BO NaNG NGHI$PvA PHAT TRIEN NaNG THaN

BAN QUAN LY BAu TUVA xAY Dl/NG THUY LQ'I 2

S6: 50 /BC-BQL2-KHTD

CONG HoA xA HOI CHU NGHiA VIET NAM. . .DQc l~p - Tl}:'do - H~nh phuc

Hili Duong, ngay 20 thong 4 nam 2020

BAocAoThuc hi~n k~ hoach dAu tir cac cong trinh thang 4 nam 2020

Kinh giri:- BQNong nghiep va Phat triSn nong thon;- T6ng C\lCThuy loi;- C\lCQuan ly xay dung cong trinh;- Vu KS hoach;~Trung tam tin hoc va thong kS.

Can ClI Cong van s6 57771BNN-KH ngay 31110/2007 cua BQ Nongnghiep & PTNT huong d~n "VS viec Bao cao tinh hinh thirc hien kS hoach bangnguon von Nha mnrc", Ban Quan ly DT&XD Thuy Ioi 2 xin bao cao tinh hinhthuc hien kS hoach d~u tir thang 4 nam 2020 cac cong trinh diroc BQ giao quanly nlnr sau:

I. Dl}:'an Ha chua mnrc Ban Lai giai doan 1, tinh Lang Son (van TPCP).1. Thong bdo KH niim 2020: 450.000 tri~u da~g

2. Kit qua th!£c hifn thdng 412020:2.1. Cong tac giai ph6ng mij:tbling:

- H~ th6ng kSnh chinh: Da hillgiao m6c ph~ vi GPrvrn, phS duy~t kS ho~chsu d\lilg d~t.da hoan thanh cong mc tnch do ban d6 giai thua; dang triSnkhai cong mckiSmdSm.

- Longh6:+ Huy~n Dinh L~p: Da phS duy~t phuong an dSn bli GPrvrn, da chi tra xong

cho cac hQdan co danh sach trong phuong an illduy~t t6ng s6 tiSn 199,2531)'; ThonPOPhat dang kiSmdSm 18hQb6 sung m6c duemgviSn long h6 2%.

+Huy~n LQcBinh: Da kiSm dSm len phuong an GPrvrn 100% di~n tich; phSduy~t phuong an b6i thuemg s6 tiSn la 637.074 tri~u d6ng va chi tra tiSn cho Dan374.434 tri~ud6ng.

- Cong mc dmm6c b6 sung duemgviSn long h6 2% khu V\l'C thon Po phat: Dahoan thanh va ban giao 85 m6c ngoai th\l'cdia, h6 sa kern thea cho dia phuong ph\lcV\l cong tac GP1v1B.2.2. Cong tae ra pha bom min w7tn6: ca ban hoan thanh.2.3. Cong tae khao sat thiit ki (g6i thdu s6 5):

a) Khao sat dia hinh, dia ch~t: Da hoan thanh.b) ThiSt kS:

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Thiit ki BVTC cum Cong trinh ddu moi: Da co ban hoan thanh dap irngtiSn dQthi congo

- H¢ thong kenh chinh: Bil co ban hoan thanh.2.4. Ldp h6 so cdpphep sir dung marc mat: Ttr v§n da hoan thanh cac cong viec khaosathien tnrong, l~ym~u thi nghiem, tham v§n cong d6ng va l~p cac bao cao chuyen dS.2.5. Th6m tra phuong an b6i thuong, h6 tro; tai dinh cu: Bang phoi hop cling voidia phuong tinh toan xac dinh kh6i hrong cong viec dil thuc hien dS nghiem thu,quyet toan thanh ly hop d6ng.2.6. Tu vein giam sat thi cong be tong ddm Zan (RCC) cum cong trinh ddu moi(Gai thdu s6 s6 23): TiSp t\lCgiam sat thi congo2. 7. Tu veingiam sat chi tgo va Z&pdi;itcO'khi cwn cong trinh ddu m6i (Gai thdu s622): TiSp t\lCgiam sat thi.cong2.8. Xay dvng h6 sO'di¢n tir trvc tuyin theo doi thong tin dvan (gai thdu s6 31): Tuv§n dang xay dvng bQphfuJ.mSm.2.9. Cong tac xay Z&p:

2.9.1. G6i thftu s6 10 (Duong thi cong kit h9'P quan Zf;v(tn hanh va cdu.giao thong kit h9'Pcdu mang qua song Ky Cimg):

Ba thi cong hoan thanh, dang l~ph6 sa bli gia, hoan cong va quySt toano

2.9.2. G6i thftu s6 21 (Cltlmcong trinh ddu m6i (g6m xay Z&pva thiit bj)):

a) Cong ty TNHH MTV ddu tu va xay dvng Hoang Dan:* Vai tr:ii:- TiSp t\lCthi cong dao m6ng bS tieu nang va san sau bS tieu nang.- B~p d~t sau tuang bS tieu nang til do;;t'n1 dSn tuang ngo~t do;;tn 1 cao

trinh +267.50m.- BS tieu nang: Hoan thanh be tong ban day; tucmg bS dil thi cong dSn cao

trinh +271,Om, tiSp t\lCthi cong tUOngbS dSn cao trinh 275,7m.- San sau bS tieu nang: Hoan thanh be tong ban day do;;tn 1, 2, 3, tiSp 1l,lc

thi cong hoan thanh do;;tn4 va thi cong mai do;;tn3 dSn cao trinh +275,7m.- Tran xa m~t khoang 1: TiSp t\lCthi cong tuang thm;mg lUll.* Sua chua dOiilnduang tinh BT.237: Cong ty Hoang Dan tiSp t\lC thi

cong sua chua, cong tac sua chua dam bao giao thong v~n chuySn cac lo;;tiv~t tuph\lc V\lthi cong cac h;;tngm\lc cua dv an.

b) Cong ty C6phdn Song Da 5:

* Vai phai:+ Tran xa m~t khoang 2: Thi cong hoan thanh.* Vai tr:ii:- Be tong RCC:+ Ph;;tmvi d~p khong tran thi cong cao trinh +293,44m, tiSp 1l,lcthi cong

dSn cao trinh +301,1m;+ Ph;;tmvi tran tuang ngvc thi cong hoan thanh cao trinh +290,Om;+ Ph;;tm vi tran xa m~t thi cong dSn cao trinh +294/298,6m, tiSp t\lC thi

cong dSn cao trinh +298,6m.- Be tong CVC:

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+ TiSp tuc thi cong be tong thuong hru Cong l~y mroc dSn cao trinh+303,25m.

+ Tran nrong nguc: TiSp tuc triSn khai thi cong be tong mat cong, t111bien,t111pin tran dSn cao trinh +290.00m; tuong thirong hru dSn cao trinh +291.50m.

+ Hoan thanh Hipd~t hanh lang s6 01.- TiSp tuc t~p kSt v~t lieu phuc vu thi cong be tong RCC va CVC.c) Cong ty cdphdn LILAMA 10:

- Ph~n thiSt bi mua: Dang nhap vS mroc

+ Tran xa mat va tran tuong nguc: Hoan thanh cong tac che tao

+ Cong l~y mroc: Hoan thanh chS tao dtrong 6ng,

- Ph~n l~p d~t:

+ L~p d~t cac chi tiSt d~t s~n trong be tong thea tiSn trinh cua cac nha th~uxay dung;

+ L~p d~t duong 6ng D800 - 6ng xa moi tnrong thuoc hang muc c6ng l~ymroc, l~p d~t cua van sua chua.

d) Trung tam cong ngh¢phdn m~m Thity19'i

TiSp ~c l~p d~t thiSt bi do ung su~t, do ap l\1c th~m va nhi~t dQ be tongthuemg va thiSt bi do nhi~t dQtrong be tong RCC.2.10. Gia trt thl!Chi¢n, giai ngan:

+ Gia tri th\1c hi~n thang 4/2020: 94.000 tri~u d6ng.+ T6ng gia tri th\1Chi~n tir d~unam dSnhSt thang 412020: 248.500 tri~u d6ng.+ Giai ngan trong thang v6n kS ho~ch nam 2020 (Til 16/3/2020 dSn ngay

15/4/2020): 8.912 tri~u d6ng.+ T6ng gia tri giai ngan v6n kS ho~ch nam 2020 dSn ngay 15/4/2020:

56.196 tri~u d6ng.

(Gia trt thl!c hi¢n c'?{ thi cua dl! an co ph'?{l,?{ckem theo).3. Kiin nghj:

BQ chi d~o dia phuong kh§n truong hoan thanh cong tac GP1vfBkhu V\1Clong h6 dap lIng cac m6c kS ho~ch cua hqp ph~n xay d\1llgdS thi cong hoan chinhC\lm cong trinh d~um6i.

n.Dl}.'an HA chua nlf(YcN~m C~t - Tinh B~c K~n (vBn trai phi~u Chinh phu).1.Ki hOflch van ali ba tr[:

- KS ho~ch v6n nam 2019: 10.000 tri~u dAng (Van ban s6 421IBNN-KHngay 1410112020va aaa~nght keo dai v6n ki hOt;lchsang nam 2020).

- KS ho~ch v6n nam 2020: 48.600 tri~u dAng dAng (Van ban s6776IBNN-KH ngay 0410212020).

2. Kit qua thTfChi?n thting 412020:2.1. C6ng tac giai phong mgt bang:

+ Khu tai dinh cu Khu6i Ken: Da thi cong co ban hoan thanh.

3

+ Khu tai dinh cu Ban Bung va d.u treo: Dang thi congo

+Thu don long h6: Lira chon xong don vi thu don, chuAnbi tri@nkhai.

2.2. Cong tac tu:vein, khao sat thiit ki:+Hoan thien h6 so Quy trinh v~n hanh diSu ti@th6 chua thea dS nghi cua

Sa NN&PTNT B~c K(;ln.+ Tir van dffkhao sat dia hinh, dia chat vung sat tnrot dirong thi cong k@t

hop quan 1y v~n hanh; dang l~p h6 so thi@tk@hang muc nang c~p duong thicong thanh duong quan ly va xu ly, gia c6 mai taluy duong,

2.3. Cong tac xay zap:- Hien nay cac nha th~u dffchuAnbi d~y du nhan lire, may moe, thi@tbi va

tai chinh d@tri@nkhai thi cong ti@pcac goi th~u s6: 26,27,28.

- Goi th~u s6 28: Xu 1ymong d?p va dao chan khay d?p vai trai.2.4. Gia trt thvc hi¢n, gidi ngan:

+Gia tri thlJc hi~n thang 4/2020: 150 tri~u d6ng.+ T6ng gia tri thlJc hi~n tu d~u nam d@nh@tthang 4/2020: 350 tri~u d6ng.- V6n keo dai Nam 2019:+Giai ngan trong thang (Tu 16/3/2020 d@n15/4/2020): 175,9 tri~u d6ng.+T6ng gia tri giai ngan (d@nngayI5/4/2020): 183,9 tri~ud6ng.- V6nK@hO(;lchNam 2020:+Giai ngan trong thang (Tu 16/3/2020 d@n15/4/2020): 0 tri~u d6ng.+T6ng gia tri giai ngan d@nngay 15/4/2020: 206 tri~ud6ng.

(Gia trt thvc hi¢n C1:lthd cua dvan coph1:lZ1:lckem thea).

3. Kiin nghj:DS nghi Bi) chi d(;lodia phuong khAntwong hoan thanh cong tac giai phong

m~t khu VlJClong h6 d@tri@nkhai d~p d?p ch~ dong.III. D\f an nang c§p cBng cAu Xe - Tinh Hai Duo-ng (vBn ngan sach TW doBQ NN&PTNT quan lY).

Dff hoan thanh toan bi) dlJ an. Trinh Bi) phS duy~t quy@t toan dlJ anho~mthanh.

TrSn day 1abao cao k@tqua thlJChi~n k@hO(;lchd~u tu thang 4 nam 2020cac cong trinh do Ban Quan 1y DT&XD Thuy 1qi 2 duqc Bi) Nong nghi~p&PTNT giao quan 1Y.

Kinh mong SlJquan tam chi d(;locua Bi) NN&PTNT, T6ng C\lCThuy 1qi,C\lCQuan 1yxay dlJng cong trinh, V\l K@hO(;lch.l.

NO'inhijn:- Nhu tren (dS b/c);- Giam d5c, Cac PGD (b/c);- Cac phOng, ban tn,rc thuQc (dS tlh);- Luu: VT, KHTD.

KT.GIAM DOC~=DI.J' GIAM DOC

4

KIf nlim 2020 Thuc hi~n nam 2020 Giili ngan KIf nam 2020

LOy k~ d@n Kh6 khanKi~n ngh] thuThang 4

T4/2020 Thang 4 (d~n 15/4/2020) Lily k~ d~n thang 412020 Tom t~tKQ thuc hi~n d~n thang BC vuong m~ctuc dliu thliu ,TT D!ran V6n (GPMB, thu tuc DT, dllu thilu, XL, TB, (GPMB, thu

xay I~p, thi@tb],Tang s6NN V6nda V6n da khac) tuc, dllu thliu,

Tang s6 NN Tang s6 NN Tang s6 NN tarn Tang s6 NN tam XL,TB, khac) khac)

rrng rrng

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (II) (12) (13) (14) (15) (16) (17)Tang s6 508.600 0 94.150 0 248.850 0 9.088 0 0 56.586 0 0

I Dlf an v6n TPCP 508.600 .!!. 94.150 .!!. 248.850 .!!. 9.088 .!!. .!!. 56.586 .!!. .!!.

1 DAH6 chua mroc Ban Lai( giai dO\lnI) 450.000 94.000 248.500 0 8.912 0 0 56.196 0 0 Dia phuongcMmGPMB

2 CT Ch6ng Jij Thi xiiBAcK\ln (nay Ia : H6 chua58.600 0 150 0 350 0 176 0 0 390 0 0 £le nghi B(i chiIluac N\tm CAt)

Ph6i hO'Pvai dia phuong trong cong tac den£lla phuong d\lodja phuO'llg

bu GPMB. Tiep t\lCtrien khai thi cong goi sam hminthfmhV6n ki hO(lchnam 2029 keo dai 10.000 150 350 a 176 a a 184 a a thilu s6 2,5,26, 27, 28 cMmGPMB

cong tacGPMB,T£lC

V6nki niim 2020 48.600 a a a a a a 206 a aII Dlf an v6n NS TW .!!. .!!. .!!. .!!. .!!. .!!. .!!. .!!. .!!. .!!. .!!. .!!.

1 C6ng CfruXe thu(icHTTL BAcHung Hili 0 0 0 0 0 0 0 0 0 0 0 0 £lang trinh B(i phe duy~t quyet toall d\f anhoanthanh

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

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Phu luc thuc hi~n vBn dAn ttr xay d\l'ng CO' ban(Kem thea Baa cao s6; '50! BC-BQL2-KHTD, ngay ZJ) thdng 4 ndm 2020)

NGUOl L.M>BIEU KT.GIAMDOC~~~6 GIAM DOC

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