UBND TiNH QuANG TRJsoKIt HOACH vA DAu 'rtr

sa: 60 nTr-SKH-KTN

CONG HOA xA HOI CHiTNGHiA VIET NAM. . .DQc lip - TV do - H~nh phiic

Quang tn. ngay 0 ~ thdng S ndm 2018

TO TRINH

V~vi~c phe duy~t thi~t k~ ban vi thi cong va dl}'toan xay dl}'llgCong trinh: Ke va xay dl}'ng du-img dao quanh hBKhe May, TP Dong Ha thuQcdl! an Phat tri~n do th] doc hanh lang ti~u vimg song MeKong, h(}'Pphin tinh

Quang Tri - Phin vAn k~t du-,vay vAnADB

Kinh girl: UBND tinh Quang Tri.

Can ell Luat dAu nr cong sa 49/2014/QH13 ngay 18/6/2014; Nghi dinh sa136/2015/NI)-CP ngay 31112/2015 cua Chinh phu vS htrong c:hln thi hanh mot sadiSu cua luat dAutu cong;

Can cu Luat Xay dung sa 50/2014/QH13 ngay 18/6/2014 cua Quae hQi; cacNghi dinh cua Chinh phu: sa 59/20 1S/NI)-CP ngay 18/6/2015 vS quan ly du an dAutu xay dung cong trinh; Nghi dinh sa: 42/2017/NI)-CP ngay 05/4/2017 cua Chinhphu vS viec sua d6i, b6 sung mot sa DiSu Nghi djnh sa: 59/2015/NI)-CP ngay18/6/2015; sa 32/2015/NI)-CP ngay 25/3/2015 vS quan ly chi phi dAutu xay d\ffigeong trinh; sa 46/2015/NI)-CP ngay 12/5/2015 vS quan ly eh~t IUQ11gva bao trieong trinh xay d\ffig;

Can ell QuySt dinh sa: 2116IQD-UBND ngay 03/8/2017 eua UBND tinhQuang Tri vS vi~e phe duy~t Bao eao nghien eUu kha thi dAutu xay d\ffig tiSu d\fan: Phat triSn do thi dQc hanh lang ti@uvling song MeKong, hqp phAn tinh QuangTri - Phftn van kSt du, van yay ADB;

Can ell bao eao kSt qua thfun dinh thiSt kS ban ve thi eong va d\f toan xayd\ffig ti@ud\f an: Ke va xay d\ffig dUOng d~o quanh he, Khe May, thanh pha DongHa thuQc d\f an Phat triSn do thi dQe hanh lang tiSu vUng song MeKong, hqp phftntinh Quang Tn - ph§n v6n kSt du, yay v6n ADB ~i eong van s6 440/SXD-HTKT,ngay 1114/2018 eua S6 Xay d\ffig tinh Quang Tn;

S6 KS ho~eh va DAu tu tinh Quang Tn kinh trinh UBND tinh Quang Tn pheduy~t thiSt kS ban ve thi eong va du toan xay d\ffig eong trinh: Ke va xay d\ffigdUOngd~o quanh he,Khe May, thanh pha Dong Ha thuQe d\f an Phat triSn do thi dQeharm lang tiSu vUng song MeKong, hqp phftn tinh Quang Tn - Phftn v6n kSt du, yayv6n ADB v6i nhUng nQidung ehinh nhu sau:

1

1. Chii diu ttr: Sa KS hoach & D~u tu tinh Quang Tri.2. D~i di~n chii diu nr: Ban QLDA Phat triSn do thi doc hanh lang ti@uvung

song MeKong tinh Quang Tri.3. Ten cong trinh: Ke va xay dung duong dao quanh h6 Khe May, thanh ph3

Dong HaLoai, cftp cong trinh: Cong trinh ha tAngIcy thuat cftp IV.4. Vi tri xay dl}'llg: Thanh ph3 Dong Ha, tinh Quang Tri.5. Nha thiu lip thi~t k~ ban ve thi cong va d1f toan xay dt}'ng cong trinh:

Cong ty c&phan tu vftn An Nguyen. Chu nhiem d6 an: Ky su Trk Sy.6. Quy chuin, tieu chuin Icy thuit ap dung:

TT Ten tieu chuin Mil hi~u

1 Quy trinh khao sat duong 0 to 22TCN 263-2000

2 Khoan tham do dia chftt cong trinh

3 Quy trinh khao sat thuy van

TCVN 9437-2012----------------1-------------1

22 TCN 27-84

4 Quy pham do ve dia hinh 96 TCN 43-90

5 Duong 0 to - Yeu cfiu thiet kS TCVN 4054-2005

6 Duong do thi - Yeu c~u thiet kS TCXDVN 104-2007

7 Ao dUOngmSm - Cac yeu c~u va chi d§n thiSt kS

8 Quy trinh thiSt kS ao duong cirng

22TCN 211-06

221CN 223 - 95

Lap mong cftp ph6i da dam trong kSt cftu ao dUOng9o to - V~t li~u, thi cong va nghi~m thu

TCVN 8859-2011

M~t dUOng be tong nhVa nong - Yeu cfiu thi cong10

va nghi~m thuTCVN 8819-2011

1---+-----------------------------------1------------VS vi~c hu6ng dfin ap d\lIlg h~ th3ng cac tieuchu§n kY thu~t hi~n hanh nhfLmtang cUOngquan ly

11ch~t IUQ11gthiSt kS va thi cong m~t dUOngbe tongnhva nong d3i v61 cac tuy~n 0 to

QuySt dinh s6 858/QD­BGTVT ngay 26/3/2014

12 Thoat nuac - m~g lu61 va cong trinh ben ngoai -TCTK

TCVN 7957-2008--f-----------------.----.-.-----.----------J------.------l13 Quy trinh thiSt kS c~u c3ng theo tr~ng thai giai h~n 22 TCN 18-79

14 Quy trinh daub gia tac dQng moi truOng khi l~p dvan d~u tu xay d\ffig va thiSt kS

22TCN 242-98

Tieu chu§n thiSt kS chiSu sang nhan t~o duOng,15 duang ph5, quang truOng do thi

..------.----------l---------ICac tieu chu§n thiSt kS co lien quan khac

TCXDVN 259-2001

16 Cae Quy chuftn xay d\ffig Vi~t Nam

2

7. Quy rno xay d"ng va giii phap thi~t k~:7.1.l)lf(mg giao thong:- Tuy~n 1: DiSm d~u giao tuyen 5 tai KmO+117,56 diSm cuoi giao dirong vao

h~m chui c~u Khe May tren duong Le Thanh Tong; chien dai tuyen 1.660,10m;+ C§.pdirong: Duong dao bQ;M~t cAtduong B=3,Om;+ K@tc§.umat dirong:DOlilll KmO+O+KmO+68,59; KmO+512,02+Kml+660,10: Lat da che KT:

(50x50x5)cmDoanKm0+68,59+Km0+512,02:~ dirongMngBTXMM250 (d<!2x4) day 2Ocm.Hai ben mep mat duong xay giang doc, go chAn banh b~ng BTCT.+ Cong thoat mroc: Xay dung 06 c6ng thoat mroc ngang.

TT Ly trinh L . ~ Chi~u dai than cAngO~llcong1 KmO+l08,96 Cong tron DK 0,75m 3,5m

2 KmO+264,59 C6ng hQPDK 2,Om 5,73m

3 KmO+489,70C6nghQpBxH

3,5m2x(3,Oxl,0) m

4 KmO+982,34 Cong ban KD 0,75m 3,5m

5 Kml+53,74 Cong tron DK 1,50m 6,Om

6 Kml+360,31 Cong ban KD 0,75m 3,5m

+ TUOngchan d§.t:B6 tri phia phai cac doan KmO+68,59+KmO+512,02. T6ngchi@udill nrong chan L=443,43m. Than nrong chan bang BTXM M150 (da 2x4).Dinh tuong chan rQng 0,40m, chan tuong rong 0,89m, chieu cao nrong chAnH=2,Om.

- Tuy~n 2: DiSm d~u giao tuy@n 1 t;;liKml +586,77 diSm cu6i k@tthuc t~KmO+121,89; chi~u dai tuy@n121,89m;

+ C§.pduang: DuOng d;;lObQ;M~t cAtduang B=3,Om;+ M~t duang: Lat da che KT: (50x50x5)cm- Tuy~n 3: DiSm d~u giao tuy@nnang c§.pm~t d~p t;;liKmO+348,0 diSm cu6i

giao dUOngLe Thanh Tong; chi~u dai tuy@n654,79m;+ C§p duang: DuOng d;;lObQ;M~t cAtduang B=3,Om;+ K@tc§u m~t duang b~g BTXM M250 day 20cm. Hai ben mep m~t duang

xay gi~g dQc, go chAnbanh b~g BTCT.+ C6ng thoat nuac: Xay d\ll1g 04 c6ng thoat nuac ngang

TT Ly trinh L . ~ Chi~u dai than cAngO~llcong1 KmO+71,27 C6ng tron DK 0,75m 7,Om

2 KmO+231,62 C6ng tron DK O,75m 6,Om

3

3 KmO+404,29 C6ng trim DK 1,0m 8,Om

4 KmO+485,92 Cong trim DK 0,75m 6,Om

+ TUOng chan <.'cit:B6 tri phia trai cac doan KmO+43,21+ KmO+628,83. TAngchieu dai nrong chan L=585,62m. Than nrong chan bang BTXM M150 (da 2x4). Dinhnrong chfut r(>ngO,4Om,chan nrong rong 0,89m, chieu cao nrong chan H=2,Om

- Tuy~n 4: Di8m d~u giao dirong Le Thanh Tong, di8m cU6i kSt thuc taiKmO+583,93; chieu dai tuyen 583,93m;

+ Cftp duong: Duong dao b(>;M~t c~t duong B=3,Om;+ KSt cfiu mat dirong: Dean KmO+8,37+KmO+132,57; KmO+185,16 + KmO+

583,93: Lat da xe KT: (50x50x5)cm; Do~n KmO+132,57+KmO+ 185,16: M~t duongbang BTXM M250 (da 2x4) day 16cm;

+ Cong thoat mroc: Xay dung 05 c6ng thoat mroc ngang

TT Ly trinh Loai cAng Chi~u dili than cAng

Cong ban KD: 0,75m 3,5m1 KmO + 21,72

Cong tron DK: 0,75m2 KmO+ll0,11 7,Om

C6ng ban KD: 0,75m3 KmO + 290,40 3,5m

Cong tron DK: 0,75m 8,Om4 KmO + 470,55

Cong tron DK: 0,75m 7,Om5 KmO+ 541,57

- Tuy~n 5: DiSm d~u tiSp giap tuyen nang cfip m~t D~p Khe May di8m cU6ikSt thuc tai KmO+174,56; chiSu dai tuyen 174,56m;

+ cfip duong: Duong n(>ib(>thea TCXDVN 104 -2007; v~ t6c thiSt kS 30km/h;+ M~t c~t dUOng:B=0,5+4,0+0,5=5,Om+ KSt cfiu m~t dUOng:M~t dUOngbfulg Be tong nh\l'a ch~t 12.5 (BTNC 12.5) day 7cm;Tum nh\l'a thfim barn tieu chucln 0,8kglm2;

M6ng lOp tren bAngCPDD lo~i I Dmax=25mmday 12cm;M6ng lOp dum bAngCPDD lo~i I Dmax=37,5mm day 14cm;+ LS duang: D~p dfit cfip 3, dfun ch~t K95.+ Cong trinh thoat nuac: T~ d\mg c6ng bim KD: 0.5m ~i KmO+76,80.-I)u<mg xu8ng tuy~n 3: Di8m d~u giao tuySn 3 t~i KmO + 391,19 diSm cu6i

giao dUOngLe Thanh Tong; chiSu dai tuySn 55,07m;+ cfip dUOng:DuOng d~o b(>;M~t c~t dUOngB=3,Om;+ K~t cfiu m~t dUOng:Lat da che KT: (50x50x5)cm+ C6ng thoat nuac: Xay d\l11g01 c6ng thoat nuac ngang

TT Ly trinh Lo~i c8ng Chi~u dai than c8ng

1 KmO+ 19,18 C6ng tron KD: 1,Om 12,Om

4

TT Ten cac tuy~n dU'Ong

- DU'Ongxu8ng b8 bao g6m 04 doan, tAng chieu dai 97,65m

Di~m diu Di~m cu8i Chi~u dai

1 Duong xuong h6 1

2 Duong xuong h6 2

Giao tuyen 1 taiKmO+ 42,82

Tai mep bo h6 35,99

Giao tuyen 1 taiKmO+ 743,54

T~i mep bo h6 12,43

3 Duong xuong h6 3

4 Duong xuong h6 4

Giao tuyen 1 taiKmO+914,25

Tai mep bo h6 20,34

Giao tuyen 4 taiKmO+411,04

T~i mep bo h6 28,89

+ Cc1pdirong: Duong dao bQ;M~t c~t duong B=3,Om;+ K~t cc1um~t dirong: Lat da che KT: (50x50x5)cm.- Nang cip m~t D~p Khe May: DiSm dfiu giao tuyen 5, diSm cuoi giao tuyen

3 tai KmO+OO;chiSu dai tuyen 348,Om;+ Cc1pduong: Duong nQibQtheo TCXDVNI04 -2007; van t6c thiSt k~ 30km/h;+ Mat c~t duong B=4,50m+ KSt cc1um~t duong: Tham be tong nhua chat 12.5 (BTNC 12.5) day 7cm

tren lap mong CPDD loai I day 10cm, bil venh bfug CPDD. Xay gifug dQc BTCTM200 da lx2cm; ga ch~ banh bfug BTCT M250 da lx2cm 4li vai dUOng phiaphciiD~p.

- DU'(mg Trin Dinb An: DiSm dfiu giao dUOngYSt Kieu 4li KmO+370, diSmcu6i giao dUOngPhil DAng Thien Vuong 4li KmO+310; chiSu delituySn 474,65m;

+ Cc1pdUOng:DuOng nQibQtheo TCXDVNI04 -2007; v~ t6c thiSt kS 40 kmIh.

+ M~t c~t dUOngB=4,0+8,0+4,0=16,Om+ K~t cc1um~t dUOng:Thi~tk~ k~t cc1uao dUOngmSm cc1pcao Al cO lap m~ duang

bfug BTNC 12.5 day 7cm, mo dun dan h6i Eyc 2: 115Mpa; C\l thS:M~t dUOngb~g BTNC 12.5, day 7cm;Tu&i nhlJa th~m bam tieu chu~n 0,8kglm2;Mong lap tren b~g CPDD lo~i I Dmax 25 day 12cm;Mong lap du6i b~g CPDD lo~i I Dmax37,5 day 14cm;D~p dc1tcc1p3, d§.mch~t K2:0,98 day 30cm.+ DQ d6c dQc thi~t k~ 160 nhc1t:Imax= 4,0%; DQ d6c ngang m~t duOng, IS

dUOng:I m~t= 2%, I he phb = 1,5%.+ Ban kinh dUOngcong nAmt6i thiSu: R=30m; Ban kinh dU<mgcong dUng t6i

thiSu: R 16i=250m;R lom=250m+ Tcii trQng thiSt kS:D6i vOi cong trinh: IDO - XB80.D6i v6i nSn, m~t dUOng:Tf\lc xe 100kN.

5

+Bo via he ph6 va ranh bien sat bo via:Bo via he phouyh bang BTXM M200 (da lx2) due sfu11~pghep tung doan dai

L=l,Om (trong doan thang), L=0,5m (trong doan cong). Lien kSt cac bo via voinhau bang vfra xi mang MIOO.Mong d~mBTXM XMMIOO(da lx2) day 5cm.

Ranh bien sat bo via bang BTXM M200 (da lx2), kich thuoc (50x2Sx7)cmtren lap mong bang BTXMMI00 (da lx2) day Scm.

+ He ph6: He ph6 lat gach Terrazzo, dQd6c ngang he ph6 i=I,5% huang vaotim duong. Mep ngoai he ph6 xay bo he co tiSt dien (10xlS)cm bang BTXM M150(da 2x4), mong d~mcat day 5cm.

+ H6 trong cay: B6 tri h6 trong cay tren he ph6 dang hinh vuong, kich thiroc:(1,1 x l,l)m. TUOngh6 db tai ch6 b~ng BTXM MlSO (da 2x4) day 15cm, sau0,3m. Khoang each b6 tri la 10m/h6.

+ ThiSt kS nut giao: ThiSt kS vuot n6i t~t cac cac nut giao dirong dan sinh vacac nut giao dirong quy hoach trong khu V\lC voi kSt c~u giong kSt c~um~t duong.Ban kinh vuot n6i thea quy ho~ch.

+H~th6ng thoat nuac dQc:

Chi~u diliS8 hrQ1lg

SIT H~ng m\le ;. ;. H8khu-;. Hoga Hothutuyen (m)(eai) (eai) mui (eai)

,26,0 24,0 24,01 Cong trim BTLT<1>0,8m 930,17

Ong c6ng thoat nuac dQcb~ng BTXM M200 (da lx2) mQtlum thep, d~u loe(chiSu dai d6t c6ng L=2,Om). Rieng cac do~ qua duang giao, c6ng b6 tri ngangduang thiStkS 6ng c6ng BTLT <1>80co 02 luai thep tang khli nang chiu l\fc.

HBthu nu6c; hBkhti mui va H6 ga: Tu6ng than, mong b~ngBTCT M250 (dalx2); Phia tren h6 thu l~p tk ch~n rac b~g Composite, kich thuac (80x30x4)cm.Phia tren giSng tham, h6 khfrmui d~y tk dan b~g BTCTM200 (da lx2).

+H~th6ng bao hi~u duang bQ:B6 tri thea quy chuck kY thu~t qu6c gia vS bao hi~u duang bQ:QCVN 41:

2016 BGTVT d@dam bao an toan giao thong.7.2. B~n mr6'c+ L8i len xu8ng dtrO'ngd~o bQ:* BSn nuac: Xay d\fllg OS diSm bSn nuac, thiSt kS d~g b~c c~p len xu6ng

b~g BTXM M150, da 2x4cm. M6i bSnnuac co chiSudai L=6,Om;rQngB=3,Om.* L6i len xu6ng duang d~o bQ:ThiSt kS d~g b~c c~p len xu6ng b~g BTXM

BTXM M150, da 2x4cm. Vi tri C\l th@nhu sau:

TT Ly trinh Chi~u dili Phia b8 tri Chi~uthi~t k~ ArQng

KmO+432,7S - TuySn 1,

1 17,68m Phia trai tuyen 1 3,Om2 KmO+743,S4 - TuySn 1 10,25m Phia tnii tuySn 1 3,Om

6

TT Ly trinh Chi~u daiPhia b8 tri Chi~u

thi~t k~,..

rongKmO+826,43 - Tuyen 1

,3 9,20m Phia trai tuyen 1 3,Om

KmO+914,25 - Tuyen 1,

4 1l,14m Phia trai tuyen 1 3,Om

7.3. Bii dB xe:Tc3ngdien tich 02 ba:i dc3xe S=I.346,33m2• KSt c~u m~t san b~g BTNC 12.5

day 7em tren lap mong CPDD loai I day 26cm, tum nhua tham bam tieu chu§n0,8kglm2•

7.4. TrAng cay xanh tao canh quan: Tc3ngdien tich khu VlJCtr6ng cay xanhS=18.192m2

7.5. Di~n chi~u sang dtrimg dao bQ:* Quymo cac tuyen dutmg cdn chiiu sang:

CA hoA DQch6i LtbTT Ten cac tuy~n dtrimg Chi~u dai (m)

ap e leusang ( ed/m2)

1 Tuyen 1 1660,1 D 0,2+0,4

2 Tuyen 2 121,89 D 0,2+0,4

3 Tuyen 3 654,79 D 0,2+0,4

4 Tuyen 4 583,93 D 0,2+0,4

5 Tuyen 5 174,56 D 0,2+0,4

6 Nang c~p mat D~p Khe May 348,00 C 0,4+0,6

7 Duong Trk Dinh An 474,65 C 0,4+0,6.C 0,4+0,68 Bai do xe

* Phuong an b6 tri cac tuyen chieu sang nhu sau:+ B6 tri cac cQt den BANIAN/ l~p den nu hoang dung tai cac tuyen 1, tuyen

2, tuyen 4.+ B6 tri cac cQt den BANIAN/CH-09 -2 l~p den Mai chiSu thuy tai cac tuyen

1 (doan g~n long h6), tuySn 3.+ B6 tn cac cQt den FINE /CHI1-4 l~p den non HD4 ~i tuySn 5 va tuySn

nang cfip m~t d~p Khe May.+ B6 tri cac cQt den 8m + ck 2m trang tri g~ den LED 80W chiSu sang cho

ba:idc3xe va dUOngTrk Dinh An.7.6. H~ thBng quan tr~e moi truOng, thuy van:Xay dlJIlg h~ th6ng quan tr~c moi truOng, ch~t thai r~, thuy van nhfun giam

sat va citnh bao nhiing tac dQng tieu clJc trong qua trinh khia thaC, su dl,ll1gdlJ andSn moi truOng.

7

8. n., toan xay dung cong trinh: 41.153.642.000 dAng (B6n mum m6t tjI, mottram niim mum ba trieu, SQU tram b6n mum hai nghin d6ng.l) Trong do:

D01l vi tinh: d6ngTT NQi dung chi phi Thanh ti~n

1 Chi phi xay dung 28.152.545.000

2 Chi phi tu vftn dAutu xay dung 1.698.037.000

3 Chi phi khac 2.978.659.000

4 Chi phi dSn bu, GPMB 6.364.704.000

5 Chi phi du phong 1.959.697.000TA A 41.153.642.000ong cQng:

9. NguAn vAn diu nr: Nguon van vay cua Ngan hang phat trien Chau A(ADB) va van dai irng cua Chinh phu Viet Nam.

V~y, kinh dS nghi UBND tinh Quang Tri xem xet, quyet dinh phe duyet thietkS ban ve thi cong va du toan xay dung cong trinh: Ke va xay dung dirong dao quanhh8 Khe May, TP Dong Ha thuoc du an Phat trien do thi doc hanh lang tiSu vung songMeKong, hop phAntinh Quang Tri - PhAnvan kSt du, vay van ADB dS co co sa trienkhai cac buoc tiSp theo.!. It-Noi nh(in:- Nhu tren;- Oie phong: TD, KTN;- LllU: VT, BQLDA (3 ban).

KT. GIAM DOC....._.......v..._1AM DOC

~~

8

9

--... 'f..;!!:!.,. ~. BANG TONG HQP ntr ToAN DAu TU xA Y DljNG

.~~ _~ ~~N: KE VA xA Y DljNG DUONG D~O QUANH HO KHE MAy, THANH PHO DONG HA8( K~ ~CH ~l)'\DIEM xAY DljNG: PHUONG 3"THANH PHO DONG HA, TiNH QuANG TRJr{~A OAU TUi) (Phu luc dinh kern to trinh so e 0 ITTr-SKH, ngay ..a~j5/20 18)

~ ";2 ThuS T6ng ria tr] sau Ngu6nv6nsfrdvng(VND)TT ~ gchiphi Gia tr] trU'O'cthu~ Ky bi~uGTGTNAT thue (VND) D"an HTKT D"an GMS

1 Chi phi d~n bu, h~ trQ'GPMB 6.364.704.000 6.364.704.000 GGPMB

2 Chi phi xily dV'Og 25.593.222.727 2.559.322.273 28.152.545.000 28.152.545.000 Gxd

2.1 1-Tuyen 1:KmO+OO- Kml+659,09 6.093.230.909 609.323.091 6.702.554.000 6.702.554.000

2.2 II- Tuy~n2 - Ly trlnh KmO+OO-KmO+185,24 189.550.909 18.955.091 208.506.000 208.506.000

2.3 1II-Tuyen 3 - Ly trlnh KmO+00-KmO+642,74 5.615.976.364 561.597.636 6.177.574.000 6.177.574.000

2.4 IV- Tuyen 4; Ly trlnh KmO+00-KmO+575,06 995.240.909 99.524.091 1.094.765.000 1.094.765.000

2.5 v- Tuy~n 5 - Ly trlnh KmO+00-KmO+163,97 247.750.909 24.775.091 272.526.000 272.526.000

2.6 VI- Nang cap m~t d~p- Ly trlnh KmO+OO- 638.516.364 63.851.636 702.368.000 702.368.000KmO+349,15

2.7 VII- Nang cap duong Tran Dlnh An, Ly trinh: 4.877.478.182 487.747.818 5.365.226.000 5.365.226.000KmO+00-KmO+474,65

2.8 VllI- Duong xuong tuyen 3 (KmO+OO- 235.567.273 23.556.727 259.124.000 259.124.000KmO+59,93)2.9 IX- Sai d6 xe 465.385.455 46.538.545 511.924.000 511.924.000

2.10 X- Duong xueng + S€n mroc, b~ccap 13ilen, 812.507.273 81.250.727 893.758.000xu3ng 893.758.0002.11 XI-Trang cay xanh 318.412.727 31.841.273 350.254.000 350.254.0002.12 XIl- H~th3ng di~n chieu sang 3.739.969.091 373.996.909 4.113.966.000 4.113.966.000

2.13 XIII- H~thong quan trac moi tnrong, thuy van 1.363.636.364 136.363.636 1.500.000.000 1.500.000.000(tam ttnh)3 Chi phi quan Iy d" an GQLDA

4 Chi phi nr vin dAu tu XDCT 1.543.670.227 154.367.022 1.698.037.000 484.372.000 1.213.665.000 GTV

4.1 Chi phi khao sat buoc I~pSao cao NCKT G1i'V1440.338.182 44.033.818 484.372.000 484.372.000

4.2 Chi phi l~p Sao cao NCKT G1i'V2

TT NOi dung chi phi Gia trj trtr6'c thu€ Thu€ T8ng gia trj sau Ngufin van sir dung (VNB)Ky hi~uGTGTNAT thu€ (VND) Dlfan HTKT Dlfan GMS

4.3 Chi phi khao sat buoc thi€t k€ BVTC 374.045.455 37.404.545 411.450.000 411.450.000 GTV3

- Pht1n giao thong, cac hang muc khac (tritphdn 338.896.364 33.889.636 372.786.000dien)

- Pht1n di¢n 35.149.091 3.514.909 38.664.000

4.4 Chi phi thi€t k€ BVTC 334.153.514 33.415.351 367.568.000 365.145.000 GTV4

- Pht1n giao thong, cac hang muc khac (tre phdn 268.008.303 294.809.000 294.809.000di¢n, GPMB) 26.800.830

- Phdn di¢n 63.942.252 6.394.225 70.336.000 70.336.000

- Pht1n C(JC GPMB 2.202.960 220.296 2.423.000 2.423.000

4.5 Chi phi dich thuat (KS, TK BVTC) 72.727.273 7.272.727 80.000.000 80.000.000 GTVS

4.6 Chi phi l~p he, sa moi thAu 25.593.223 2.559.322 28,]53.000 28.153.000 GTV6

4.7 Chi phi danh gia he, sa du thAu 25.593.223 2.559.322 28.153.000 28.153.000 GTV7

4.8 Chi phi giam sat thi cong xay dung GTV8

4.9 Chi phi giam sat cong tac khao sat 15.231.131 1.523.113 16.754.000 16.754.000 GTV7

4.10 Chi phi ill van thuc hien cac cong viec khac: vi du 255.988.227 25.598.823 281.587.000 281.587.000 GTV9thi nghiem d5i chimg (tarn tinh)

5 Chi phi khac 2.765.529.364 213.129.636 2.978.659.000 2.978.659.000 GK

5.1 L~ phi tham dinh du an 6.355.000 6.355.000 6.355.000 GXl

5.2 Chi phi th§m dinh he, sa mci thAu 12.797.000 12.797.000 12.797.000 Gx2

5.3 Chi phi th§m dinh k€t qua lua chon nha thAu 12.797.000 12.797.000 12.797.000 GX3

5.4 Chi phi thAm dinh thi€t k~ BVTC 25.081.000 25.081.000 25.081.000 GK4

5.5 Chi phi th§m dinh du toan 24.314.000 24.314.000 24.314.000 Gxs

5.6 Chi phi tham tra, phe duyet quyet toan v5n d~u tu 202.887.000 202.887.000 202.887.000 GX6

5.7 Chi phi bao hi€m cong trinh 55.025.000 5.503.000 60.528.000 60.528.000 GI(7

5.8 Chi phi danh gia tac d9ng moi truOng 318.182.000 31.818.000 350.000.000 350.000.000 GIK8

5.9 Chi phi ra pha bornmin 350.000.000 35.000.000 385.000.000 385.000.000 GIK9

10

TT NQi dung chi phl Gia trj tmO'c thuS ThuS TAng ta trj sau Ngu8nv6nsfrdvng(VND)Kyhi~uGTGTNAT thu (VND) DvanHTKT Dvan GMS

5.10 Chi phi do dac dia chinh 350.000.000 350.000.000 350.000.000 GKIO

5.11 Chi ph! san xu§t do dac va cam CQCGPMB 179.628.182 17.962.818 197.591.000 197.591.000 GKII

5.12 D\( kienmet s8 chi khac 181.818.182 18.181.818 200.000.000 200.000.000 GKI2

5.13 Chi phi hang muc chung 1.046.645.000 104.664.000 1.151.309.000 1.151.309.000 HMC

6 Chi phf dV phOng 1.9S9.697.000 1.9S9.697.000 GDP

TAng cQng(lam trim) 41.1S3.642.000 484.372.000 40.669.270.000 VTM

11