000003110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Sheet pile (include installation and un installationm64,5550.000.000.00005 - Box culvert 1,5x1,5m (Cng hp 1,5x1,5m), Km2+6500.000.000003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation type 1 (include transport to dispose)m153,8740.000.000.000003110-4 dm mBlinding stonem581,7690.000.000.000004300-12ap tr kt cu thot nc K95 (bng ct) Structure backfill K95 (by sand)m131,1050.000.000.000006100-7B tng loi GConcrete class Gm1,399,3580.000.000.000006100-4aB tng loi D (gi bao gm thm lp nha bitum chng thm v khe ni cng)Concrete Class D (for culvert include bitumen and joint)m3,965,6400.000.000.000006400-1Ct thp - g (bao gm cht khe ni cng)Reinforcing Steel - Deformedkg27,6990.000.000.000007930-2Gch xy (cc loi)Brick masonrym1,859,5690.000.000.00006 - Box culvert 1,5x2m (Cng hp 1,5x2m), Km2+9680.000.000003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,8740.000.000.00000.000.00%03110-4 dm mBlinding stonem581,7690.000.000.00000.000.00%04300-12ap tr kt cu thot nc K95 (bng ct)Backfill drainage structures K95 (sand)m131,1050.000.000.00000.000.00%06100-7B tng loi GConcrete class Gm1,399,3580.000.000.00000.000.00%06100-4aB tng loi D (gi bao gm thm lp nha bitum chng thm v khe ni cng)Concrete Class D (price includes an extra layer bituminous waterproofing and sewer joints)m3,965,6400.000.000.00000.000.00%06400-1Ct thp - g (bao gm cht khe ni cng)Reinforcing Steel - Deformed Barskg27,6990.000.000.00000.000.00%06400-2Ct thp - trnReinforcing Steel - Plain Barskg27,1760.000.000.00000.000.00%07930-1a hc xyStone Masonry (all types)m1,152,0450.000.000.00000.000.00%7 - Box culvert 2x2m (Cng hp 2x2m), Km3+5060.000.000003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,874761.340.000.00761.34117,150,431.1600117,150,43103110-4 dm mBlinding stonem581,76920.690.000.0020.6912,036,800.610012,036,80104300-12ap tr kt cu thot nc K95 (bng ct)Backfill drainage structures K95 (sand)m131,105292.190.000.00292.1938,307,569.950038,307,57006100-7B tng loi GConcrete class Gm1,399,35850.400.000.0050.4070,527,643.200070,527,64306100-4aB tng loi D (gi bao gm thm lp nha bitum chng thm v khe ni cng)Concrete Class D (price includes an extra layer bituminous waterproofing and sewer joints)m3,965,640107.920.000.00107.92427,971,868.8000427,971,86906400-1Ct thp - g (bao gm cht khe ni cng)Reinforcing Steel - Deformed Barskg27,69919,128.830.000.0019128.83529,849,462.1700529,849,46206400-2Ct thp - trnReinforcing Steel - Plain Barskg27,176301.720.000.00301.728,199,542.72008,199,5430.000.00%07930-1a hc xyStone Masonry (all types)m1,152,04511.650.000.0011.6513,421,324.250013,421,3240.000.00%8 - Restoration canal (Ci mng)0.000.000003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,8741,578.600.001578.600.00242,905,496.400242,905,496003110-1bo kt cu loi 1 (tn dng p)Structure excavation type 1 (Reused the excavation material)m14,869153.000.00153.000.002,274,957.0002,274,957003400-6p t K90 (vt liu tn dng)Soil Embankment K90 (salvageable materials)m14,824153.000.00153.000.002,268,072.0002,268,072003110-4 dm mBlinding stonem581,7690.000.000.000003200-8Cc tre (25 ccm)m8,7550.000.000.000003400-3ap t dnh bo v mi dcCohesive slopem100,7380.000.000.000007930-1a hc xyStone Masonry (all types)m1,152,0450.000.000.00000.000.00%07930-1b hc xy tng chn (bao gm ng thot nc c tng lc, khe ln)Riprap retaining walls (including floor drains with filter, construction joints)m1,273,1620.000.000.00000.000.00%03110-5Cc thp hnh pht sinh (bao gm h khung chng, h v nh cc, khu hao)Arisen Sheet pile (include installation and un installation0.000.00009 - Temporary Water drains for construction (Cng thot nc tm phc v thi cng): Km2+795; Km3+65; Km3+1850.000.000004300-4bCng trn b tng ct thp D100cm thot nc tm (lp t, tho d, khu hao)Temporary Reinforced Concrete Pipe Culvert - 100 cm diam1,341,13122.000.0022.0029,504,882.000029,504,8820.000.00%04300-4bCng trn b tng ct thp D100cm thot nc tm chuyn sang D150 ti Km3+185(lp t, tho d, khu hao)Temporary Reinforced Concrete Pipe Culvert - 100 cm dia changed to D150 at Km3+185m141,16315.00-15.000.002,117,445-2,117,4450.000.00%04300-4bCng trn b tng ct thp D100cm thot nc tm chuyn sang D175 ti Km2+795(lp t, tho d, khu hao)Temporary Reinforced Concrete Pipe Culvert - 100 cm dia changed to D175 at Km2+795m205,3210.000.00000.000.00%03400-2p thng thng K95 (bng ct)Common Embankment K95 (by sand)141,163101.870.00101.870.0014,380,274.81014,380,275003400-5bp bao ti t (c tho d)Protection with soil bag (include remove)205,32134.520.0034.520.007,087,680.9207,087,6810CNG BILL No.40.000.0000VASPHALT PRODUCTS (CC SN PHM ASPHALT V MT NG B TNG NHA)0.000.0000A - Nha thm bm (Prime Coat)0.000.000005100-1Lp nha thmPrime Coatm30,11916,984.239,334.000.007650.23511,548,023.37281,130,7460230,417,2770.000.00%140,565,373.00140,565,373.00B - Nha dnh bm (Tack Coat)0.000.000005200-1Lp nha dnh bmTack Coatm16,48316,984.239,334.000.007650.23279,951,063.09153,852,3220126,098,7410.000.00%38,463,080.5076,926,161.0038,463,080.50C - B tng nha (Asphalt Concrete)0.000.000005300-1B tng nha ht mn - 5cmAsphalt Concrete Surface Course 5cmm246,53816,984.239,334.000.007650.234,187,258,095.742,301,185,69201,886,072,4040.000.00%575,296,423.001,150,592,846.00575,296,423.0005300-4B tng nha ht th - 7cmAsphalt Concrete binder Course 7cmm288,00616,984.239,334.000.007650.234,891,560,145.382,688,248,00402,203,312,1410.000.00%1,344,124,002.001,344,124,002.00CNG BILL No.5VIIAUXILIARY ITEMS (HNG MC PH TR)A - Bin bo (Road Signs)07400-1Bin trnWarning Signsci2,226,4340.000.00%07400-3Bin ch dn v thng tinInformation and Guidance Signsm2,594,11713.467.290.006.1734,916,814.8218,913,275016,003,5400.000.00%18,913,274.69B - Kt cu thp (Steel structure)0.0007505-1Lan can b hnhPedestrian Hand Railingm469,3650.0007505-4Gi long mn loi 1 ( L=22.4m)Gantry sign type 1 ( L=22.4m)ci194,849,5452.001.000.001.00389,699,090.00194,849,5450194,849,5450.000.00%194,849,545.00C - Vch sn (Pavement Markings)0.000.000007600-2Vch sn ng dy 3 mmThermoplastic Reflective Pavement Markings (t=3.0mm)m341,204580.00314.170.00265.83197,898,320.00107,194,923090,703,3970.000.00%107,194,923.33D - inh phn quang (Reflective Pavement Studs)0.000.000007650-2inh phn quang loi 2Reflectorized Pavement Studs 2 typesvin228,932560.17303.430.00256.74128,240,838.4469,463,787058,777,0510.000.00%69,463,787.49E - Va h (Sidewalk)0.000.000007910-1Va h loi 1 ( lt gch t chn va h v GPC bn)Interlocking concrete block sidewalksm149,5697,278.423,942.480.003335.941,088,626,000.98589,672,4170498,953,5840.000.00%147,418,104.30147,418,104.30147,418,104.30147,418,104.3007910-2Va h loi 2 ( lt gch BTXM ti nt giao)Interlocking concrete block sidewalksm319,8740.000.000.00000.000.00%07910-3Va h loi 3 ( cc li h h vo ng, cng c quan)Interlocking concrete block sidewalksm355,702243.00131.630.00111.3886,435,586.0046,819,276039,616,3100.000.00%11,704,818.9411,704,818.9411,704,818.9411,704,818.9407910-5G chn mp ngoi hWalkway Edge Wallsm94,074960.00520.000.00440.0090,311,040.0048,918,480041,392,5600.000.00%12,229,620.0012,229,620.0012,229,620.0012,229,620.0007910-9Li ln xung cho ngi khuyt tt (loi 3)Handicap ramp type 3ci2,047,7240.000.000.00000.000.00%F - B va v an rnh b tng (Concrete Curb and Gutter)0.000.000007920-1B va bng b tng loi AConcrete Curb, Type Am375,300938.11508.140.00429.97352,072,683.00190,706,0370161,366,6460.000.00%63,568,678.8863,568,678.8863,568,678.8807920-2B va bng b tng loi BConcrete Curb, Type Bm315,55324.9913.540.0011.457,885,669.474,271,40403,614,2650.000.00%1,423,801.431,423,801.431,423,801.4307920-3B va bng b tng loi CConcrete Curb, Type Cm502,0022,966.751,606.990.001359.761,489,314,433.50806,711,9850682,602,4490.000.00%268,903,994.94268,903,994.94268,903,994.9407920-5an rnh b tng (loi F)Concrete Gutter (type F)m170,612962.65521.440.00441.21164,239,641.8088,963,139075,276,5020.000.00%29,654,379.7729,654,379.7729,654,379.7707920-6Sn b vaCurb Markingsm55,3020.000.000.00000.000.00%G -Tng chn (Retaining wall)0.000.000003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation type 1 (including transportation)m153,874617.58334.520.00283.0695,029,504.9251,474,315043,555,1900.000.00%17,158,105.0617,158,105.0617,158,105.0603110-1bo kt cu loi 1 (tn dng p)Structure excavation type 1 (Reused the excavation material)m14,869620.54336.130.00284.419,226,809.264,997,85504,228,9540.000.00%1,665,951.671,665,951.671,665,951.6703110-4 dm mBlinding stonem581,76958.0631.450.0026.6133,777,508.1418,296,150015,481,3580.000.00%6,098,716.756,098,716.756,098,716.7503400-7bp tr kt cu K95 (t tn dng)Structural backfill K95 (land take)m15,921550.29298.070.00252.228,761,167.094,745,63204,015,5350.000.00%1,581,877.391,581,877.391,581,877.3907930-1b hc xy tng chn (bao gm ng thot nc c tng lc, khe ln)Riprap retaining walls (including floor drains with filter, construction joints)m1,273,162885.86479.840.00406.021,127,843,289.32610,915,1150516,928,1740.000.00%203,638,371.68203,638,371.68203,638,371.6803400-6p t K90 (vt liu tn dng)Soil Embankment K90 (salvageable materials)m14,82470.2438.050.0032.191,041,237.76564,0040477,2340.000.00%188,001.26188,001.26188,001.2603110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation.... )m64,5550.000.000000.000.00%CNG BILL No.70.00000VIIILINGHTING AND TUYNEL (CNG TRNH IN V CHIU SNG (HO K THUT V TUYNEL NGANG)0.00000A - Ho k thut (Utilities Ditch)0.0000003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation type 1 (including transportation)m153,8741,897.881,443.240.00454.64292,034,387.12222,077,112069,957,2750.000.00%74,025,703.9274,025,703.9274,025,703.9203400-7ap tr kt cu K95 (bng ct)Backfill structures K95 (sand)m131,105885.54508.650.00376.89116,098,721.7066,686,558049,412,1630.000.00%1333731160%1333731160%1333731160%1333731160%1333731160%07505-7Gi cp bng thp hnh m kmtn50,778,27315.8615.860.000.00805,343,409.78805,343,410000.000.00%161,068,682.00161,068,682.00161,068,682.00161,068,682.00161,068,682.0008500-2Ho t b cp DBSpecial duct bankm3,266,21365.5296.460.00-30.94214,002,275.76315,058,9060-101,056,6300.000.00%63,011,781.2063,011,781.2063,011,781.2063,011,781.2063,011,781.2008500-3Ho k thut loi 1Utilities ditch type 1m6,733,852569.30361.100.00208.203,833,581,943.602,431,593,95701,401,987,9860.000.00%486,318,791.40486,318,791.40486,318,791.40486,318,791.40486,318,791.4008500-4Ho k thut loi 2Utilities ditch type 2m17,310,712269.2454.000.00215.244,660,736,098.88934,778,44803,725,957,6510.000.00%186,955,689.60186,955,689.60186,955,689.60186,955,689.60186,955,689.6008500-5Ho k thut loi 3Utilities ditch type 3m6,987,57751.0027.000.0024.00356,366,427.00188,664,5790167,701,8480.000.00%37,732,915.8037,732,915.8037,732,915.8037,732,915.8037,732,915.80B - Cng hp k thut - Tuynen (Tunnel) Km2+4200.000.000003110-2ao kt cu loi 2 (bao gm vn chuyn)Structure excavation class 2 (including transportation)m153,8740.000.000.000003110-2bo kt cu loi 2 (tn dng p)Structure excavation class 2 (salvageable up)m14,8690.000.000.000003400-7ap tr kt cu K95 (bng ct)Structural backfill K95 (sand)m131,1050.000.000.000003400-7bp tr kt cu K95 (t tn dng)Structural backfill K95 (land take)m15,9210.000.000.000003110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation....)m64,5550.000.000.000006100-5bB tng loi E (gi bao gm thm lp nha bitum chng thm v lm khe ln)Concrete type E (price includes an extra layer bituminous waterproofing and construction joints)m4,177,1680.000.000.000006100-8B tng loi H (lp m)Concrete type H (padding)m1,176,3650.000.000.000006400-1Ct thp - g Reinforcing Steel - Deformed Barskg27,6990.000.000.000006400-2Ct thp - trnReinforcing Steel - Plain Barskg27,1760.000.000.000007505-7Thp hnh m kmForm steelkg50,7780.000.000.000007930-2Gch xy (cc loi)Brick masonrym1,859,5690.000.000.000008500-8H thng chiu sng tuynenLighting system in tuynenT.b42,022,6820.000.000.000008500-9H thng thot nc tuynenDrainage system in tuynenT.b48,672,1030.000.000.000008500-10H thng thng gi tuynenVentilation system in tuynenT.b11,025,9380.000.000.0000C - Tunnel (Cng hp k thut - Tuynen) Km3+031,890.000.000003110-2ao kt cu loi 2 (bao gm vn chuyn)Structure excavation class 2 (including transportation)m153,8740.000.000.00000.000.00%03110-2bo kt cu loi 2 (tn dng p)Structure excavation class 2 (salvageable up)m14,8690.000.000.00000.000.00%03400-7ap tr kt cu K95 (bng ct)Structural backfill K95 (sand)m131,1050.000.000.00000.000.00%03400-7bp tr kt cu K95 (t tn dng)Structural backfill K95 (land take)m15,9210.000.000.00000.000.00%03110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation....)m64,5550.000.000.00000.000.00%06100-5bB tng loi E (gi bao gm thm lp nha bitum chng thm v lm khe ln)Concrete type E (price includes an extra layer bituminous waterproofing and construction joints)m4,177,1680.000.000.00000.000.00%06100-8B tng loi H (lp m)Concrete type H (padding)m1,176,3650.000.000.00000.000.00%06400-1Ct thp - g Reinforcing Steel - Deformed Barskg27,6990.000.000.00000.000.00%06400-2Ct thp - trnReinforcing Steel - Plain Barskg27,1760.000.000.00000.000.00%07505-7Thp hnh m kmForm steelkg50,7780.000.000.00000.000.00%07930-2Gch xy (cc loi)Brick masonrym1,859,5690.000.000.00000.000.00%08500-8H thng chiu sng tuynenLighting system in tuynent.b42,022,6820.000.000.00000.000.00%08500-9H thng thot nc tuynenDrainage system in tuynent.b48,672,1030.000.000.00000.000.00%08500-10H thng thng gi tuynenVentilation system in tuynent.b11,025,9380.000.000.00000.000.00%D - Tunnel (Cng hp k thut - Tuynen) Km3+542,120.000.000003110-2ao kt cu loi 2 (bao gm vn chuyn)Structure excavation class 2 (including transportation)m153,874705.290.000.00705.29108,525,793.4600108,525,79303110-2bo kt cu loi 2 (tn dng p)Structure excavation class 2 (salvageable up)m14,869361.200.000.00361.205,370,682.80005,370,68303400-7ap tr kt cu K95 (bng ct)Structural backfill K95 (sand)m131,105322.900.000.00322.9042,333,804.500042,333,80503400-7bp tr kt cu K95 (t tn dng)Structural backfill K95 (land take)m15,921361.200.000.00361.205,750,665.20005,750,66503110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation....)m64,5554,426.000.000.004426.00285,720,430.0000285,720,43006100-5bB tng loi E (gi bao gm thm lp nha bitum chng thm v lm khe ln)Concrete type E (price includes an extra layer bituminous waterproofing and construction joints)m4,177,168131.570.000.00131.57549,589,993.7600549,589,99406100-8B tng loi H (lp m)Concrete type H (padding)m1,176,36516.830.000.0016.8319,798,222.950019,798,22306400-1Ct thp - g Reinforcing Steel - Deformed Barskg27,69925,783.360.000.0025783.36714,173,288.6400714,173,28906400-2Ct thp - trnReinforcing Steel - Plain Barskg27,17684.520.000.0084.522,296,915.52002,296,91607505-7Thp hnh m kmForm steelkg50,7781,406.000.000.001406.0071,393,868.000071,393,86807930-2Gch xy (cc loi)Brick masonrym1,859,5691.040.000.001.041,933,951.76001,933,95208500-8H thng chiu sng tuynenLighting system in tuynenT.b42,022,6821.000.000.001.0042,022,682.000042,022,68208500-9H thng thot nc tuynenDrainage system in tuynenT.b48,672,1031.000.000.001.0048,672,103.000048,672,10308500-10H thng thng gi tuynenVentilation system in tuynenT.b11,025,9381.000.000.001.0011,025,938.000011,025,938CNG BILL No.80.000.0000IXCNH QUAN (LANDSCAPING)0.000.0000A - Trng c (Grassing)0.000.000009105-1C l treOplismenus compositusm59,722434.95235.600.00199.3525,976,083.9014,070,379011,905,7050.000.00%14,070,378.78B - t mu (Top Soiling)0.000.000009200-1Cung cp v di t muFurnishing and placing Topsoilm102,907340.65184.520.00156.1335,055,269.5518,988,271016,066,9990.000.00%18,988,271.01C - Cnh quan (Landscaping)0.000.000009250-1Ngu ct xn trn cao 0.8mAglaia odorata 0.8m highcy295,39023.0012.460.0010.546,793,970.003,680,06703,113,9033,680,067.0809250-3Ta t cnh cao 0.3m; 25 khm/mColeus blunei 0.3m high; 25 khm/mm167,5470.000.000.000009250-4Cm t mai cao 0.2m; 25 khm/mCuphea hyssopfolia 0.2m high; 25 khm/mm152,189300.24162.630.00137.6145,693,225.3624,750,497020,942,72824,750,497.0709250-5Bng n cao 0.2m; 100 khm/mSerissa foetida 0.2m high; 100 khm/mm244,3379.034.890.004.142,206,363.111,195,11301,011,2501,195,113.3509250-7Bng lng cao 4m; K thn 10cmLagerstroemia Flosreginal Rets 4m; K thn 10cmcy897,733123.0066.630.0056.38110,421,159.0059,811,461050,609,69859,811,461.1309250-9C cnh - cao 0.8m; K tn 1,0 - 1,5mPalm Tree - 0.8 high; K tn 1,0 - 1,5mcy168,6870.000.000.00000.000.00%09250-11Cc thm, cc ng sc - cao 0.3m; K tn 0,3m; 25 khm/mChrysanthemum Colour - 0.3m high; K tn 0,3m; 25 khm/mm244,337400.00216.670.00183.3397,734,800.0052,939,683044,795,1170.000.00%52,939,683.3309250-12Thin thanh - cao 0.3m; 25 khm/mBlue Sky Tree - 0.3m high; 25 khm/mm340,3240.000.000.00000.000.00%09250-17Bch thin hng - cao 0.7m; 3 cy/khmGardenia angustifolia - 0.7m high; 3 cy/khmm148,350122.9866.610.0056.3718,244,083.009,882,21208,361,8710.000.00%9,882,211.63`09250-18Khung b gc cy v xy bn trng cyTerrorism and build tree planting tubsh609,060123.0066.630.0056.3874,914,380.0040,578,623034,335,7580.000.00%40,578,622.50CNG BILL No.9XCOMPLETION AND HAND OVER (HON THIN V BN GIAO)Tng cng (Total)Bili VN/T VND58.9658825.494.8728.6100.000.000.000.000.0014.520.771.922.812.813.423.082.883.043.331.430.0125.49Cng dn (accumulated)Bili VN/T VND0.000.000.000.000.000.005.647.5510.3613.1616.5919.6622.5525.5928.9230.3530.3625.49NoDescription6-OctDecJanFebMarApirlMayJuneJulyAugSeptOctNovDecJanFeb6-Mar1Excavator/ My o1111214579655567832Grader/ My san000003111111111113Truck/ t vn chuyn222223112121212121212129784Roller/ my lu1111117777777777755Bulldozer/ my i111225222222222226batch mixer/ My trn b tng0112211333333333337Spreader/ My ri000003111111111118Crane/ Cn cu4111111111119Water truct/ Xe ti nc33333333333310Sub Total56689913537393635353536343327Chart of Machine/ Biu my thi cngNoDescription6-OctDecJanFebMarApirlMayJuneJulyAugSeptOctNovDecJanFeb6-Mar1Project Manager / Gim c iu hnh111111111111111112Deputy project manager/Ph gim c iu hnh111111111111111113Quality manager/Gim c qun l cht lng235663333333333334Site Engineer/ K s ng7565746778775Structure engineer/ K s kt cu3333333333336Surveyor/K thut trc c2222222222227Desiger engineer/ K s thit k bn v thi cng2222222222228Laboratory/Cn b th nghim444443333333333339Saferty staff/ Nhn vin an ton1222222222222222210Control enviroment/ Qun l mi trng22222222222211Manpower/ Nhn lc911131414262425242623252626272626Chart of main Manpower/ Biu nhn lc ch chtGhi ch: Biu tin ny lp trn c s khi lng h s thit k k thut cha tnh n khi lng pht sinh, vn bn s 1618/BQL-DA1 ngy 7/11/2012 v trn c s 100% mt bng schRemark: This Schedule in base of quantity of bill contrac, document No 1618/BQL-DA1 deted 7/11/2012 and not obstacle areaBan qun l d n/ Prooject management unitT vn gim st/ Supervision cnultantBan iu hnh / Joint venture management2230394040269124252426232526262726262425.002400.00%262325262627262624252426232526262726263537393635353536343327

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