130 NONG NGHf8p &PTNTBAN Qlil\N L\! DT&XD THUY LQl2

CONG HOA xA HOI CHU NGHiA VI~~TNAiVID(}c I~p - Tl,I'do - H~.lnhphuc

Hai Duong. ngay 19 thong 8 I1Clm 2019

BAO (=A()Thtrc hi~n k~ hoach a5u tu' die cong trinh thang 8 narn 2019

Kinh gCri:- SQ Nang nghiep va Phat tricn nang than:- Tong Cue Thuy loi;- Cl,JC Quan Iy xay d~rng cong trinh:- Vu Kc hoach:- Trung Ull11tin hoc va thong ke;

Can cu Cong van s6 5777/BNN-KH ngay 3 III 0/2007 cua SQ Nang nghiep& PTNT lurorig dan "V~ vice Bao cao tinh hinh thuc hien k~ hoach b~ng nguon\011Nha nuoc", Ban Ouan ly {-)T&XD Thuy loi 2 xin bao cao tinh hinh thuc hicnkc houch clau nr thang 8 narn 2019 cac cong trinh duoc BQ giao quan 1)1 nhu sau:I. D~r{Ill II~ chira nurrc Ban Lai giai doan 1, tinh L~ng Son (\'6n TPCP).I. T/1(Jllg btio K /-I niim 2019: Kc hoach v6n la 450.000 tri~u dAng (Vcln hOI! .\(;

()5] R:V:V-KJ-/ ngcl)' IS/02/20J9).2. Kh ,!lui th~l'chi¢n lining 812019:2. I. C)17g 16c gidi phong Imit bbng:

- D2i do d<;lckicm d0m ctuQ'c 250/400 he\ di¢1l tfch khoang 110/161 ha thu~)c cacthonPo I lang, Na r .oong va them PO Phat. Dang ti~p t~ICtri~n khai kiem d~rn, lap phuung

- H<:lIlg11l\ICdU011g thi cong k~t hQ'p quan 1)/: Da di chuy~n 0 J I1lQ trong ph0ll1 viIl~1l du()'ng t(~iK I+225 va 03 IllQ trcn ta luy dU011g t0i K J +235m;

- Giai phong m$t b~ng tUy~Jl kcnh: Da ban giao ph?lTI vi SLI' dl;lng d~t kenh chfnhDt)'trai, kcnh chinh b6' phai cho cja phu011g d~ tri~Jl khai cong tac GPMB; dang tri~n khaicong lac do d<;lctrich I\ICbim d6, ttinh phe duy~t.2.2. C(Jng Ic7C reI /)176 hom min v(11 no: l-foan thanh RPBM kcnh chillh ho' trai \lel kcnhchinh b6' pilai,2.3. Cong !CIC kinTa sat thiit ki (g()i thitu s6 5):

a) Khao sat dja hinh: Hoan thanh khao sat cia hlnh khu d~u m6i, giai d0011TKKT HT Kenh chinh. Hoan thanh khao sat b5 sung giai do?n BYTC kenh chinhbo' trai, bo' phcii va khcio sat blnh d6 kcnh chinh,

b) Khao sat dja ch~t: Hoan th~ll1h cong tac khao sat dia ch,11 (cong tr1nh d§uIlloi, !lha quail 1)1dilL! m6i, kenh chfnh b6' trai va kenh chfnh bo' phai),

c) Thiel ke:

, - 7hidt kd B VTC cum Cong trinh d6u m6i: Ba co ban hoan thanh dap ungticn do thi congo

- I Ie th6ng kenh chinh: Tir v~n thi~t k& dang trien khai thiet k~ HVTC - DT.lloan thanh ban ve pham vi (JPMB va RPBM. Hoan thanh C~1ll m6c GPMB kenhchinh bo trai va kenh chinh bo phai.1.4. Danh gia lai rae dong mol truong: Ban da trinh BQ tai nguyen moi tnrong, f3¢tai nguyen moi truong dang th~m dinh, phe duyet bao cao DTM,l.5. Lap h6 so' cap phep sir dung nuoc mgt: Tv vim oa hoan thanh cac cong viec khao sathicn truong, I~y mau thi nghiem, tham v~n cong o6ng va lap cac bao cao chuyen de.J. 6. Thi nghiem cap ph6i v4t lieu ~ho be tong d6111Ian: Di'i phe duy~t k~t qua th inghi¢m trong phong va phe duy¢t oe cu'O'ng thi nghi~Jll hi¢n truo'ng.2.7 Cbm 1716cdza)ng vidn long 176ph~/c V~i cong tac GPA1B: Ba hoan thanh,1.8. Thifm tra phll'071g an b6i thuong. 176 Irq, tai dinh cu: Dang ti~n hanh th~m traphuung an b6i thuo'ng, ho trQ', tai ojnh cu.1.9. TIl' v6n gic7m sat thi cong C6u giao thong kit h9P c6u mcing qua song Kj; Cz:mg(goi th6u s6 16): Bang giam sat thi cong du giao thong k~t hQ'p c§u mang qua songKy Cung.1. I (J. TIl' v6n gicin'l scit Ihi cong be tong d6m Ian (RCC) c~m cong Irinh dc~u 1'71C5i(G(ji (Juill scI sA 13): Dang giam sat thi cong be tong d§m lan, thi~t bj quan tr~c. Do,lillh toc'lIl nhi¢t d§y aLl thea quy dinh va gCri s6 li~u cho TVTK XLI'Iy,1./ j. TIl' "(in,gial77 sar che [(,IO va hip d¢t cer ~hi qlll1 cong trinh ddu m(5i (Gol r,hc~lI.W) 12;: TLJ'vim trien khai giam sat ehe t?O va lap C?t cO' khi Cl,lITI cong tr1nh cau moj,~ 1_' CJl7g lei(_' IlID chqn nha th611: Dang chu~n bi t6 chlJC It/a chQIl Nha th5u g(')ilhALI sA 31 (X'd1' dung h(5 sO' diel1 Iii, ll'~rc f1I_ven Ihen dc3i th()I7,12, tin chI' un) V3 gl1ith8Ll ll'dllg thier bi p1wc V~j quan 1)1 khai lhac v~ln h3.11h, V?ll hallh c()ng trinh (ginidoan I),) I) (~. , ~;:__ . _.l. .,ong tac xay ap:

a) G6i th~u sa 10 (Duong thi cong kit h9'P quem I)) v(m hanh va C6u giaoIh()ng kdt hop c6u mcing qua song K)) C£mg):

+ Cang ~vC(j p/uln .W{Y d~/ngXlliin Quang fhi cang h(lI1gn1{lcc(lu giao thong;- D3 CL1C25/25 d§m va lao I~p 22/25 d§m, Ti6p t\1e thi cong lao I~p 03 dbm con

lai,- D§m ngang: Dil thi cong hoan thanh d§m ngang ella nhjp M2 - T4; T4 - T3;

T3 - T2; T2 - T1. Hoan thi~n cong tac thi cong d§m ngang, nJl!P Tl - MI.- Be tong ban m?t du: Da thi cong xong nhjp tll' m6 M2 06n tf\1 T4, nhip tu' tr~l

T4 d6n tr~l T3 va nhjp tu' tn,l T3 d6n tr\1 T2, Ti6p t\1Cthi cong nhjp T2 - Tl.- Dil thi cong hoan thi~n: b~ tr~l, than t1'\1,xa mCi, \1 eh6ng xc\ da ke g6i CLlacae

tr\1 tLI'T I d0n '1'4; B¢ m6, than tm)'ng canh m6, \1 ch6ng XO, ca ke g6i eLla m6 !'vii VaM2, !-loan thi¢n cong tac thi cong \1ch6ng xc) t0i vi tri tr\1 Tl va m6 M I,

+ Cong ry CP Hit Do J & rang cong ry xiiy dl:l'ng NN&PTNT Thanh Ht}{( -CTCP & Cong fy CP xiiy drp1gHt'lI1g VU'o'ngfhi cong hfll1g n1l:lctlu'D'ngfhi cong:

2

- Duong ben bo phai: Dii thi cong hoan thanh rai be tong Asphalt.- Duong ben bo trai: Thi cong hoan thanh rai be tong Asphalt, ranh thoat nuoc

va h~ thong an toan giao thong." .

- H~mg ITII)CSera chira, nang cap diu Khuoi Khin va doan duong tinh 237:-+ Nang cap cau Khu6i Khin: Thi cong hoan thanh.+ Sera chua doan duong tinh DT.23 7: Cong ty Hoang dan thi cong sera chira

theo thiet k~ duoc Chu d§u tu chap thuan, cong tac sua chira darn bao giao thongvan chuycn cac loai vat tu phuc VI) thi cong cac hang muc cua du an. Ti~p tuc th icong cac doan xung yeu theo thi~t k~ dil duoc Chu dau tu thong nh~t.

b) G6i th~u s6 II (Xay llip ili?n cao th~ va tr(J111bi~n ap): Dang hoan thien116 so ho~m cong va hb sO'quy~t toano

c) G6i th~u s6 13 (Nha qucin If; adu 1116i):Thi cong hoan thanh nha quanIy d§u m6i, nha d~ m§u dang tri~n khai l~p cua.

d) G6i th~u s6 21 (C~lln cong trinh ildu 1116i(g6l11xdy flip va thi~t bl)):

+ ClJng ty TNHH MTV dflU tu' va xdy df:lng Hoang Dlin:- De quay nam thlr nh~t: Da hoan thanh.- H6 m6ng d~p: Da hoan thanh h6 m6ng ben phai d~p. Ti~p tl)C dao m6ng

d~p bo' trai.- Thi cong hoan thanh be tong ban day vai phai d~p.- Be tieu nang va san sau be tieu nang be)' phai: Hoan thanh be tong ban day,

ti~p t~ICthi cong tuo'ng va san sau.- Thi cong hoan thanh be tong tuo'ng thuqng, h~ lu'u.- Khoan phl)t: Hoan thanh khoan phl)t xu' ly n~n d~p bo' phcii. Ti~p tl)C thi

cong ch6ng th~m ben phcii d~p.- Ti~p tl)c thi cong d~p d~t mang tran.+ ClJng ty c6phfm Song Ba 5:- C6ng dan dong: Da hoan thanh tuo'ng thuQ'ng luu tran xci m~t d~n cao trl nh

+295.00111, h~ luu tran xa m~t d~n cao trlnh +285.00m.- Hoan thanh thi cong I~p c~u ki~n be tong duc s~n hanh lang s6 2 d~p.- Be tong RCC d~p chlnh: Ti~p tl)C thi cong be tong RCC d~n cao trinh

291,00m.- Tran tuang ngl)'c va tran xa m~t: Ti~p tl)C thi cong tuang thuQ'ng luu Tran

xa ll1~t (khoang 2) d~n cao dQ 298.60 111, be tong h~ luu Tran xci m~t (khoang 2)d~n cao dQ 287.00 m.

- Ti~p t~ICt~p k0t v~t li~u phl)c V~l thi cong be tong RCC va thi cong due duk i~n duc s~n hanh lang d~p.

+ ClJng ry c6phfm LILAMA 10:- Ph§n ch~ t~o: Hoan thanh cac khe van sua chUa cua tran xci m~t, tran tuo'ng

ng~rc. Ti~p tl)C ch~ t~o cac thi~t bi tran xa m~t va tran tuang ngl)'c;- Ph§n I~p d~t: Hoan thanh l~p d~t khe clm cung va khe phai c6ng dan dong.+ Trung tlim cong nghf ph{~nmJm Thl~VIri

3

Ti~p tuc I~p dat thi~t bi do ung suat, do ap luc th~m va nhiet dQ be tongthuong va thi~t hj do nhiet dQ trong be tong RCC.2, /3, Gia tri thuc hien, giai ngdn:

+ Gia tri thuc hien thing 8/2019: 20.000 trieu dong,+ T6ng gia tri thirc hien tu d~u na111d~n h~t thing 8/2019: 286.838 tri~u dong.+ Giai ngan trong thing v6n k~ hoach nam 2019 ('I'Ll' 1617/20 19 d~n

15/8/2019): 22.996 trieu dong.-I Tong gia trj giai ngan von k~hoach nam 20 19 d~n 15/8/2019: 178.704 trieu dong.

(Gia tri thuc hien C1:l the cua du an co phu luc kern theo).3. Ki~n nghi:

BQ chi dao dia phuong kh§n tnrong hoan thanh cong tac giai phong rna: bangd~u Ill?i d~ tri~n khai thi cong va tri~n khai cong tac giai phong Ill?t b~ng khu VIlelong ho.II. O~ran 116 chu'a nu'o'c N~m C~t - Tinh B~c K~n (v6n trai phi~u Chinh phu).1. T/u)ng b(IOKH nam 2019: Chua co thong bio v6n,2. Kdi qua thf:l'Chifl1 tiuil1g 812019:2. I. Cong tae /(lp aiiu c1u'nh d1:i'an dim tU': BQ da phe duy~t di~u chlnh dll an d~utll' l?i quy&t djnh 12S8/QD-BNN-XD ngay 17/4/2019,2.}, C6ng {CIC gidi phong mat b6ng:

+ Khu tai djnh ell' Khuoi Ken: Da co 28 hQ dan khu Vl/e long h6 chuycn rasinh s6ng t?i khu tai djnh ell' (trong do 12 hQ n~1ll trong vLlllg trung) va 08 hi> dfmdang thi eong xay dv'ng nha.

+ Khu tii djnh cu Bim Bung va c~u treo: T?1ll dUng thi cong do chua co In?t h~ngd6 d~t.23 Cc5ng tac Ill' win, khao ,,,'at thih ki

, "-1- Cap phep Sll' dVng nll'ae Ill?t: UBND tinh Bac K?n da phe duy¢t dip phep.+ Hoan tryi~n h6 so Quy trinh v$n hanh di~u ti~t h6 chua thea d~ nghi CLla So'

NN&PTNT Bac K?n.+ Tll' v~n da khao sat dja hinh, dja ch~t vung S?t truqt dll'o'ng thi cong k~t hQ'p

quan Iy v?n hanh va I$p h6 so XLI' 1y, gia c6 mii ta1uy duong d~ trinh Ban xelll xet.J 4. Cc5ng tae Xc7_V /6p: T~m dl11lg thi cong do chua dmlc b6 tri v6n.3. Ki~n nghi:

D~ nghj BQ b6 sung k~ ho~ch v6n d~ ti~p tl,lc thi congo111. O~r an Sua chu'a nang c§p c&ng C~u Xe - Tinh Hai DU'o'ng (vBn ngan sachT\V do Bi) NN&PTNT quan IY).1. T/u)ng baD KH nam 2019: 3.940 tri~u d6ng (Van him s6 2097IBNN-KH ngoy26/3/20 J 9 vd vi¢c keo doi theyi gian thlfc hi¢n va giai ngan ki hoq,ch v6n aim hI'l7c7m 20/8 sang nam 20 J 9).2. K~t qua th~('chi¢n tlning 812019:

4

Toan bo du an da ca ban hoan thanh. Dang hoan thien ho sa quyet toan goi thauS(~:20 va so 28. Lap h6 sa trinh BQ phe duyet quyet toan du an hoan thanh.3. Gill trf thu«: hi¢n, giai ngtin:

+ G ia tri thuc hien thang 8: 0 trieu dong.-1 Tong gia tri thuc hien nr d~u nam d~n het thang 8: 3.924 trieu dong.-i Giai ngan trong thang von k~ hoach nam 2019 (Tir 16/7/2019 dell

15/8/2019): 0 trieu dong.

+ Tong gia tri gia: ngan von k6 hoach nam 2019 den 15/8/2019: 912 trieu d6ng.(Cia tri thuc hien cu thi Gila diean co phu luc kern thea).

Tren day la bao cao k6t qua thuc hien kE~hoach dau tu thang 8 narn 2019 caccong trinh ,do Ban Quan ly 8~u tu va Xay dung Thuy 19i 2 dll'gc BQ Nong nghi~p\ a Phat tricn nong thon giao qwin lY.

Iqi,

- N 1m t rell (cie B/C):- G iam d,\c. Cae PGD (B/C);- Cic phl)llg. bUll tr~re thuQC (de T/H);-llIllllC

5

Plll.1 luc sf> 02a/DT-TI-I.Don \ i bill) cao: 13<111QLDT&X I) Jhu) Jqi 2

Di~nlJ)()~.li: (02203)890994: Fa" (On03)89J.J40.Lilla i I: phonghanhch inil ban 2id gllW i lcorn

Don vj n h(1I1 b,'10 ca o:- T("llg cue ThllY II_)i:- Cue ()II:lll I~' XiI) dUllg CC)ng trinh:. V 1I b~ hoach: I'ru llg uim 1ill hoc va ) 1<.:

Phu Jl}C thuc hi~n van d5u ttl' xay dung co: ban(Kent theo B(io Clio s(i 85' DC '-J5(jL2-KIfTfJ 17.1',{i.v /1) 1/7(ing /'{ /1(111/jO/V)

Dun vi; tricu d(jl1f!,.

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xu nam 2111') Th\JT hi~n nam 201') (;i;ii nl!illl Kl l nam 201')

Thang 8I .uv ~t-d[.n

Tlning Ii (tI[.n 15/s/l01')) l.uv 1;(.d~1l 15/8120 I')Thanl! S

T{)lIg sO VI1n'\:\ , illl dii Y{lIl d;i

Tilllg 56 '\1\ Timl! sf, '\'\ Tt'\Il:,! sf, " ,'Ii 1'.lllI Trw:.! ~t) '\'" 1~1lII'rn~ I'rng

(3) (4) (5) (6) ( 7) (XI ('J) 110) (I I) ( 12) ( 13) 11·1}

453.9.tO !l. 20.000 !l. 290.762 l_I 22.996 0 0 179.616 !l. 0

.t50.000 20.000 l_I 286.838 l_I 22.996 0 0 I78.70.t !l. l_I

450.0110 20.000 286.lUX I) 22.996 I) Ii I 7X. 704 0 (I

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