BO NONG NGHroP &PTNTBAN QuAN LY DAu TU

VA KAY DuNG THuY LQ'I2

S6: /(0.2IBC-BQL2-KHT£>

CQNG HOA xA HQI cnu NGIDA VI~T NAMDQc l~p - T\I' do - H~nh phuc

Hai DU011g,ngay/(1-thang 10 ndm 2018

BA.OCA.OThuc hi~n k~hoach dAn nr cac cong trinh thang 10 nam 2018

Kinh giri:- B(>Nong nghiep va Phat trien nong thon;- T6ng cue Thuy loi;- Cue Quan Iy xay dung cong trinh;- Vu K~ hoach;- Trung tam tin hoc va thong ke;

Can cir Chi thi s6 4257/CT-BNN-KH ngay 05/6/2018 cua B(>NN&PTNT v~viec d~y nhanh tien d(>thuc hien va giai ngan k~ hoach v6n d~u nr cong nam 2018.

Can cir Cong van s6 57771BNN-KH ngay 31110/2007 cua B(>Nong nghiep &PTNT huong d~n "V~ viec Bao cao tinh hinh thirc hien k~ hoach bing nguon von Nhamroc", Ban QUID ly £>T&XD Thuy loi 2 xin bao cao tinh hinh thuc hien k~ hoach d~utu thang 10 nam 2018 cac cong trinh duoc B(>giao quan 1ynhu sau:

I. Dl! an H8 chrra nU'()'cBan Lai giai do~n 1, tinh L~ng Son (van Trai phi~uChinh phil).1. Thong bao KH nam 2018: K~ ho~ch v6n nam 2018 la: 500.000 tri~u d6ng.2. Kit qua thlfC hifn thang 1012018:2.1. C6ng tac giai ph6ng m¢t bang:

- £>iiban giao mi;itbing thi cong cua h~g mvc duemgthi cong k~t hqp quan 1y;- £>iiban giao mi;itbing cua h~g mvc duemgthi cong n(>ibQ,mi;itbkg phvc VlJ thi cong

cong trinh&u m6i;- £>iiban giao mi;itbing thi cong cong trinh&u m6i ben ba trai; ben ba phai diiphe duy~t

phuong an b6i thuemg, illtra ti~n cho cac h(>dan, hi~n con 03 h(>chua nh~ ti~n;- £>angkiSmd~m, l~pphuong an b6i thuemgbili thai trong long h6.- Mi;itbing Nha quan 1yva biii thai: £>iiphe duy~t phuong an b6i thuemgva tra ti~n cho

cac h(>dan, con 02 h(>chua nh~ ti~n, dang giai quy~t.2.2. C6ng tac ra pha bom min w,ltn6: £>iira pha xong khu d~um6i, duemgthi cong k~thqpquan 1yva duemgdi~n cao th~, di~n tich 74,46/182 ha. Ti~p tvc ra pha mi;itbing biii thai.2.3. C6ng tac khao sat thilt k~ (g6i thc1us6 5):

a) Khao sat dia hinh: Roan thfmh khao sat dia hinh khu d~u m6i.b) Khao sat dia ch~t: Roan thanh cong tac khao sat dia ch~t (cong trinh d~u m6i,

nha quan 1yd~u m6i va h~ th6ng kenh chinh). .

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c) ThiSt kS:

- Thiit ki BVTC cum Cong trtnh tJdumoi:+ PhfuI khoan phut: Da hoan thanh va diroc Ban tham dinh phe duyet,+ PhfuI co khi: Ttr v~n da hoan thanh phan tran xa mat va tran nrong ngirc, Ban

dang tham dinh phe duyet. TiSp tuc hoan thien phan cong l~y mroc va phai hoanh trietcong din dong.

+ Ph~n Cung c~p va l~p d~t thiSt bi quan trac: Tir van da nQP h6 sa, Ban dangtham dinh phe duyet,

+ Ph~n thuy cong va mat bang thi cong: Ttr v~n dang hoan thien h6 sa.+ Ph~n dien v~n hanh: Tir v~ da hoan thi~n va dang diroc Ttr v~n tham tra.DV kiSn 30/10/2018 Ttr v~n hoan thanh toan bQ h6 sa thiSt kS BVTC-DT Cvm

cong trinh d~u m6i dS trinh Ban thim dinh, phe duy~t.- H¢ th6ng kenh ehinh: Ban da trinh Cvc, BQ thim dinh phe duy~t. Tu v~n dang

hoan thi~n h6 sa thiSt kS ley thu~t thea y kiSn cua Cvc va Tu v~n thim tra.- Nha quan If;tJdum6i: BQda phe duy~t thiSt kS BVTC+DT.- Thi nghi¢m mo hinh: Da hoan thanh va quySt toano

2.4. Danh gia lc;d tae tJ9ng moi trU'Ong:Ban da trinh BQ tai nguyen moi truOng, BQ tainguyen moi truOng dang thim dinh, phe duy~t bao cao DTM.2.5. Lejp h6 sO'cap phep sit dl,mg nU'aem(lt: Tu v~ dang thu th~p dfr li~u va I~p h6 sadp phep Slr dVngnuac m~t.2.6. Thi nghi¢m cap ph6i vejt li¢u eho be tong tJdm lan: Dang triSn khai cong tac thinghi~m trong phong.2.7. Ctim m6e tJU'angvi~n long h6 ph1,leV1,leong tae GPMB: Hoan thanh cb m6c dUOngvi~n long h6 va ban giao cho Trung tam phat triSn quy d~t huy~n LQc Binh va huy~nDinh L~p. C~m m6c b6 sung khu dan cu po Hang.2.8. Thdm tra phU'ang an b6i thU'Ong,h6 tr(J, tai tJjnh eU':Dang tiSn hanh thim traphuang an b6i thuOng, h6 trq, tai diM cu.2.9. TU'van giam sat thi eong cdu giao thong kit h(Jpedu mang qua song Ky Citng (g6ithdu s6 16): Dang giam sat thi cong c~u giao thong kSt hgp c~umang qua song Ky Cling.

2.10. Cong tae llla cl'l9nnha thdu:+ G6i th~u s6 21 - C1,lmeong trinh tJdum6i (g6m xdy ltip va thiit bi): Da Iva ch<;>n

xong nha th~u va kY hqp d6ng ngay 14/9/2018.+ G6i th~u s6 13 - Nha quan If; tJdu m6i: Dang tiSn hanh Iva ch<;>nnha th~u, d\l'

kiSn kY hgp d6ng truac ngay 30/10/20 18.+ G6i th~u s6 23 - Tu v~n giam sat thi cong be tong d~m Ian (RCC) cvm cong

trinh d~u m6i: Dang tiSn hanh I\l'ach<;>nnha th~u+ G6i th~u s6 22 - Tu v~n giam sat chS t~o va I~p d~t ca khi cvm cong trinh d~u

m6i: Dang tiSn hanh Iva ch<;>nnha th~u.2.11. Cong tae xdy zAp:a) G6i th~u s6 10 (DU'Ongthi cong kit h9P quem If; vejn hanh va cdu giao thong

kit h9P edu mang qua song Ky Citng):- C~u giao thong kSt hgp cAumang qua song Ky Cling:

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+ Thi cong co ban hoan thanh M5 M1 va tru T1.+ Thi cong hom thanh 02/04 CQC khoan nh6i cua tru T4. Ti6p tuc thi cong CQC

khoan nh6i cua m5 M2, tru T4, T3+ Thi cong c~u tarn: Gia cong xong tom be>phen chan ro da m5 M1, M2, tru T1,

T2, T3; Dao xong mong m5 M2; Tha da r5i chan tru T1, T2 (dat 27.8%); Xong gia congc5t thep hinh m5 M1, M2, T1, T2, T3 (chua zap dung). Ti6p tuc thi cong du tam,

- Duong thi cong k6t hop quan ly:+ Thi cong co ban hom thanh: Cong buy qua dirong tai KO+17m; cong he>pqua

duong tai KO+418m, va tai KO+ 896. Ti~p tuc thi cong cong buy tai KO+780 m va conghop tai KO+896m.

+ Thi cong co ban hom thanh dao d~p n~n, khuon dirong ben be phai va thi congrai lap da dam loai 2 ben bo phai;

+ T~pk~t da xay d~ke bao v~mai illKO+640 d~nKO+ 700;b) Goi th~u s5 11 (Xay liip di¢n cao thi va tn;zmbiin ap): Dang gia cong ch~ t~o

va mua s~m thi~t bi. T~p k~t v~t tu, thi~t bi va dang thi cong mong ce>tben berphai.c) Goi th~u s5 21 - Cl,lm cong trinh d~u m5i (g6m xay lAp va thiit bi):- Thi cong diw, d~p, san lip m~t bfuIgthi cong, lam Ian tr~i, dUOngthi cong TC1.- Thi cong cO'ban ng~m qua song Icy cling va dUOnghai ben d~u ng~m.- T~p k~t may moc, v~t tu, thi~t bi d~n cong truerng.

2.12. Gia trj thvc hi¢n, giai ngan:+ Gia tri thvc hi~n thang 10: 10.000 tri~u d6ng.+ T6ng gia tri thvc hi~n ill d~u nam d6n h~t thang 10: 81.500 tri~u d6ng.+ Giai ngan trong thang (Til 16/9/2018 d~n 15110/2018): 338.010 tri~u d6ng.+ T6ng da giai ngan KH nam 2018 (Tinh d~n 15/10/2018): 446.875 tri~u d6ng.

(Gia trj thvc hi¢n C1:lthi cua dvan co ph1:l11:lckem thea).3. Kiin nghj: Be>chi d~o dia phuang kh~n truang hom thanh cong tac giai phong m~tb~ng tuy~n duOng, khu d~u m5i d~ tri~n khai thi congoII. Dl}'an H8 chua nrrO'cN~m C~t - Tinh B~c K~n (van Trai phi~u Chinh phd).1. Thong bao KH niim 2018: Chua co thong bao v5n.2. Kit qua thlfChi?n thang 1012018:2.1. C6ng tac l(lp di~u chinh dv an ddu tu: Ban da hoan thanh h6 sO'trinh Be>,Cl,lCQuan ly cong trinh, Vl,lk~ ho~ch th~m diM, phe duy~t di~u chinh b6 sung dVan.2.2. C6ng tac giai phong mgt bang:

+ Khu tai diM cu Khu6i Ken: Ba co 28 he>dan khu VlJClong h6 chuy~n ra sinhs6ng t~i khu tai dinh cu (trong do 12 he>n~m trong vling trfing) va 08 he>dan dang thicong xay dvng nha.

+ Khu tai dinh cu Ban Bung va c~u treo: T~m dUng thi cong do chua co m~t b~ngd6dfrt.2.3. C6ng tac tu win, khao sat thiit ki:

+ cip phep su dl,lng nuac m~t: Tu vin da hoan thanh va duQ'cUBND tinh B~cK~ phe duy~t cip phep.

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+ Roan thien h6 sa Quy trinh v~n hanh di~u ti~t h6 chua thea d~ nghi cua So'NN&PTNT B~c K~n.

+ Tu v~n dff khao sat dia hinh, dia ch~t vung sat tnrot duong thi cong k~t hopquan ly v~n hanh va l~p h6 sa xu ly, gia c6 mai taluy duong d~ trinh Ban xem xet,2.4. Cong tac xdy liip: T~ dirng thi cong do chua duoc b6 tri von.3. Kiin ngh]:

D~ nghi BQ Phe duyet di~u chinh du an d~u tu va b6 sung KH von trung han2016-2020 d~ GPMB.III. Dl,I'an Sira chtra nang cAp cang C§u Xe - Tinh Hal Duong (van ngan sach TWdo BQNN&PTNT quan IY).1. Thong baa KH niim 2018: KH v6n nam 2018 la: 19.861 trieu d6ng (KH v6n adundm la 24.861).2. Kit qua thuc hifn tluing 1012018:2.1. Cong tac giai ph6ng mat bdng: Dffhoan thanh cong tac GPMB.2.2. Cong tac ra phd born min w;'itn6: Dffhoan thanh.2.3. Cong tac khao sat thiit k€: Ti~p t\lC cong tac giam sat tac gia trong qua trinh thicongo Tu v~ dff hoan thi~n h6 sa thi~t k~ khoan 16 thoat nucrc, 6ng thong khi, dichchuy~n puly va gia cong cQt dO'b~ nha che teri, Ban dff phS duy~t TKBVTC+DT theachu truang d6ng y cua BQ.2.4. Cong tac xay lAp:

a) G6i th~u s6 18 (Xay liip c6ng, au thuyJn va kenh dan):- C6ng: Thi cong cM t~o l~i h~ th6ng thuy hJc. V~n hanh ch~y thu c6ng, lam thu

tl,lcban giao va quy~t toan h~g m\lC- Au thuy~n: Dff ban giao va quy~t toan h~ng m\lCAu thuy~n, h~m chua phai va

nha de xe tha phai.- Long d~n: Lam h6 sa hoan cong va quy~t toan g6i th~u.b) G6i th~u s6 19 (Di¢n quan If; w;'inhanh va h¢ th6ng aiJu khi~n Scada): Dff d~u

n6i xong cac tu di~n va xong di~n lucriVaGh~ th6ng. Roan thi~n cong tac nQinghi~p.c) G6i th~u s6 22 (Cong trinh phlcl trQ'phlclCVlclw;'inhanh c6ng Cdu Xe): Dff ban

giao va quy~t toan g6i th~u.d) G6i th~u s6 23 (LULltru h6 sa ai¢n tit): Dff trien khai scan luu tm h6 sa di~n tir

giai do~n Id~t 60% cong vi~c. Ti~p tl,lc thu th~p, scan luu tm h6 sa di~n tir hoan thi~ncong tac nQinghi~p.

e) G6i th~u s6 27 (Ki~m ainh chdt lur;ng h(;mgmlclCxay d!p1g va thidt bi ca khic6ng va au thuyJn): Dff kiem dinh xong ph~n xay l~p va nQP bao cao ph~n kiem dinhxay l~p. Ti~p tl,lc cae cong tac kiem dinh ch~t IUQ11gsiSu am m6i han, khoan m~u thinghi~m va kiem tra dung trc.mgd~t t~i cong truOng.

t) G6i th~u s6 28 (Keo dai gia c6 mai kenh thuQ'ng lULlthw)c HTTL BAc HungHai): Thi cong xong be tong t~m lat va ph~n chan ke ber trai, berphai giai do~n L Ti~ptl,lcthi cong d~m chan ke va lat mai ke.2.5. Gia trj thvc hi¢n, giai ngan:

+ Gia tri th\Ic hi~n thang 10: 723 tri~u d6ng.

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+ T6ng gia tri thirc hien tir diu nam d~n h~t thang 10: 3.813 trieu d6ng.+ Giai ngan trong thang (Ttl 16/9/2018 d~n 15/10/2018): 202 trieu d6ng.+ T6ng d1lgiai ngan KH nam 2018 (Tinh d~n 15/10/2018): 6.419 trieu d6ng.- DO.hoan thanh kidrn todn nha marc tcitca cac hang muc, goi thdu.

(Gid tri thuc hien cu thd cua du an cophu luc kern thea).Tren day la bao cao k~t qua thirc hien k~ hoach diu nr thang 10 nam 2018 cac

cong trinh do Ban Quan ly Diu nr va Xay dung Thuy IQ'i2 duoc BQNang nghiep vaPhat trien nang than giao quan IY.

Kinh mong S\I quan tam chi dao cua BQNN&PTNT, T6ng cue Thuy IQ'i,CueQuan ly xay dung cong trinh, Vu K~ ho~ch.l,~

Nai nhsn:- Nhu tren (dS B/C);- Giam d6c, Cac PGD (B/C);- Cac phong, ban true thuoc (dS TIH);- LuuHC.

KT.GIAM DOC

Ph~mDong PhU'O'ng

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Phu luc sB 02aIDT-TH.Dan vi bao cao: Ban QLDT &XD Thuy loi 2.

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

Don vi nh~n bao clio:- Tong C1,lCThuy loi;- C1,lCQuan ly Xay dung C6ng trinh;- V1,lk8 hoach; Trung tam tin hoc va TK;

Don vi: trieu d6ng.

Phu luc thuc hi~n vBn dftu to' xay dung CO' ban(Kern theo Bao eao s6 '<01..BC-BQL2-KHTD,ngay-1fthang 10 ndm 2018)

KH nlim 2018 Thuc hien nlim 2018 Giai ngan KH nlim 2018

Liiy k~ den Thang 10 Liiy k@d~n 15/10/2018KMkhiin Ki€n nghj thltThang 10 TIO/2018 (den 15/10/2018) Tom tAtKQ thlfc hien d€n tbang BC vtr6'ngmAc

TT D(rtin Van(GPMB, tho tuc DT, diu thiu, XL, TB, (GPMB, tho

tuc dAuthAu ,

TAng sa vAn dil VAnda khac) tuc, diu thiu,dy Hip,thill( bj,

NN khac)TAng s6 NN TAng s6 NN TAng sA NN tam TAng s6 NN tl;lm XL,TB, khac)

ung ung

(I) (2) (3) (4) (5) (6) (7) (8) (9) (10) (II) (12) (13) (14) (15) (16) (17)

Tang s6 519.861 l!. 10.723 l!. 85.833 l!. 338.212 l!. T7 453.294 l!. l!.

I Dlf an vAnTPCP 500.000 10.000 0 82.020 l!. 338.010 l!. l!. 446.875 0 0Dang tiep tuc cong tac KS, TKKT, Dia phuong

1 H6 chua nuac Ban Llii, giai do"n 1 500.000 10.000 81.500 0 338.010 0 0 446.875 0 0 BVTC+DT va thi cong dy lApg6i thdu s610, s6 11 va s6 21

ch~GPMB

Ph6i h(1pvai dia phuang trong cong tac denD~ nghi Bi}

2CT Ch6ng IiiThj xliBAcK,," (nay Iii : H6 chua 0 0 520 0 0 0 0 0 0 0 bit GPMB, Cq ban hoan th3nh TKKT,

Djaphuang phe duyet di€u

nuac Nl\m CAt) BVTC+DTch~GPMB chinh dv an

diu ill

II D'1 lin van NS TW 19.861 l!. 723 l!. 3.813 l!. 202 l!. l!. 6.419 l!. l!.

1 C6ng cAu Xe thuQcHTTL BAcHung Hai 19.861 723 0 3.813 0 202 0 0 6.419 0 0Hoan thien g6i thliu s6 18, 19 va thi cong g6i

28.

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