BO NONG NGHIBp &PTNTBAN QUAN LY BT&XDTHUY LQI 2

CONG HoA xA HOI CHU NGHIA VIET NAM. . .DQc l~p - Tl}:'db - H~nh phiic

s6: 0l/BC-BQL2-KHTDHili Duong, ngay 19 thang 9 ndm 2019

BAocAoThuc hi~n k~ hoach d~u tir cac cong trinh thang 9 nam 2019

Kinh giri:- Be>Nong nghiep va Phat triSn nong thon;- T6ng Cue Thuy 19i;- C\lCQuan ly xay dung cong trinh;- Vu KS hoach;- Trung tam tin h9Cva thong ke;

Can cir Cong van ~6 5777/BNN-KH ngay 31110/2007 cua Be>No~g nghiep& PTNT huang d~n "VS viec Bao cao tinh hinh thuc hien kS hoach bang nguonv6n Nha nucc", Ban Quan Iy DT&XD Thuy 19i 2 xin bao cao tinh hinh thuc hienkS hoach d&utir thang 9 nam 2019 cac cong trinh duoc Be>giao quan 1ynhu sau:I. D\f an Hi> chua nurrc Ban Lai giai doan 1, tinh Lang Son (v6n TPCP).1. Thong bdo KH niim 2019: KS hoach v6n 1a 450.000 tri~u di>ng (Van ban s69-52IBNN-KH ngay 18/0212019).2. Kit qua thuc hi~n thdng 912019:2.1. Cong tac giai phong mat bling:

- C\lm cong trinh d&um6i: D§:hoan th3.nh.- Phk long h6: Dang tiSpi\lc triSnkhai kiSm dSm, l~pphuong anb6i thuOng.- Giai ph6ng m~t b~g tuySn kSnh: TiSp i\lc triSn khai cong mc GPMB, UBND

huy~nLe>cBinh d§:ban h3.nhQuyStdiM thu h6i d~t.2.2. C6ng tac ra pha bom min wJt n6: Hoan th3.nhRPBM kSnh chinh ba trai va kSnhchinh ba phai.2.3. C6ng tac khao sat thiit ki (g6i thdu s6 5):

a) Khao sat dia hinh: D§:hoan thanh.b) Khao sat dia ch~t: Hoan thanh cong tac khao sat dia ch~t (cong trinh d&u

m6i, nha quan ly d§.um6i, kSnh chinh ba trai va kSnh chinh ba phai).c) ThiSt kS:- Thiit ki B VTC q~m C6ng trinh ctdu m6i: D§:co ban hoan thanh dap ilng

tiSn dQthi congo- H¢ th6ng kenh chinh: Tu v~n thiSt kS dang triSn khai thiSt kS BVTC - DT

ph§.n kSnh. Hoan thanh ban ve ph:;tmvi GPMB va RPBM. Hoan thanh c~m m6cGPMB va TKBVTC+DT duang thi cong kSt hgp quan 1y v~n hanh thuQc kSnhchinh ba trai, kSnh chinh ba phai.

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-_ . --~ ... '-... -"'-,

2.4. Danh gid lai tdc dong moi truong: Ban da trinh B9 tai nguyen moi tnrong; B9tai nguyen moi tnrong dang th~m dinh, phe duyet bao cao DTM. .2.5. Ldp h6 sa capphep sit dung nuoc mgt: Tu vfu1da hoan thanh cac cong viec khao sathien tnrong, 'l~ym~u thi nghiem, tham v~ cong d6ng va l?p cac bao cao chuyen dS. .2.6.. Thi nghiem cap phoi vdt lieu cho be tong ddm Zan: f)a phe duyet k@tqua thinghiem trong phong va phe duyet dS cirong thi nghiem hien tnrong.2.7. Clim m6c duong vi§n long h6 phuc VI! cong tac GPME: Da hoan thanh,2.8. Thdm tra phuong an b6i thuong, h6 tro; tai dinh cu: Dang tien hanh th~m traphirong an b6i thuong, h6 tro, tai dinh cu.2.9. Tu van giam sat thi cong Cdu giao thong kit h9'Pcdu mang qua song Kj; Cimg(g6i thdu s6 16): Dang giam sat thi cong c~u giao thong k@thQ'Pc~u mang qua songKYCung.2.10. Tu van giam sat thi cong be tong ddm Ian (RCC) CI!mcong trinh ddu m6i(G6i thdu s6 s6 23): Dang giam sat thi cong be tong d~m lan, thi@tbi quan tr~c. Do,tinh toan nhi~t d~y du thea quy dinh va gui s6 li~u cho TVTK xu IY.2.11. Tu van giam sat chi tc;zova llip dgt ca khi CI!mcong trinh ddu m6i (G6i thdus622): Tu v~n tri@nkhai giam sat ch@t~o va I~pd~t ca khi c\lm cong trinh d~um6i.2.12. Cong tac 11!ach9n nha thdu: Dang chu~n bi t6 chuc Iva ch<;mNha th~u g6ith~u s6 31 (Xay dlfng h6 sa di¢n tit tr1!c tuyin theo doi thong tin d1! an) va g6ith~u trang thiSt bi ph\lc V\l quan Iy khai thac v~n hanh, v?n hanh cong trinh (giaido~m1).2.13. Cong tac ~ay lap:

a) Goi th~u s8 10 (Duang thi cong kit h9'P quan Zf;vgn hanh va cdu giaothong kit h9'Pcdu mang qua song Kj; Cimg):

+Cong ry caphan xtly dr.mgXuiin Quang thi cong h{lngm!ICcau giao thong;- Thi cong hoan thanh cac tfl,l,m6 c~u va d~m ngang.- Da duc 25/25 d~m va lao l~p 25/25 d~m.- Be tong ban m~t c~u: Da thi cong xong ban m~t c~u mang va c~u giao thong

cac nhip: M2-T4, T4-T3, T3-T2, T2-Tl. Ti@pt\}cthi cong hoan thi~n cac ban m~t c~ucon l~i.

- Da thi cong hoan thanh go Ian can va I~p dvng Ian can c~u giao thong cacnhip: M2-T4, T4-T3, T3-T2. Ti@pt\}cthi cong hoan thi~n go Ian can cac nhip con I~i.

- Da l~p dvng Ian can c~u mang cac nhip: M2-T4, T4-T3, T3-T2. Ti@pt\}cthicong hoan thi~n Ian can c~u mang ca.C nhip con I~i.

- Thi cong hoan thanh 04/05 do~ wOng ch~n d~t phia m6 M2. Ti@pt\}c thicong hoan thanh wOng ch~n d~t m6 M2.

- Thi cong hoan thi~n nSn, m~t duemg 2 d~u c~u va ban vuQt 02 d~um6i.+ Cong ry CP Hil Do 1& Tang cong ry xiiy dr.mg NN&PTNT Thanh H6a -

CTCP & Cong ry CP xiiy dr.mgHung Vuong thi cong h{lng m{lc auirng thi cong:, - DuOng ben bo phai: Da thi cong hoan thanh, dang hoan thi~n h6 sa bu gia,

quyettoan.

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- I?u~g ben bo trai: Thi cong hoan thanh rai be tong Asphalt, ranh thoat mrocva h~ thong an toan giao thong.

- Hang rnuc Sua chua, nang c~p c~u Khu6i Khin va doan Quang tinh 237:+ Nang d.p c~u Khu6i Khin: Da thi cong hoan thanh.+ ,SU~ chua doan duong tinh DT.237: Cong ty Hoang dan thi cong sua chua

thea thiet ke duoc Chu dau tu chap thuan, cong tac sua chua dam bao giao thongvan chuyen cac loai v~t tir phuc ,V\l thi cong cac hang muc cua du an. Ti@ptuc thicong cac dean xung yeu thea thiet ke da diroc Chu dau tu thong nhat.

b) G6i th~u 88 11 (Xdy I&p dien eao thi va tram biin ap): Dang hoan thien h6sa hoan cong, h6 sa quyet toan va hoan thien cac thu tuc ban giao cho nghanh dien,

c) G6i th~u 88 13 (Nha quan If; ddu m6i): Thi cong hoan thanh. Hoanthi~n h6 sa hoan cong, quy@ttoan va ban giao dua cong trinh dua vao su d\lng.

d) G6i th~u 88 21 (C{lm eong trinh ddu m6i (g6m xdy I&p va thiit bi)):+Cong ry TNHH MTV tlau tlf va xay drpzgHoang Dan:* Vai phai:- Thi cong hoan'thanh ban day d~p, ban day bS tieu nang, khoan ph\lt xu ly

nSn va ch6ng th~m,- Tuang bS tieu nang d@ncao trinh + 282.00m. Ti@pt\lC thi cong tuang bS

tieu nang d@ncao trinh + 285.00m; be tong san sau bS tieu nang 3 va 4.- Thi cong d~p d~t sau tuang bS tieu nang va san sau bS tieu nang.* Vai trai:- Dang thi cong dao mong d~p, mong bSlieu nang va d6 be tong b~mday.+Cong ry cJphan Song Ba 5:- C6ng dftn dong: Da hoan thanh tu6ng thuqng luu tran xa m~t d@ncao trinh

+295.00m, hc:tluu tran xa m~t d@ncao trinh +285.00m.- Hom thanh thi cong l~p c~uki~n be tong duc sfuIhanh lang s6 01 vai phai d~p.- Be tong RCC d~p chinh: Da thi cong d@ncao trinh +291.94m. Ti@pt\lC thi

cong be tong RCC d@ncao trinh +298.90m.- Tran xa m~t khoang 2: Da thi cong thi cong tuang thuqng luu Tran xa m~t

d@ncao d9 +295.00 m, ti@pt\lCthi cong tuang thuqng luu Tran xa m~t d@ncao d9+298.60 m. Da thi cong be tong hc:tluu Tran xcim~t d@ncao d9 +291.00 m, ti@pt\lCthi cong be tOng hc:tluu Tran xcim~t d@ncao d9 +294.00 m.

- Ti@pt\lCt~p k@tv~t li~u ph\lc V\l thi cong be tong RCC va thi cong duc c~uki~n duc s~n hanh lang d~p.

+Cong ry cJphan LILAMA 10:- Ph~n ch@tc:to:Hoan thanh cac khe van sua chua cua tran xcim~t, tran tuang

nglJc, c6ng d~n dong. Ti@ph,lCch@tc:toca.cthi@tbi tran xli m~t va tran tuang nglJc;- Phk l~p d~t: Hom thanh l~p d~t khe cua cung va khe phai c6ng dftn dong.

Ti@pt1)cl~p d~t ngu5ng day cua t~t ccicac van.+ Trung tam cong ngh? phan m€m Thiiy /f,Ji

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TiSp tuc l~p dat thiet bi do ling suat, do ap hrc th~m va nhiet dQ be tongthuong va thiSt bi do nhiet dQ trong be tong ·RCC. .2.13. Gia tri thuc hien, giai ngdn:

+Gia tri thuc hien thang 9/2019: 20.000 trieu dong.+T6ng gia tri thuc hien tir d~u nam dSn hSt thang 9/2019: 306.838 trieu d6ng.+ Giai ngan trong thang v6n kS hoach nam 2019 (Tir 16/8/2019 dSn

15/9/2019): 12.478 trieu dong.+T6ng gia tri giai ngan von kShoach nam 2019 dSn 15/9/2019: 191.182trieu d6ng.

(Gia tri thuc hien C1:f thi cua du an co phu luc kern thea).3. Kiin nghi:

BQ chi dao dia phuong kh~n twang hoan thanh cong tac giai phong mat bangd~umoi dS trien khai thi cong va triSn khai cong tac GPMB khu Vl,IClong hE>.II. Dl}'an HB chua nmyc N~m C~t - Tinh B~c K~n (v6n trai phi~u Chinh phil).1. Thong bao KH niim 2019: Chua co thong bao v6n.2. Kit'qua th1!c hi¢n thang 912019:2.1. C6ng tac 19p tliJu chinh dlf an d6u tu: B9 da phe duy~t diSu chinh dl,Ian d~utu t<;liquySt dinh 1258/QD-BNN-XD ngay 17/412019.2.2. C6ng tac giai phong rn(lt bdng:

+ Khu tai dinh cu Khu6i Ken: Da co 28 h9 dan khu Vl,IClong hE>chuySn rasinh s6ng t<;likhu tai dinh cu (trong do 12 h9 n&mtrong vung triing) va 08 h9 dandang thi cong xay d\I11gnha. .

+Khu ffiidinh cu Ban Bung va c~u treo: T<;lmdUng thi cong do chua co m~t b&ngd6 d~t.2.3. C6ng tac tu vein, khaa sat thiit ki-

+ c~p phep su d\lng nuac m~t: UBND tinh B~c K<;lnda phe duy~t c~p phep.+ Roan thi~n h6 So' Quy trinh v?n hanh diSu tiSt h6 chua theo dS nghi cua SO'

NN&PTNT B~c K<;ln.+ Tu v~n da khao sat dia hinh, dia ch~t vling S<;lttruQi:dUOngthi cong kSt hQ'P

quan ly v?n hanh va I?p hE>sO'xu Iy, gia c6 mai taluy duang dS trinh Ban xem xet.2.4. C6ng tac xdy zap: T<;lmdUng thi cong do chua duQ'cb6 tri v6n.3. Kiin nghj:

DS nghi B9 b6 sung kS hO<;lchv6n dS thl,Ic hi~n hoan thanh cong tac GPMB,TDC va tiSp Wc thi congoIII. Dl}'an Sua chfra nang cip c6ng C~u Xe - Tinh Hai DuO'ng (v8n ngan sachTW do BQNN&PTNT quan IY).1. Thong bao KH niim 2019: 3.940 tri~u d6ng (Van ban s6 20971BNN-KH ngay26/312019 vJ vi¢c kea dai thai gian thvc hi¢n va giai ngdn ki hac;zchv6n d6u tunam 2018 sang narn 2019).2. Kit qua th1!Chi¢n thang 9/2019:

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Toan b9 du an da: co ban hoan thanh. Dang hoan thien h6 sa quyet toan g6i thaus6 20 va s6 28. Lap h6 sa trinh B9 phe duyet quyet toan d17an hoan thanh.· .

3. Gid tr] th"c hi¢n, giiii ngiin:+ GiS.tri thuc hien thang 9: 0 trieu dong,+ Tong gia tri thuc hien tir miu nam dSn hSt thang 9: 3.924 trieu dong,+ Giai ngan trong thang v6n kS hoach nam 2019 (Tir 16/8/2019 dSn

15/9/2019): 0 trieu dong,+Thng gia tri giai ngan v6n kShoach nam 2019 dSn 15/9/2019: 912 trieu d6ng.

(Gia tri thuc hien C1;l thi cua du an cophu luc kern thea).Tren day la bao cao kSt qua thuc hien kS hoach d~u tu thang 9 nam 2019 cac

cong trinh do Ban Quan 1yD~u tu va Xay d17ngThuy 1qi 2 duqc B9 Nang nghi~pva Phat triSn nang than giao quan lY.

Kinh mong S17quan tam chi d~o cua B9 NN&PTNT, Thng C\lC Thuy lqi,C\lC Quan ly xay d17ngcang trinh, V\l KS ho~ch'/ ~Nui nh~ll:- Nhu tren (dS B/C);- Giam d6e, Cae PGD (B/C);- Cae phong, ban tn,re thuQe (dS T/H);- Luu HC.

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,KH nam 2019 Thuc hien narn 2019 Giili ngan KH nam 2019

Lily kt' <It'n Kh6kMIIi

Thang 9Thang 9 Thang 9 (<It'n15/9/2019) Lily kt' <I~n15/9/2019 TOm tlit KQ thuc hi~n <It'nthang Be vU'6'ngmlic Kit'n nghj thil rue

TT Dir dn V6n (GPMB, thu rue DT, <llluth§u, XL, TB, (GPMB, thii <liiuthiiu , xay lAp,Tang s6

NN V6n <ll!. V6n <ll!. khac) rue, <llluth§u, thit't b], khac)Tang s6 NN Tang s6 NN Tang s6 NN tarn Tang s6 NN tarn XL,TB, khac) I

ung frng i!

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

(17)

T6ng s6 453.940 !!. 20.000 !!. 3]0.762 !!. 12.478 !!. !!. 192.094 !!. !!.I DI}'an v6n TPCP 450.000 20.000 !!. 306.838 !!. ]2.478 !!. 0 191.182 0 0

Dang trien khai cong tac TK BVTC+DT h~Dia phuong1 H6 chua nuac Ball Lai, giai dOllnI 450.000 20.000 306.838 0 12.478 0 0 191.182 0 0 th6ng kellh chinh va thi cong xay uip g6i

thiiu:s610,s611,s613,s621 ch~mGPMB

Ph6i hqp vai dia plmong trong cong hic d~n De nghi BQsam b6 tfiCT Ch6ng IGThi xi!:B~cKlin (nay Iii :H6 Dia phuong v6n de h01111th1U1h2 0 0 0 0 0 0 0 0 0 0 bil GPMB, Co ban hoan thlmh TKKT,chua nuac N~mC~t) ch~mGPMB cong tac GPMB,TDCBVTC+DT

va ti~p t\ICthi cong

II DI/'an v6n NS TW 3.940 !!. !!. 3.924 !!. !!. !!. !!. 912 !!. !!.1 C6ng citu Xe thuQcHTTL B~cHung Hai 3.940 0 0 3.924 0 0 0 0 912 0 0 HoIIIIthi~n g6i thiiu s6 20, 28.

Don vi' trieu dang

Phl} Il}C8& 02a/DT-TH.Dun vi baa cao: Ban QLDT&XD Thuy lQ'i2.

Di~n thoai: (02203)890.994; Fax: (02203)891.140.Email: phanghanhchinhban2@gmail.cam

Don v] nh~n bao cao:- T6ng cue Thuy 19i;- Cue Quan ly Xay dung Cong trlnh;- Vu k@ hoach; Trung tam tin hoc va TK;

Ph1}. 11}.c.th1}.'Chi~n van d~u nr xiiy dung co ban(Kern thea Baa cdo s692· BC-BQL2-KHTf), ngay 19 thdng 9 ndm 2019 )

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