BQ NONG NGHISp &PTNTBAN QuAN LY BT&XD THUY LQI 2

CONG HOA.xA HOI cmr NGHiA VIET NAM. . .DQc l~p - TV do - H~nh phuc

S6: .28 IBC-BQL2-KHTD Hai Duong, ngaY19 thdng 02 ndm 2019

BAocAoThuc hi~n k~ hoach dAu nr cac cong trinh thang 02 nam 2019

Kinh girl:- Be>Nong nghiep va Phat trien nong thon;- Tbng C\lCThuy IQ'i;- C\lCQuan Iy xay dung cong trinh;- Vu K~ hoach;- Trung tam tin hoc va thong ke;

Can ctr Cong van s6 57771BNN-KH ngay 31/10/2007 cua Be>Nong nghiep &PTNT huang dful "V~ viec Bao cao tinh hinh thirc hien k~ hoach bang nguon v6n Nhamroc", Ban Quan Iy DT&XD Thuy IQ'i2 xin bao cao tinh hinh thirc hien k~ hoach d~u nrthang 02 nam 2019 cac cong trinh duoc Be>giao quan Iy nhir sau:

I. Dv an HB chtra nurrc Ban Lai giai do~n 1, tinh Lang Son (van Trai phi~u Chinh phd).

1. Thong bdo KH niim 2019: K~ hoach v6n Ia 450.000 tri~u dBng (Van ban s6952lBNN-KHngay 18/0212019).

2. Kit qua th(Cchifn thdng 0212019:

2.1. C6ng tac giai phong mq.t b6ng:

- 14ng m\lCdUOngthi c6ng k~t hqp quan Iy: Con 01 me>trong ph~ vi n~n dUOng~K1+225 va 03 me>tren ta luy duong ~ K1+235m chua di chuy€n;

- Bffi thai dit Nha quan Iy chua phe duy~t phuong an b6i thuOng;

- Cong trinh d~u m6i: Con 02 he>dan chua ban giao m~t bAng.

2.2. C6ng tac ra pha bom min wjt n6: Dffra pha xong khu ~u m6i, dUOngthi cong k~t hQ"pquan lyvaduOng di~n cao th~, di~n tich 74,46/182 ha. Ti~p1\lcrapham~t bfutg_bffithai.2.3. C6ng tac khao sat thid! ki (goi thdu s6 5):

a) Khao sat dia hinh: Roan thanh khao sat dia hinh khu d~u m6i.

b) Khao sat dia chAt: Roan thanh cong tac khao sat dia chit (cong trinh d~u m6i,nha quan ly d~u m6i va h~ th6ng kenh chinh).

c) Thi~t k~:

- Thiit ki BVTC qlm C6ng trinh tldu m6i: Dff cO'ban hoan thanh dap lIng ti~n de>thi congo

0: H~,_th6ngMnh chinh: Ban dfftrinh C\lc, Be>thAm diM phe duy~t TKKT.

2;4. Danh'gia :lgi tac:Q'9ngm6i truirng: Ban dff trinh Be>tfti nguyen moi truOng, Be>tMnguyen moi wOng dang thAmdiM, phe duy~t bao cao DTM. .

2.5. Lq.p h6 sa cap phep su d1:ingnuac m{jt: Tu v§.ndff hoan thanh cac cong vi~c khfw sathi~n truOng, Iiy mKuthi nghi~m, tham v§n ce>ngd6ng va I~pcac bao cao chuyen d~.

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2.6. Thi nghiem cdp ph6i vdt lieu cho be tong dJm Zan:Da phe duyet k~t qua thi nghiemtrong phong va phe duyet dS cuong thl nghiem hien tnrong.

2.7. cAm m6c duong viJn long h6 phuc Vl,Jcong tac GPMB:. Hoan thanh Cam m6c b6sung khu dan cu POHang. Ti~p tuc do ve; d.nrm6'cb6 sung.khu dan cir La Tang. . .

2.8. TMm tra phuong an b6i thuong, h6 tra, tdi dinh cu: Dang ti~n hanh tham tra phuongan b6i thirong, h6 tro, tai dinh cu.

2.9. Tu win gidm sat thi cong cJu giao thong kit h9P cdu mang qua song Ky Cung (g6ithJu s6 16): Dang giam sat thi cong cAugiao thong k~t hop cAumang qua song Ky Cling.

2.10. Cong tdc llfa chon nhi: thau:

+ Goi thAu s6 s6 23 (Tu vdn gidm sat thi cong be tong dJm Zan (RCC) cum congtrinh dJu moi): Da Icy hqp d6ng ngay 28/0112019. Tu v§n dang tri~n khai giam sat thicong be tong db lim thi nghi~m hi~n truOng.

+ Dang t6 chuc h,ra ch9n Nha thAu cac goi thAu: s6 22 {Tu vdn giam sat chi tgo valAp d(lt cO'khi Cl,Jmcong trinh dJu m6ij, s6 24 (Bao hiim xay dl;tng cl,Jmcong trinh dJum6i).

2.11. Cong tac xay ltip:

a) G6i thin sa 10 (DuOng thi cong kit h9P quan Zj w;ln hanh va cJu giao thongkit h9P cJu mang qua song Ky Cung):

i) Cong ty caphan xliy dlptg Xuan Quang thi cong h{mg m(lc cau giao thong;

- Da thi cong cO'ban hoan thanh m6 Ml, tf\l Tl; thi cong hoan thanh C9Ckhoan nh6itrv T2, T3 va da tm nghi~m sieu am va thi nghi~m DPA;

- cAu t~m: Thi cong hoan thanh va da thong xe;

-Ti~p tI,lcthi cong hoan thanh than t111T2, T3 va thi cong h~ mong m6 M2, tr\lT4;

- Da duc 06 db dl}'lIng ll}'c33 m (Bao g6m ca ciing keo thep, bam vita) ti~p tI,lcthi cong dAmdl}'lIng ll}'c.

ii) Cong ty CPHa Do 1& Tang cong ty xay dlptg NN&PTNT Thanh Hoa -CTCP& Cong ty CP xliy dlptg Hung VU'lmgthi cong h{mg m{lc ilulrng thi cong:

- DuOng hen her phai: T~p k~t du da dam lo~i 1, chufuI hi thi cong lOp da dam lOptren; dang thi cong ranh thoat nuac doc, hoafi thanh tr6ng co vetiver. Thi cong hoan thfmhcip ph6i da dam lap tren; Rai tham be tong nhl}'a lap du&i; Thi cong hoan thanh ranhthoat nu&c d9C;

- DUCrnghen her trai: Ti~p t\lCthi cong dao nSn dUOng;

- Thi cong da xay d~ ke bao v~ mai illKO+ 640 d6n KO+ 700.

b)G6i thin sa 11 (Xay lAp di?n cao thi va trgm biin ap):

- Hoan thanh tr~m hi6n ap Ban Lai 2 va da dong di~n ngay 05/01119.- Thi cong hoan thanh tr~ bi~n ap Ban Lai 1;

- Thi cong keo day vao tr~m Ban Lai 1.

e) G6i thin sa 13 (Nha quan lj dJu m<5i):'" ' :. ,.

- Thi cong cO'han hoan thanh phAn mong, cQt va xay tuCrng tAng 1. Ti~p t\lC thicong mai tAng 1 va d6 CQttAng 2.

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d) G6i thin sA 21 (Cum cong trinn aau m6i (g6m xay ldp va thiit bi»:

i) Cong ty TNHH MTV iJliu tu: va xay dung Hoang Dan:,. 11, ,,' ".,',,' ','", : •.' • "c;' f . ,

- De quay nam thir nhat: Thi cong de quay 41i71410;O met; cao triM '2l16,Ot2/Jf)rit.'l:~J:'-t: .,- R6 m6ng vai phai d~p: CO'ban hoan thanh'liiin1(f)ilg'4'h'&Jj"~an-n~p.C,"i"'Ji) ;wcm :jj,;n:): :j

- Be tong ban day d~p dang ben phai: Dii thi corrg L20QVJ.OOO·m3; ti~p tuc thicong dtr kien hoan thanh tnroc ngay 28/02/2019.

- Roan thanh khoan kiem tra va l~p bao cao k~t qua 02 khu V1JCkhoan phut thinghiem va trien khai khoan phut dai tra xu Iy n~n.

ii) Cimg ty C6ph lin Song Ba 5:

- CO'ban hoan thanh Cong trinh phu tro phuc vu thi cong: M~t bang thi cong vacac cong trinh phu tro, Ian trai phuc vu thi cong cong trinh dfrum6i.

- CO'ban hoan thanh M~t b~g khu san xudt be tong dfrm lan, dang l~p tr~m tron betong dfrm Ian va h~ th6ng bang tai v~n chuy~n be tong dfrm Ian.

- Roan thanh d5 be tong biii d~p thi nghi~m hi~n trubng be tong dfrm Ian RCC.

- Ti~p tl,lcthi cong duc sfu1be tong hanh lang va thi cong be tong ban day d~p tran;

- Ti~p t\lCthi cong 03 tr~ bi~n ap 560 KVA;

- Ti~p tl,lccong tac thi nghi~m be tong dfrm Ian.

iii) Cong ty C6phlin LlLAMA 10:

- Ti~pwc thuang thao, damphan v&iNha thfrucung cdp cfrutrl,lc.

- Mua v~t tu gia cong ch~ t~o, dii c~t m~u di thi nghi~m xac dinh cac chi tieu v~qmin ly chdt luqng v~t li~u truac khi dua VaGsu d\ll1g.

_ ,- Ti~pwc ch~~o chi ti~t ~t sfuIkhe van 1rim xcim~t, 1rim tubng ngt,rc,ch~~o chi ti~t ~tsan goi xoay van cung.

2.12. Giti trj th,!,c hi~n, giiii ngan:

+ Gia tri th\lc hi~n thang 02/2019: 26.500 tri~u d6ng.

+ T5ng gia tri thvc hi~n illd~u nam d~n h~t thang 02/2019: 66.500 tri~u d6ng.

+ Giai ngan treng -thang v&n k~ hO~Gh-nam 2018 (Tir 1610 11201-9a~n.J 1101/2(19):14.257 tri~u d6ng.

+T5ng dii giai ngan KH nam 2018 (Tinh d~n 3110112019): 560.000 tri~u d6ng.

(Gia trt thvc hi¢n C1:lthi cua dvan co ph1:ll¥c kem thea).

3. Ki€n nghj: BO chi d~o dia phuang khAntruang hoan thanh cong mc giai ph6ng m~t b~gdfrum6i d~ tri~n khai thi cong va tri~n khai cong mc giai ph6ng m~t b~g khu V\lC long h6.

II. D\f an H6 chua mr6'cN~m Cit - Tinh Bic K~n (vAntrai phi~n Chinh phd).1. Thong btio KH nam 2019: Chua c6 thong bao v6n.

2.K€tquiith,!,chi~nthting02/2019: .".J\:r ('-',1:":,.' ',<" iI/,j,:,-:, t( ..~ ~'il('

2.2. Cong tac gild phong mgt bling:

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+ Khu tai dinh cu Khuoi Ken: Bll co 28 hQdan khu V\l'C long h6' chuyen ra sinh songtai khu tai dinh cu (trong do 12 hQn~m trongvung tning) va 08 hQdan dang thi cong xaydung nha. (.:~J;;.~! .r..'

+Khu tai dinh cu Ban Bung va d.u treo: T~ -dUilig-thLcongdo chuaioo J:YiJtbfulgdb t1ffL..~",', ':2.3. Cong tac tu vdn, khao sat thiit ki: (';".' . . ,.; 7 ':\~' .• <:> .:

+ C~p phep sir dung nuoc mat: Tu v~ da hoan thanh va ducc UBND tinh B~c K~phe duyet c~p phep.

+ Hoan thien h6 sa Quy trinh van hanh di~u ti€t h6 chua thea d~ nghi cua SaNN&PTNT B~c K~n.

+ Ttr v~ da khao sat dia hinh, dia ch~t vung sat tnrot duong thi cong k€t hop quanly van hanh va l~p h6 sa xir ly, gia c6 mai taluy duang d~ trinh Ban xem xet.

2.4. C6ng tac xay zap: T~ dUng thi cong do chua duQ'cb6 tri v6n.

3. Kiin nghj:

B~ nghi BQPhe duy~t di~u chinh dlJ an d~u tu va b6 sung KH v6n trung h~ 2016-2020 d€ GP:MB.

III. D1}'an Sua chua nang c§p cAng c§u Xe - Tinh Hai DuO'ng (vAn ngan sach TWdo BQNN&PTNT quan IY).1. Thong bao KH niim 2019: Chua co thong bao v6n. Ban da co van ban d~ nghi keo daiv6n k€ ho~ch nam 2018 sang nam 2019 la: 3.941 tri~u d6ng (Van ban s6 33IBQL2-KHngay 1510212019).2. Kit qua thlfc hi?n thang 0212019:

2.1. C6ng tac giai phong m¢t biing: Ba hoan thanh cong tac GPMB.

2.2. C6ng tac ra pha bom min wjt n6: Ba hoan thanh.

2.3. C6ng tac khao sat thilt ki: Ti€p tI,lccong tac giam sat tac gia trong qua trinh thi congo

2.4. C6ng tac xay zap:a) Goi thAu s6 18 (Xay zap c6ng, au thuy~n va kenh dan): Ba ban giao cho dan vi

quan ly sir d\lng. Da quy€t toan goi thAu.

b) G6i thAu s6 19 (Di¢n quan If; v4n hanh va h¢ th6ng ai~u khiin Scada): Da b~mgiao va quySt toan g6i thAu.

c) Goi thAu s6 20 (Pha do c6ng cft): Da pha dO'xong cac kSt c~u tren m~t nu6c.dang tiSn hanh pha phAn du6i nu6c.

d) G6i thAu s6 23 (Luu tru h6 sa ai¢n tit): Ti€p 1\1cthu th~p, scan luu tm h6 sa di~ntu hoan thi~n cong tac nQi nghi~p.

g) G6i thAu s6 27 (Kiim ainh chdt ZU911ghqng m1:lCxay dvng va thilt bi cO'khi c6ngva au thuy~n): Da ki~m dinh xong cac h~ng m\lc xay dt,rngva thi€t bi cO'khi c6ng va authuy~n. Dang hoan thi~n h6 sa nQi nghi~p, nghi~m thu, quy€t toan goi thAu.

h) G6i thAu s6 28 (Keo dai gia c6 mai kenh thUfJ~£giZtiu~tfzwl~cHTTL,1Jac-H~g , .."",Hai): Da thi cong xong phk chan ke bO'trai'~"Phai;:glahdo~ng;"d(1g{{origcac:tani hit. .T'iep:I~2;t~L't\lCthi cong gO' ch~n bO'trai va tha tham da. :~JClhi (',~'n~:gb clii':n b(:: ~Lii\)1 t'-:. -.k,·-j! ,~.;

2.5. Gia tri th1/c hi¢n, gidi ngan: ') -; • .;. _' ....';~~.. . , -, ) - ~,: ~ I' r," :- ,: .

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+ Gia tri thuc hien thang 02: 360 trieu d6ng.

+ T6ng gia tri thuc hien til d~u nam d€n h€t thang 02: 2.060 trieu d6ng.

+ Giai ngan trong thang v&n k€ hoach nam 2018 (Til 16/01/2019 d€n 31/0112019):1.435 trieu d6ng.

+T6ng da giai ngan KH nam 2018 (Tinh d€n 3110112019): 15.920 trieu d6ng.

(Gia tri thuc hien C1:l thi cua du an cophu luc kern theo).

Tren day la bao cao k€t qua thuc hien k€ hoach d~u ill thang 02 nam 2019 caccong trinh do Ban Quan ly f)~u illva Xay dung Thuy loi 2 duoc Bo Nang nghiep va Phattrien nang than giao quan ly.

Kinh mong sir quan tam chi dao cua Bo NN&PTNT, T6ng cue Thuy loi, CueQuan ly xay dung cong trinh, Vu K~ hoach.z~~Nai nhtin: A- Nhir tren (d~ B/C);- Giam d6c, Cac PGD (B/C);- Cac phOng, ban tnrc thuQc (d~ TIH);- LUll HC.

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Phu Iuc s6 02a/DT-TH.Don vi bao C{lO: Ban QLDT &XD Thu)' IQ'i2.

Dien thoai: (02203)890.994; Fax: (02203)891.140.Email: phonghanhchinhban2@gmail.com

DO'n vi nh~n bao cao:- Tang cue Thiry IQ'i;_Cue QUlin I)' Xay dung Cong trinh;_Vu kS hoach; Trung tam tin hoc va TK;

KH nlim 2018 Thuc hien nAm2019 Gilli ngao KH nam 2018

Lily kf den Th8ng 01 Lily k@den 3110112019Kh6 khAn Kien nghj tho

Thang 02 Tl/2019 (den 31/01/2019)TOm tlit KQ thuc hien d@nthang BC vu6"ngmlie tyedu thAu,

TT D,!tin TAng sAvAn

(GPMB, tho we BT, diu thftu, XL, TB, (GPMB, tho xlly lAp,thiet bi,

NNvAn di'i VAndA khae) tuc, diu thAu, khiie)

TAng sA NN TAng sA NN TAng sA NN tam TAng sA NN tamXL,TB,kMe)

.rng .rng

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

• I- 579.861 l!. 26.860 l!. 68.560 l!. 15.692 l!. l!. 575.920 l!. l!.Tong so

I D'I an vAnTPCY 560.000 26.500 l!. 66.500 l!. 14.257 l!. l!. 560.000 l!. l!.Dang trien khai ceng tile TK BVTC+DT va Djaphucmg

1 H6 chua nucrcBiln Lili, giai dOiUl I 560.000 26.500 66.500 0 14.257 0 0 560.000 0 0 thi cong xily lap g6i thliu: sf; 10, s6 11, sf; 13,s621

cM-mGPMB

CT ChAngIiiThj xlIBac Kan (nay hl : H6 chua

PhOihQ"pvcridia phuong trong cong tile den Dja phuongDe nghi Bo phe

2 nucrcN~cat)0 0 0 0 0 0 0 0 0 0 bi.!GPMB, Co ban hoan thanh TKKT, cMmGPMB

duyet dieu chlnh

BVTC+DT d\i"andliu tu

II D'I an vAnNS TW 19.861 l!. 360 Q 2.060 Q 1.435 l!. Q 15.920 Q Q

1 Cf;ngcliu Xe thuoc HTTL BAcHung Hili 19.861 360 0 2.060 0 1.435 0 0 15.920 0 0 Holm thien g6i thliu sA20, 28.

Ph .........c tlnrc hi~n vBn diu nr xay dung co' ban(Kern theoBdo cao s62~:BC-BQL2-KHTD, ngay.19thang 02 ndm 2019) Don vi: trieu d6ng.

NGUOI L~P BIEU

Hoang Thj Lan