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tien do thi cong goi 1bPh duyt / Approved: ____________________Ph chun / Ratified: ___________________Ph chun / Ratified: ___________________Schedule of Works - Package 1bProject: Ha Noi Urban Transport Development Project, Road Component Xuan La- Buoi Section-Section: From Km 2+200 to Km 3+780D n Pht trin Giao thng th H Ni, Hp phn ng, on Xun La- Bi-Phn on t Km 2+200 n Km 3+780Lin danh nh thu CRD - HACC1 - NGOC MINH UDIC/ Joint venture of CRD - HACC1 - NGOC MINH UDIC1,000,000NoNi dung cng vic /Work ItemVT (Unit)n gi/Unit priceKhi lng/QuantityThnh tin/ Amount (vnd)K hoch thc hin/PlanThnh tin/ Amount (vnd)2012201320132014Theo hp ngContractTheo hp ng phn chia UDICThc hin n nayWork doneC mt bngland acquisitionTheo hp ngContractTheo hp ng phn chia UDICThc hin n nayWork doneC mt bngland acquisitionn/to 31/03/2013T l hon thnh /Percentage (%)Thnh tin/ Amount (vnd)6-OctDecJanFebMarApirl15-MayJuneJulyAugSeptOctNovDecJanFeb6-MarMc 01010 - Cc yu cu chung (General Requirements)01010-1Ti liu trnhContractor Submissionstrn gi20,000,0001.000.300.110.3020,000,000.006,000,000.002,250,0006,000,0000.000.00%416,666.667416,666.667416,666.667416,666.667416,666.667416,666.667416,666.667416,666.667416,666.66701010-2Ri cc v vch tuyn ngoi thc aSetting Out and Stakingtrn gi30,000,0001.000.300.060.1630,000,000.009,000,000.001,828,1254,875,00030,000,000.000.00%01010-3Huy ngGii th cng trngMobilizationtrn gi50,000,0001.000.300.110.3050,000,000.0015,000,000.005,625,00015,000,00050,000,000.000.00%01010-4Thi cng v x l dng ncWorking and Dealing with Water Flowstrn gi390,000,0001.000.300.110.30390,000,000.00117,000,000.0043,875,000117,000,000390,000,000.000.00%01010-5Chp nh thi cngConstruction Photographstrn gi30,000,0001.000.300.110.3030,000,000.009,000,000.003,375,0009,000,00030,000,000.000.00%01010-6Bin thng tin v d n kch thc 1,5x3mProject Information Signs 1,5x3mci14,853,1972.000.0029,706,394.000.029,706,394.000.00%01010-7Bo tr h thng thot nc hin tiMaintenance of Existing Drainagetrn gi410,000,0001.000.300.110.30410,000,000.00123,000,000.0046,125,000123,000,000410,000,000.000.00%Mc 01200 - Kho st, bn v v cc ti liu trnh khc (Survey, Drawings and Other Submittals)0.001200-1Kho st, lp thit k BVTC v ti liu trnhSurvey, Shop Drawings and Other Submittalstrn gi500,000,0001.000.300.280.30500,000,000.00150,000,000.00139,285,714150,000,000500,000,000.000.00%10,714,285.71Section 01300 - Lp k hoch cng vic (Schedule of Works)0.001300-1Lp k hoch cng vicSchedule of Workstrn gi20,000,0001.000.300.110.3020,000,000.006,000,000.002,250,0006,000,00020,000,000.000.00%416,666.667416,666.667416,666.667416,666.667416,666.667416,666.667416,666.667416,666.667416,666.667Section 01400 - Lp bo co tin cng vic tng thng (Monthly Progress Reports)0.001400-1Lp bo co tin cng vic thngMonthly Progress Reportstrn gi20,000,0001.000.300.110.3020,000,000.006,000,000.002,250,0006,000,00020,000,000.000.00%416,666.667416,666.667416,666.667416,666.667416,666.667416,666.667416,666.667416,666.667416,666.667Section 01500 - An ton cho d n (Project Safety)0.001500-1m bo an tonProject Safetytrn gi40,000,0001.000.300.110.3040,000,000.0012,000,000.004,500,00012,000,00040,000,000.000.00%375,000.00750,000.00750,000.00750,000.00750,000.00750,000.00750,000.00750,000.00750,000.00750,000.00375,000.00Section 01600 - Duy tr v m bo giao thng (Maintenance of Traffic)0.001600-1Duy tr v m bo giao thngMaintenance of Traffictrn gi157,993,9541.000.300.110.30157,993,954.0047,398,186.2017,774,32047,398,186157,993,954.000.00%1,559,150.843,118,301.683,118,301.683,118,301.683,118,301.683,118,301.683,118,301.683,118,301.683,118,301.683,118,301.68Section 01700 - Kim sot mi trng (Environmental Control)0.001700-1Kim sot mi trngEnvironmental Controltrn gi95,000,0001.000.300.110.3095,000,000.0028,500,000.0010,687,50028,500,00095,000,000.000.00%937,500.001,875,000.001,875,000.001,875,000.001,875,000.001,875,000.001,875,000.001,875,000.001,875,000.001,875,000.00Section 01800 - Qun l cht lng nh thu (Quality Control)0.001800-1Qun l cht lng nh thuQuality Controltrn gi105,000,0001.000.300.110.30105,000,000.0031,500,000.0011,812,50031,500,000105,000,000.000.00%1,036,184.212,072,368.422,072,368.422,072,368.422,072,368.422,072,368.422,072,368.422,072,368.422,072,368.422,072,368.42CNG BILL No.10.0IISITE WORKS (CNG TC HIN TRNG)0.01 - Site clearing (Dn dp cng trng)0.002100-1Dn dp v o b gc cy, bc lp t hu c TB 30cm (bao gm vn chuyn)Site Clearing and Grubbingm42,87082,432.2024,184.517088.1414,176.283,533,868,414.001,036,789,943.70303,868,642607,737,2843,533,868,414.000.00%101,289,547.39202,579,094.7902100-2Di di cy ng knh ln hn 20cmRemoval of trees (min.dia.20cm)cy568,45937.0011.0011.0011.0021,032,983.006,253,049.006,253,0496,253,0490.000.00%2 - Demolition and Removal of Existing Structures and Obstructions (Ph d, di di cng trnh v chng ngi vt)0.0Ph d v di di kt cu gch, xy, b tng v BTCT0.002200-1aPh d b tng c ct thpRemoval of reinforced concretem1,299,078155.770.00202,357,380.060.000202,357,380.060.00%02200-1bPh d b tng khng ct thpRemoval of concrete whithout reinforcementm1,110,310225.2966.300.00250,141,739.9073,613,553.0000250,141,739.900.00%02200-1cPh d tng gchRemoval of brick wallm1,021,5171.500.001,532,275.500.0001,532,275.500.00%02200-1dPh d tng Removal of stone wallm1,021,51714.400.0014,709,844.800.00014,709,844.800.00%CNG BILL No.20.0IIIEARTH WORKS (CNG TC T)0.0A - Embankment construction (Thi cng nn p)4616.510.003400-1Nn p K98Subgrade K98m131,13318568.475,684.640.003,016.282,434,939,176.51745,443,897.120395,533,1900.000.00%79,106,638.0079,106,638.0079,106,638.0079,106,638.0079,106,638.0003400-2p thng thng K95 (bng ct)Embankment K95 by sandm141,16369,684.3821,515.007954.1215,055.939,836,856,133.943,037,121,945.001,122,827,9112,125,339,7740.000.00%100,251,186.30200,502,372.60200,502,372.60200,502,372.60200,502,372.60100,251,186.3003400-3ap t dnh bo v mi dcCohesive slopem100,7382,029.10600.510.00402.19204,407,475.8060,494,176.38040,516,0100.000.00%10,129,002.5010,129,002.5010,129,002.5010,129,002.5003400-3bp t dnh bo v mi dc (vt liu tn dng)Cohesive slope material (salvageable materials)m77,3172,029.10600.510.00402.19156,883,924.7046,429,631.67031,096,2730.000.00%7,774,068.257,774,068.257,774,068.257,774,068.2503400-4Vi a k thut Geo-textilem29,57568,672.6220,688.820.0011,206.002,030,992,736.50611,871,851.500331,417,4500.000.00%66,283,490.0066,283,490.0066,283,490.0066,283,490.0066,283,490.0003400-5ap bao ti tSoil up sacksm205,32179.3341.220.0034.3316,288,114.938,463,331.6207,047,7200.000.00%1,761,930.001,761,930.001,761,930.001,761,930.0003400-6p t K90 (vt liu tn dng)Soil Embankment K90 (salvageable materials)m14,8247,608.852,311.550.001,252.09112,793,592.4034,266,417.20018,560,9760.000.00%4,640,244.004,640,244.004,640,244.004,640,244.00B - o vt liu khng thch hp (Removal of unsuitable material)0.003500-1o vt liu khng thch hp (bao gm vn chuyn)Removal of unsuitable material (including transportation)m179,89818,654.793,973.525287.963,900.713,355,959,411.42714,828,300.96951,294,122701,729,5170.000.00%23,390,983.9346,781,967.8746,781,967.8746,781,967.8746,781,967.8746,781,967.8746,781,967.8746,781,967.8703500-2o vt liu khng thch hp (tn dng p)Removal of unsuitable material (salvageable up)m14,8697,688.182,352.77637.211,274.42114,315,548.4234,983,337.139,474,65418,949,3080.000.00%1,184,331.751,184,331.751,184,331.751,184,331.751,184,331.751,184,331.751,184,331.751,184,331.7503500-3o bn (bao gm vn chuyn)Mud excavation (include transportation)m372,6127,591.552,373.09386.86773.722,828,702,628.60884,241,811.08144,147,980288,295,9590.000.00%18,018,497.3818,018,497.3818,018,497.3818,018,497.3818,018,497.3818,018,497.3818,018,497.3818,018,497.38C - Aggregate Base and Subbase (Cp phi mng trn v mng di)0.00.00003960-1Cp phi mng diAggregate Sub.basem420,63330,701.519,240.000.005,012.0012,914,068,255.833,886,648,920.0002,108,212,5960.000.00%301,173,228.00301,173,228.00301,173,228.00301,173,228.00301,173,228.00301,173,228.00301,173,228.0003960-2Cp phi mng trnAggregate Basem430,17723,476.497,016.850.003,884.4010,099,046,038.733,018,487,482.4501,670,979,5390.000.00%417,744,884.75417,744,884.75417,744,884.75417,744,884.75CNG BILL No.30.0IVDRAINAGE (CNG TC THOT NC)0.01 - Culverts and Concrete Drains (Cng v rnh thot nc b tng)0.01.1 - Storm water drains (Cng thot nc ma)0.004300-2aCng trn b tng ct thp D40cmReinforced Concrete Pipe Culvert - 40cmm2,062,609134.0040.000.0024.00276,389,606.0082,504,360.00049,502,6160.000.00%12,375,654.001237565400%1237565400%1237565400%04300-3Cng trn b tng ct thp D75cmReinforced Concrete Pipe Culvert - 75cmm3,669,945591.05212.260.000.002,169,120,992.25778,982,525.70000.000.00%04300-4aCng trn b tng ct thp D100cmReinforced Concrete Pipe Culvert - 100cmm5,228,1271,511.05262.550.000.007,899,961,303.351,372,644,743.850060.000.00%04300-5Cng trn b tng ct thp D125cmReinforced Concrete Pipe Culvert - 125cmm6,661,61091.250.000.00607,871,912.500.0000.000.00%04300-6Cng trn b tng ct thp D150cmReinforced Concrete Pipe Culvert - 150cmm8,569,1751,041.00671.76248.00496.008,920,511,175.005,756,428,998.002,125,155,4004,250,310,8000.000.00%236,128,377.78472,256,755.56472,256,755.56472,256,755.56472,256,755.5604300-7Cng trn b tng ct thp D175cmReinforced Concrete Pipe Culvert - 175cmm10,255,99055.000.00564,079,450.000.00004300-9Ca cng D100cm Outlet of Culvert D100cmci23,919,0721.000.0023,919,072.000.0000.000.00%04300-10Ca cng D125cmOutlet of Culvert D125cmci31,052,1121.000.0031,052,112.000.0000.000.00%03110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,87413,066.504,894.03755.021,510.042,010,594,621.00753,063,972.22116,178,094232,356,1872,010,594,621.000.00%12,908,677.1125,817,354.2225,817,354.2225,817,354.2225,817,354.2204300-12ap tr kt cu thot nc K95 (bng ct)Backfill drainage structures K95 by sandm131,1055,140.202,062.05330.85661.70673,905,921.00270,345,065.2543,376,08986,752,1790.000.00%4,337,608.908,675,217.808,675,217.808,675,217.808,675,217.804,337,608.901.2 - Waste water drains (Cng thot nc thi)0.00.00004300-1Cng trn b tng ct thp D30cmReinforced Concrete Pipe Culvert - 30cmm1,832,42457.000.00104,448,168.000.00004300-2aCng trn b tng ct thp D40cmReinforced Concrete Pipe Culvert - 40cmm2,062,6091,530.00471.7620.00255.003,155,791,770.00973,056,421.8441,252,180525,965,2950.000.00%80,785,519.1780,785,519.1780,785,519.1780,785,519.1780,785,519.1780,785,519.1704300-2bCng trn b tng ct thp D50cmReinforced Concrete Pipe Culvert - 50cmm2,378,36754.000.00128,431,818.000.0000.000.00%04300-11Rnh xy gchBrick ditchm1,826,023788.54393.82105.001,439,892,176.42719,124,377.860191,732,4150.000.00%31,955,402.5031,955,402.5031,955,402.5031,955,402.5031,955,402.5031,955,402.5003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,8743,332.10926.3742.68544.21512,723,555.40142,544,257.386,567,77383,739,1030.000.00%12,861,888.3312,861,888.3312,861,888.3312,861,888.3312,861,888.3312,861,888.3303110-2ao kt cu loi 2 (bao gm vn chuyn)Structure excavation class 2 (including transportation)m153,8741,810.31502.0523.19295.66278,559,640.9477,252,441.703,568,23245,494,9540.000.00%6,987,787.006,987,787.006,987,787.006,987,787.006,987,787.006,987,787.0003110-2bo kt cu loi 2 (tn dng p)Structure excavation class 2 (salvageable up)m14,8699,875.002,504.341,931.97146,831,375.0037,237,031.46028,726,5000.000.00%4,787,750.004,787,750.004,787,750.004,787,750.004,787,750.004,787,750.0004300-12ap tr kt cu thot nc K95 (bng ct)Backfill drainage structures K95 by sandm131,1053,790.001,087.1448.58619.45496,887,950.00142,529,489.706,369,68481,213,4770.000.00%12,473,965.5012,473,965.5012,473,965.5012,473,965.5012,473,965.5012,473,965.5004300-12bp tr kt cu thot nc K95 (t tn dng)Backfill drainage structures K95 (soil salvageable)m15,9219,875.002,504.341,931.97157,219,875.0039,871,597.14030,758,9350.000.00%5,126,489.175,126,489.175,126,489.175,126,489.175,126,489.175,126,489.1703110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation.... )m64,55547,814.0012,074.44512.976,540.323,086,632,770.00779,465,474.2033,114,546422,210,4650.000.00%64,849,319.8364,849,319.8364,849,319.8364,849,319.8364,849,319.8364,849,319.832 - Drainage Structures (Kt cu thot nc)0.00.004310-1H thu loi CB1Catch Basin Type CB1ci21,278,97062.0020.009.0012.001,319,296,140.00425,579,400.00191,510,730255,347,6400.000.00%1063948500%1063948500%1063948500%1063948500%1063948500%10,639,485.0004310-2H thu loi CB2Catch Basin Type CB2ci33,003,42216.005.000.00528,054,752.00165,017,110.00000.000.00%04310-4aH ga loi MH1-D100AManholes Type MH1-D100Aci29,119,09934.003.000.00990,049,366.0087,357,297.00000.000.00%04310-4bH ga loi MH1-D100BManholes Type MH1-D100Bci36,564,2005.002.000.00182,821,000.0073,128,400.00000.000.00%04310-5aH ga loi MH1-D125AManholes Type MH1-D125Aci31,657,1282.000.0063,314,256.000.0000.000.00%04310-5bH ga loi MH1-D125BManholes Type MH1-D125Bci38,230,9681.000.0038,230,968.000.0000.000.00%04310-6H ga loi MH1-D150Manholes Type MH1-D150ci37,934,58128.0019.007.0019.001,062,168,268.00720,757,039.00265,542,067720,757,0390.000.00%30,347,664.8060,695,329.6060,695,329.6060,695,329.6060,695,329.6060,695,329.6060,695,329.6060,695,329.6004310-7H ga loi MH1-D175Manholes Type MH1-D175ci47,300,4616.000.00283,802,766.000.00.000.00%04310-9H ga loi MH2 (bao gm c cc h ga RW01, RW02, RW03)Manholes Type MH2 (including manholes RW01, RW02, RW03)ci37,752,12058.0019.0011.002,189,622,960.00717,290,280.000415,273,3200.000.00%27,684,888.0055,369,776.0055,369,776.0055,369,776.0055,369,776.0055,369,776.0055,369,776.0055,369,776.0004310-10H ga rnh xy gchBrick manholeci5,090,06419.0010.002.0096,711,216.0050,900,640.00010,180,1280.000.00%3,393,376.003,393,376.003,393,376.0003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,8747,595.002,524.45304.091,367.411,168,673,030.00388,447,219.3046,791,545210,408,9100.000.00%54,539,121.6754,539,121.6754,539,121.6704300-12ap tr kt cu thot nc K95 (bng ct)Backfill drainage structures K95 by sandm131,1055,549.001,917.521,038.66727,501,645.00251,396,459.600136,173,0820.000.00%45,391,027.3345,391,027.3345,391,027.3303110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation....)m64,5554,797.001,630.98883.45309,670,335.00105,287,913.90057,030,9530.000.00%19,010,317.6719,010,317.6719,010,317.673 - Box culvert 2x(3,0x2,5)m - (Cng hp 2x(3,0x2,5)m), Km2+352,040.00.00003500-3o bn (bao gm vn chuyn)Mud excavation (include transportation)m372,6121,265.490.00471,536,759.880.00003110-2ao kt cu loi 2 (bao gm vn chuyn)Structure excavation type 2 (include transportation)m153,874461.750.0071,051,319.500.00004300-12ap tr kt cu thot nc K95 (bng ct)Structure backfill K95 (by sand)m131,105759.470.0099,570,314.350.00003110-4 dm mBlinding stonem581,769238.150.00138,548,287.350.00003200-8Cc tre (25 ccm)Bamboo pilesm8,75554,029.000.00473,023,895.000.00006100-4aB tng loi D (gi bao gm thm lp nha bitum chng thm v khe ni cng)Concrete Class D (for culvert include bitumen and joint)m3,965,640856.950.003,398,355,198.000.00006100-4bB tng loi D tng chn u cng (gi bao gm thm ng thot nc c tng lc)Concrete Class D (for retaining wall including pile and filter)m2,638,15737.420.0098,719,834.940.00006100-5aB tng loi E (bn gim ti)Concrete Class E (Approach slap)m2,200,39666.000.00145,226,136.000.00006100-7B tng loi GConcrete Class Gm1,399,35888.370.00123,661,266.460.00006400-1Ct thp - g (bao gm cht khe ni cng)Reinforcing Steel - Deformedkg27,69992,562.250.002,563,881,762.750.00006400-2Ct thp - trnReinforcing Steel - Plain Barskg27,17618,732.720.00509,080,398.720.00007930-1a hc xyStone Masonry (all types)m1,152,04586.980.00100,204,874.100.00003110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Sheet pile (include installation and removalm64,5559,561.000.00617,210,355.000.0004 - Bin php thi cng b vy bao ti t, mng dn dng, cng tm D100cm phc v thi cng cng hp 2x(3x2,5)m/Construction method of box culvert 2x(3x2,5)0.003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation type 1 (include transportation)m153,8741,680.620.00258,603,721.880.00003110-1bo kt cu loi 1 (tn dng p)Structure excavation type 1 (Reused the excavation material)m14,869155.690.002,314,954.610.00003400-5bp bao ti t (c tho d)Protection with soil bag (include remove)m205,321105.240.0021,607,982.040.00003400-6p t K90 (vt liu tn dng)Soil Embankment K90 (salvageable materials)m14,824155.690.002,307,948.560.00003400-2p thng thng K95 (bng ct)Common Embankment K95 (by sand)m141,1631,836.310.00259,219,028.530.00004300-4bCng trn b tng ct thp D100cm thot nc tm - i thnh D200 (lp t, tho d, khu hao)Temporary Reinforced Concrete Pipe Culvert - 100 cm dia - Changed to D200m1,341,13132.000.0042,916,192.000.00003110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Sheet pile (include installation and un installationm64,5551,036.800.0066,930,624.000.0005 - Box culvert 1,5x1,5m (Cng hp 1,5x1,5m), Km2+6500.003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation type 1 (include transport to dispose)m153,874449.970.0069,238,683.780.00003110-4 dm mBlinding stonem581,76913.290.007,731,710.010.00004300-12ap tr kt cu thot nc K95 (bng ct) Structure backfill K95 (by sand)m131,105220.300.0028,882,431.500.00006100-7B tng loi GConcrete class Gm1,399,35826.580.0037,194,935.640.00006100-4aB tng loi D (gi bao gm thm lp nha bitum chng thm v khe ni cng)Concrete Class D (for culvert include bitumen and joint)m3,965,64073.800.00292,664,232.000.00006400-1Ct thp - g (bao gm cht khe ni cng)Reinforcing Steel - Deformedkg27,69915,621.300.00432,694,388.700.00007930-2Gch xy (cc loi)Brick masonrym1,859,5690.880.001,636,420.720.0006 - Box culvert 1,5x2m (Cng hp 1,5x2m), Km2+9680.003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,874468.000.0072,013,032.000.0000.000.00%03110-4 dm mBlinding stonem581,76915.080.008,773,076.520.0000.000.00%04300-12ap tr kt cu thot nc K95 (bng ct)Backfill drainage structures K95 (sand)m131,105207.240.0027,170,200.200.0000.000.00%06100-7B tng loi GConcrete class Gm1,399,35824.480.0034,256,283.840.0000.000.00%06100-4aB tng loi D (gi bao gm thm lp nha bitum chng thm v khe ni cng)Concrete Class D (price includes an extra layer bituminous waterproofing and sewer joints)m3,965,64090.940.00360,635,301.600.0000.000.00%06400-1Ct thp - g (bao gm cht khe ni cng)Reinforcing Steel - Deformed Barskg27,69913,843.570.00383,453,045.430.0000.000.00%06400-2Ct thp - trnReinforcing Steel - Plain Barskg27,176235.640.006,403,752.640.0000.000.00%07930-1a hc xyStone Masonry (all types)m1,152,0457.140.008,225,601.300.0000.000.00%7 - Box culvert 2x2m (Cng hp 2x2m), Km3+5060.003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,874761.34761.340.000.00117,150,431.16117,150,431.160003110-4 dm mBlinding stonem581,76920.6920.690.000.0012,036,800.6112,036,800.610004300-12ap tr kt cu thot nc K95 (bng ct)Backfill drainage structures K95 (sand)m131,105292.19292.190.000.0038,307,569.9538,307,569.950006100-7B tng loi GConcrete class Gm1,399,35850.4050.400.000.0070,527,643.2070,527,643.200006100-4aB tng loi D (gi bao gm thm lp nha bitum chng thm v khe ni cng)Concrete Class D (price includes an extra layer bituminous waterproofing and sewer joints)m3,965,640107.92107.920.000.00427,971,868.80427,971,868.800006400-1Ct thp - g (bao gm cht khe ni cng)Reinforcing Steel - Deformed Barskg27,69919,128.8319,128.830.000.00529,849,462.17529,849,462.170006400-2Ct thp - trnReinforcing Steel - Plain Barskg27,176301.72301.720.000.008,199,542.728,199,542.72000.000.00%07930-1a hc xyStone Masonry (all types)m1,152,04511.6511.650.000.0013,421,324.2513,421,324.25000.000.00%8 - Restoration canal (Ci mng)0.003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,8745,636.141,578.601578.601,578.60867,255,406.36242,905,496.40242,905,496242,905,49603110-1bo kt cu loi 1 (tn dng p)Structure excavation type 1 (Reused the excavation material)m14,869411.40153.00153.00153.006,117,106.602,274,957.002,274,9572,274,95703400-6p t K90 (vt liu tn dng)Soil Embankment K90 (salvageable materials)m14,824411.40153.00153.00153.006,098,593.602,268,072.002,268,0722,268,07203110-4 dm mBlinding stonem581,76991.810.0053,412,211.890.00003200-8Cc tre (25 ccm)m8,75510,191.000.0089,222,205.000.00003400-3ap t dnh bo v mi dcCohesive slopem100,738264.650.0026,660,311.700.00007930-1a hc xyStone Masonry (all types)m1,152,045255.310.00294,128,608.950.000294,128,608.950.00%07930-1b hc xy tng chn (bao gm ng thot nc c tng lc, khe ln)Riprap retaining walls (including floor drains with filter, construction joints)m1,273,16276.470.0097,358,698.140.00097,358,698.140.00%03110-5Cc thp hnh pht sinh (bao gm h khung chng, h v nh cc, khu hao)Arisen Sheet pile (include installation and un installation0.09 - Temporary Water drains for construction (Cng thot nc tm phc v thi cng): Km2+795; Km3+65; Km3+1850.004300-4bCng trn b tng ct thp D100cm thot nc tm (lp t, tho d, khu hao)Temporary Reinforced Concrete Pipe Culvert - 100 cm diam1,341,13156.5022.0022.0075,773,901.5029,504,882.00029,504,8820.000.00%04300-4bCng trn b tng ct thp D100cm thot nc tm chuyn sang D150 ti Km3+185(lp t, tho d, khu hao)Temporary Reinforced Concrete Pipe Culvert - 100 cm dia changed to D150 at Km3+185m141,163278.0015.0039,243,314.000.02,117,44500.000.00%04300-4bCng trn b tng ct thp D100cm thot nc tm chuyn sang D175 ti Km2+795(lp t, tho d, khu hao)Temporary Reinforced Concrete Pipe Culvert - 100 cm dia changed to D175 at Km2+795m205,32194.4519,392,568.450.0000.000.00%03400-2p thng thng K95 (bng ct)Common Embankment K95 (by sand)141,163278.00101.87101.87101.8739,243,314.0014,380,274.8114,380,27514,380,27503400-5bp bao ti t (c tho d)Protection with soil bag (include remove)205,32194.4534.5234.5234.5219,392,568.457,087,680.927,087,6817,087,681CNG BILL No.40.0VASPHALT PRODUCTS (CC SN PHM ASPHALT V MT NG B TNG NHA)0.0A - Nha thm bm (Prime Coat)0.005100-1Lp nha thmPrime Coatm30,11956,097.0016,984.230.009,334.001,689,585,543.00511,548,023.370281,130,7460.000.00%140,565,373.00140,565,373.00B - Nha dnh bm (Tack Coat)0.005200-1Lp nha dnh bmTack Coatm16,48356,097.0016,984.230.009,334.00924,646,851.00279,951,063.090153,852,3220.000.00%38,463,080.5076,926,161.0038,463,080.50C - B tng nha (Asphalt Concrete)0.005300-1B tng nha ht mn - 5cmAsphalt Concrete Surface Course 5cmm246,53856,097.0016,984.230.009,334.0013,830,042,186.004,187,258,095.7402,301,185,6920.000.00%575,296,423.001,150,592,846.00575,296,423.0005300-4B tng nha ht th - 7cmAsphalt Concrete binder Course 7cmm288,00656,097.0016,984.230.009,334.0016,156,272,582.004,891,560,145.3802,688,248,0040.000.00%1,344,124,002.001,344,124,002.00CNG BILL No.50.0VIIAUXILIARY ITEMS (HNG MC PH TR)0.0A - Bin bo (Road Signs)0.007400-1Bin trnWarning Signsci2,226,4344.000.000.000.008,905,736.000.0000.000.00%07400-3Bin ch dn v thng tinInformation and Guidance Signsm2,594,11744.2613.460.007.29114,815,618.4234,916,814.82018,913,2750.000.00%18,913,274.69B - Kt cu thp (Steel structure)0.007505-1Lan can b hnhPedestrian Hand Railingm469,36571.0033,324,915.000.0000.0007505-4Gi long mn loi 1 ( L=22.4m)Gantry sign type 1 ( L=22.4m)ci194,849,5456.002.000.001.001,169,097,270.00389,699,090.000194,849,5450.000.00%194,849,545.00C - Vch sn (Pavement Markings)0.007600-2Vch sn ng dy 3 mmThermoplastic Reflective Pavement Markings (t=3.0mm)m341,2042,444.10580.000.00314.17833,936,696.40197,898,320.000107,194,9230.000.00%107,194,923.33D - inh phn quang (Reflective Pavement Studs)0.007650-2inh phn quang loi 2Reflectorized Pavement Studs 2 typesvin228,9321,823.00560.170.00303.43417,343,036.00128,240,838.44069,463,7870.000.00%69,463,787.49E - Va h (Sidewalk)0.00.007910-1Va h loi 1 ( lt gch t chn va h v GPC bn)Interlocking concrete block sidewalksm149,56924,183.027,278.420.003,942.483,617,030,118.381,088,626,000.980589,672,4170.000.00%147,418,104.25147,418,104.25147,418,104.25147,418,104.2507910-2Va h loi 2 ( lt gch BTXM ti nt giao)Interlocking concrete block sidewalksm319,87416.000.005,117,984.000.0000.000.00%07910-3Va h loi 3 ( cc li h h vo ng, cng c quan)Interlocking concrete block sidewalksm355,702516.00243.000.00131.63183,542,232.0086,435,586.00046,819,2760.000.00%11,704,819.0011,704,819.0011,704,819.0011,704,819.0007910-5G chn mp ngoi hWalkway Edge Wallsm94,0743,160.00960.000.00520.00297,273,840.0090,311,040.00048,918,4800.000.00%12,229,620.0012,229,620.0012,229,620.0012,229,620.0007910-9Li ln xung cho ngi khuyt tt (loi 3)Handicap ramp type 3ci2,047,72412.000.0024,572,688.000.0000.000.00%F - B va v an rnh b tng (Concrete Curb and Gutter)0.007920-1B va bng b tng loi AConcrete Curb, Type Am375,3003,105.00938.110.00508.141,165,306,500.00352,072,683.000190,706,0370.000.00%63,568,678.886356867888%6356867888%07920-2B va bng b tng loi BConcrete Curb, Type Bm315,55377.5024.990.0013.5424,455,357.507,885,669.4704,271,4040.000.00%1,423,801.43142380143%142380143%07920-3B va bng b tng loi CConcrete Curb, Type Cm502,0029,515.002,966.750.001,606.994,776,549,030.001,489,314,433.500806,711,9850.000.00%268,903,994.9426890399494%26890399494%07920-5an rnh b tng (loi F)Concrete Gutter (type F)m170,6123,170.50962.650.00521.44540,925,346.00164,239,641.80088,963,1390.000.00%29,654,379.772965437977%2965437977%07920-6Sn b vaCurb Markingsm55,30230.720.001,698,877.440.0000.000.00%G -Tng chn (Retaining wall)0.00.00003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation type 1 (including transportation)m153,8742,143.82617.580.00334.52329,878,158.6895,029,504.92051,474,3150.000.00%17,158,105.061715810506%1715810506%03110-1bo kt cu loi 1 (tn dng p)Structure excavation type 1 (Reused the excavation material)m14,8692,165.15620.540.00336.1332,193,615.359,226,809.2604,997,8550.000.00%1,665,951.67166595167%166595167%03110-4 dm mBlinding stonem581,769201.1358.060.0031.45117,011,198.9733,777,508.14018,296,1500.000.00%6,098,716.75609871675%609871675%03400-7bp tr kt cu K95 (t tn dng)Structural backfill K95 (land take)m15,9211,919.63550.290.00298.0730,562,429.238,761,167.0904,745,6320.000.00%1,581,877.39158187739%158187739%07930-1b hc xy tng chn (bao gm ng thot nc c tng lc, khe ln)Riprap retaining walls (including floor drains with filter, construction joints)m1,273,1623,059.94885.860.00479.843,895,799,330.281,127,843,289.320610,915,1150.000.00%203,638,371.6820363837168%20363837168%03400-6p t K90 (vt liu tn dng)Soil Embankment K90 (salvageable materials)m14,824245.5270.240.0038.053,639,588.481,041,237.760564,0040.000.00%188,001.2618800126%18800126%03110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation.... )m64,5551,833.000.00118,329,315.000.0000.000.00%CNG BILL No.70.00.000VIIILINGHTING AND TUYNEL (CNG TRNH IN V CHIU SNG (HO K THUT V TUYNEL NGANG)0.00.000A - Ho k thut (Utilities Ditch)0.00.00003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation type 1 (including transportation)m153,8746,224.001,897.880.001,443.24957,711,776.00292,034,387.120222,077,1120.000.00%74,025,703.9274,025,703.9274,025,703.9203400-7ap tr kt cu K95 (bng ct)Backfill structures K95 (sand)m131,1052,944.61885.540.00508.65386,053,094.05116,098,721.70066,686,5580.000.00%13,337,311.601333731160%1333731160%1333731160%1333731160%07505-7Gi cp bng thp hnh m kmtn50,778,27350.9015.860.0015.862,584,614,095.70805,343,409.780805,343,4100.000.00%161,068,682.00161,068,682.00161,068,682.00161,068,682.00161,068,682.0008500-2Ho t b cp DBSpecial duct bankm3,266,213293.4065.520.0096.46958,306,894.20214,002,275.760315,058,9060.000.00%63,011,781.2063,011,781.2063,011,781.2063,011,781.2063,011,781.2008500-3Ho k thut loi 1Utilities ditch type 1m6,733,8521,827.40569.300.00361.1012,305,441,144.803,833,581,943.6002,431,593,9570.000.00%486,318,791.40486,318,791.40486,318,791.40486,318,791.40486,318,791.4008500-4Ho k thut loi 2Utilities ditch type 2m17,310,712863.70269.240.0054.0014,951,261,954.404,660,736,098.880934,778,4480.000.00%186,955,689.60186,955,689.60186,955,689.60186,955,689.60186,955,689.6008500-5Ho k thut loi 3Utilities ditch type 3m6,987,577162.0051.000.0027.001,131,987,474.00356,366,427.000188,664,5790.000.00%37,732,915.8037,732,915.8037,732,915.8037,732,915.8037,732,915.80B - Cng hp k thut - Tuynen (Tunnel) Km2+4200.00.00003110-2ao kt cu loi 2 (bao gm vn chuyn)Structure excavation class 2 (including transportation)m153,874691.310.00106,374,634.940.00003110-2bo kt cu loi 2 (tn dng p)Structure excavation class 2 (salvageable up)m14,869226.330.003,365,300.770.00003400-7ap tr kt cu K95 (bng ct)Structural backfill K95 (sand)m131,105317.020.0041,562,907.100.00003400-7bp tr kt cu K95 (t tn dng)Structural backfill K95 (land take)m15,921226.330.003,603,399.930.00003110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation....)m64,5554,490.070.00289,856,468.850.00006100-5bB tng loi E (gi bao gm thm lp nha bitum chng thm v lm khe ln)Concrete type E (price includes an extra layer bituminous waterproofing and construction joints)m4,177,168130.600.00545,538,140.800.00006100-8B tng loi H (lp m)Concrete type H (padding)m1,176,36517.000.0019,998,205.000.00006400-1Ct thp - g Reinforcing Steel - Deformed Barskg27,69925,674.390.00711,154,928.610.00006400-2Ct thp - trnReinforcing Steel - Plain Barskg27,17684.520.002,296,915.520.00007505-7Thp hnh m kmForm steelkg50,7781,406.000.0071,393,868.000.00007930-2Gch xy (cc loi)Brick masonrym1,859,5691.040.001,933,951.760.00008500-8H thng chiu sng tuynenLighting system in tuynenT.b42,022,6821.000.0042,022,682.000.00008500-9H thng thot nc tuynenDrainage system in tuynenT.b48,672,1031.000.0048,672,103.000.00008500-10H thng thng gi tuynenVentilation system in tuynenT.b11,025,9381.000.0011,025,938.000.000C - Tunnel (Cng hp k thut - Tuynen) Km3+031,890.00.00003110-2ao kt cu loi 2 (bao gm vn chuyn)Structure excavation class 2 (including transportation)m153,874672.260.00103,443,335.240.0000.000.00%03110-2bo kt cu loi 2 (tn dng p)Structure excavation class 2 (salvageable up)m14,869197.720.002,939,898.680.0000.000.00%03400-7ap tr kt cu K95 (bng ct)Structural backfill K95 (sand)m131,105311.500.0040,839,207.500.0000.000.00%03400-7bp tr kt cu K95 (t tn dng)Structural backfill K95 (land take)m15,921197.720.003,147,900.120.0000.000.00%03110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation....)m64,5554,426.000.00285,720,430.000.0000.000.00%06100-5bB tng loi E (gi bao gm thm lp nha bitum chng thm v lm khe ln)Concrete type E (price includes an extra layer bituminous waterproofing and construction joints)m4,177,168131.620.00549,798,852.160.0000.000.00%06100-8B tng loi H (lp m)Concrete type H (padding)m1,176,36516.930.0019,915,859.450.0000.000.00%06400-1Ct thp - g Reinforcing Steel - Deformed Barskg27,69925,786.210.00714,252,230.790.0000.000.00%06400-2Ct thp - trnReinforcing Steel - Plain Barskg27,17684.520.002,296,915.520.0000.000.00%07505-7Thp hnh m kmForm steelkg50,7781,406.000.0071,393,868.000.0000.000.00%07930-2Gch xy (cc loi)Brick masonrym1,859,5691.040.001,933,951.760.0000.000.00%08500-8H thng chiu sng tuynenLighting system in tuynent.b42,022,6821.000.0042,022,682.000.0000.000.00%08500-9H thng thot nc tuynenDrainage system in tuynent.b48,672,1031.000.0048,672,103.000.0000.000.00%08500-10H thng thng gi tuynenVentilation system in tuynent.b11,025,9381.000.0011,025,938.000.0000.000.00%D - Tunnel (Cng hp k thut - Tuynen) Km3+542,120.00.00003110-2ao kt cu loi 2 (bao gm vn chuyn)Structure excavation class 2 (including transportation)m153,874705.29705.290.000.00108,525,793.46108,525,793.460003110-2bo kt cu loi 2 (tn dng p)Structure excavation class 2 (salvageable up)m14,869361.20361.200.000.005,370,682.805,370,682.800003400-7ap tr kt cu K95 (bng ct)Structural backfill K95 (sand)m131,105322.90322.900.000.0042,333,804.5042,333,804.500003400-7bp tr kt cu K95 (t tn dng)Structural backfill K95 (land take)m15,921361.20361.200.000.005,750,665.205,750,665.200003110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation....)m64,5554,426.004,426.000.000.00285,720,430.00285,720,430.000006100-5bB tng loi E (gi bao gm thm lp nha bitum chng thm v lm khe ln)Concrete type E (price includes an extra layer bituminous waterproofing and construction joints)m4,177,168131.57131.570.000.00549,589,993.76549,589,993.760006100-8B tng loi H (lp m)Concrete type H (padding)m1,176,36516.8316.830.000.0019,798,222.9519,798,222.950006400-1Ct thp - g Reinforcing Steel - Deformed Barskg27,69925,783.3625,783.360.000.00714,173,288.64714,173,288.640006400-2Ct thp - trnReinforcing Steel - Plain Barskg27,17684.5284.520.000.002,296,915.522,296,915.520007505-7Thp hnh m kmForm steelkg50,7781,406.001,406.000.000.0071,393,868.0071,393,868.000007930-2Gch xy (cc loi)Brick masonrym1,859,5691.041.040.000.001,933,951.761,933,951.760008500-8H thng chiu sng tuynenLighting system in tuynenT.b42,022,6821.001.000.000.0042,022,682.0042,022,682.000008500-9H thng thot nc tuynenDrainage system in tuynenT.b48,672,1031.001.000.000.0048,672,103.0048,672,103.000008500-10H thng thng gi tuynenVentilation system in tuynenT.b11,025,9381.001.000.000.0011,025,938.0011,025,938.0000CNG BILL No.80.00.000IXCNH QUAN (LANDSCAPING)0.00.000A - Trng c (Grassing)0.00.00009105-1C l treOplismenus compositusm59,7222,649.00434.950.00235.60158,203,578.0025,976,083.90014,070,3790.000.00%14,070,378.78B - t mu (Top Soiling)0.0009200-1Cung cp v di t muFurnishing and placing Topsoilm102,9071,284.00340.650.00184.52132,132,588.0035,055,269.55018,988,2710.000.00%18,988,271.01C - Cnh quan (Landscaping)0.0009250-1Ngu ct xn trn cao 0.8mAglaia odorata 0.8m highcy295,39071.0023.000.0012.4620,972,690.006,793,970.0003,680,0673,680,067.0809250-3Ta t cnh cao 0.3m; 25 khm/mColeus blunei 0.3m high; 25 khm/mm167,54777.040.0012,907,820.880.0009250-4Cm t mai cao 0.2m; 25 khm/mCuphea hyssopfolia 0.2m high; 25 khm/mm152,189989.28300.240.00162.63150,557,533.9245,693,225.36024,750,49724,750,497.0709250-5Bng n cao 0.2m; 100 khm/mSerissa foetida 0.2m high; 100 khm/mm244,33723.559.030.004.895,754,136.352,206,363.1101,195,1131,195,113.3509250-7Bng lng cao 4m; K thn 10cmLagerstroemia Flosreginal Rets 4m; K thn 10cmcy897,733406.00123.000.0066.63364,479,598.00110,421,159.00059,811,46159,811,461.1309250-9C cnh - cao 0.8m; K tn 1,0 - 1,5mPalm Tree - 0.8 high; K tn 1,0 - 1,5mcy168,68730.000.005,060,610.000.000.000.00%09250-11Cc thm, cc ng sc - cao 0.3m; K tn 0,3m; 25 khm/mChrysanthemum Colour - 0.3m high; K tn 0,3m; 25 khm/mm244,337800.00400.000.00216.67195,469,600.0097,734,800.00052,939,6830.000.00%52,939,683.3309250-12Thin thanh - cao 0.3m; 25 khm/mBlue Sky Tree - 0.3m high; 25 khm/mm340,32463.600.0021,644,606.400.000.000.00%09250-17Bch thin hng - cao 0.7m; 3 cy/khmGardenia angustifolia - 0.7m high; 3 cy/khmm148,350357.76122.980.0066.6153,073,696.0018,244,083.0009,882,2120.000.00%9,882,211.63`09250-18Khung b gc cy v xy bn trng cyTerrorism and build tree planting tubsh609,060406.00123.000.0066.63247,278,360.0074,914,380.00040,578,6230.000.00%40,578,622.50CNG BILL No.9XCOMPLETION AND HAND OVER (HON THIN V BN GIAO)Tng cng (Total)Bili VN/T VND196.455.9830.5100.000.000.000.000.0014.520.571.551.341.343.233.042.964.324.401.760.0024.53Cng dn (accumulated)Bili VN/T VND24.530.000.000.000.000.000.006.558.109.4410.7914.0217.0620.0224.3428.7430.5130.51-0.01NoDescription6-OctDecJanFebMarApirlMayJuneJulyAugSeptOctNovDecJanFeb6-Mar1Excavator/ My o111121414141414141414141412102Grader/ My san000003333333333333Truck/ t vn chuyn222223131313131313131312520204Roller/ my lu111111717171717171717171717155Bulldozer/ my i111225555555555556batch mixer/ My trn b tng011221111111111111111111111117Spreader/ My ri000003333333333338Crane/ Cn cu4444444444449Water truct/ Xe ti nc33333333333310Sub Total56689919191919191919191857874Chart of Machine/ Biu my thi cngNoDescription6-OctDecJanFebMarApirlMayJuneJulyAugSeptOctNovDecJanFeb6-Mar1Project Manager / Gim c iu hnh111111111111111112Deputy project manager/Ph gim c iu hnh111111111111111113Quality manager/Gim c qun l cht lng235663333333333334Site Engineer/ K s ng7777777777775Structure engineer/ K s kt cu3333333333336Surveyor/K thut trc c2222222222227Desiger engineer/ K s thit k bn v thi cng2222222222228Laboratory/Cn b th nghim444443333333333339Saferty staff/ Nhn vin an ton1222222222222222210Control enviroment/ Qun l mi trng22222222222211Manpower/ Nhn lc911131414262626262626262626262626Chart of main Manpower/ Biu nhn lc ch chtGhi ch: Biu tin ny lp trn c s khi lng h s thit k k thut cha tnh n khi lng pht sinh, vn bn s 1618/BQL-DA1 ngy 7/11/2012 v trn c s 100% mt bng schRemark: This Schedule in base of quantity of bill contrac, document No 1618/BQL-DA1 deted 7/11/2012 and not obstacle areaBan qun l d n/ Prooject management unitBan iu hnh / Joint venture management2230394040262626262626262626262626919191919191919191857174
tien do thi cong goi 1b
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