tien do thi cong pk 1b.11.9.2013

tien do thi cong goi 1bPh duyt / Approved: ____________________Ph chun / Ratified: ___________________Schedule of Works - Package 1b (Section 3)Project: 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 UDICKm3+160-:-Km3+6401,000,000NoNi 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 ng phn chia UDICC mt bngn 15/9 land acquisitionThc hin n 15/9Work doneCn liTheo hp ng phn chia UDICC mt bngn 15/9 land acquisitionThc hin n 15/9Work doneCn liCn liT l hon thnh /Percentage (%)Thnh tin/ Amount (vnd)6-OctDecJanFebMarApirl15-MayJuneJulyAug9/15/13OctNovDecJanFeb6-Mar172172Mc 01010 - Cc yu cu chung (General Requirements)01010-1Ti liu trnhContractor Submissionstrn gi20,000,0000.300.210.160.056,000,000.004,200,0003,272,656927,3440.000.00%210,000.000420,000.000420,000.000420,000.00080,873.001167,137.536161,746.003167,137.536167,137.536150,962.93632,349.201153130313128601010-2Ri cc v vch tuyn ngoi thc aSetting Out and Stakingtrn gi30,000,0000.300.210.170.049,000,000.006,300,0005,142,1881,157,8130.000.00%243,750.00487,500.00487,500.00487,500.00100,972.020208,675.509201,944.041208,675.509208,675.509188,481.10540,388.80801010-3Huy ngGii th cng trngMobilizationtrn gi50,000,0000.300.210.170.0415,000,000.0010,500,0008,570,3131,929,6880.000.00%525,000.001,050,000.001,050,000.001,050,000.00168,286.701347,792.515336,573.401347,792.515347,792.515314,135.17467,314.68001010-4Thi cng v x l dng ncWorking and Dealing with Water Flowstrn gi390,000,0000.300.210.210.00117,000,000.0081,900,00081,900,00000.000.00%4,095,000.008,190,000.008,190,000.008,190,000.0001010-5Chp nh thi cngConstruction Photographstrn gi30,000,0000.300.210.170.039,000,000.006,187,5005,142,1881,045,3130.000.00%309,375.00618,750.00618,750.00618,750.0091,160.974188,399.346182,321.948188,399.346188,399.346170,167.15136,464.39001010-6Bin thng tin v d n kch thc 1,5x3mProject Information Signs 1,5x3mci14,853,1970.000.000.0000.000.00%01010-7Bo tr h thng thot nc hin tiMaintenance of Existing Drainagetrn gi410,000,0000.300.210.170.03123,000,000.0084,562,50070,276,56314,285,9380.000.00%4,228,125.008,456,250.008,456,250.008,456,250.001,245,866.6422,574,791.0612,491,733.2852,574,791.0612,574,791.0612,325,617.733498,346.657Mc 01200 - Kho st, bn v v cc ti liu trnh khc (Survey, Drawings and Other Submittals)0.000.00001200-1Kho st, lp thit k BVTC v ti liu trnhSurvey, Shop Drawings and Other Submittalstrn gi500,000,0000.300.210.200.00150,000,000.00103,125,000100,703,1252,421,8750.000.00%103,125,000.00211,210.029436,500.727422,420.058436,500.727436,500.727394,258.72184,484.012Section 01300 - Lp k hoch cng vic (Schedule of Works)0.000.00001300-1Lp k hoch cng vicSchedule of Workstrn gi20,000,0000.300.210.210.006,000,000.004,200,0004,200,00000.000.00%210,000.000420,000.000420,000.000420,000.0000.0000.0000.0000.0000.0000.0000.000Section 01400 - Lp bo co tin cng vic tng thng (Monthly Progress Reports)0.000.00001400-1Lp bo co tin cng vic thngMonthly Progress Reportstrn gi20,000,0000.300.210.170.036,000,000.004,125,0003,428,125696,8750.000.00%206,250.000412,500.000412,500.000412,500.00060,773.983125,599.564121,547.965125,599.564125,599.564113,444.76724,309.593Section 01500 - An ton cho d n (Project Safety)0.000.00001500-1m bo an tonProject Safetytrn gi40,000,0000.300.210.170.0312,000,000.008,250,0006,856,2501,393,7500.000.00%412,500.000825,000.000825,000.000825,000.000121,547.965251,199.128243,095.930251,199.128251,199.128226,889.53548,619.186Section 01600 - Duy tr v m bo giao thng (Maintenance of Traffic)0.000.00001600-1Duy tr v m bo giao thngMaintenance of Traffictrn gi157,993,9540.300.210.170.0347,398,186.2032,586,25327,081,1515,505,1020.000.00%1,629,312.6513,258,625.3013,258,625.3013,258,625.301480,096.090992,198.586960,192.180992,198.586992,198.586896,179.368192,038.436Section 01700 - Kim sot mi trng (Environmental Control)0.000.00001700-1Kim sot mi trngEnvironmental Controltrn gi95,000,0000.300.210.170.0328,500,000.0019,593,75016,283,5943,310,1560.000.00%979,687.5001,959,375.0001,959,375.0001,959,375.000288,676.417596,597.929577,352.834596,597.929596,597.929538,862.645115,470.567Section 01800 - Qun l cht lng nh thu (Quality Control)0.000.00001800-1Qun l cht lng nh thuQuality Controltrn gi105,000,0000.300.210.180.0231,500,000.0021,656,25019,047,6562,608,5940.000.00%1,082,812.5002,165,625.0002,165,625.0002,165,625.000227,493.641470,153.525454,987.282470,153.525470,153.525424,654.79790,997.456CNG BILL No.10.00387,186,253351,903,80735,282,446IISITE WORKS (CNG TC HIN TRNG)0.001 - Site clearing (Dn dp cng trng)0.0002100-1Dn dp v o b gc cy, bc lp t hu c TB 30cm (bao gm vn chuyn)Site Clearing and Grubbingm42,87024,184.5113,586.2413586.240.001,036,789,943.70582,442,109582,442,10900.000.00%194,147,369.60388,294,739.2002100-2Di di cy ng knh ln hn 20cmRemoval of trees (min.dia.20cm)cy568,45911.0011.0011.000.006,253,049.006,253,0496,253,04900.000.00%2 - Demolition and Removal of Existing Structures and Obstructions (Ph d, di di cng trnh v chng ngi vt)0.000.000Ph d v di di kt cu gch, xy, b tng v BTCT0.000.00002200-1aPh d b tng c ct thpRemoval of reinforced concretem1,299,0780.000.0000.000.00%02200-1bPh d b tng khng ct thpRemoval of concrete whithout reinforcementm1,110,31066.300.000.000.0073,613,553.000000.000.00%02200-1cPh d tng gchRemoval of brick wallm1,021,5170.000.0000.000.00%02200-1dPh d tng Removal of stone wallm1,021,5170.000.0000.000.00%CNG BILL No.20.000.00588,695,158588,695,1580IIIEARTH WORKS (CNG TC T)0.000.00A - Embankment construction (Thi cng nn p)0.000.0003400-1Nn p K98Subgrade K98m131,1335,684.643,016.282194.50821.78745,443,897.12395,533,190287,771,369107,761,8210.000.00%79,106,638.0079,106,638.0079,106,638.0053,880,910.5453,880,910.5403400-2p thng thng K95 (bng ct)Embankment K95 by sandm141,16321,515.0015,055.9310508.574547.363,037,121,945.002,125,340,2471,483,421,267641,918,9800.000.00%386,425,499.38386,425,499.38386,425,499.38386,425,499.38641,918,979.6803400-3ap t dnh bo v mi dcCohesive slopem100,738600.51402.19298.40103.7960,494,176.3840,516,01030,060,21910,455,7910.000.00%2,063,642.954,264,862.094,127,285.9003400-3bp t dnh bo v mi dc (vt liu tn dng)Cohesive slope material (salvageable materials)m77,317600.51402.19298.40103.7946,429,631.6731,096,27323,071,3938,024,8800.000.00%1,583,857.953,273,306.423,167,715.8903400-4Vi a k thut Geo-textilem29,57520,688.8211,206.008227.002979.00611,871,851.50331,417,450243,313,52588,103,9250.000.00%66,283,490.0066,283,490.0066,283,490.0037,758,825.0050,345,100.0003400-5ap bao ti tSoil up sacksm205,32141.2234.330.0034.338,463,331.627,047,72007,047,7200.000.00%1,390,997.432,874,728.032,781,994.8603400-6p t K90 (vt liu tn dng)Soil Embankment K90 (salvageable materials)m14,8242,311.551,252.090.001252.0934,266,417.2018,560,976018,560,9760.000.00%3,663,350.527,570,924.417,326,701.05B - o vt liu khng thch hp (Removal of unsuitable material)0.000.000.000003500-1o vt liu khng thch hp (bao gm vn chuyn)Removal of unsuitable material (including transportation)m179,8983,973.521,950.356376.16714,828,300.96350,864,0641,147,058,4320.000.00%31,896,733.1263,793,466.2463,793,466.2463,793,466.2403500-2o vt liu khng thch hp (tn dng p)Removal of unsuitable material (salvageable up)m14,8692,352.77637.21637.210.0034,983,337.139,474,6549,474,65400.000.00%861,332.161,722,664.331,722,664.331,722,664.3303500-3o bn (bao gm vn chuyn)Mud excavation (include transportation)m372,6122,373.09773.721000.00884,241,811.08288,297,357372,612,0000.000.00%26,208,850.6052,417,701.2152,417,701.2152,417,701.21C - Aggregate Base and Subbase (Cp phi mng trn v mng di)0.000.000.000003960-1Cp phi mng diAggregate Sub.basem420,6339,240.005,012.002213.752798.253,886,648,920.002,108,212,596931,176,3041,177,036,2920.000.00%301,173,228.00301,173,228.00301,173,228.00315,277,578.28651,573,661.78210,185,052.1903960-2Cp phi mng trnAggregate Basem430,1777,016.853,884.400.003884.403,018,487,482.451,670,979,53901,670,979,5390.000.00%681,583,759.25659,597,186.37329,798,593.18CNG BILL No.37,377,340,0754,527,959,1623,729,889,924IVDRAINAGE (CNG TC THOT NC)1 - Culverts and Concrete Drains (Cng v rnh thot nc b tng)1.1 - Storm water drains (Cng thot nc ma)04300-2aCng trn b tng ct thp D40cmReinforced Concrete Pipe Culvert - 40cmm2,062,60940.0024.000.0024.0082,504,360.0049,502,616049,502,6160.000.00%12,375,654.0012,375,654.0012,375,654.0016,500,872.003300174400%04300-3Cng trn b tng ct thp D75cmReinforced Concrete Pipe Culvert - 75cmm3,669,945212.26778,982,525.700000.000.00%0.000.000.0004300-4aCng trn b tng ct thp D100cmReinforced Concrete Pipe Culvert - 100cmm5,228,127262.551,372,644,743.8500060.000.00%0.000.000.0004300-5Cng trn b tng ct thp D125cmReinforced Concrete Pipe Culvert - 125cmm6,661,6100.000.00000.000.00%04300-6Cng trn b tng ct thp D150cmReinforced Concrete Pipe Culvert - 150cmm8,569,175671.76542.00542.000.005,756,428,998.004,644,492,8504,644,492,85000.000.00%236,128,377.78472,256,755.56472,256,755.56472,256,755.5604300-7Cng trn b tng ct thp D175cmReinforced Concrete Pipe Culvert - 175cmm10,255,9900.00004300-9Ca cng D100cm Outlet of Culvert D100cmci23,919,0720.0000.000.00%04300-10Ca cng D125cmOutlet of Culvert D125cmci31,052,1120.0000.000.00%03110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,8744,894.033,000.562834.60165.96753,063,972.22461,708,169436,171,24025,536,9290.000.00%51,300,907.72102,601,815.43102,601,815.43102,601,815.438,512,309.681702461936%04300-12ap tr kt cu thot nc K95 (bng ct)Backfill drainage structures K95 by sandm131,1052,062.051,356.40956.67399.73270,345,065.25177,830,822125,424,22052,406,6020.000.00%4,337,608.908,675,217.808,675,217.808,675,217.8017,468,867.223493773443%1.2 - Waste water drains (Cng thot nc thi)004300-1Cng trn b tng ct thp D30cmReinforced Concrete Pipe Culvert - 30cmm1,832,4240.00004300-2aCng trn b tng ct thp D40cmReinforced Concrete Pipe Culvert - 40cmm2,062,609471.76235.0020.00215.00973,056,421.84484,713,11541,252,180443,460,9350.000.00%80,785,519.1780,785,519.1780,785,519.1773,097,956.32151,069,109.73146,195,912.6473,097,956.3204300-2bCng trn b tng ct thp D50cmReinforced Concrete Pipe Culvert - 50cmm2,378,3670.0000.000.00%04300-11Rnh xy gchBrick ditchm1,826,023393.82105.000.00105.00719,124,377.86191,732,4150191,732,4150.000.00%31,955,402.5031,955,402.5031,955,402.5031,604,244.2365,315,438.0863,208,488.4631,604,244.2303110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,874926.37497.8939.24458.65142,544,257.3876,612,3266,038,01670,574,3100.000.00%12,768,720.9812,768,720.9812,768,720.9811,633,128.0424,041,797.9523,266,256.0811,633,128.0403110-2ao kt cu loi 2 (bao gm vn chuyn)Structure excavation class 2 (including transportation)m153,874502.05270.5021.28249.2277,252,441.7041,622,9173,274,43938,348,4780.000.00%6,937,152.836,937,152.836,937,152.836,321,177.7413,063,767.3312,642,355.486,321,177.7403110-2bo kt cu loi 2 (tn dng p)Structure excavation class 2 (salvageable up)m14,8692,504.341,931.971931.9737,237,031.4628,726,500028,726,5000.000.00%4,787,749.974,787,749.974,787,749.974,735,137.349,785,950.509,470,274.674,735,137.3404300-12ap tr kt cu thot nc K95 (bng ct)Backfill drainage structures K95 by sandm131,1051,087.14566.73566.73142,529,489.7074,301,137074,301,1370.000.00%12,383,522.7812,383,522.7812,383,522.7812,247,440.1125,311,376.2224,494,880.2112,247,440.1104300-12bp tr kt cu thot nc K95 (t tn dng)Backfill drainage structures K95 (soil salvageable)m15,9212,504.341,931.971931.9739,871,597.1430,758,935030,758,9350.000.00%5,126,489.165,126,489.165,126,489.165,070,154.1210,478,318.5110,140,308.235,070,154.1203110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation.... )m64,55512,074.445,983.70511.895471.81779,465,474.20386,277,75433,045,001353,232,7530.000.00%64,379,625.5864,379,625.5864,379,625.5858,225,179.05120,332,036.70116,450,358.1058,225,179.052 - Drainage Structures (Kt cu thot nc)0.00004310-1H thu loi CB1Catch Basin Type CB1ci21,278,97020.0012.000.0012.00425,579,400.00255,347,6400255,347,6400.000.00%42,557,940.0042,557,940.0042,557,940.0042,090,270.3386,986,558.6884,180,540.6642,090,270.3304310-2H thu loi CB2Catch Basin Type CB2ci33,003,4225.00165,017,110.000000.000.00%04310-4aH ga loi MH1-D100AManholes Type MH1-D100Aci29,119,0993.0087,357,297.000000.000.00%04310-4bH ga loi MH1-D100BManholes Type MH1-D100Bci36,564,2002.0073,128,400.000000.000.00%04310-5aH ga loi MH1-D125AManholes Type MH1-D125Aci31,657,1280.0000.000.00%04310-5bH ga loi MH1-D125BManholes Type MH1-D125Bci38,230,9680.0000.000.00%04310-6H ga loi MH1-D150Manholes Type MH1-D150ci37,934,58119.0015.0015.000.00720,757,039.00569,018,715569,018,71500.000.00%63,224,301.67126,448,603.33126,448,603.33126,448,603.3304310-7H ga loi MH1-D175Manholes Type MH1-D175ci47,300,4610.0000.000.00%04310-9H ga loi MH2 (bao gm c cc h ga RW01, RW02, RW03)Manholes Type MH2 (including manholes RW01, RW02, RW03)ci37,752,12019.0011.009.002.00717,290,280.00415,273,320339,769,08075,504,2400.000.00%31,944,101.5463,888,203.0863,888,203.0863,888,203.0812,445,753.8525,721,224.6224,891,507.6912,445,753.8504310-10H ga rnh xy gchBrick manholeci5,090,06410.002.000.002.0050,900,640.0010,180,128010,180,1280.000.00%783,086.771,566,173.541,566,173.541,566,173.541,678,043.083,467,955.693,356,086.151,678,043.0803110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,8742,524.451,036.97334.46702.51388,447,219.30159,562,72251,464,698108,098,0240.000.00%31,912,544.3631,912,544.3617,818,355.5636,824,601.4935,636,711.1217,818,355.5604300-12ap tr kt cu thot nc K95 (bng ct)Backfill drainage structures K95 by sandm131,1051,917.521,038.6668.64970.02251,396,459.60136,173,0828,999,047127,174,0350.000.00%27,234,616.4627,234,616.4620,962,753.0443,323,022.9441,925,506.0720,962,753.0403110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation....)m64,5551,630.98883.450.00883.45105,287,913.9057,030,953057,030,9530.000.00%11,406,190.6711,406,190.679,400,706.6019,428,126.9718,801,413.209,400,706.603 - Box culvert 2x(3,0x2,5)m - (Cng hp 2x(3,0x2,5)m), Km2+352,040.000.000.000003500-3o bn (bao gm vn chuyn)Mud excavation (include transportation)m372,6120.000.000.000.000003110-2ao kt cu loi 2 (bao gm vn chuyn)Structure excavation type 2 (include transportation)m153,8740.000.000.000.000004300-12ap tr kt cu thot nc K95 (bng ct)Structure backfill K95 (by sand)m131,1050.000.000.000.000003110-4 dm mBlinding stonem581,7690.000.000.000.000003200-8Cc tre (25 ccm)Bamboo pilesm8,7550.000.000.000.000006100-4aB 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)m3,965,6400.000.000.000.000006100-4bB 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)m2,638,1570.000.000.000.000006100-5aB tng loi E (bn gim ti)Concrete Class E (Approach slap)m2,200,3960.000.000.000.000006100-7B tng loi GConcrete Class Gm1,399,3580.000.000.000.000006400-1Ct thp - g (bao gm cht khe ni cng)Reinforcing Steel - Deformedkg27,6990.000.000.000.000006400-2Ct thp - trnReinforcing Steel - Plain Barskg27,1760.000.000.000.000007930-1a hc xyStone Masonry (all types)m1,152,0450.000.000.000.000003110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Sheet pile (include installation and removalm64,5550.000.000.000.00004 - 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)0.000.0000003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation type 1 (include transportation)m153,8740.000.000.000.000003110-1bo kt cu loi 1 (tn dng p)Structure excavation type 1 (Reused the excavation material)m14,8690.000.000.000.000003400-5bp bao ti t (c tho d)Protection with soil bag (include remove)m205,3210.000.000.000.000003400-6p t K90 (vt liu tn dng)Soil Embankment K90 (salvageable materials)m14,8240.000.000.000.000003400-2p thng thng K95 (bng ct)Common Embankment K95 (by sand)m141,1630.000.000.000.000004300-4bCng 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 D200m1,341,1310.000.000.000.000003110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Sheet pile (include installation and un installationm64,5550.000.000.000.00005 - Box culvert 1,5x1,5m (Cng hp 1,5x1,5m), Km2+6500.000.000.000003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation type 1 (include transport to dispose)m153,8740.000.000.000.000003110-4 dm mBlinding stonem581,7690.000.000.000.000004300-12ap tr kt cu thot nc K95 (bng ct) Structure backfill K95 (by sand)m131,1050.000.000.000.000006100-7B tng loi GConcrete class Gm1,399,3580.000.000.000.000006100-4aB 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)m3,965,6400.000.000.000.000006400-1Ct thp - g (bao gm cht khe ni cng)Reinforcing Steel - Deformedkg27,6990.000.000.000.000007930-2Gch xy (cc loi)Brick masonrym1,859,5690.000.000.000.00006 - Box culvert 1,5x2m (Cng hp 1,5x2m), Km2+9680.000.000.000003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,8740.000.000.000.00000.000.00%03110-4 dm mBlinding stonem581,7690.000.000.000.00000.000.00%04300-12ap tr kt cu thot nc K95 (bng ct)Backfill drainage structures K95 (sand)m131,1050.000.000.000.00000.000.00%06100-7B tng loi GConcrete class Gm1,399,3580.000.000.000.00000.000.00%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)m3,965,6400.000.000.000.00000.000.00%06400-1Ct thp - g (bao gm cht khe ni cng)Reinforcing Steel - Deformed Barskg27,6990.000.000.000.00000.000.00%06400-2Ct thp - trnReinforcing Steel - Plain Barskg27,1760.000.000.000.00000.000.00%07930-1a hc xyStone Masonry (all types)m1,152,0450.000.000.000.00000.000.00%7 - Box culvert 2x2m (Cng hp 2x2m), Km3+5060.000.000.000003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,874761.340.000.000.00117,150,431.1600003110-4 dm mBlinding stonem581,76920.690.000.000.0012,036,800.6100004300-12ap tr kt cu thot nc K95 (bng ct)Backfill drainage structures K95 (sand)m131,105292.190.000.000.0038,307,569.9500006100-7B tng loi GConcrete class Gm1,399,35850.400.000.000.0070,527,643.2000006100-4aB 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)m3,965,640107.920.000.000.00427,971,868.8000006400-1Ct thp - g (bao gm cht khe ni cng)Reinforcing Steel - Deformed Barskg27,69919,128.830.000.000.00529,849,462.1700006400-2Ct thp - trnReinforcing Steel - Plain Barskg27,176301.720.000.000.008,199,542.720000.000.00%07930-1a hc xyStone Masonry (all types)m1,152,04511.650.000.000.0013,421,324.250000.000.00%8 - Restoration canal (Ci mng)0.000.000003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation class 1 (including transportation)m153,8741,578.601,578.601,578.600.00242,905,496.40242,905,496242,905,496003110-1bo kt cu loi 1 (tn dng p)Structure excavation type 1 (Reused the excavation material)m14,869153.00153.00153.000.002,274,957.002,274,9572,274,957003400-6p t K90 (vt liu tn dng)Soil Embankment K90 (salvageable materials)m14,824153.00153.00153.000.002,268,072.002,268,0722,268,072003110-4 dm mBlinding stonem581,7690.000.000.000.000003200-8Cc tre (25 ccm)m8,7550.000.000.000003400-3ap t dnh bo v mi dcCohesive slopem100,7380.000.000.000007930-1a hc xyStone Masonry (all types)m1,152,0450.000.000.00000.000.00%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)m1,273,1620.000.000.00000.000.00%03110-5Cc thp hnh pht sinh (bao gm h khung chng, h v nh cc, khu hao)Arisen Sheet pile (include installation and un installation0.000.000.00009 - Temporary Water drains for construction (Cng thot nc tm phc v thi cng): Km2+795; Km3+65; Km3+1850.000.000004300-4bCng trn b tng ct thp D100cm thot nc tm (lp t, tho d, khu hao)Temporary Reinforced Concrete Pipe Culvert - 100 cm diam1,341,13122.0022.0022.000.0029,504,882.0029,504,88229,504,88200.000.00%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+185m15.00-15.000.00000.000.00%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+795m205,3210.00000.000.00%03400-2p thng thng K95 (bng ct)Common Embankment K95 (by sand)141,163101.87101.87101.870.0014,380,274.8114,380,27514,380,275003400-5bp bao ti t (c tho d)Protection with soil bag (include remove)205,32134.5234.5234.520.007,087,680.927,087,6817,087,6810CNG BILL No.40.08,549,287,4796,557,370,8491,991,916,630VASPHALT PRODUCTS (CC SN PHM ASPHALT V MT NG B TNG NHA)0.0000A - Nha thm bm (Prime Coat)0.000005100-1Lp nha thmPrime Coatm30,11916,984.239,334.000.009334.00511,548,023.37281,130,7460281,130,7460.000.00%187,420,497.3393,710,248.67B - Nha dnh bm (Tack Coat)0.000.000.00005200-1Lp nha dnh bmTack Coatm16,48316,984.239,334.000.009334.00279,951,063.09153,852,3220153,852,3220.000.00%153,852,322.00C - B tng nha (Asphalt Concrete)0.000.000.000005300-1B tng nha ht mn - 5cmAsphalt Concrete Surface Course 5cmm246,53816,984.239,334.000.009334.004,187,258,095.742,301,185,69202,301,185,6920.000.00%2,301,185,692.0005300-4B tng nha ht th - 7cmAsphalt Concrete binder Course 7cmm288,00616,984.239,334.000.009334.004,891,560,145.382,688,248,00402,688,248,0040.000.00%896,082,668.001,792,165,336.00CNG BILL No.55,424,416,76405,424,416,764VIIAUXILIARY ITEMS (HNG MC PH TR)A - Bin bo (Road Signs)07400-1Bin trnWarning Signsci2,226,43400.000.00%07400-3Bin ch dn v thng tinInformation and Guidance Signsm2,594,11713.467.290.007.2934,916,814.8218,913,275018,913,2750.000.00%18,913,274.69B - Kt cu thp (Steel structure)007505-1Lan can b hnhPedestrian Hand Railingm469,365007505-4Gi long mn loi 1 ( L=22.4m)Gantry sign type 1 ( L=22.4m)ci194,849,5452.001.000.001.00389,699,090.00194,849,5450194,849,5450.000.00%194,849,545.00C - Vch sn (Pavement Markings)0.000007600-2Vch sn ng dy 3 mmThermoplastic Reflective Pavement Markings (t=3.0mm)m341,204580.00314.170.00314.17197,898,320.00107,194,9230107,194,9230.000.00%107,194,923.33D - inh phn quang (Reflective Pavement Studs)0.000007650-2inh phn quang loi 2Reflectorized Pavement Studs 2 typesvin228,932560.17303.430.00303.43128,240,838.4469,463,787069,463,7870.000.00%69,463,787.49E - Va h (Sidewalk)0.000007910-1Va h loi 1 ( lt gch t chn va h v GPC bn)Interlocking concrete block sidewalksm149,5697,278.423,942.480.003942.481,088,626,000.98589,672,4170589,672,4170.000.00%203,109,388.15203,109,388.15183,453,640.9107910-2Va h loi 2 ( lt gch BTXM ti nt giao)Interlocking concrete block sidewalksm319,8740.000.00000.000.00%07910-3Va h loi 3 ( cc li h h vo ng, cng c quan)Interlocking concrete block sidewalksm355,702243.00131.630.00131.6386,435,586.0046,819,276046,819,2760.000.00%16,126,639.4316,126,639.4314,565,996.9007910-5G chn mp ngoi hWalkway Edge Wallsm94,074960.00520.000.00520.0090,311,040.0048,918,480048,918,4800.000.00%16,849,698.6716,849,698.6715,219,082.6707910-9Li ln xung cho ngi khuyt tt (loi 3)Handicap ramp type 3ci2,047,7240.000.00000.000.00%F - B va v an rnh b tng (Concrete Curb and Gutter)0.000007920-1B va bng b tng loi AConcrete Curb, Type Am375,300938.11508.140.00508.14352,072,683.00190,706,0370190,706,0370.000.00%31,435,060.9864,965,792.7062,870,121.9631,435,060.9807920-2B va bng b tng loi BConcrete Curb, Type Bm315,55324.9913.540.0013.547,885,669.474,271,40404,271,4040.000.00%704,077.631,455,093.771,408,155.26704,077.6307920-3B va bng b tng loi CConcrete Curb, Type Cm502,0022,966.751,606.990.001606.991,489,314,433.50806,711,9850806,711,9850.000.00%132,974,502.99274,813,972.85265,949,005.98132,974,502.9907920-5an rnh b tng (loi F)Concrete Gutter (type F)m170,612962.65521.440.00521.44164,239,641.8088,963,139088,963,1390.000.00%14,664,253.7330,306,124.3829,328,507.4614,664,253.7307920-6Sn b vaCurb Markingsm55,3020.000.00000.000.00%G -Tng chn (Retaining wall)0.003110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation type 1 (including transportation)m153,874617.58334.520.00334.5295,029,504.9251,474,315051,474,3150.000.00%8,484,777.2317,535,206.2716,969,554.458,484,777.2303110-1bo kt cu loi 1 (tn dng p)Structure excavation type 1 (Reused the excavation material)m14,869620.54336.130.00336.139,226,809.264,997,85504,997,8550.000.00%823,822.261,702,565.991,647,644.51823,822.2603110-4 dm mBlinding stonem581,76958.0631.450.0031.4533,777,508.1418,296,150018,296,1500.000.00%3,015,848.946,232,754.486,031,697.883,015,848.9403400-7bp tr kt cu K95 (t tn dng)Structural backfill K95 (land take)m15,921550.29298.070.00298.078,761,167.094,745,63204,745,6320.000.00%782,247.061,616,643.931,564,494.12782,247.0607930-1b hc xy tng chn (bao gm ng thot nc c tng lc, khe ln)Riprap retaining walls (including floor drains with filter, construction joints)m1,273,162885.86479.840.00479.841,127,843,289.32610,915,1150610,915,1150.000.00%100,700,293.69208,113,940.29201,400,587.38100,700,293.6903400-6p t K90 (vt liu tn dng)Soil Embankment K90 (salvageable materials)m14,82470.2438.050.0038.051,041,237.76564,0040564,0040.000.00%92,967.66192,133.16185,935.3192,967.6603110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation.... )m64,5550.000000.000.00%CNG BILL No.70.000.002,857,477,34002,857,477,340VIIILINGHTING AND TUYNEL (CNG TRNH IN V CHIU SNG (HO K THUT V TUYNEL NGANG)A - Ho k thut (Utilities Ditch)03110-1ao kt cu loi 1 (bao gm vn chuyn)Structure excavation type 1 (including transportation)m153,8741,897.881,443.240.001443.24292,034,387.12222,077,1120222,077,1120.000.00%74,025,703.9274,025,703.9243,831,008.9090,584,085.0687,662,017.8003400-7ap tr kt cu K95 (bng ct)Backfill structures K95 (sand)m131,105885.54508.650.00508.65116,098,721.7066,686,558066,686,5580.000.00%1333731160%1333731160%10,992,289.8222,717,398.9621,984,579.6410,992,289.8207505-7Gi cp bng thp hnh m kmtn50,778,27315.8615.860.0015.86805,343,409.78805,343,4100805,343,4100.000.00%161,068,682.00161,068,682.00132,748,913.70274,347,754.98265,497,827.40132,748,913.7008500-2Ho t b cp DBSpecial duct bankm3,266,21365.5265.520.0065.52214,002,275.76214,002,2760214,002,2760.000.00%63,011,781.2063,011,781.2035,275,100.4072,901,874.1670,550,200.8035,275,100.4008500-3Ho k thut loi 1Utilities ditch type 1m6,733,852569.30361.10130.50230.603,833,581,943.602,431,593,957615,137,3801,816,456,5770.000.00%486,318,791.40486,318,791.40299,415,919.29618,792,899.86598,831,838.57299,415,919.2908500-4Ho k thut loi 2Utilities ditch type 2m17,310,712269.249.009.000.004,660,736,098.88155,796,408109,057,48646,738,9220.000.00%186,955,689.60186,955,689.607,704,217.9815,922,050.4915,408,435.967,704,217.9808500-5Ho k thut loi 3Utilities ditch type 3m6,987,57751.0027.009.0018.00356,366,427.00188,664,57944,021,735144,642,8440.000.00%37,732,915.8037,732,915.8023,842,227.0249,273,935.8347,684,454.0323,842,227.02B - Cng hp k thut - Tuynen (Tunnel) Km2+4200.000.000.000003110-2ao kt cu loi 2 (bao gm vn chuyn)Structure excavation class 2 (including transportation)m153,8740.000.000.000.000003110-2bo kt cu loi 2 (tn dng p)Structure excavation class 2 (salvageable up)m14,8690.000.000.000.000003400-7ap tr kt cu K95 (bng ct)Structural backfill K95 (sand)m131,1050.000.000.000.000003400-7bp tr kt cu K95 (t tn dng)Structural backfill K95 (land take)m15,9210.000.000.000.000003110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation....)m64,5550.000.000.000.000006100-5bB 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)m4,177,1680.000.000.000.000006100-8B tng loi H (lp m)Concrete type H (padding)m1,176,3650.000.000.000.000006400-1Ct thp - g Reinforcing Steel - Deformed Barskg27,6990.000.000.000.000006400-2Ct thp - trnReinforcing Steel - Plain Barskg27,1760.000.000.000.000007505-7Thp hnh m kmForm steelkg50,7780.000.000.000.000007930-2Gch xy (cc loi)Brick masonrym1,859,5690.000.000.000.000008500-8H thng chiu sng tuynenLighting system in tuynenT.b42,022,6820.000.000.000.000008500-9H thng thot nc tuynenDrainage system in tuynenT.b48,672,1030.000.000.000.000008500-10H thng thng gi tuynenVentilation system in tuynenT.b11,025,9380.000.000.000.0000C - Tunnel (Cng hp k thut - Tuynen) Km3+031,890.000.000.000003110-2ao kt cu loi 2 (bao gm vn chuyn)Structure excavation class 2 (including transportation)m153,8740.000.000.000.00000.000.00%03110-2bo kt cu loi 2 (tn dng p)Structure excavation class 2 (salvageable up)m14,8690.000.000.000.00000.000.00%03400-7ap tr kt cu K95 (bng ct)Structural backfill K95 (sand)m131,1050.000.000.000.00000.000.00%03400-7bp tr kt cu K95 (t tn dng)Structural backfill K95 (land take)m15,9210.000.000.000.00000.000.00%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....)m64,5550.000.000.000.00000.000.00%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)m4,177,1680.000.000.000.00000.000.00%06100-8B tng loi H (lp m)Concrete type H (padding)m1,176,3650.000.000.000.00000.000.00%06400-1Ct thp - g Reinforcing Steel - Deformed Barskg27,6990.000.000.000.00000.000.00%06400-2Ct thp - trnReinforcing Steel - Plain Barskg27,1760.000.000.000.00000.000.00%07505-7Thp hnh m kmForm steelkg50,7780.000.000.000.00000.000.00%07930-2Gch xy (cc loi)Brick masonrym1,859,5690.000.000.000.00000.000.00%08500-8H thng chiu sng tuynenLighting system in tuynent.b42,022,6820.000.000.000.00000.000.00%08500-9H thng thot nc tuynenDrainage system in tuynent.b48,672,1030.000.000.000.00000.000.00%08500-10H thng thng gi tuynenVentilation system in tuynent.b11,025,9380.000.000.000.00000.000.00%D - Tunnel (Cng hp k thut - Tuynen) Km3+542,120.000.000.000003110-2ao kt cu loi 2 (bao gm vn chuyn)Structure excavation class 2 (including transportation)m153,874705.290.000.000.00108,525,793.4600003110-2bo kt cu loi 2 (tn dng p)Structure excavation class 2 (salvageable up)m14,869361.200.000.000.005,370,682.8000003400-7ap tr kt cu K95 (bng ct)Structural backfill K95 (sand)m131,105322.900.000.000.0042,333,804.5000003400-7bp tr kt cu K95 (t tn dng)Structural backfill K95 (land take)m15,921361.200.000.000.005,750,665.2000003110-5Cc thp hnh (bao gm h khung chng, h v nh cc, khu hao)Steel piles (including anti frames, poles down and spit, depreciation....)m64,5554,426.000.000.000.00285,720,430.0000006100-5bB 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)m4,177,168131.570.000.000.00549,589,993.7600006100-8B tng loi H (lp m)Concrete type H (padding)m1,176,36516.830.000.000.0019,798,222.9500006400-1Ct thp - g Reinforcing Steel - Deformed Barskg27,69925,783.360.000.000.00714,173,288.6400006400-2Ct thp - trnReinforcing Steel - Plain Barskg27,17684.520.000.000.002,296,915.5200007505-7Thp hnh m kmForm steelkg50,7781,406.000.000.000.0071,393,868.0000007930-2Gch xy (cc loi)Brick masonrym1,859,5691.040.000.000.001,933,951.7600008500-8H thng chiu sng tuynenLighting system in tuynenT.b42,022,6821.000.000.000.0042,022,682.0000008500-9H thng thot nc tuynenDrainage system in tuynenT.b48,672,1031.000.000.000.0048,672,103.0000008500-10H thng thng gi tuynenVentilation system in tuynenT.b11,025,9381.000.000.000.0011,025,938.00000CNG BILL No.80.000.04,084,164,300768,216,6013,315,947,699IXCNH QUAN (LANDSCAPING)0.000.0000A - Trng c (Grassing)0.000.000009105-1C l treOplismenus compositusm59,722434.95235.600.00235.6025,976,083.9014,070,379014,070,3790.000.00%14,070,378.78B - t mu (Top Soiling)0.000.000.000009200-1Cung cp v di t muFurnishing and placing Topsoilm102,907340.65184.520.00184.5235,055,269.5518,988,271018,988,2710.000.00%18,988,271.01C - Cnh quan (Landscaping)0.000.000.000009250-1Ngu ct xn trn cao 0.8mAglaia odorata 0.8m highcy295,39023.0012.460.0012.466,793,970.003,680,06703,680,0673,680,067.0809250-3Ta t cnh cao 0.3m; 25 khm/mColeus blunei 0.3m high; 25 khm/mm167,5470.000.000.000.000009250-4Cm t mai cao 0.2m; 25 khm/mCuphea hyssopfolia 0.2m high; 25 khm/mm152,189300.24162.630.00162.6345,693,225.3624,750,497024,750,49724,750,497.0709250-5Bng n cao 0.2m; 100 khm/mSerissa foetida 0.2m high; 100 khm/mm244,3379.034.890.004.892,206,363.111,195,11301,195,1131,195,113.3509250-7Bng lng cao 4m; K thn 10cmLagerstroemia Flosreginal Rets 4m; K thn 10cmcy897,733123.0066.630.0066.63110,421,159.0059,811,461059,811,46159,811,461.1309250-9C cnh - cao 0.8m; K tn 1,0 - 1,5mPalm Tree - 0.8 high; K tn 1,0 - 1,5mcy168,6870.000.000.000.00000.000.00%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/mm244,337400.00216.670.00216.6797,734,800.0052,939,683052,939,6830.000.00%52,939,683.3309250-12Thin thanh - cao 0.3m; 25 khm/mBlue Sky Tree - 0.3m high; 25 khm/mm340,3240.000.000.000.00000.000.00%09250-17Bch thin hng - cao 0.7m; 3 cy/khmGardenia angustifolia - 0.7m high; 3 cy/khmm148,350122.9866.610.0066.6118,244,083.009,882,21209,882,2120.000.00%9,882,211.63`09250-18Khung b gc cy v xy bn trng cyTerrorism and build tree planting tubsh609,060123.0066.630.0066.6374,914,380.0040,578,623040,578,6230.000.00%40,578,622.50CNG BILL No.90.0225,896,305.870.0225,896,305.87XCOMPLETION AND HAND OVER (HON THIN V BN GIAO)Tng cng (Total)Bili VN/T VND58.9729.4912.7917.5800.000.000.000.000.0014.521.142.423.123.122.263.934.296.020.240.840.00Cng dn (accumulated)Bili VN/T VND0.000.000.000.000.000.0013.9416.3619.4822.6015.0518.9923.2729.3029.5430.3730.37NoDescription6-OctDecJanFebMarApirlMayJuneJulyAugSeptOctNovDecJanFeb6-Mar1Excavator/ My o1111214579633333332Grader/ My san000003111111111113Truck/ t vn chuyn22222311212121212121212121084Roller/ my lu1111117777734453325Bulldozer/ my i111225222222222226batch mixer/ My trn b tng0112211333333333337Spreader/ My ri000003111111111118Crane/ Cn cu4111111111119Water truct/ Xe ti nc33333333333310Sub Total56689913537393629303031292724Chart of Machine/ Biu my thi cngNoDescription6-OctDecJanFebMarApirlMayJuneJulyAugSeptOctNovDecJanFeb6-Mar1Project Manager / Gim c iu hnh111111111100000002Deputy project manager/Ph gim c iu hnh111111111111111113Quality manager/Gim c qun l cht lng235663333311111114Site Engineer/ K s ng7565756778765Structure engineer/ K s kt cu3333311111116Surveyor/K thut trc c2222222222227Desiger engineer/ K s thit k bn v thi cng2222211111118Laboratory/Cn b th nghim444443333333333339Saferty staff/ Nhn vin an ton1222222222222222210Control enviroment/ Qun l mi trng22222222222211Manpower/ Nhn lc911131414262425242618192020212019Chart 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 unitT vn gim st/ Supervision cnultantBan iu hnh / Joint venture management2230394040269124252426232526262726262425.002400.00%262325262627262624252426232526262726263537393635353536343327

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