BO NONG NGHIBp &PTNTBAN QuAN LY DT&XD THUY LQI 2

CQNG HoA xA HQI CHU NGIDA VI:E:TNAMDQcI,p - T1}.'do - H~nh phuc

S6: 1;( IBC-BQL2-KHTD Hai Duong, ngay I(Cjthang 3 ndm 2019

BAocAoThuc hi~n k~hoach dAn nr cac cong trinh thang 3 nam 2019

Kinh giri:- BQNong nghiep va Phat tri~n nong thon;- T6ng C\lCThuy lei;- C\lCQuan ly xay d1J11gcong trinh;- Vu K€ hoach;- Trung tam tin h9Cva thong ke;

Can ClI Cong van s6 57771BNN-KH ngay 3111012007 cua BQ Nong nghiep &PINT hu6ng diin "V~ viec Bao cao tinh hinh thirc hien k€ hoach bang nguon v6n Nhanuoc", Ban Quan 1yDT&XD Thuy 1Q'i2 xin bao cao tinh hinh thtrc hien k€ hoach diu tuthang 3 nam 2019 cac cong trinh duoc BQgiao quan ly nhu sau:

I.D1}.'an H6 chua nuoc Ban Lai giai doan 1, tinh Lang Son (vAnTrai phi~uChinh phil).1. Thong bdo KH niim 2019: K€ hoach v6n la' 450.000 tri~u d6ng (Van ban s6952lBNN-KHngay 18/0212019).

2. Kit qua thuc hi?n thting 312019:

2.1. Cong tac giai phong mat biing:

- Chi tra ti~n 1hQdan bffid6 thai h~ 1uuva 03 hQdan bffithai Nha Quan 1Y.- Ti€p tl)c ki~m d€m, l~pphuang an b6i thuOngGP11B long h6.- Di chuy~n 04mQtrong ph~ vi dUOngquan 1yk€t hQ'Pthi cong (bophai).

2.2. C6ng tac ra pha bom min wjt n6: Ti€p tl)c ra pha m~t b&ngbill thai.2.3. C6ng tac khao sat thiit ki (goi thdu s6 5):

a) Khao sat dia hinh: Hoan thanh khao sat dia hinh khu diu m6i, giai do~ TKKTHT Kenh chinh. Ti€p t\lCkhao sat b6 sung h~ th6ng kenh chinh.

b) Khao sat dia chAt: Hoan thanh cong tac khao sat dia chAt (cong trinh diu m6i,nha quan 1y diu m6i va h~ th6ng kenh chinh). Ti€p tl)c khao sat b6 sung h~ th6ng kenhchinh.

c) Thi€t k€:

- Thiit ki BVTC CZ:lmC6ng trinh adu m6i: Dff ca ban hoan thanh dap (rng ti€n dQthi congo

- Hf_ th6ng kenh chinh: BQ dffphe duy~t TKKT, Tu v§n thi€t k€ hoan thi~n h6 saTKKT va tri~n khai thi€t k€ BVTC - DT. Hoan thi~n ban ve ph~m vi giai ph6ng m~tb&ngva RPBM.

2.4. Danh gia lqi tac a9ng m6i truang: Ban dff trinh BQ tai nguyen moi truOng, BQ lliinguyen moi truOng dang thAm dinh, phe duy~t bao cao DTM.

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2.5. L9P h6 sa ceip phep sit dung marc mdt: Tu vck dffhoan thanh cac cong viec khao sathien tnrong, l~ym~u thi nghiem, tham vck cong d6ng va l~p cac bao cao chuyen d~.

2.6. Thi nghiem cdp ph6i vdt lieu cho be tong ildm Ian: Bff phe duyet k~t qua thi nghiemtrong phong va phe duyet d~ cirong thi nghiem hien tnrong.

2.7. cs« moe duong viJn long h6 phuc V1j.cong tdc GPMB:. Hoan thanh Cam m6c b6sung khu dan cu PO Hang. Ti~p tuc do ve, cam moe b6 sung khu dan ClILa Tang.

2.8. Thdm tra phuong an b6i thuang, h6 tro, tai dinh.cu: Bang ti~n hanh tham tra phuongan b6i thuong, h6 tro, tai dinh cu.

2.9. Tu win giam sat thi cong cdu giao thong kit hop cdu mang qua song Kj; Cung (goithdu s6 16):Bang giam sat thi cong du giao thong k~t hqp c~u mang qua song Ky Cling.

2.10. Tu veingiam sat thi cong be tong ildm Ian (RCC) c1j.mcong trinh ildu m6i (Goi thdus6 s6 23): Tu v~n dang tri~n khai giam sat thi cong be tong dk Ian thi nghi~m hi~n truOng.

2.11. Cong ttic Iva chfm nha thOu:+ Bang t6 chuc hJa chQnNha th~u goi th~u s6 22 (Tu vein giam sat chi tqo va ldp

il(jt ca khi c1j.mcong trinh ildu m6i).

+ Goi th~u s6 24 (Bao hiim xay dVng C1j.mcong trinh ildu m6i): Bang thuang thaova dl,lki~n kY hqp d6ng ngay 25/3/2019.

2.12.Cong ttic xay lap:

a) G6i th§u s6 10 (DuOng thi cong kit hr;p quan If; v9n hanh va cdu giao thongkit hr;p cdu mang qua song Kj; Cimg):

i) Cong ty c6phOnxay dlfltg Xuan Quangthi conghflng ffl{JC COugiao thong;

- Thi cong co ban hoan thanh m6 M1, 1I1lT1; m6 M2, T4, dang tri~n khai thi cong d6be tong than Tf\l T2 d~t 1,5/15m; Tf\l T3 d~t 7,5/15 m, ti~p tvc thi cong hoan thanh 1I1lT2,T3.

db).- Ti~p tvc duc dk dl,lUng ll,lc(dl,lki~n 06 db) va tri~n khai lao l~p db (dl,lki~n 07

ii) Congty CPHa /)01 & T6ngcong ry xay dlfltg NN&PTNT Thanh Hoa -CTCP& Cong ty CPxay dlfltg Hung Vuong thi conghflng m{JC duirng thi cong:

- BUOngben ba phai: Thi cong hoan thanh mong dUOngl6'p aa dam l6'p tren va thicong hoan thanh rai be tong ap phan.

- BUOngben ba trai: Ti~p t\lCthi cong hoan thanh dao, d~p n~n duang.

b) G6i th§u s6 11 (Xay Idp ili~n cao thi va trqm biin ap):

- Hoan thanh thi c6ng mong c9t tuy~n dUOngday vao tr~ bi~n ap Ban Lai 1, thi congdlJDgc9t duQ'c7/9 c9!, hoan thanh l~pd?t ~ bi~n ap Ban Lai 1va dong di~n.

c) G6i th§u s6 13 (Nha quan If; ildu m6i):Thi cong hoan thanh d6 be tong mai va hoan thi~n tkg 1. B6 xong c9t tkg 2, ti~p tvc

thi cong mai tkg 2 va xay tuOng tkg 2.

d) G6i th§u s6 21 (C1j.mcong trinh ildu m6i (g6m xay ldp va thiit bi)):

i) Cong ty TNHH MTV aau tuvaxay dlfltg Hoang Dan:

- Be quay nam thu nh~t: Thi cong de quay 417/417,0 met; cao trinh 278,0/279m,dang t~p k~t v~t li~u tri~n khai thi cong tham da bao v~ mai de quay;

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- H6 mong ben phai d~p: CO'ban hoan thanh dao h6 mong phan than d~p d~n matc~t 13, h6 mong b~ tieu nang; dang trien khai dao mong d~p illMC13 d~n MC16.

- Be tong mong d~p: Hoan thanh d6 be tong ban day illMlC 8A d~n MlC11 (phanmong & cao trinh +259 d~n +265m); dang trien khai d6 be tong mong d~p illMlC11 d~nMlC13 (Til cao trinh +265 d~n + 290 m).

- Be tieu nang: Thi cong hoan thanh be tong phan ap, hoan thanh be tong lot phanb~ va me>tphan cua nrong ben b~ tieu nang ben phai; dang trien khai thi cong l~p dungc6t thep phan b~ va hoan thien be tong lot phdn tuong.

- Yom hanh lang: Dang trien khai thi cong be tong ban day hanh lang d~p dang.

- Khoan phut xu ly nen: Dll hoan thanh khoan phut thi nghiem KVl, KV2; dan vithi nghiem dll l~p bao cao; (k~t qua ep mroc va do dia v~t ly kiem tra dap irng yeu cAu);hi~n Nha thAu dang tri~n khai khoan ph\lt d~i tra.

- Tri~n khai thi cong duc cAuki~n duc sfu1gia c6 kenh xa h~ luu va thi cong betong tubng d~n dong thuQl1gh~ luu d~p.

ii) Cong ty caphOn Song Dil 5:- Khu vuc san xuAtbe tong RCC: Hoan thanh dao va san lApmat bfug, hoan thanh

l~p di_itch~y d~ de>ngthi~t bi tr~m tre>nbe tong RCC va tuy~n bang'tai ba phai d~ v~nhanh ch~y thir. Thi cong be tong RCC d~p chinh.

- Roan thanh thi cong tr~m bi~n ap 560 kVA ben ba tnii va dll dAudi~n;

- Roan thanb thi cong 02 tr~ bi~n ap 560 kVA, tr~m bi~n ap 1.000 kVA va dayd~n dang cha dAun6i di~n vao tuy~n day cua tr~ Ban Lai 1.

- Roan thanh be tong ban day d~p tran va be tOng ban day hanh lang d~p tran.- Dang thi cong d6 be tong tubng thuqng luu c6ng d~ dong d~n cao trinh +265,5

m1+274,0.- Dang thi cong duc cAuki~n duc sfu1hanh lang d~p. Ti~p t\}c t~p k~t v~t li~u ph\lc

V\l thi cong be tong RCC.

iii) Cong ty caphOn LILAMA 10:- Ti~ tI,lcthuang thao, dampharrvai Nha tMu cung cApdu trl)c.

- Mua v~t tu gia cong ch~ t~o, dll c~t m~u di thi nghi~m xac dinh cac chi tieu v~quim ly ch§t IUQl1gv~t li~u tru6c khi dua vao sir d\lng.

_ ,- Ti~ tI,lcch~~o chi ti~t~t sfutkhe van tran xa mi_it,tran 1uang ngvc, ch~~o chi ti~t~tsan goi xoay van cung.

2.12. Giti tTj th'le hi?n, giiii nglin:+ Gia tri th\IChi~n thing 3/2019: 76.000 tri~u d6ng.

+ T6ng gia tri th\Ic hi~n ill dAunam d~n h~t thing 3/2019: 142.500 tri~u d6ng.

+ Giai ngan trong thang v6n k~ ho~ch nam 2019 (Til 16/02/2019 d~n 15/312019):9.533 tri~u d6ng.

(Gia trj thl,lehi~ne~ thi eua dl,lan coph~ l~e kern thea).3. Kiin nghj: Be>chi d~o dia phuang khAn truang hoan thrum cong mc giai phong mi.itbingdAum6i d~ tri~n khai thi cong va tri~n khai cong mc giai phong mi_itbfug khu V\IC long h6.

II. Dl}'an HB chua DU'O'C N~m Cit - Tinh Bic K~n (vAntrai phi~u Chinh phil).

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1. Thong bdo KH niim 2019: Chua c6 thong bao von.

2. K€t qua thuc hi?n thdng 312019:

2.1. C6ng tac 19PiJi~u chinh du an iJdu tu: Ban da hoan thanh h6 sa trinh BQ, C\lCQuanly cong trinh, Vu k~ hoach thAmdinh, phe duyet di~u chinh b6 sung du an.

2.2. C6ng tac giai ph6ng mdt bling:

+ Khu tai dinh cu Khu6i Ken: D11c6 28 hQdan khu V1JClong h6 chuyen ra sinh songtai khu tai dinh cu (trong d6 12 hQnAmtrong vung triing) va 08 hQdan dang thi cong xaydung nha,

+Khu tai dinh cu Ban Bung va c~utreo: Tam dirng thi cong do chua c6 m~t bang d6 d&t.

2.3. C6ng tdc tu win, khao sat thiit ki:

+ c~p phep sir dung nuoc mat: Tu v~n d11hoan thanh va dUQ'CUBND tinh B~c Kanphe duyet dp phep,

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

+ Tu v~n da khao sat dia hinh, dia ch~t vling S;;tttruqt dUOngthi cong k~t hqp quan1yv~n hanh va l~p h6 sa xu 1y,gia c6 mai ta1uy duang d€ trinh Ban xem xet.

2.4. C6ng tac xay Idp: T;;tmdUng thi cong do chua duQ'cb6 tri v6n.

3. Ki€n nghj:

D~ nghi BQPhe duy~t di~u chinh dV an d~u tu va b6 sung KH v6n trung h;;tn2016-2020 d€ GP:MB.

III. D1}'an Sua chua nang c§p cang C§u Xe - Tinh Hili DU'ong (van ngan sach TWdo BQNN&PTNT quan IY).1. Thong bao KH nam 2019: Chua c6 thong bao v6n. Ban da c6 van ban d~ nghi keo daiv6n k~ hO<;ichnam 2018 sang nam 2019 la: 3.941 tri~u d6ng (Van ban s6 33IBQL2-KHngay 15/0212019).

2. K€t qua th,!c hi?n thang 312019:

2.1. C6ng tac giai ph6ng mi;itbling: Da hoan thanh cong tac GP:MB.

2.2. C6ng tac ra pha bom min v9t n6: D11hoan thanh.

2.3. C6ng tac khao sat thit k€: Tu vk thi~t k~ dang hoan thi~n h6 sa thuyet minh qui trinhbao tri cong trinh.

2.4. C6ng tac xay Idp:

a) G6i th~u s6 18 (Xay Idp c6ng, au thuy~n va kenh dan): D11ban giao cho dan viquan ly su d\lllg. Da quyet toan g6i th~u.

b) G6i th~u s6 19 (Di?n quan If; V9n hanh va h? th6ng iJi~u khiin Scada): D11bangiao va quyet toan g6i th~u.

c) G6i th~u s6 20 (Pha d&c6ng cll): Dang thi cong hoan thi~n cong tac pha da.d) G6i th~u s6 23 (Luu tru h6 sa m?n tit): Da tri€n khai scan luu tm h6 sa dien ill

giai do;;tnI d<;it60% cong vi~c. Dang ti~p t\lCscan tai li~u giai do;;tn2. .

g) G6,ith~u s6 27 (Kiim iJtn~ chdt IU911ghqng m,¥cxay dlfng, va thih hi cO'khi c6ngva au thuyen): Dang hoan thi~n ho sa nQinghi~p, nghi~m thu, quyet toan g6i th~u.

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h) Goi thAu s6 28 (Keo dai gia c6 mai kenh thuong luu thuoc HTTL Bcic HungHai): Thi cong go chan mai ke bo phai va thi cong ro tham da giai doan I.

2.5. Gid tri thuc hien, gidi ngdn:

+ Gia tri thirc hien thang 3: 550 trieu d6ng.

+ T6ng gia tri thuc hien ill dAunam d~n h~t thang 3: 2.610 trieu d6ng.

+ Giai ngan trong thang v6n k~ hoach nam 2019: Chua co thong bao von.

(Gia tri thuc hien cu thi cua du dn cophu luc kern theo).

Tren day la bao cao k~t qua tlnrc hien k~ hoach d~u tu thang 3 nam 2019 cac congtrinh do Ban Quan 19 f)~u tu va Xay dung Thuy loi 2 duoc B9 Nong nghiep va Phat triennong thon giao quan 19.

Kinh mong SlJ quan tam chi dao cua B9 NN&PTNT, T6ng C\lCThuy Igi, C\lCQuan 19 xay dvng cong trinh, V\l K~ ho~ch'/. ;I/-;/'-t//Noi nh(in: 7 KT.GIAM DOC- Nhu tren (d~B/C); , GIAM DOC- Giam d6e, Cae PGD (B/C); ~p TRlf~.~ 'k- Cae phOng, ban tnre thuQe (d~ TIH); 4...::.'" B N ' o~- LUll HC. '/Jj. ,~!UU:U:L.&rf:~;·n'

~ DAU T~VA xAy w( Nit2~"'~\9 THUYL '2 ~"t. • ~.01- . ~

Ps * ~...~yen NgQC Quy~n

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Phu luc s6 02aIDT-TH.Dan vi bao cao: Ban QLDT &XD Thuy 19'i2.

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

DO'nvi nh~n bao cao:- T6ng CI,lCThuy 19'i;- CI,lCQuan ly Xay dung C6ng trinh;- Vu k~ hoach; Trung tam tin hoc va TK;

Phu luc thuc hi~n vBn dAu to' xfiy dt}.'ng co' ban(Kern thea Baa cdo s6 1'iBC-BQL2-KHTD, ngay,13thang 3 ndm 2019)

Dun vi' trieu t16ng

KH nlim 2018 Thuc hien nlim 2019 Giai ngh KH nlim 2019

LOy k~ din Thang 3 (din 15/3/2019) Lily k€ den 15/3/2019Kho khAn Kiin ngh] thliThllng 3 Thang3 Tom tAtKQ thlfC hien din thang BC virong mAc

TT D(c all V6n (GPMB, thu tuc DT, dAn thAu,XL, TB, (GPMB, thli tvc dftu thiu ,

Tang sO V6n dli V6n iJli khac) tvc, d§u thiu,dy lAp,thiet b],

NN khllc)T6ag sO NN Tang s6 NN Tang s6 NN tarn Tang s6 NN tam XL,TB, khac)

ling rrng

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (II) (12) (13) (14) (IS) (16) (17)

Tang sa 450.000 !! 76.550 !! 145.110 !! 9.533 !! !! 9.533 !! !!

I n" an v6n TPCP 450.000 76.000 !! 142.500 !! 9.533 !! !! 9.533 !! !!Dang trien khai cong hlc TK BVTC+DT va Dia phuong

1 H6 chua nmJcBan LAi,giai dOllnI 450.000 76.000 142.500 0 9.533 0 0 9.533 0 0 thi cong xay I~pgoi thllu: s6 10, s6 II, s6 13,s62l

ch~mGPMB

CT Ch6ng IUTh! xiIB~cKiln(nay hi : H6 chuaPh6i hQ"pvai dja phuong trong cong tac d~n Djaplmong

De nghj BQphe

2 nu6'cN!\mC~t)0 0 0 0 0 0 0 0 0 0 biIGPMB, Co bAnhoan thanh TKKT, ch~mGPMB

duy~1dieu chlnhBVTC+DT dVI'mddu lu

.,

n" an v6n NS TWII !! !! 550 !! 2.610 !! !! !! !! !! !! !!

1 C6ng Cdu Xe thuQcHTTLB~cHrrngHAi 0 550 0 2.610 0 0 0 0 0 0 0 Hoan thi~n goi thdu s6 20, 28.

KT.GIAMDOCNGUOI L~P BIEU

Hoang Thj Lan