BO NONGNGHIBp &PTNTBAN QUAN LY DT&XD THuY LQI 2

CONG HoA xA HOI CHU NGHiA VIET NAM. . .DQc l~p - T\f do - H~nh phiic

S6:o2b IBC-BQL2-KHTDHai Duong, ngayoW thdng 02 ndm 2020

BAocAoThuc hi~n k~ hoach dAn ttr cac cong trinh thang 02 nam 2020

Kinh giri:- B9 Nong nghiep va Phat trien nong thon;- T6ng Cue Thuy IQ'i;- Cue Quan If xay dung cong trinh;- VuKS hoach;- Trung tam tin hoc va thong ke;

Can cir Cong van s6 57771BNN-KH ngay 3111012007 cua B9 Nong nghiep& PTNT huong d~n "VS viec Bao cao tinh hinh thuc hien kS hoach b~ng nguonv6n Nha nuoc", Ban Quan If DT&XD Thuy IQ'i2 xin bao cao tinh hinh thuc hienkS hoach d~u tu thang 02 nam 2020 cac cong trinh duoc B9 giao quan If nhu sau:I. D\f an Ha clnra mnrc Ban Lai giai doan 1, tinh Lang Son (van TPCP).

1. Thong bdo KH niim 2020: 450.000 tri~n dang

2. Kit qua thlfC hi?n thdng 0212020:2.1. Cong tdc giai phong mgt bang:

- Cum cong trinh d~um6i: Dffhoan thanh,- Ph~ long h6:+Huy~n Dinh L?p: DffphS duy~t 20 phuong an dSn bli GP11B, dffchi tnt xong

cho cac h9 dan co danh sach trong phuong an dff duy~t. Thon POPhat con 18 h9 dangki@mdSm.

+ Huy~n L9c Binh: Dff ki@mdSm ISn phuong an GP11B 100% di~n tich. PhSduy~tphuong an b6i thUOngva chi tra tiSn cho nguOidan.

- H~ th6ng kSnh chinh: Dffban giao m6c GP11B, phS duy~t kShOC;lChsu d\ll1gd§.t.2.2. Cong tac ra pha bom min veJtn6: Hoan thanh RPBM kSnh chinh bertrai va kSnhchinh berphai. '2.3. Cong tac khao sat thiit ki (goi thdu s6 5):

a) Khao sat dia hinh, dia ch:it: Dffhoan thanh.b) ThiSt kS:

, - Thiit ki BVTC c¥m Cong trinh ddu m6i: Dff cO'ban hoan thanh dap UngtiSn d9 thi congo

- H¢ th6ng kenh chinh: Dff cO'ban hoan thanh.2.4. Lgp h6 sa capphep su d¥ng nuac mgt: Tu v:in dffhoan thanh cac cong viSc khao sathi~ntruOng, l:iym~u thi nghi~m, tham v:in c9ng d6ng va l?p cac bao cao chuy~n dS.

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2.5. Thdm tra phuong an b6i thuong, h6 tro, tdi dinn cu: Dang phoi hop cling voidia phuong tinh toan xac dinh khoi hrong cong viec da thirc hien d@nghiem thu,quyet toan thanh ly hop d6ng.2.6. Tu veingiam sat thi cong be tong d6m Zan(RCC) cum cong trinh d6u moi (G6ithdu sJ sJ 23): Dang giam sat thi cong be tong d~m Ian, thiSt bi quan trac. Do, tinhtoan nhiet d~y dli thea quy dinh va giri s6li~u cho TVTK xu Iy.2.7. Tu veingiam sat ch~ tao va ziip dij,tCO' khi cum cong trinh d6u mJi (G6i th6u sJ22): Tir v§.ntri@nkhai giam sat chS tao va l~p d~t ca khi cum cong trinh d~u m6i.2.8. Xdy dung h6 SO' di¢n tit true tuyen theo d8i thong tin die an (g6i thdu sJ 31): Tuv§.ndang x§.yd\ffigbQphk m@m.2.9. Trang thi~t biph'?lCV'?lquan Zf;khai thac v(m hanh, w;inhanh cong trinh (giai doqn1): Da cung c§.p,l~p d~t xong cac trang thiSt bi va quyst tom goi th~u.2.10. Cong tac xdy ziip:

a) G6i thAn s8 10 (Duimg thi cong k~t h<),pquan Zf;v4n hanh va C6u giaothong k~t h<),pc6u mang qua song Kj; Cimg):

Da thi cong hoan thanh, dang l~p h6 sa bli gia, hoan cong va quySt toano

b) G6i thAn s8 21 (C'?lmcong trinh d6u mJi (g6m xdy ziip va thi~t bt)):

+Cong ry TNHH MTV aau tll' vaxay dlfng Hoang Dan:* Vai trai:- Thi cong dao mong d~p, tiSp t\lCthi cong dao mong b@tieu nang.- Hoan thanh be tong ban day d~p, be tong ban day hanh lang di bQ; be tong

ph':map.- B@tieu nang: TiSp t\lCthi cong be tong ban day, tUOngdo~n 1,2,3.- Tran xa m~t khoang 1: TiSp t\lCthi cong tUOngthuqng lUll dSn +277,50m.- Khoan ph\lt gia c6 d~p: Da thi cong xong.* Sua chua do~n dUOngtinh DT.237: Cong ty Hoang Dan tiSp t\lC thi cong

sua chua, cong tac sua chua dam bao giao thong v~n chuy@ncac lo~i v~t tu ph\lcV\l thi cong cac h~ng m\lc cua dlJ an.

+Cong ry ca phan Song Ba 5:* Vai phai:- Be tong CVC:+ Tran xa m~t khoang 2: Thi cong hoan thanh be tong d~m c~u tf\lC chan de.+ TiSp t\lCthi cong duc d~m c~u giao thong.- Hoan thanh dan v~t li~u ch6ng th§.mthuqng lUll d~p ba phai.* Vai trai: ,- TiSp t\lCthi cong be tong RCC d~p chinh dSn cao trinh +278,14m;- Be tong CVC:+ TiSp t\lCthi cong c6ng l§.ynuac.+ Tr~n tUOngnglJc: TiSp t\lCthi cong tUOngthuqng lUll.

_ + Tiep t\l? thi cong be tong giSng thang s6 03 va lA, l~p d~t c§.uki~n ducsan hanh lang so 1.

- TiSp t\lCt~p kSt v~t li~u ph\lc V\lthi cong be tong RCC va CVC.

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+Cong ry cJphOn LILAMA 10:

- Ph~n thiet bi mua: Dan vi thi cong da hop d6ng mua thiSt bi dat lily kS100% cho xi lanh; 100% cho c~u t1VC.

- Ph~n chS tao: Roan thanh chS tao duong 6ng cong lfty nuoc, TiSp tuc chStao cac thiet bi tran xa mat, tran tuong ngirc va cong lfty mroc (van phang, vancung, c6i xoay ... );

- Phk l~p d~t: L~p d~t nguong van, cac khe van cong lftymroc; l~p d~t cac chitiSt d~t s~n trong be tong thea tiSn trinh cua cac nha th~u xay dung.

+ Trung tdm cong ngh? phOn mJm Thuy loi

TiSp tuc l~p d~t thiet bi do irng suftt, do ap hrc thftm va nhiet d(_)be tongthuong va thiSt bi do nhiet d(_)trong be tong RCC.2.13. Gia tri thuc hien, gild ngan:

+Gia tri thlJChi~n thang 02/2020: 46.500 tri~u d6ng.+Ttmg gia tri th1,l'chi~n illd~unfun dSnhSt thang 02/2020: 76.500 tri~u d6ng.+ Giai ngan trong thang v6n kS ho?ch nam 2020 (Tu 1610112020 dSn ngay

15/02/2020): 513 tri~u d6ng.+T6nggia trigiainganv6nkSho?chnfun2020 dSnngay 15/02/2020: 513tri~ud6ng.

(Gia trt thvc hi¢n c'?{ thi cua dvan co ph,?{i,?{ckem thea).3. Kiin nghj: ,

BQchi d?o dja phuang khan truang hoan thanh cong tac GPMB khu VlJClongh6 dap Ung cac m6c kS ho?ch cua hgp phk xay d1,l'llgdS thi cong hoan chinh Cvmcong trinh d~um6i.

II. Dl}'an H8 chua ntr6'cN~m C~t - Tinh B~c K~n (vAntrai phi~u Chinh phil).1.Ki hOf}ch van itii ba tri:

- KS ho?ch v6n nam 2019: 10.000 tri~u dang (Van bim s6 421IBNN-KHngay 1410112020va aila~nght kea dai v6n ki har;zchsang nam 2020).

- KS ho?ch v6n nam 2020: 48.600 tri~u dang (Van bim s6 776IBNN-KHngay 0410212020).

2. Kit qua thlfC hi?n thang 0212020:

2.1. C6ng tac giai ph6ng m(j.tbang:+ Khu tai dinh cu Khu6i Ken: Da co 28 h(_)dan khu V1,l'Clong h6 chuySn ra

sinh s6ng t?i khu tai dinh cu (trong do 12 h(_)n&mtrong vling trfing) va 08 h(_)dandang thi cong xay d1,l'llgnha.

+Khu tai dinh cu Ban Bung va c~u treo: TiSp tvc thi cong m~t b&ng.2.2. C6ng tac tu win, khaa sat thiit ki:

+ Cftp phep sir dVngnuac m~t: UBND Hnh B~c K?n da phS duy~t cftp phep.+ Roan t~i~n hE>sa Quy trinh v~n hanh diSu tiSt hE>chua thea dS nghi cua Sa

NN&PTNT Bac K?n.

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+ Tu v~n da khao sat dia hinh, dia ch~t vung sat tnrot duong thi cong k@thopquan Iy van hanh; dang l?p h6 sa thiet k@hang muc nang c~p dirong thi cong thanhdirong quan ly va xu ly, gia c6 mai taluy duong,

2.3. C6ng tac xciy ldp: Cac nha than chuan bi nhan lire, may moe, thi@tbi triSn khaithi cong tiep cac goi th~u s6: 26, 27, 28.2.4. Gid tri thuc hien, gidi ngdn:

+ Gia tri thuc hien thang 02/2020: 0 trieu d6ng.+ T6ng gia tri thirc hien nr d~u nam d@nh@tthang 02/2020: 0 trieu d6ng.+ Giai ngan trong thang v6n k@hoach nam 2019 keo dai (Tir 16101/2020 d@n

15/02/2020): 8 trieu d6ng.+ T6ng gia tri giai ngan v6n k@ho~h nam 2019 keo dai (d@nngay15/02/2020): 8

tri~ud6ng.+ Giai ngan trong thang v6n k@ho~ch nam 2020 (Tu 16101/2020 d@n

15/02/2020): 206 tri~u d6ng.+ T6ng gia tri giai ngan v6n k@ho~ch nam 2020 d@nngay 15/02/2020: 206 tri~u

d6ng.

(Gia trj thlfc hi¢n C1:lthd cua dlf an coph1:lZ1:lckem thea).

3. Kiin nghi:DS nghi BQchi d~o dia phuang khAntruang hoan thanh cong tac giai phong m~t

khu V\].'C long h6 dS triSn khai d~p d?p ch~n dong.

III. Dl}'an nang c~p cBng cAu Xe - Tinh Hai DuO'ng (vBn ngan sach TW do B{)NN&PTNT quan IY).

Da hoan thanh toan bQd\I an. Dang l?p h6 sa trinh BQphS duy~t d\I an hoanthanh.

TrSn day la bao cao k@tqua th\Ic hi~n k@ho~ch d~u tu thang 02 nam 2020d.c cang trinh do Ban Quan ly DT&XD Thuy lqi 2 dugc BQNang nghi~p &PTNTgiao qulin lY.

Kinh mong S\I quan tam chi d~o cua BQ NN&PTNT, Tfmg C\lC Thuy 19i,evc Quan ly xay d\l'llg cong trinh, V\l K@ho~ch'/. ~~

NO'inh~n: KT.GrAM DOC- Nhu tren (dS h/c); TR ' GrAM DOC- Giam d6c, Cac PGD (h/c); :<-i>-"I; .vo

h ' q, ;.z,.Q- Cac pang, han trgc thu9c (de tlh); '::."r ~t..l"Q\l~lI\\.'{ .-\- Luu: VT. Q , •

<~. fl~Ui\l\lt""t1, ~1'I"'JI'2:'A':1 lHU'i \.Q\ .J1If,I4"'f1/ll1

I!>...-v. ~ yP.v . '1'\'<\

98 '*Nguy~n NgQCQuy~n

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PhI} luc sB 02aIDT-TH.Don vi bao cao: Ban QLDT&XD Thuy IQ'i2.

Di~n thoai: (03203)890.994; Fax: (03203)891.140.Email: phonghanhchinhban2@gmail.com

DO'n vi nh~n bao cao:- T6ng cue Thuy loi;- Cue Quan ly Xay dung Cong trinh;- Vu kS hoach; Trung tam tin hoc va TK;

Phu luc tlnrc hi~n van d~u tu xay dung CO' ban(Kem thea Baa cdo s6s: :BC-BQL2-KHTD, ngay.!f) thang 02 nam 2020 )

Don vi: trieu t16ng.

KH nam2020 Thuc hi~n nam 2020 Giili ngan KH nam 2020

LOy k€ d€n Thang Ot. (d€n KhO khan Ki€n nghj thilThang 02 TOI/2020 15/0112020)LOy k€ d€n thang 01/2020 T6m t~t KQ tlurc hi~n d€n thang BC virong m~c t\lc diu thiu ,

TT D!r till V6n(GPMB, thu tuc DT, d§u thiu, XL, TB, (GPMB, thu xay I~p, thi€t b],

Tiing s6NN V6nda V6n da khac) tuc, d§u thiu, kMc)

Tiing s6 NN Tiing s6 NN Tiing s6 NN tam T6ng s6 NN tam XL,TB, khac).rng .rng

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

T6ngs6 508.600 0 46.500 0 76.500 0 727 0 0 727 0 0

I DIl an v6n TPCP 508.600 Q 46.500 Q 76.500 Q 727 Q Q 727 Q QDang trien khai dIng tilC TK BVTC+DT h~ Djaphuang

1 DA H6 chua nuac Ban Lai( giai do!!nI) 450.000 46.500 76.500 0 513 0 0 513 0 0 th5ng kenh chinh va thi eong xiiy I~pg6ithdu 5621

ch~GPMB

2 CT Ch6ng Iii Thj xiiB~eK!IO(nay Ia : H6 chua 58.600 0 0 0 0 0 214 0 0 214 0 0 De nghj Bo chinuae N\1mcat) Ph5i hqp vai dja phuang trong eong tlie den

bu GPMB, Ca ban hoan thlmhTKKT, Dja phuangd!!odja phuang5am holmthlmh

V6nki hO(lchni'im2029 keo dai 10.000 0 0 0 8 0 0 8 0 0BVTC+DT. Tiep t\le trien khai thi eong g6i ch~GPMB eong tae

thdu 5625,26,27,28 GPMB,TDC

V6n ki niim 2020 48.600 0 0 0 206 0 0 206 0 0

II DIl an v6n NS TW Q Q Q Q Q Q Q Q Q Q Q Q

1 C5ng Cdu Xe thuoc HTTL Bae Hung Rai 0 0 0 0 0 0 0 0 0 0 0Dang trinh BOphe duyet quyet toan d\f an

hoim thlmh

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Hoang Thi Lan Nguy~n NgQcQuy~n