BO NONGNGHIEpvA PHAT TRIENNONG THON

BAN QUAN LY DAu TV'vA xAY DlfNG THUY LQI 2s6Aj~C-BQL2-KHTf)

CONG HoA xA HOI CHU NGHIA VIET NAM. . .D9C l~p - Tl}'do - R~nh phuc

Hai Duong, ngay/(q thong 11nam 2020

BA.OCA.O·Thuc hi~n k~ hoach d~u ttr cac congtrinh thang 11 nam 2020

Kinhgiri:- B9 Nang nghiep va Phat triSn nang than;- Tong Cue Thuy loi;- Cue Quan ly xay dung cong trinh;- Vu KS hoach;- Trung tam tin hoc va thong ke.

Can cir Cong van s6 57771BNN-KH ngay 31110/2007 cua BQNang nghiep &PTNT huong dftn "VS viec Bao cao tinh hinh thuc hien kS hoach b~ng nguon vonNha nuoc", Ban Quan ly DT&XD Thuy loi 2 bao cao tinh hinh thuc hien kS hoacha~u tu thang 11 nam 2020 cac cong trinh duoc BQgiao quan Iy nhu sau:

I.D\I'anR6 chua mnrc Ban Lai giai doan 1, tinh Lang SO'n (v8n TPCP).1. Thong bao KH niim 2020: 408.200 tri~u d6ng (Van ban s6 3611/BNN-KHngay 29/5/2020).

2. Kit qua thuc hi¢n thiing 1112020:

2.1. Cong tac giai phong m(lt bang:

- H~ th6ng kenh chinh ba trai va ba phai: Dil kiSm aSm auqc xong va l?p phuongan aSn bli GPMB.

- Longh6:

+Huy~n Dinh L?p: Dil phe duy~t phuong an aSn bli GPMB, ail chi tra xong chocac hQdan co danh sach trong phuong an ail duy~t. Than POPhat con 18 hQdang kiSmaSm (bb sung m6c auang viSn long h6) 2%;

+Huy~n LQcBinh: TiSp tI,lcth\l'chi~nniem ySt phuong an b6i thuang, h6 trq d6ivOi22 hQgia dinh: Chi tra 51 hQgia dinh t~ixii rmb B~c, KhuAtxa. Di chuySn29 hQgiadinh ~i cac than Lai Ngoa xiiKhu~tXi2.2. C6ng tac ra pha bom min vc;itn6: Diihoan thanh.

2.3. C6ng tac khao sat thiit ki (g6i thdu s65):- Dang khao sat, thiSt kS cac h~ng m\lc: Hoan tra do~n tinh lQ237 va chinh

trang khu d~u m6i.

- Hoan chinh thiSt kS phuong an hoanh tri~t c6ng dftn dong.

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- Dang l~p phuong an nhiem vu - du toan: C~m moe bao v~ cong trinh vanguon mroc (h6 chua).2.4. L4p h6 sa capphep su dung marc mat: Hoan thanh thanh quyet toan g6i th~u.2.5. Th6m tra phuong an b6i thuong, h6 tNI, tai dinh cu: Dang lam thu tuc nghiemthu, quyet toan thanh ly hop dong.

2.6. Tu vdn giam sat thi cong be tong ddm Zan (RCC) cum cong trinh ddu moi (GTs6 23): TiSp tuc giam sat thi congo

2. 7. t» vdn giam sat chi tao va zcipd¢t co khi cum cong trinh ddu m6i (GT s6 22):TiSp tuc giam sat thi congo

2.8. Xay dung h6 sa dien tu true tuyen theo doi ,thong tin du' an (GT s6 31): Tir v~nhoan thanh b(>phan mSm. Da nghiem thu cac thiet bi dira vao su d\lng.

2.9. Cong tac xay zlip:

2.9.1. G6i th~u s6 21 (C1:lmcong trinh ddu m6i (g6m xdy zap va thiit bt)):

a) Cong ty TNHH MTV ddu tu va xciyd1:lngHoang Dan:* Vai trai:

- Thi cong hoan thanh dao m6ng san sau do~n 3,4, S.

- D~p ~t san thai thUQ11gluu d~p dSn cao trinh +300m.

- Tran tuOng ngtJc: TiSp tl,lcthi c6ng be tong Uv pin T1, G1 dSn cao trinh +315m; Thic6ng c9t, dk du Hill1?i cao trinh +310,7Om.

- BS tieu nang va san sau bS tieu nang: Tl)-icong hoan thanh gia c6 va lat C\lCl\lc lang do~n 5 ba trai.

- Tran xa m~t khoangl: TiSp t\lC thi cong tr\l Tl h~ luu dSn +312,SOm,thugng luu dSn +31Sm va tfl,l T2 h~ luu dSn cao trinh +312,SOm, thuqng luu dSn+31Sm. Thi cong d~m c~u tr\lc tha phai.

* Sua chua do~n duang tinh DT.237: Cong ty Hoang Dan tiSp t\lC thi congsua chua, cong tac sua chua dam bao giao thong v~n chuySn cac lo~i v~t tu ph\lcV\l thi cong cac h~ng m\lc cua dl,I an.

b) Cong ty C6phdn Song fJa 5:* Vai trai:- Be tong CVC:

+ C6ng l~y nuac: Thi cong hoan thi~n nha van thugng luu, db be tong bQcduang 6ng cua ra va db be tong bu6ng van con h~ luu.

+ Tran tuang ngl,Ic: Thi cong hoan thanh khoang 3 va 0 1 d~m c~u Ian.

- Hoan thi~n xong bS m~t d~p ba tdi va ba phai.- Quet v~t li~u ch6ng thk: TiSp Wc quet khe biSn d~g va thuQ11gluu d~p ba trai.- TiSp t\lC t~p kSt v~t li~u ph\lc V\l thi cong be tong CVC.

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c) Cong ty cdphdn LILAMA 10:- Phan thiet bi mua:

+ Cong l~y mroc: Roan thien va nghiem thu thiet bi c~u true 15 t~n, 7,5 t~n,van buorn; tiep tuc mua may phat dien du phong ...

- Ph~n chS tao: Ba co ban hoan thanh cac hang muc, cong viec.- Ph~n l~p dat: TiSp tuc triSn khai l~p d?t cac chi tiSt d?t s~n trong be tong

thea tiSn trinh cua cac nha th~u xay dung.

d) Trung tam c6ng ngh¢phdn mem Thuy 10

TiSp tuc l~p dat thiSt bi do trng su~t, do ap luc th~m va nhiet de>be tongthuong va thiet bi do nhiet de>trong be tong RCC.

2.9.2. G6i th~u s6 35 (Xay dung h¢ thong kenh chinh):

a) C6ng ty cdphdn Tdp (joan xay dung Thong Long:Cung c~p duong 6ng c6t soi thuy tinh D1200, DI000 va D900.

b) C6ng ty cdphdn Hung Vuong:- TiSp wc thi cong dao d~t da m6ng va d~p d~t m?t b~ng tuySn kenh.

- Thi cong c6ng qua ducmg.

c) Tdng C6ng ty xay dl;tngN6ng nghi?p Vi¢t Nam:

- Cung c~p, chS t?O, v~n chuYSnva l~p d?t ducmg 6ng thep:

+ Lam s?ch va san ducmg 6ng;

+ TiSp t\lCgia cong chS t?O6ng thep;

2.10. Gia trf th1!chi¢n, giai ngan: . ,+ Gia tri thvc hi~n thang 11/2020: 37.760 tri~u dong.+Tlmg gia tri thvc hi~n illd~unam dSnhSt thang 1112020:471.730 tri~u d6ng.+ Giai ngan trong thang v6n kS ho?ch nam 2020 (Tu 16110/2020 dSn ngay

15/11/2020): 17.352 tri~u d6ng: '

+ T6ng gia tri giai ngan v6n kS ho?ch nam 2020 dSn ngay 15/11/2020:298.579 tri~u d6ng.

(Gia trf th1!chi¢n ql thi cua dl:l'an co ph¥- l¥-ckem thea).3. KiJn nghi:

Be>chi d?o dia phuong khk twong hoan thallh cong tac GP118 khu V\l'Clongh6 va tuySn kenh dap Ung cac m6c kS ho?ch cua hgp ph§n xay d\l'llgdS thi cong hoanchinh C\lm cong tririh d~u m6i va triSn khai thi cong h~ th6ng kenh chinh.~

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II. Dl}:'an Ha chua mroc N~m C~t - Tinh B~c Kan (v&n trai phieu Chinh phil).1. Ki hoacti van ali ba tri:

- KS hoach von narn 2019: 10.000 tri~u dang (Van ban s6 421IBNN-KHngay 14/0112020 va ali ai nghi keo dai v6n ki HOCJchsang ndm 2020).

- KS hoach v6n nam 2020: 43.600 tri~u dang (Van ban s6 39801BNN-KHngay 12/6/2020).

2. Kit qua tlurc hi¢n thting 11/2020: .

2.1. Cong tac giai ph6ng mgt bang:- Dii chi tra xong ti~n d~n bu cho cit ca cac h9 dan;- Dang thirc hien cong tac thu don long h6 (dat 40% dien tich);- Lim viec voi Dien hrc thanh ph6 thu h6i duong day dien ha thSkhu V\YClong h6.

2.2. C6ng tac tu win, khao sat thiit ki:

- Roan thien h6 so thiSt kS hang muc: Nang cap duong thi cong thanh duongquan Iy van hanh;

- Chinh sua h6 so thiet kS hang m1,lcCong trinh ph1,ltrQ' (Khuon vien khuquan Iy, nha xe, cbng hang rao ...)

- Hoan thi~n h6 so Quy trinh v?n hanh va di~u tiSt h6 chua thea y kiSn cuaSaNN&PTNT trinh UBND tinh phe duy~t va ban hanh.2.3. C6ng tac 11!ach9n nha thdu:

Hoan thanh Iva chQn nha th~u g6i th~u s6 23: Cung lmg, l~p d~t h~ th6ngquan tr~c. DVkiSn ky kSt hQ'Pd6ng d~u thang 12/2020.2.4. C6ng tac xay llip:

- G6i th~u s6 21: Duong day cao thS tr~m biSn ap: Dii ban giao, di~u chuySncho T?p doan Di~n Ivc Vi~t Nam quan Iy, v?n hanh.

- G6i th~u s6 24: D~ndong thi cong va xu ly n~n d?p d~t+ Xu Iy n~n de quay thuqng, h~ luu; ,+ Thi cong d~p d~t de quay thuQ'ng,h~ luu phvc v1,ld~p d?p d~t.- G6i th~u s6 26: Co khi di~n v?n hanh tran xa IIIL~p d~t hoan chinh cua van cung, to"idi~n, xe tha phai ...+ G6i th~u s6 27: C6ng I~ynuac (ph~n co khi):L~p d~t cac thiSt bi co khi t~i nha van con C~u tfl,lC,van con, van buam, xi

Ianh thuy Ivc;- G6i th~u s6 28- D?p d~t:+T?p kStthi@tbi, xe may, nhan Ivc ph1,lcV1,l thi cong d?p d~t;+Xu ly n~n m6ng d~p d~t.

2.5. Gia trf th1!chi¢n, giai ngan:

+Gia tri th\1chi~n thang 11/2020: 500 tri~u d6ng.

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+ T6ng gia tri thuc hien tir d~u nam d~n h~t thang 11/2020: 1.390 trieu dong,- van keo diziNiim 2019: Hoan thanh giai ngan von keo dai nam 2019.- vanKi hooch Niim 2020:+ Giai ngan trong thang (Tir 16110/2020 d~n 15111/2020): 0 trieu dong.+Tong gia tri giai ngan d~nngay 15/1112020: 1.424 trieu dong,

(Gia tri thuc hien C1j thi cua die an cophu 11jC kern thea).3. Kiin ngh]:

DS nghi BQ chi dao dia phuong khan twang hoan thanh cong tac giai phongmjit khu Vl,IC long h6 d~ tri~n khai d~p dap chan dong.

m. D\f an nang c~p cBng cAu Xe - Tinh Hai DU'O'ng (vBn ngan sach TW do B

Ph\11\1c s6 02afDT ..TH.Dun vi bao cao: Ban QLDT &XD Thuy loi 2.

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

Boonvi nh~n bao clio:..T6ng CI,lC Thuy loi;- CI,IC Quan ly Xay d1J118 Cong trinh;- VI,I kS hoach; Trung tam tin hoc va TK;

PhI} luc thuc hi~n v8n d~u ttr xay dung CO' ban(Kem thea Baa cdo s6 ;(39:BC-BQL2-KHTD, ngay A9 thdng 11 nam 2020 )

Don vi' trieu t16ng

KH narn 2020 Thuc hi~n nam 2020 Gilli ngfin KH narn 2020

Lily k€ d€n Thang 11 (d€nKh6 khan Kitln ngh] tho

Thang 11 Tll/2020 15/1112020)Lily k€ d€n thang 1112020 Tom tit KQ thuc hi~n d~n thang Be vuong mic tuc dilu thilu ,

TT Du an. V611(GPMB, thu tuc DT, dilu thilu, XL, TB, (GPMB, thii xay lip, thi€t hi.

T611gs6 NNV611dii V6n dii khac) tuc, d§1Ithilu, khac)

T6ng s6 NN T6ng s6 NN Tiing s6 NN tarn T6ng s6 NN tarn XL,TB, khac)frng ung

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

T6ng s6 461.800 0 38.060 0 473.130 0 17.634 0 0 310.003 0 01 D...·an v6n TPCP 461.800 Q 38.060 Q 473.130 Q 17.634 Q Q 310.003 Q Q

I DA 1-16 chua nucc Ban Uli( giai dean I) 408.200 37.760 471.730 0 17.352 0 0 298.579 0 0 Ti~p tuc thi eong g6i 21,35Dia phuongeh~mGPMB

El~nghi Bo chi

2CT Ch6ng IiiThi xa B~cK\lI1(nay Iii : 1-16 chua

a~o aia plmong

nuac N~mC~t)53.600 0 300 0 1.400 0 282 0 0 11.424 0 0 sam holm thanh

Ph6i hop vai dia phuong trong cong tac d~n Eliaphuong cong tac

V6nM hOQchnom 2019 keo dai 10.000 0 510 0 0 0 0 10.000 0 0bu GPMB. Tiep tuc trien khai thi cong g6i ch~mGPMB GPMB,Tf)C

th~u s6 26, 27, 28

V6nM nom 2020 " 43.600 300 890 0 "282 0 0 1.424 0 0"

, "

n D...·an v6n NS TW Q Q Q Q Q Q Q Q Q Q Q Q ,

1 C6ng cfiu Xe thllOCHTTL B~cHung Hili 0 0 0 0 0 0 0 0 0 0 0 0Elang trinh Bo phe dj.1y~tqllyet toan d\I an

hoan:thimh

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