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Dự Án Đầu Tư Xây Dựng Cầu Xẻo Vẹt Theo Hình Thức BOT
Dự Án Đầu Tư Xây Dựng Cầu Xẻo Vẹt Theo Hình Thức BOT
CNG TY C PHN T VN U T
THO NGUYN XANH
THUYT MINH D N
U T XY DNG CU XO VT
THEO HNH THC BOT
CH U T:
Thng 10/2015
N V T VN:
CNG TY C PHN T VN U T THO NGUYN XANH
THUYT MINH D N
U T XY DNG CU XO VT
THEO HNH THC BOT
a im u t:
N V T VN
CNG TY CP T VN U T
THO NGUYN XANH
(Tng Gim c)
NGUYN VN MAI
Thng 10/2015
MC LC
CHNG I: BO CO TM TT V D N............................................................... 4
1.1. M t v d n v cc c quan chu trch nhim v d n ...................................... 4
1.1.1. M t d n ....................................................................................................... 4
1.1.2. Cc c quan chu trch nhim v d n ............................................................ 4
1.2. Lch trnh thc hin d n ........................................................................................ 5
1.3. a im thc hin d n ......................................................................................... 5
1.4. Ngun ti tr chnh cho d n .................................................................................. 5
CHNG II: BI CNH V CN C CA D N .................................................... 6
2.1. Cn c xc nh s cn thit v tnh cp thit ca d n ......................................... 6
2.1.1. Mi trng v m v chnh sch pht trin ....................................................... 6
2.1.2. Cc iu kin v c s ca d n ..................................................................... 7
2.1.3. Th trng cung cu ..................................................................................... 13
2.1.4. Cc cn c thc hin d n ............................................................................. 13
2.2. Mc tiu ca d n ................................................................................................. 15
2.3. S ph hp v cc ng gp vo chin lc quc gia, quy hoch tng th kinh t
x hi ca c nc, ca vng, a phng .................................................................... 15
2.4. Quan h vi cc d n lin quan khc ................................................................... 15
2.5. Chng minh s cn thit ca d n ........................................................................ 16
CHNG III: QUY M A IM D N .............................................................. 17
3.1. Quy m d n ......................................................................................................... 17
3.1.1. C s chn la quy m d n ......................................................................... 17
3.1.2. Qui m ............................................................................................................ 17
3.2. Khu vc t a im v a im c th ............................................................... 18
3.2.1. c im a hnh ........................................................................................... 18
3.2.2. c im a cht ........................................................................................... 18
3.2.3. c im kh hu, thy vn ............................................................................ 18
3.2.4. Chn a im ph hp vi quy hoch xy dng, quy hoch s dng t ..... 19
CHNG IV: CC GII PHP V YU T K THUT CHO D N .................. 20
4.1. Cc tiu chun thit k cu..................................................................................... 20
4.2. Gii php thit k cu ............................................................................................. 20
4.2.1. Thi cng ng ............................................................................................... 26
4.2.2. Thi cng cu.................................................................................................... 31
4.2.3. Thi cng cc hng mc cng trnh .................................................................. 32
Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam
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CHNG I: BO CO TM TT V D N
1.1. M t v d n v cc c quan chu trch nhim v d n
1.1.1. M t d n
Tn d n:
u t xy dng cu Xo Vt theo hnh thc BOT
Mc tiu ca d n
To s lu thng thng sut tuyn giao thng lin huyn, tng bc hon thin h
thng giao thng, phc v tt hn cho nhu cu giao thng trong khu vc v gp phn
pht trin kinh t - vn ho - x hi ca a phng.
Cc thnh phn d n
D n u t xy dng cu Xo Vt gm cc thnh phn sau:
- Thnh phn 1: n b, gii phng mt bng v ti nh c.
- Thnh phn 2: Lp d n kh thi
- Thnh phn 3: Lp bo co nh gi tc ng mi trng
- Thnh phn 4: Lp thit k c s- chi tit
- Thnh phn 5: Qun l d n
Hnh thc u t:
u t xy dng mi theo hnh thc Hp ng Xy dng - Kinh doanh - Chuyn
giao (Hp ng BOT).
1.1.2. Cc c quan chu trch nhim v d n
Ch u t:
- Tn doanh nghip: Cng ty C phn u t Xy dng BOT & BT Min Nam
- a ch: S 2B, Hng Vng, Phng 7, Tp C Mau, tnh C Mau
- M s thu: 2001085296
- Ngy cp: 23/7/2012
- Ni cp: S K hoch v u t tnh C Mau
- Ngnh ngh kinh doanh: u t xy dng cu ng b theo hnh thc BOT & BT,
kinh doanh thng mi v.v...
- in thoi: 07803.591995
Fax: 07803.591996
n v t vn:
- Tn doanh nghip: Cng ty C phn T vn u t Tho Nguyn Xanh
- a ch: S 158, Nguyn Vn Th, P.a Kao, Qun 1, Tp.HCM
- in thoi: 08.39118552
Fax: 08.399118579
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+ m phn k HBOT:
thng 01/2016
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nc cng nghip theo hng hin i cha c hnh thnh y . Vn ang tim n
nhng yu t gy mt n nh chnh tr - x hi v e da ch quyn quc gia.
Trc tnh hnh kinh t-x hi nh hin nay, Chnh ph nh hng: Phn u
n nm 2020 nc ta c bn tr thnh nc cng nghip theo hng hin i; chnh tr x hi n nh, dn ch, k cng, ng thun; i sng vt cht v tinh thn ca nhn
dn c nng ln r rt; c lp, ch quyn, thng nht v ton vn lnh th c gi
vng; v th ca Vit Nam trn trng quc t tip tc c nng ln; to tin vng
chc pht trin cao hn trong giai on sau.
2.1.2. Cc iu kin v c s ca d n
Ngnh c d n
Chnh ph Vit Nam lun xc nh: giao thng vn ti ng b l mt b phn
quan trng trong kt cu h tng kinh t x hi; v vy cn u tin u t pht trin,
to tin , lm ng lc pht trin kinh t - x hi, p ng yu cu cng nghip ha,
hin i ha t nc, tin trnh hi nhp kinh t khu vc v quc t, gp phn m bo
quc phng an ninh.
Trong c cu giao thng ng b, h thng giao thng nng thn nc ta hin ti
nhn chung ngy cng tt hn. Theo tnh ton, ca B Giao thng Vn ti, h thng giao
thng nng thn hin nay phc v cho hn 75% dn s trong c nc. H thng giao
thng nng thn khng ch l nhng tuyn ng huyn ni cc trung tm huyn vi
x hoc ni cc trung tm x vi nhau; hoc nhng tuyn ng x ni cc trung tm
x vi cc thn, xm; m cn l nhng tuyn ng lin thn, lin xm dng ni cc
thn, cc xm vi nhau, k c cc ng mng, ng b vng, b tha,... ni cc
thn, xm dn c vi ng rung, nng ry phc v i sng dn sinh ti cc vng
nng thn m xe my, xe th s c th i li c. H thng ng huyn v ng x
hin nay xy dng c hng trm nghn km gp phn quan trng trong pht trin
kinh t - x hi v xo i gim ngho. Ch trong vi nm qua, hng nghn km cu v
hng chc nghn km ng giao thng nng thn c xy dng mi hoc ci to,
nng cp. Hng trm cy cu kh khu vc ng bng sng Cu Long c thay th
bng cu giao thng nng thn. Ngun vn pht trin giao thng nng thn khng ngng
gia tng. Trong , ngun vn c gc t ngn sch trung ng v a phng lng ghp
vi chng trnh 135, chng trnh 137, chng trnh 186... chim 80%, cn 20% vn
c huy ng t ngi dn. V c bn, vic u t pht trin giao thng nng thn
gp phn thc hin Chin lc tng trng ton din v xa i gim ngho v cung cp
h tng cho ngi ngho. Vic gim t l i ngho ca nc ta t 14,2% (nm 2010)
xung cn 11,76% (nm 2011) v 9,6% (nm 2012), c thc hin nm 2013 l 7,6-7,8%
cho thy vic u t mi nm tuy mi t xp x 1% GDP cho pht trin giao thng
nng thn nhng cng gp phn mt cch trc tip v gin tip gip cho vic xo i
gim ngho.
Thc hin ch trng ca ng v Nh nc, to cho pht trin kinh t - x hi
khu vc ng bng sng Cu Long, Chnh ph c quy hoch pht trin tng th c
khu vc trong c cc d n v h tng giao thng vn ti. Theo Chnh ph ch o:
huy ng mi ngun lc pht trin giao thng nng thn. Chnh ph nh hng n
nm 2020, 100% ng huyn, ng x i li quanh nm; t l mt ng cng ng
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trung bnh l 270C khng c s trn lch qu ln qua cc nm. Thng c nhit cao
nht (350C) l thng 4 v thp nht vo thng 12 (20,30C). Ma ma t thng 5 n thng
11 hng nm, chim t 92 - 97% lng ma c nm. Lng ma Hu Giang thuc loi
trung bnh, khong 1800 mm/nm, lng ma cao nht vo khong thng 9 (250,1mm).
m tng i trung bnh trong nm phn ho theo ma mt cch r rt, chnh lch
m trung bnh gia thng m nht v thng t m nht khong 11%. m trung bnh
thp nht vo khong thng 3 v 4 (77%) v gi tr m trung bnh trong nm l 82%.
Tnh Hu Giang c mt h thng sng ngi knh rch chng cht vi tng chiu di
khong 2.300 km. Mt sng rch kh ln 1,5 km/km, vng ven sng Hu thuc
huyn Chu Thnh ln n 2 km/km. Hu Giang nm trong vng trng ca khu
vc ng bng Sng Cu Long. Cu to ca vng c th chia thnh hai vng cu trc r
rt l Tng cu trc di v Tng cu trc bn, trong Tng cu trc di gm Nn
c cu to bng Granit v cc kt tinh khc, bn trn l cng cu to bng
trm tch bin hoc lc a v cc loi mcma xm nhp hoc phun tro.
2/ Kinh t - x hi
Nm 2014 tnh hnh kinh t - x hi ca tnh tip tc pht trin tng i kh.
Tc tng trng t 9,62%, tuy thp hn cng k nhng gi tr gia tng theo gi thc
t gn t 50% k hoch, gp phn gia tng gi tr bnh qun u ngi t 90% so vi
k hoch; c cu kinh t c s chuyn dch nhanh v vt k hoch. Ngoi ra, cc lnh
vc v gi tr sn xut nng nghip, tng mc bn l hng ha v doanh thu dch v, xut
nhp khu, xy dng nng thn mi u tng cng k; cng tc an sinh x hi c m
bo; cc lnh vc vn ha, gio dc, y t c quan tm ch o tt; tnh hnh an ninh chnh tr, trt t an ton x hi c gi vng v n nh
3/ Mng li giao thng
Hu Giang c h thng giao thng b, thy chng cht, vi 21 tuyn quc l, tnh l
di hn 500km v hng trm tuyn ng giao thng nng thn. Ring giao thng thy
c h lu ln thuc qun l ca Trung ng, a phng gn 50 tuyn, di khong
700km. Thi gian qua, tnh u t hng chc nghn t ng pht trin h thng c s h
tng giao thng, trong c nhiu d n xy dng ng, k ven sng t 3.500-7.000 t
ng/d n. Hu Giang l mt trong nhng tnh, thnh khu vc ng bng sng Cu
Long c h thng giao thng nng thn kh hon chnh, c u t theo phng chm
nh nc v nhn dn cng lm. Nm nm gn y, nhn dn trong tnh ng gp gn
1.000 t ng cng nh nc xy dng 4.000km ng nha, btng giao thng nng
thn. Tuy nhin, h thng giao thng ca tnh vn cha p ng nhu cu i li, cn
hn ch trong vic vn chuyn giao thng hng ha. Khi lng cu cng cn u t v
sa cha sau ma ma l cn rt ln v i hi ln v kinh ph u t.
Quy hoch, k hoch pht trin
A- Tnh Bc Liu
Trong Quyt nh s 221/Q-TTg ngy 22/2/2012 v/v ph duyt Quy hoch tng
th pht trin kinh t - x hi tnh Bc Liu n nm 2020, Chnh ph khng nh mc
tiu: Phn u xy dng Bc Liu c bn tr thnh mt tnh c nn nng nghip cng
ngh cao pht trin bn vng gn vi pht trin cng nghip v dch v, c h thng kt
cu h tng ng b, hin i; i sng vt cht tinh thn ca nhn dn khng ngng
c nng cao, c nn vn ha tin tin m bn sc dn tc; c nn quc phng an
Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam
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3/ V giao thng
- Phn u n nm 2020 hon thin, nng cp h thng giao thng ng b, tng
bc hin i, lin hon, thng sut, quy m ph hp vi tng vng, tng a phng;
- Phi hp vi B GTVT, tng bc nng cp, m mi, hon thin h thng giao
thng quc gia i qua a bn tnh Hu Giang c cc cp thm quyn ph duyt.
- Ch ng xy dng k hoch v b tr hp l ngun lc trong tng giai on theo
quy hoch xy dng v hon thin h thng giao thng do tnh Hu Giang qun l
(bao gm ng b, ng thy, bn xa, bn tu, cng sng).
- Pht trin nng cp mng li ng giao thng nng thn to iu kin phn b
li dn c, pht trin kinh t- x hi v iu tit mt giao thng.
2.1.3. Th trng cung cu
Hin ti, tuyn ng ni t th trn Ngan Da, huyn Hng Dn, tnh Bc Liu v
x Lng Tm, huyn Long M, tnh Hu Giang c u t ng nha cp phi,
chiu rng mt ng t 4,5m ti trng tng ng cp VI ng bng. y l tuyn
ng lin huyn gia hai tnh tng i quan trng. Tuy nhin, hin nay vic lu thng
cha c thng sut do mi ngy, hng ngn lt phng tin lu thng trn tuyn
ng ny phi vt v ly ph qua sng Vm Ngan Da gy cn tr giao thng v nh
hng ln n i sng sinh hot ca ngi dn hai huyn.
Vi hn 100 ngn ngi huyn Hng Dn v khong 170 ngn ngi sinh sng
huyn Long M cng nh s dn s gia tng trong nhng nm ti th vic xy dng mt
cy cu thay th bn ph l cn thit thun li v m bo an ton trong vic lu
thng, vn chuyn hng ho gp phn pht trin kinh t x hi ca a phng.
2.1.4. Cc cn c thc hin d n
- Lut Xy dng s 16/2003/QH11 ngy 26/11/2003 ca Quc hi;
- Lut u t s 59/2005/QH11 ngy 29/11/2005 ca Quc hi;
- Lut Sa i, b sung mt s iu ca cc lut lin quan n u t xy dng c
bn s 38/2009/QH12 ngy 19/06/2009 ca Quc hi;
- Ngh nh s 12/2007/N-CP ngy 12/02/2007 ca Chnh ph v qun l d n u
t xy dng cng trnh;
- Ngh nh s 83/2009/N-CP ngy 15/10/2009 ca Chnh ph v sa i, b sung
mt s iu Ngh nh s 12/2009/N-CP ngy 12/02/2009 ca Chnh ph v qun l d
n u t xy dng cng trnh;
- Ngh nh s 24/2011/N-CP ngy 05/4/2011 v Ngh nh s 108/2009/N-CP
ngy 27/11/2009 ca Chnh ph v u t theo hnh thc Hp ng Xy dng - Kinh
doanh - Chuyn giao, Hp ng Xy dng - Chuyn giao - Kinh doanh, Hp ng Xy
dng - Chuyn giao;
- Thng t s 03/2011/TT-BKHT ngy 27/01/2011 ca B K hoch v u t
hng dn thc hin mt s quy nh ca Ngh nh s 108/2009/N-CP ngy
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2.2. Mc tiu ca d n
- Nng cp v hon thin ng nha cp phi tng ng cp VI ng bng, ni
t th trn Ngan Da, huyn Hng Dn, tnh Bc Liu n x Lng Tm, huyn Long
M, tnh Hu Giang.
- Phc v nhu cu giao thng, sinh hot ca nhn dn huyn Hng Dn v huyn
Long M .
- Gim p lc lu lng giao thng, to iu kin thc y giao thng gia tnh
Bc Liu v tnh Hu Giang vi cc tnh thnh trong khu vc.
2.3. S ph hp v cc ng gp vo chin lc quc gia, quy hoch tng th kinh t
x hi ca c nc, ca vng, a phng
D n u t xy dng cu Xo Vt ph hp vi quy hoch pht trin kinh t x
hi ca 2 tnh Hu Giang v Bc Liu; ng thi ph hp vi chin lc pht trin ca
ngnh giao thng vn ti nc ta ni chung v ca hai tnh ny ni ring.
S ph hp c th hin ti:
- Quyt nh s 356/Q-TTg ngy 25/2/2013 v/v iu chnh Quy hoch pht trin
giao thng vn ti ng b Vit Nam n nm 2020 v nh hng n nm 2030;
- Quyt nh s 221/Q-TTg ngy 22/2/2012 ca Th tng Chnh ph v/v: Ph
duyt Quy hoch tng th pht trin kinh t - x hi tnh Bc Liu n nm 2020;
- Quyt nh s 1496/Q-TTg ngy 27/8/2013 ca Th tng Chnh ph v/v: Ph
duyt iu chnh, b sung quy hoch tng th pht trin kinh t - x hi hi tnh Hu
Giang n nm 2020;
Bn cnh , trong nhng nm qua bng s n lc ca tnh, tp trung cc ngun
vn t ngn sch tnh v tranh th s h tr t Ngn sch trung ng, cc ngun vn
ODA, NGO, FDI v cc ngun vn khc trn a bn tnh u t nhiu lnh vc nh
kt cu h tng giao thng, dn dng, h tng k thut v thu c nhng kt qu kh
quan.
Lnh o Trung ng v a phng v ang n lc to iu kin cho cc Nh
u t thc hin chnh sch x hi ha trong lnh vc pht trin c s h tng nht l lnh
vc giao thng vn ti. Tip tc thc hin c hiu qu cc Chnh sch h tr ca Chnh
ph, kp thi pht hin v tho g nhng kh khn vng mc ca cc doanh nghip
trong qu trnh tip cn ngun vn u t c h tr li sut. y mnh u t xy dng
c bn bng ngun vn ngn sch v ngun vn doanh nghip.
Hn na, nh u t, ch doanh nghip d n cn c hng ch u i v bo
m u i quy nh ti khon 2 iu 6 v chng VII Ngh nh 108/2009/N-CP.
2.4. Quan h vi cc d n lin quan khc
Khu vc d n hin ti cha c cng trnh pht sinh, ch c mt s on ng
ang sa cha v nng cp. Tuy t nhiu cng c tc ng n d n nhng nhn chung
theo tin thc hin trn th mc nh hng khng nhiu v cha ng lo ngi, bi
D n u t xy dng cu Xo Vt cng ang trong giai on chun b u t, khi
lng cng vic cn li kh nhiu, trc mt l lp d n u t v thit k c s trnh
ph duyt, cc cng tc chun b tip theo gm kho st, lp thit k bn v thi cng
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tng d ton, phng n n b gii ta, san lp mt bng, tin ti thi cng xy dng
cu, d kin n khi hon thnh v a vo khai thc s c th ng b vi cc d n
lin quan trn.
2.5. Chng minh s cn thit ca d n
Hin nay, nhu cu giao thng v i li ca ngi dn huyn Long M (Hu Giang)
v huyn Hng Dn (Bc Liu) l kh ln. Tuy nhin, vic kt ni giao thng gia hai
a phng phn ln ph thuc vo bn ph ti Vm Ngan Da, va khng p ng c
lu lng xe qua li va khng m bo an ton giao thng cho ngi dn nht l vo
ma ma bo. D n ny hon thnh s gp phn nng cp v hon thin ng nha cp
phi tng ng cp VI ng bng, ni t th trn Ngan Da, huyn Hng Dn, tnh
Bc Liu n x Lng Tm, huyn Long M, tnh Hu Giang; ng thi phc v nhu
cu giao thng, sinh hot ca nhn dn huyn Hng Dn v huyn Long M; v gim p
lc lu lng giao thng, to iu kin thc y giao thng gia tnh Bc Liu v tnh
Hu Giang vi cc tnh thnh trong khu vc.
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3.2. Khu vc t a im v a im c th
3.2.1. c im a hnh
Nhn chung, a hnh Bc Liu v Hu Giang thuc kiu ng bng ven bin, c
iu kin thun li pht trin cc lnh vc kinh t khc nhau. Tuy nhin, vng c nn
t yu, kh khn khi xy dng cc cng trnh c bn. a hnh b chia ct bi h thng
sng ngi, knh rch chng cht, thun li cho pht trin giao thng thy, nhng li kh
khn cho giao thng ng b.
- a hnh vng xy dng d n thp, thng xuyn b ngp nc, c ti 90% din
tch ngp v ngp mn c cha phn tim tng.
- Khu vc xy dng cu c a hnh tng i bng phng, cao t nhin thp
khong 0.5-1.0m.
3.2.2. c im a cht
Vng xy dng d n l vng t mi, bao gm: t phn, t mn, t than bn v
t bi bi to nn nhng cnh ng mu m.
Qu trnh lp d n s thc hin bc kho st a cht khu vc xy dng cu.
3.2.3. c im kh hu, thy vn
c im kh hu
- Khu vc xy dng cu ni ring thuc kiu kh hu nhit i gi ma cn xch
o. Mt nm c 2 ma r rt: Ma ma t thng 5 n thng 11, ma kh t thng 12
n thng 4 nm sau. Nhit trung bnh nm khong 26,5oC; nhit cao nht vo
thng 4, khong 27,6oC; nhit thp nht vo thng 1, khong 25oC. Bin nhit
trung bnh trong nm l 2,7oC. S gi nng trung bnh trong nm t 2.500 gi, tng
nhit hng nm t 9.500 n 10.000oC. Lng bc hi trung bnh khong 1.022
mm/nm, ln nht t thng 12 n thng 4. m trung bnh nm khong 85,6%, m
thp nht l vo thng 3, khong 80%.
- Lng ma trung bnh nm Bc Liu cao nht so vi cc ni khc trong khu
vc. Trung bnh c 165 ngy ma/nm, lng ma t khong 2.400 mm. Lng ma
tp trung ch yu t thng 5 n thng 11, chim khong 90% tng lng ma c nm.
Ch gi khng b chi phi bi a hnh. Hon lu kh quyn tng thp xc lp
ch gi ca tnh. Ch hon lu ma quyt nh ch gi. Ma kh, hng gi
ch yu l hng ng v ng Bc, vn tc trung bnh l 1,6-2,8 m/s. Ma ma, hng
gi ch yu l hng Ty hoc Ty Nam, vn tc trung bnh t 1,8-4,5 m/s.
Nhn chung, kh hu vng d n n nh quanh nm, khng b nh hng ca l v
t c bo. y chnh l iu kin thun li pht trin nn nng nghip ton din, c
bit l trng trt, chn nui v nui trng thy sn. Ch gi ma kt hp vi ch
thy triu ven bin to ra h sinh thi thun li cho nui trng thy sn kt hp vi trng
la, mang li hiu qu cao.
c im thy vn
Bc Liu l tnh c nhiu sng rch, bt ngun t ni a chy ra bin. Tng chiu
di h thng sng, rch ca tnh khong 7.000 km, mt trung bnh 1,34 km/km2 vi
tng din tch 15.756 ha, chim 3,02% din tch t t nhin ton tnh.
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Hng mc
Ln xe chnh
2x2,75
5,5
2x0,50
1,0
6,5
Hng mc
Ln xe chnh
Lan can (2 bn)
Tng chiu rng cu
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Vi a k thut R=12KN/m.
Ct p K98 dy 50cm.
Ct p K95.
Vi a k thut R=25KN/m.
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a. B tr n chiu sng:
B tr mi cc tr chiu sng trn cu, v ng dn vo cu, lp t mi 02 t
chiu sng cp ngun v iu khin chiu sng cho h thng, thc hin ngm ha cc
tuyn cp m bo an ton v m quan. Ring phn dy cp ngun n t iu khin
i ni.
b. B tr n :
Bng BTCT M300, gn trc tip vo lan can cu. B c kch thc
45x45x32cm. Trn b tr c t sn cc bu lng 24mm ch lin kt ct n. B
c thi cng ng thi vi lan can, l b hnh.
c. Loi n s dng:
n chiu sng ng chn loi n cao p Sodium hai cp cng sut 250W/150W220V (High Pressure Sodium HPS ) do c u im tiu th in thp nhng chiu
sng rt cao 100lm/W so vi loi n nh sng thy ngn cao p khong 58 lm/W hay
bng si t khong 14lm/W. Ngoi ra loi n ny c u im l c kh nng iu
chnh cng sut trn bng n theo cch vn hnh tit kim in, loi n ny c tui
th cao; ng thi nh sng vng ca n Sodium lm tng nhy, phn bit i vi
mt thng gp phn vo vic gim thiu cc tai nn giao thng v m.
d. Ct n:
S dng ct n bng ng st m km dy 3mm, kiu dng trn cn. Chiu cao ct
c chn da trn b rng mt ng v cch b tr n, cn c vo b rng mt ng
hon thin, chn ct c chiu cao 8m (cha k cn n), b dy ng bng 3mm. Ct n
khi gia cng xong c m nhng nng trong km chng r st. Mt phn ca thn tr
c ph sn Eposite trang tr (chi tit xem bn v).
ng knh y: 186mm.
ng knh nh: 76mm.
dy: 3mm
e. Cn n:
C cao 2,0 m v vn xa 1,5m, s dng loi cn n n, bng ng st m km
dy 3mm, kiu dng cn trn, gc nghing ca cn n vi mt ng l 15o (Chi tit
theo bn v).
ng knh: 78mm
dy: 3.0mm
f. Dy dn:
thc hin ph hp vi mng in chiu sng hin hu trn tuyn v ph hp m
quan trn cu, h thng li in chiu sng trn cu c thit k ngm trong l b hnh
trn cu.
Chng loi cp c la chn phi tho mn cc iu kin pht nng, chu mi
trng m t v kh nng ti bo m.
Trang 25
Trang 26
Trang 27
- Trang thit b phun ti nc mi khu thi cng (xe sitc phun ti, bm c vi
ti cm tay, bnh ti th cng)
- My ri CPD (trng hp bt c d c th dng my san t hnh bnh lp
san ri cho lp mng di; tuyt i khng c dng my i san gt).
- Cc phng tin m nn: Tt nht l c lu rung bnh st c 3-6 tn, ngoi lu rung
phi c lu tnh bnh st 8-10 tn. Nu khng c lu rung, c th thay bng lu bnh lp v
ti trng bnh 2.5-4 tn/bnh.
Chun b nn, mng pha di lp CPD sao cho vng chc, ng u, m bo
dc ngang theo thit k.
Trnh t thi cng:
Vn chuyn CPD n hin trng thi cng:
- Phi kim tra cc ch tiu ca CPD trc khi tip nhn. Vt liu CPD phi
c pha t vn gim st chp thun ngay ti c s gia cng hoc bi cha.
- Khng c dng th cng xc CPD ht ln xe, phi dng my xc gu ngom
hoc xc gu bnh lp.
- n hin trng xe CPD trc tip vo my ri: Nu ch c my san th mt
xe phi lm mt s ng nh gn nhau c ly san gt ngn. Chiu cao ca y thng
xe t khi ch c cao trn mt ri 0m50.
-
Ri CPD:
Trang 28
C 200m3 hoc mt ca thi cng phi kim tra m ca CPD trc khi ri nh
qui nh.
Kim tra cht ca mi lp CPD sau khi lu ln. Phng php kim tra: Phng
php rt ct theo qui trnh 22 TCN 346-06.
Kim tra nghim thu:
- Kim tra cht kim tra 3 im ngu nhin theo phng php rt ct 22 TCN 34606. H s K kim tra phi ln hn hoc bng K thit k.
- Kim tra b dy kt cu. Kt hp vi vic o h kim tra cht tin hnh kim
tra chiu dy lp kt cu CPD, sai s cho php 5% b dy thit k nhng khng c
qu 10mm i vi lp mng di v khng di 5mm i vi lp mng trn.
- Cc kch thc khc v bng phng: C 200m di phi kim tra 1 mt ct.
- B rng, sai s cho php so vi thit k 10cm.
- dc ngang, sai s cho php so vi thit k 5%.
- Cao cho php sai s so vi thit k 10mm i vi lp di v 5mm i vi
lp mng trn.
- bng phng o bng thc o di 3m theo TCN 16-79, khe h ln nht di
thc khng c vt qu 10mm i vi lp di v 5mm i vi lp mng trn.
Mt ng lng nha 3 lp:
Thi cng mt ng lng nha 3 lp phi tho mn tiu chun k thut thi cng v
nghim thu mt ng lng nha 22TCN271-2001
Cng tc chun b thi cng:
- Mt ng dm lm mi th khi thi cng n giai on 3 khng cn thc hin
cc cng vic ti nc, ri ct, ti nha thm bm.
- Mt ng cp phi dm mi th phi c nghim thu theo quy nh ca quy
trnh 22TCN252-98
- Chun b xe my v thit b thi cng :
+ Xe qut chi v ti ra mt ng.
+ My hi p .
+ Xe phun ti nha.
+ Thit b ti nha cm tay.
+ Xe ri hoc thit b ri lp vo t.
+ Lu bnh hi vi ti trng mi bnh 1,5-2,5T. Chiu rng lu ti thiu l 1,5m.
+ Lu bnh st 6-8 tn.
+ Barie chn ng, bin bo.
Trang 29
Thi cng:
- Phun ti nha nng:
+ Nha c 60/70 un nng n 1600C (Nu dng nha c 40/60 th un nng n
1700C c phun ti theo nh mc tu theo th t ti bng xe phun nha.
+ Lp nha phun ra mt ng phi u v kn mt. Tc xe ti nha 5-7Km/h.
+ nhng dc ln hn 4% th xe phun ti nha i t chn dc ln trn trnh
nha khi chy dn.
- Ri :
+ Ri bng xe ri chuyn dng hoc bng thit b ri pha sau thng xe t.
Vic ri phi tin hnh ngay sau khi ti nha nng, chm nht l sau 3 pht.
+ Tc xe v khe h ca thit b c iu chnh thch hp tu theo lng cn
ri trn 1m2.
- Lu ln :
+ Dng lu bnh hi c ti trng mi bnh t 1,5-2,5 tn, b rng lu t nht l 1,5m,
lu ln sau mi t ri . Tc lu lt u l 3km/h. Trong cc lt sau ln lt
10Km/h. Tng s lt lu l 6 ln qua mt im. Nu khng c lu bnh hi c th dng lu
bnh st 6-8 tn. Tc cc lt lu u l 2km/h. Sau tng dn ln 5 Km/h. Tng s lt
lu l 6-8 ln qua mt im. Khi c hin tng v phi dng lu.
+ Xe lu i t mp vo gia v vt lu phi chng ln nhau t nht 20cm. Phi gi
bnh xe lu lun kh v sch.
- Bo dng sau khi thi cng:
+ Mt ng lng nha sau khi thi cng xong c th cho thng xe ngay.Trong 2
ngy u tc cn hn ch khng qu 10Km/h v khng qu 20km/h trong vng 7-10
ngy sau khi thi cng. Trong thi gian ny nn t cc barie trn ng iu chnh xe
t chy u khp trn mt ng ng thi hn ch tc xe.
+ Sau khi thi cng cn b tr ngi theo di, bo dng trong vng 15 ngy qut
cc vin ri rc bn ra l khi xe chy, sa cc ch li lm cc b, nhng ch tha
nha thiu hoc ngc li.
Gim st , kim tra v nghim thu:
- Vic gim st v kim tra c tin hnh thng xuyn trong qu trnh thi cng lp
lng nha trn cc loi mt ng.
- Kim tra cao v kch thc hnh hc ca mt ng
- Kim tra bng phng ca mt ng bng thc di 3m.
- Kim tra cht lng b vnh, v g nu l mt ng c.
- Kim tra sch v mc kh ro ca mt ng bng mt.
- Kim tra k thut ti nha thm bm: u khp, chiu su thm, thi gian ch i
nha ng c.
Trang 30
- Kim tra lng nha thm bm dng trn 1m2 bng cch ghi li vch ch mc
nha trong thng cha nha ca xe phun nha trc v sau khi phun nha trn mt din
tch bit, ly hiu s ca hai th tch tng ng vi hai mc y chia cho din tch
c ti.
- Kim tra xe my v thit b.
- Kim tra cht lng vt liu.
4.2.2. Thi cng cu
Trnh t thi cng
- Thi cng cu :
San lp mt bng.
Thi cng cc th.
Thi cng cc i tr.
Thi cng b tng m cu.
Thi cng b tng tr cu.
Thi cng cu lp dm.
Thi cng bn mt cu, lan can.
Thi cng ng u cu song song vi qu trnh thi cng kt cu nhp.
Hon thin.
Cng tc chun b
Cc cng tc chun b bao gm nhng cng vic chnh nh sau:
Trc khi thi cng cn tin hnh gii phng mt bng, cc cng trnh kin trc v
cng trnh h tng k thut khc nh cc ng in trung h th, thng tin lin lc, trn
khu vc. y l 1 bc quan trng v rt phc tp, thng ko di lm nh hng n
tin thi cng, c bit l h thng cng trnh k thut nh cp in, in thoi, trong
cc tr in bn tri tuyn nh hng trc tip n an ton trong thao tc ca thit b
thi cng ng cc,... Do cn u tin thc hin cc cng tc di di cc cng trnh ny
dt im trc khi khi cng cng trnh.
Cn c s phi hp cht ch gia cc ban, ngnh chc nng trong vic quy nh
trnh t v bin php thi cng.
Chun b cc bi tp kt vt liu, cc bn tm trung chuyn vt liu t ng thy
ln b ti b sng.
Xc nh cht lng nc ging khoan v tr xy dng cu. Lp t cc trm in
h th phc v thi cng.
Kho st ng vn chuyn thit b thi cng, cu kin c sn n cng trng.
Kho st vt liu, bao gm cc vt liu p nn, mt ng, cc vt liu nhp
ngoi nh vi a k thut, gi cu, khe co gin ; t chc khai thc v vn chuyn, tp
kt vt liu n cng trng.
Trang 31
Trang 32
Trang 33
Trang 34
: 01 my
My o
: 02 ci
My lu 10T
: 03 my
Xe t 10T
: 04 chic
: 02 chic
My trn BT 400 lt
: 01 chic
My hn
: 02 chic
My m b tng cc loi
: 10 chic
My pht in
: 02 chic
Cn cu 40T
: 01 chic
Trang 35
My bm nc
: 02 chic
My bm va xi mng
: 02 chic
Gi ba chn
: 01 dn
4.4. Yu cu vt liu
Vt liu u phi t yu cu theo quy trnh hin hnh, ngoi ra cn lu mt s
vn sau:
Phn cu :
Ct thp thng: ph hp vi tiu chun TCVN 1651-2008
Thp trn trn: dng loi thp CB240-T, CB300-T, gii hn chy 240 MPa;
Thp c thanh vn: dng loi thp CB300-V. CB400-V, CB-gii hn chy 400
Mpa.
Ct thp lan can: dng thp A-I mc CT3 m km, chiu dy m ti thiu 90 m.
Ph gia: cn tun th theo ng ch dn ca nh sn xut, khng cha cc cht n
mn ct thp v khng nh hng ti tui th b tng.
Xi mng: loi xi mng Porland ph hp vi tiu chun TCVN 6260 - 1997 v
TCVN 2686-1992.
Nc phc v thi cng:ph hp vi TCXDVN 302-2004Nc cho btng v va.
dm b tng: TCVN 7570:2006 - Ct liu cho b tng v va yu cu k
thut v TCVN 7572:2006 - Ct liu cho b tng v va Phng php th.
Ct liu ln c th c cung cp di dng hn hp nhiu c ht hoc cc c ht
ring bit. Thnh phn ht ca ct liu ln, biu th bng lng st tch lu trn cc sng,
c quy nh trong Bng sau:
Lng st tch ly trn sng, % khi lng,
ng vi kch thc ht liu nh nht v ln nht, mm
Kch
thc l
sng
mm
5-10
5-20
5-40
5-70
10-40
10-70
20-70
100
70
0-10
0-10
0-10
40
0-10
40-70
0-10
40-70
40-70
20
0-10
40-70
40-70
90-100
10
0-10
40-70
90-100
90-100
90-100
90-100
90-100
90-100
Trang 36
Cao hn B30
1,0
T B15 n B30
2,0
Thp hn B15
3,0
trm tch
phn xut
phun tro
140
n 12
n 9
120
n 11
Ln hn 12 n 16
Ln hn 9 n 11
100
Ln hn 11 n 13
Ln hn 16 n 20
Ln hn 11 n 13
80
Ln hn 13 n 15
Ln hn 20 n 25
Ln hn 13 n 15
60
Ln hn 15 n 20
Ln hn 25 n 34
40
Ln hn 20 n 28
30
Ln hn 28 n 38
20
Ln hn 38 n 54
Trang 37
Cp b tng
nn dp trng thi bo ho
nc,% khi lng, khng ln hn
Si
Si dm
Cao hn B25
10
T B15 n B25
12
14
Thp hn B15
16
18
Va
Nh
Rt nh
2 n 2,5
12
0,7 - 1
1300
1200
1150
3. Ht nh hn 0,14mm, % khi
10
lng ct, khng >
10
20
35
2,5 - 3,3
Yu cu k thut:
Mc theo mc b tng
Tn cc ch tiu
1. St, st, cc tp cht khc dng cc
<100
150 - 200
>200
Khng
Khng
Khng
10
10
Trang 38
s Mu
chun
Phn ng
i vi cp phi dm: theo quy nh k thut thi cng v nghim thu lp cp
phi dm s 22-TCN 334 -06 ca B GTVT.
Thnh phn ht ca cp phi dm
T l lt sng % theo khi lng
Kch c mt
sng vung
(mm)
Dmax = 37,5 mm
Dmax = 25 mm
Dmax = 19 mm
50
100
37,5
95 - 100
100
25
79 - 90
1 00
19
58 - 78
67 - 83
90 - 100
9,5
39 - 59
49 - 64
58 - 73
4,75
24 - 39
34 - 54
39 - 59
2,36
15 - 30
25 - 40
30 - 45
0,425
7 - 19
12 - 24
13 - 27
0,075
2 12
2 - 12
2 - 12
Ch tiu k thut ca dm
TT
Ch tiu k thut
hao mn Los - Angeles ca ct
liu (LA), %
Cp phi
dm
Phng php
35
22 TCN 318 - 04
th nghim
Trang 39
100
22 TCN 332 - 06
25
Ch s do (IP),%
AASHTOT90-02 (*)
Ch s PP = Ch s do Ip x % lng
lt qua sng 0,075 mm
45
15
TCVN 7570:2006
cht m nn (Kyc), %
98
22 TCN 333-06
(phng php II-D)
i vi vt liu mi
Thnh phn ht: thuc min D cp phi mi: (phng php th nghim theo tiu
chun AASHTO-T-27):
C sng (mm)
% t l lt sng tch ly
25.0
100
9.50
60 100
4.75
50 90
2.00
40 70
0.425
20 50
0.075
5 20
Quy trnh thi cng mi c th tham kho Quy trnh thi cng v nghim thu lp
cp phi dm trong kt cu o ng t 22TCN 334-06, mt s yu cu v thi
cng nh sau:
B dy mt lp mi dy khng qu 1518cm (sau khi ln cht). Nu c phng
tin lu nng v qua on ri th thy t yu cu m nn th cho php b dy mt lp ti
2025cm.
Cp phi mi phi c ri u v m bo m nh quy nh trong quy nh
thi cng nghim thu cp phi dm. m yu cu phi tng i ng u trong tan
b phm vi vt liu c ri.
Cp phi mi phi c ri v to hnh bng bin php thi cng c chp
thun, khng xut hin phn tng gia cc ct liu th v mn.
Ch c tin hnh m nn khi m vt liu trong khong t -3% n +2% cao
hn m ti u (theo AASHTO T180, phng php D).
Trang 40
4.5. cht yu cu
Nn ng (theo Proctor tiu chun) :
- i vi 50cm trn cng: m bo cht K0.98.
- T 50cm tr xung: cht K 0.95.
- Lu ln nn nguyn th t cht K=0.95.
Cp phi dm (m nn bng Proctor ci tin - Qui Trnh AASHTO T 180
phng php D): cht K 0.98.
Trang 41
Trang 42
- Bn quy hoch pht trin giao thng vn ti, bn quy hoch s dng t khu
vc tuyn d n, bn a hnh v cc loi bn khc.
- Cc vn bn hng dn cc thng t, ngh nh; bng gi t 2014; bng n gi
xy dng mi nh , cng trnh v vt kin trc trn a bn Tnh Bc Liu, Hu Giang;
cc chnh sch bi thng, h tr v ti nh c khc ti a phng.
Trang 43
Trang 44
- Cn t chc, hng dn ni quy cng trng ni chung cho cng nhn, t chc
m hnh kim sot an ton lao ng ni ring trn cng trng trc khi trin khai thi
cng.
- Thc hin nghim chnh cc quy nh v ni dung v an ton phng chng chy
n khu vc thi cng.
- T chc che chn, hn ch khng khi, bi, nhin liu xe my gy nhim mi
trng mng, m, vn cy... nh hng n an ton giao thng, n mi sinh trn v
bn cnh ng b ang khai thc.
- T chc, c nhn thi cng t bin hiu hai u on ng thi cng ghi r tn
ca c quan qun l d n hoc ch qun; tn n v thi cng, l trnh thi cng, a ch
vn phng cng trng, s in thoi lin h v tn ca ngi ch huy trng cng
trng. Ngi ch huy nht thit phi eo ph hiu ring nhn bit; ngi lm vic
trn cng trng phi n mc trang phc bo h lao ng theo quy nh.
6.2. Giai on khi d n i vo hot ng
Giai on vn hnh - bn giao, thc hin b tr ng tiu chun cc ni dung m
bo khai thc hiu qu nt giao: Vch sn, bin bo, n tn hiu...
Nhn chung nhng tc ng trong giai on ny khng ln nhng l nhng tc ng
c tnh lu di, c tnh tch ly nn phi c nhng gii php hn ch nhng tc ng
ny:
- nhim nh v bi, kh thi v ting n pht sinh t cc phng tin tham gia giao
thng trn cu.
- Tc ng ca d n ln kinh t x hi trong vng mang tch cc nhiu hn, thc y
kinh t x hi trong vng.
Trang 45
Trang 46
pht trin Php, Ngn hng hp tc Quc t Nht Bn, Ngn hng Ti thit c, Ngn
hng Th gii);
- Cc vn bn khc ca Nh nc lin quan n lp Tng mc u t, tng d ton
v d ton cng trnh;
- H s d ton do Ch u t cung cp.
7.2. Tng mc u t
Mc ch ca tng mc u t l tnh ton ton b chi ph u t xy dng D n
u t xy dng cu Xo Vt theo hnh thc BOT lm c s lp k hoch, qun l
vn u t v xc nh hiu qu u t ca d n.
Tng mc u t ca d n (bao gm li vay trong thi gian xy dng) l
53,123,000,000 ng (Nm mi ba t, mt trm hai mi ba triu ng chn). Ngoi ra,
d n cn xy dng thm nh iu hnh v trm thu ph c s dng t chi ph d
phng vi gi tr xy dng l 2,500,000,000 ng (Km theo h s thit k v bo co
kinh t k thut cc hng mc).
Trang 47
D N U T XY DNG CU XO VT
STT
Khon mc chi ph
K
hiu
Chi ph xy dng
Chi ph xy dng
Chi ph qun l d n
Chi ph t vn u t xy dng
Chi ph kho st a hnh
Chi ph thit k k thut
Chi ph thm tra thit k
Chi ph thm tra d ton
Chi ph lp HSMT v nh gi HSDT xy lp
Chi ph gim st thi cng xy dng
Chi ph khc
L ph thm nh d n u t
Chi ph bo him cng trnh
Chi ph thm tra ph duyt, quyt ton
Chi ph kim ton
Chi ph m bo giao thng ng thu
Chi ph di di bn ph tm
D phng ph
Gxd
II
III
1
2
3
7
8
9
IV
1
2
VI
1
Gqlda
Gtv
Cch tnh
(Gtb) x 1.785%
(Gtb) x 1.072%
(Gtb) x 0.1%
(Gxd) x 0.095%
(Gtb) x 0.142%
(Gtb) x 1.985%
Gk
(Gtb) x 0.183%
(Gtb) x 0.01%
GDP
Gdp1
(Gtb+Gqlda+Gtv+Gk) x
5%
Thnh tin
trc thu
Thu VAT
Thnh tin
sau thu
205,239,395
2,257,633,350
Trang 48
D N U T XY DNG CU XO VT
2
VII
Gdp2
(Gtb+Gqlda+Gtv+Gk) x 3%
2,052,393,955
205,239,395
2,257,633,350
500,000,000
50,000,000
550,000,000
47,277,000,000 4,727,000,000 52,005,000,000
1,118,000,000
53,123,000,000
Trang 49
D N U T XY DNG CU XO VT
+ m phn k HBOT:
thng 01/2016
Vn BOT
43,055
3,116
769
550
4,515
52,005
1,118
53,123
2014
2015
1,500
1,500
2,935
2,935
Qu
I/16
6,100
5,793
12,085
Qu
II/16
6,100
5,793
12,085
Qu
III/16
6,100
5,793
12,085
Qu
IV/16
6,100
5,793
12,085
Tng
cng
24,400
27,605
52,005
T l
47%
53%
100%
Trang 50
D N U T XY DNG CU XO VT
47%
24,400,000
15
1
10%
14
ngn ng
nm
nm
/nm
nm
TT
Nm
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
D n u
k
24,400
22,657
20,914
19,171
17,429
15,686
13,943
12,200
10,457
8,714
6,971
5,229
3,486
1,743
Vay n
trong k
24,400
Tr n
trong k
Tr n
gc
4,183
4,009
3,834
3,660
3,486
3,311
3,137
2,963
2,789
2,614
2,440
2,266
2,091
1,917
1,743
1,743
1,743
1,743
1,743
1,743
1,743
1,743
1,743
1,743
1,743
1,743
1,743
1,743
Tr li
vay
1,118
2,440
2,266
2,091
1,917
1,743
1,569
1,394
1,220
1,046
871
697
523
349
174
D n
cui k
24,400
22,657
20,914
19,171
17,429
15,686
13,943
12,200
10,457
8,714
6,971
5,229
3,486
1,743
0
Trang 51
D N U T XY DNG CU XO VT
01
Tn d n
Cu treo Ci Tm
a im
X Tn Nht Huyn
Bnh Chnh-HCM
Quy m
(t ng)
5.4 t
Khi lng
thc hin
Ghi ch
Hon thnh
100%
Trang 52
D N U T XY DNG CU XO VT
22
33
Cu treo Trn Vn
Thi
Huyn Trn Vn
Thi, C Mau
44
Cu Vm Xng
Huyn Phong in
Cn Th
3 t
Hon thnh
100%
14.2 t
Hon thnh
100%
42 t
Trang 53
D N U T XY DNG CU XO VT
Trang 54
D N U T XY DNG CU XO VT
- m bo an ton lao ng, v sinh mi trng v an ninh trt t trong thi gian thi
cng xy dng;
- Thit lp cc quy trnh, h thng qun l, bo co y nhm kim sot cht
lng v tin ca cng vic mt cch cht ch;
- Nh thu phi chu trch nhim v tnh y , n nh v an ton ca mi thao
tc trn cng trng v mi bin php thi cng.
- Lp bng tin thi cng chi tit v cc bng iu chnh tin trong tng giai
on thi cng (nu c) trnh ch u t v t vn gim st ph duyt;
- T chc nghim thu cng trnh, lp h s hon cng v h s quyt ton theo quy
nh hin hnh.
8.2.5. Vai tr ca t vn
c c mt sn phm tt, i hi ngoi yu cu c mt ch u t tt, cc nh
thu thi cng tt th bn cnh cn phi c cc nh thu t vn tt.
Vai tr ca cc nh thu t vn ht sc quan trng v c nh hng ln n cht
lng, tin thc hin d n.
Cc nh thu t vn phi m bo iu kin v nng lc chuyn mn, nng lc kinh
nghim thc hin cc cng vic theo ni dung t vn k kt vi ch u t. Cc
nh thu t vn c th l: T vn lp d n, t vn kho st thit k bn v thi cng
Tng d ton, t vn thm tra thit k, t vn la chn nh thu thi cng xy dng, t
vn gim st thi cng cng trnh, t vn kim nh, kim tra chng nhn s ph hp v
an ton chu lc hoc c th l t vn qun l iu hnh d n.
Cc nh thu t vn chu trch nhim thc hin tt v ng chc nng, nhim v
ca mnh trn c s cc vn bn php lut quy nh hng dn thc hin ca nh nc.
Cc nh thu t vn chu trch nhim trc ch u t v trc php lut v hot ng
ca mnh.
8.2.6. Vai tr ca cc t chc c lin quan thc hin d n
- UBND tnh Bc Liu quy hoch chi tit xy dng v quy hoch k hoch s dng
t cho a phng to qu t xy dng d n.
- S KH & T tnh Bc liu l c quan u mi phi hp vi cc s, ngnh, n v
chc nng c lin quan hng dn ch u t thc hin cc bc ca d n theo ng
trnh t php lut hin hnh.
- S Giao thng tnh Bc Liu hng dn ch u t thc hin: Lp, ph duyt quy
hoch chi tit; lp, ph duyt d n u t;
- S Ti nguyn v mi trng tnh Bc Liu hng dn UBND huyn c d n v
ch u t thc hin thu hi t, giao t theo ng quy nh ca php lut hin hnh.
8.2.7. C ch phi hp
Cc c quan ban ngnh c lin quan, ch u t cng nh cc t chc t vn cn
xy dng c ch phi hp thc hin gp phn y nhanh tin v cht lng thc
hin d n, tham gia t vn, ng gp cc kin chuyn ngnh trong phm vi quyn hn
Trang 55
D N U T XY DNG CU XO VT
+ m phn k HBOT:
thng 01/2017
Trang 56
D N U T XY DNG CU XO VT
Trang 57
D N U T XY DNG CU XO VT
8.5.3. Qun l hp ng
Ban qun l d n trc thuc ch u t v phng k ton ti v c nhim v
phn cng b nhim cn b chuyn trch theo di, qun l v gim st thc hin cc hp
ng.
8.6. Vn hnh d n: th ch v qun l
8.6.1. C quan chu trch nhim vn hnh d n
Khi d n hon thnh c quan chu trch nhim vn hnh d n s l doanh nghip
d n trc thuc ch u t. Thi gian vn hnh d n ca ch u t s kt thc khi ht
hn hp ng BOT vi Chnh quyn tnh Bc Liu. C quan vn hnh tip theo s l c
quan qun l chc nng ca Tnh Bc Liu.
8.6.2. Quy trnh bn giao t n v thc hin sang vn hnh d n
i vi d n ny n v thc hin l ch u t -Cng ty C phn u t Xy
dng BOT&BT Min Nam v n v vn hnh l doanh nghip d n trc thuc ch u
t.
8.6.3. Qun l v trch nhim vn hnh d n
Doanh nghip chu trch nhim v vn hnh d n l Cng ty TNHH Mt thnh
vin BOT Cu Xo Vt.
Trang 58
D N U T XY DNG CU XO VT
Trang 59
D N U T XY DNG CU XO VT
CHNG IX: KT QU V TC NG CA D N
9.1. C ch theo di, nh gi kt qu v tc ng ca d n
Do d n c quy m nh, v thi gian thc hin trong 12 thng nn thi gian theo
di nh gi kt qu, tc ng ca d n khng ko di, c th nh gi ngay tc ng
ca d n trong khi gian thc hin u t hoc c th sau khi kt thc u t.
Cc tc ng d bo ca d n c th bao gm:
9.1.1. Tc ng v kinh t x hi
Hin ti, tuyn ng ni t th trn Ngan Da, huyn Hng Dn, tnh Bc Liu v
x Lng Tm, huyn Long M, tnh Hu Giang c u t ng nha cp phi,
chiu rng mt ng t 4,5m ti trng ng tng cp VI ng bng. y l tuyn
ng lin huyn gia hai tnh tng i quan trng, tuy nhin, hin nay vic lu thng
cha c thng sut do phi i ph qua sng Vm Ngang Da gy cn tr giao thng.
Vic xy dng mt cy cu thay th bn ph l cn thit thun li v m bo an ton
trong vic lu thng, vn chuyn hng ho gp phn pht trin kinh t x hi ca a
phng.
9.1.2. Cc iu kin cam kt chnh trong cc d n vn vay
D n u t xy dng cu Xo Vt nu c cc cp chnh quyn v cc t chc
vay vn h tr, bng kinh nghim v uy tn ca mnh th hin qua cc d n cng ty
u t v ang thc hin trong thi gian qua, chng ti Cng ty c phn u t xy
dng BOT&BT Min Nam cam kt:
- Quyt tm thc hin d n theo ng mc tiu v k hoch ra.
- S dng ng mc ch ngun vn.
- Thc hin ch k ton, kim ton ng quy nh v chp hnh theo quy ch
kim tra, gim st ca chnh quyn a phng cng nh cc t chc tn dng.
- Thc hin tt vai tr qun l iu hnh d n nhm mang li hiu qu cao nht,
trnh tht thot, lng ph u t.
- Theo di, kim tra, phn tch nh gi cc yu t pht sinh ngoi d n trn tng
giai on iu chnh kp thi k hoch thc hin, hn ch ri ro trong u t.
- Thc hin ch bo co, kim tra nh k hoc t xut theo yu cu ca cc c
quan qun l nh nc v cc t chc tn dng.
- Thc hin y , ng quy nh v cng khai minh bch cc khon mc chi ph
thc hin d n.
- Thc hin tt v ng quy nh v chnh sch bi hon gii ta, ti nh c trn c
s hi ha li ch gia chnh quyn a phng, nh u t v i tng trong din gii
ta, di di (nu c).
- Cam kt m bo an ton v mi trng trong qu trnh thc hin d n v khi
a vo vn hnh.
Trang 60
D N U T XY DNG CU XO VT
9.1.3. C ch nh gi d n
C ch nh gi d n c thc hin theo tiu ch nh gi tng giai on mt
trong qu trnh thc hin u t v khi c li ch t d n. C ch nh gi theo tng giai
on c thc hin nhm a ra nhng iu chnh thch hp vi iu kin thc t
hn ch ri ro hoc lm tng thm hiu qu u t.
9.1.4. C ch theo di v ch bo co
C ch theo di c thc hin theo tiu ch thng xuyn lin tc v c h thng
nhm kim tra, kim sot cht ch qu trnh thc hin d n.
Ch bo co c thc hin theo nh k hng qu (4 thng) hoc 6 thng v t
xut (khi c yu cu) i vi cc nh ti tr, t chc tn dng, c quan qun l nh nc
chuyn trch.
Ni dung bo co c th bao gm cc ni dung chnh nh: cht lng, khi lng,
tin thc hin d n, tnh hnh s dng vn, cc thun li kh khn cng nh cc yu
t pht sinh ngoi d n, nh gi hiu qu thc hin, cc kin ngh xut i vi chnh
quyn a phng, c quan qun l nh nc chuyn trch, cc i tc lin kt u t v
cc t chc tn dng, h tr.
9.2. Hiu sut u t: hiu qu/li ch kinh t v ti chnh
9.2.1. Cc gi nh kinh t v c s tnh ton
Cc thng s gi nh trn dng tnh ton hiu qu kinh t ca d n trn c s
tnh ton ca cc d n trin khai, cc vn bn lin quan n mc ph cu ng, cc
ti liu cung cp t Ch u t, c th nh sau:
Gi nh v doanh thu
Doanh thu ca d n thu c t hot ng thu ph cu ng. Cc ph ny ch
u t cn c theo Thng t 159/2013/TT-BTC ngy 14/11/2013 hng dn ch thu,
np, qun l v s dng ph s dng ng b hon vn u t xy dng ng b ca
BTC v cc quy nh ca UBND tnh Bc Liu.
S
TT
Din gii
Lt
PT/ngy
n gi
(ng) bao
gmVAT
TNG S
1
Xe m t v xe gn my
Doanh
thu/nm
4,958,525,000
600
4,500
985,500,000
Xe di 12 gh ngi, xe ti c ti trng
2
di 2 tn; cc loi xe but vn ti khch
cng cng
50
33,500
611,375,000
3 Xe t 12 gh ngi n 30 gh ngi; xe
ti c ti trng t 2 tn n di 4 tn
70
45,000
1,149,750,000
4 Xe t 31 gh ngi tr ln; xe ti c ti
trng t 4 tn n di 10 tn
60
56,000
1,226,400,000
Trang 61
D N U T XY DNG CU XO VT
5 Xe ti c ti trng t 10 tn n di 13
tn;
30
90,000
985,500,000
TT
Nm
Xe m
t v
xe gn
my
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
600
618
637
656
675
696
716
738
760
783
806
831
855
881
908
935
963
992
1,021
1,052
1,084
1,116
1,150
1,184
1,220
1,256
1,294
1,333
1,373
1,414
1,456
1,500
Xe di 12
gh ngi, xe
ti c ti
trng di 2
tn; cc loi
xe but VT
khch cng
cng
50
52
54
56
58
61
63
66
68
71
74
77
80
83
87
90
94
97
101
105
110
114
118
123
128
133
139
144
150
156
162
169
Xe t 12
gh ngi
n 30 gh
ngi; xe ti
c ti trng
t 2 n
di 4 tn
70
73
76
79
82
85
89
92
96
100
104
108
112
117
121
126
131
136
142
147
153
160
166
173
179
187
194
202
210
218
227
236
Xe t 31
gh ngi
tr ln;
xe ti c
ti trng
t 4 tn
n di
10 tn
60
62
65
67
70
73
76
79
82
85
89
92
96
100
104
108
112
117
122
126
131
137
142
148
154
160
166
173
180
187
195
202
Xe ti
c ti
trng
t 10
tn n
13 tn
30
31
32
34
35
36
38
39
41
43
44
46
48
50
52
54
56
58
61
63
66
68
71
74
77
80
83
87
90
94
97
101
HS
thu
ph
HS
thi
gian
thu,
duy
tu
Doanh
thu
(t
ng)
1.00
1.00
1.00
1.10
1.10
1.10
1.21
1.21
1.21
1.33
1.33
1.33
1.46
1.46
1.46
1.61
1.61
1.61
1.77
1.77
1.77
1.95
1.95
1.95
2.14
2.14
2.14
2.36
2.36
2.36
2.59
2.59
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4,959
5,147
5,343
6,101
6,333
6,574
7,507
7,793
8,090
9,238
9,590
9,956
11,370
11,804
12,255
13,996
14,531
15,087
17,231
17,890
18,575
21,216
22,028
22,873
26,125
27,127
28,168
32,174
33,409
34,692
39,628
41,151
Trang 62
D N U T XY DNG CU XO VT
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
1,545
1,591
1,639
1,688
1,739
1,791
1,845
1,900
1,957
2,016
2,076
2,139
2,203
2,269
2,337
2,407
175
182
190
197
205
213
222
231
240
250
260
270
281
292
304
316
246
255
266
276
287
299
311
323
336
350
363
378
393
409
425
442
210
219
228
237
246
256
266
277
288
300
312
324
337
350
364
379
105
109
114
118
123
128
133
138
144
150
156
162
168
175
182
190
2.59
2.85
2.85
2.85
3.14
3.14
3.14
3.45
3.45
3.45
3.80
3.80
3.80
4.18
4.18
4.18
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
42,733
48,814
50,692
52,643
60,136
62,452
64,858
74,093
76,949
79,916
91,298
94,820
98,480
112,510
116,854
121,368
Gi nh v chi ph
- Chi ph lng nhn vin:
Ch tin lng ca nhn vin bao gm:
Mc lng c bn.
Tin ph cp
BHYT, BHXH: 22% mc lng c bn.
S thng c hng lng: 13 thng.
Mc tng lng hng nm: c sau 2 nm tng 5%/nm.
Ch tin lng ca cc b phn
Hng mc
Tng
Gim c iu hnh
Hnh chnh nhn s
K ton th qu
Nhn vin bn v
Nhn vin sot v
T k thut vn hnh
S
lng
1
1
1
6
3
3
Lng/
thng
Tng lng
thng
10,000
6,000
6,000
4,000
4,000
7,000
79,000
10,000
6,000
6,000
24,000
12,000
21,000
Trang 63
D N U T XY DNG CU XO VT
Hng mc
T l tng lng
Tng lng
Bo him
Tng
Hng mc
T l tng lng
Tng lng
Bo him
Tng
Hng mc
T l tng lng
Tng lng
Bo him
Tng
Hng mc
T l tng lng
Tng lng
Bo him
Tng
Hng mc
T l tng lng
Tng lng
Bo him
Tng
2017
0
1.00
1,027,000
208,560
1,235,560
2018
1
1.00
1,027,000
208,560
1,235,560
2019
2
1.05
1,078,350
218,988
1,297,338
2020
3
1.05
1,078,350
218,988
1,297,338
2021
4
1.10
1,132,268
229,937
1,362,205
2022
5
1.10
1,132,268
229,937
1,362,205
2023
6
1.16
1,188,881
241,434
1,430,315
2024
2025
7
8
1.16
1.22
1,188,881 1,248,325
241,434
253,506
1,430,315 1,501,831
2026
9
1.22
1,248,325
253,506
1,501,831
2027
10
1.28
1,310,741
266,181
1,576,922
2028
11
1.28
1,310,741
266,181
1,576,922
2029
12
1.34
1,376,278
279,490
1,655,769
2030
13
1.34
1,376,278
279,490
1,655,769
2031
14
1.41
1,445,092
293,465
1,738,557
2032
15
1.41
1,445,092
293,465
1,738,557
2033
16
1.48
1,517,347
308,138
1,825,485
2034
2035
17
18
1.48
1.55
1,517,347 1,593,214
308,138
323,545
1,825,485 1,916,759
2036
19
1.55
1,593,214
323,545
1,916,759
2037
20
1.63
1,672,875
339,722
2,012,597
2038
21
1.63
1,672,875
339,722
2,012,597
2039
22
1.71
1,756,519
356,708
2,113,227
2041
24
1.80
1,844,344
374,544
2,218,888
2040
23
1.71
1,756,519
356,708
2,113,227
Trang 64
D N U T XY DNG CU XO VT
Hng mc
T l tng lng
Tng lng
Bo him
Tng
Hng mc
T l tng lng
Tng lng
Bo him
Tng
Hng mc
T l tng lng
Tng lng
Bo him
Tng
Hng mc
T l tng lng
Tng lng
Bo him
Tng
Hng mc
T l tng lng
Tng lng
Bo him
Tng
2042
25
1.80
1,844,344
374,544
2,218,888
2043
26
1.89
1,936,562
393,271
2,329,833
2044
2045
27
28
1.89
1.98
1,936,562 2,033,390
393,271
412,935
2,329,833 2,446,324
2046
29
1.98
2,033,390
412,935
2,446,324
2047
30
2.08
2,135,059
433,581
2,568,641
2048
31
2.08
2,135,059
433,581
2,568,641
2049
32
2.18
2,241,812
455,260
2,697,073
2050
33
2.18
2,241,812
455,260
2,697,073
2051
34
2.29
2,353,903
478,023
2,831,926
2052
35
2.29
2,353,903
478,023
2,831,926
2053
36
2.41
2,471,598
501,925
2,973,522
2054
2055
37
38
2.41
2.53
2,471,598 2,595,178
501,925
527,021
2,973,522 3,122,199
2056
39
2.53
2,595,178
527,021
3,122,199
2057
40
2.65
2,724,937
553,372
3,278,309
2058
41
2.65
2,724,937
553,372
3,278,309
2059
42
2.79
2,861,184
581,040
3,442,224
2060
43
2.79
2,861,184
581,040
3,442,224
2061
44
2.93
3,004,243
610,092
3,614,335
2062
45
2.93
3,004,243
610,092
3,614,335
2063
46
3.07
3,154,455
640,597
3,795,052
2064
47
3.07
3,154,455
640,597
3,795,052
Trang 65
D N U T XY DNG CU XO VT
Khu hao ti sn c nh
Tnh ton khu hao cho ti sn c nh c p dng thng t s 45/2013/TT-BTC
do B Ti chnh ban hnh ngy 25/04/2013 hng dn ch qun l, s dng v trch
khu hao ti sn c nh. Thi gian khu hao ti sn c th nh sau:
Hng Mc
Thi gian KH
- Chi ph xy dng
25
- Chi ph qun l d n
07
- Chi ph t vn u t xy dng
07
- Chi ph khc
07
- D phng ph
07
- Chi ph n b gii phng mt bng
07
Mc tng/nm
Chi ph in n v cu ng
Chi ph in chiu sng
Chi ph bo dng, sa cha
Chi ph qun l chung
Chi ph khc
1%
2%
3.0%
2%
1%
doanh thu
doanh thu
CP xy dng
doanh thu
doanh thu
6%
6%
2017
1
4,959
451
8,348
2018
2
5,147
468
8,267
2019
3
5,343
486
8,254
2020
4
6,101
555
8,218
2021
5
6,333
576
8,223
2022
6
6,574
598
8,165
8,265
8,180
8,161
8,120
8,116
8,054
2,825
1,027
209
50
99
1,292
99
2,914
1,027
209
51
103
1,369
103
3,069
1,078
219
53
107
1,451
107
3,202
1,078
219
61
122
1,538
122
3,373
1,132
230
63
127
1,631
127
3,485
1,132
230
66
131
1,729
131
Trang 66
D N U T XY DNG CU XO VT
Chi ph khc
CP duy tu, bo dng
Chi ph li vay
Chi ph khu hao
Hon thu VAT duy tu
Li nhun trc thu
Thu TNDN (10%)
Li nhun sau thu
Nm
Doanh thu
Thu VAT doanh thu
Tng CP
Tng CP khng tnh CP duy
tu
Chi ph hot ng
Chi ph lng nhn vin
Chi ph bo him
Chi ph in n v cu ng
Chi ph in chiu sng
CP bo dng, sa cha
CP qun l chung
Chi ph khc
CP duy tu, bo dng
Chi ph li vay
Chi ph khu hao
Hon thu VAT duy tu
Li nhun trc thu
Thu TNDN (10%)
Li nhun sau thu
Nm
Doanh thu
Thu VAT doanh thu
Tng CP
Tng CP khng tnh CP duy
tu
50
82
2,440
3,001
7.5
(3,833)
51
87
2,266
3,001
7.9
(3,580)
53
93
2,091
3,001
8.4
(3,388)
61
98
1,917
3,001
8.9
(2,663)
63
106
1,743
3,001
9.7
(2,456)
66
110
1,569
3,001
10.0
(2,178)
(3,833)
(3,580)
(3,388)
(2,663)
(2,456)
(2,178)
2023
7
7,507
682
8,225
2024
8
7,793
708
8,185
2025
9
8,090
735
6,948
2026
10
9,238
840
6,971
2027
11
9,590
872
7,032
2028
12
9,956
905
7,028
2029
13
11,370
1,034
7,195
8,108
8,061
6,814
6,832
6,885
6,871
7,008
3,713
3,840
1,189
1,189
241
241
75
78
150
156
1,832
1,942
150
156
75
78
117
124
1,394
1,220
3,001
3,001
10.6
11.3
(1,390) (1,089)
4,046
1,248
254
81
162
2,059
162
81
134
1,046
1,722
12.2
419
4,238
1,248
254
92
185
2,182
185
92
139
871
1,722
12.7
1,440
(1,390) (1,089)
419
1,440
4,466
1,311
266
96
192
2,313
192
96
148
697
1,722
13.4
1,700
170
1,530
4,626
1,311
266
100
199
2,452
199
100
156
523
1,722
14.2
2,038
204
1,834
4,937
1,376
279
114
227
2,599
227
114
187
349
1,722
17.0
3,158
316
2,843
2030
14
11,804
1,073
7,191
2031
15
12,255
1,114
7,303
2032
16
13,996
1,272
7,593
2033
17
14,531
1,321
7,915
2034
18
15,087
1,372
8,153
2035
19
17,231
1,566
8,595
2036
20
17,890
1,626
8,870
7,016
7,116
7,396
7,701
7,931
8,360
8,620
Trang 67
D N U T XY DNG CU XO VT
Chi ph hot ng
Chi ph lng nhn vin
Chi ph bo him
Chi ph in n v cu ng
Chi ph in chiu sng
CP bo dng, sa cha
CP qun l chung
Chi ph khc
CP duy tu, bo dng
Chi ph li vay
Chi ph khu hao
Hon thu VAT duy tu
Li nhun trc thu
Thu TNDN (10%)
Li nhun sau thu
Nm
Doanh thu
Thu VAT doanh thu
Tng CP
Tng CP khng tnh CP duy
tu
Chi ph hot ng
Chi ph lng nhn vin
Chi ph bo him
Chi ph in n v cu ng
Chi ph in chiu sng
CP bo dng, sa cha
CP qun l chung
Chi ph khc
CP duy tu, bo dng
Chi ph li vay
Chi ph khu hao
Hon thu VAT duy tu
Li nhun trc thu
Thu TNDN (10%)
Li nhun sau thu
5,119
1,376
279
118
236
2,755
236
118
176
174
1,722
16.0
3,556
356
3,200
5,394
1,445
293
123
245
2,920
245
123
186
1,722
16.9
3,856
386
3,470
5,674
1,445
293
140
280
3,096
280
140
197
1,722
17.9
5,148
515
4,633
5,979
1,517
308
145
291
3,281
291
145
214
6,209
1,517
308
151
302
3,478
302
151
222
6,637
1,593
324
172
345
3,687
345
172
235
6,898
1,593
324
179
358
3,908
358
179
249
1,722
19.4
5,315
532
4,784
1,722
20.2
5,583
558
5,025
1,722
21.4
7,091
709
6,382
1,722
22.7
7,417
742
6,675
2037
21
18,575
1,689
9,262
2038
22
21,216
1,929
9,679
2039
23
22,028
2,003
10,109
2040
24
22,873
2,079
10,456
2041
25
26,125
2,375
11,115
2042
26
27,127
2,466
9,744
2043
27
28,168
2,561
10,271
8,992
9,399
9,812
10,142
10,738
9,390
9,896
7,270
1,673
340
186
372
4,143
372
186
270
7,677
1,673
340
212
424
4,391
424
212
280
8,089
1,757
357
220
441
4,655
441
220
297
8,419
1,757
357
229
457
4,934
457
229
315
9,016
1,844
375
261
522
5,230
522
261
377
9,390
1,844
375
271
543
5,544
543
271
354
9,896
1,937
393
282
563
5,876
563
282
375
1,722
24.5
7,650
765
6,885
1,722
25.5
9,633
963
8,670
1,722
27.0
9,944
994
8,950
1,722
28.6
10,366
1,037
9,329
1,722
34.3
12,669
1,267
11,402
32.1
14,949
1,495
13,454
34.1
15,370
1,537
13,833
Trang 68
D N U T XY DNG CU XO VT
Nm
Doanh thu
Thu VAT doanh thu
Tng CP
Tng CP khng tnh CP duy
tu
Chi ph hot ng
Chi ph lng nhn vin
Chi ph bo him
Chi ph in n v cu ng
Chi ph in chiu sng
CP bo dng, sa cha
CP qun l chung
Chi ph khc
CP duy tu, bo dng
Chi ph li vay
Chi ph khu hao
Hon thu VAT duy tu
Li nhun trc thu
Thu TNDN (10%)
Li nhun sau thu
2044
28
32,174
2,925
10,886
2045
29
33,409
3,037
11,483
2046
30
34,692
3,154
11,973
2047
31
39,628
3,603
12,838
2048
32
41,151
3,741
13,403
2049
33
42,733
3,885
14,139
2050
34
48,814
4,438
15,025
10,489
11,053
11,527
12,365
12,901
13,597
14,462
10,489
1,937
393
322
643
6,229
643
322
397
11,053
2,033
413
334
668
6,603
668
334
430
11,527
2,033
413
347
694
6,999
694
347
446
12,365
2,135
434
396
793
7,419
793
396
473
12,901
2,135
434
412
823
7,864
823
412
501
13,597
2,242
455
427
855
8,336
855
427
543
14,462
2,242
455
488
976
8,836
976
488
563
36.1
18,399
1,840
16,559
39.1
18,928
1,893
17,035
40.6
19,606
1,961
17,645
43.0
23,230
2,323
20,907
45.6
24,052
2,405
21,647
49.3
24,758
2,476
22,282
51.2
29,402
2,940
26,462
Nm
Doanh thu
Thu VAT doanh thu
Tng CP
Tng CP khng tnh CP duy
tu
Chi ph hot ng
Chi ph lng nhn vin
Chi ph bo him
Chi ph in n v cu ng
Chi ph in chiu sng
CP bo dng, sa cha
CP qun l chung
Chi ph khc
CP duy tu, bo dng
Chi ph li vay
Chi ph khu hao
Hon thu VAT duy tu
2051
35
50,692
4,608
15,837
2052
36
52,570
4,779
7,909
2053
37
54,448
4,950
8,197
2054
38
56,326
5,121
8,343
2055
39
58,204
5,291
8,639
2056
40
60,082
5,462
8,785
2057
41
61,960
5,633
9,088
15,239
7,278
7,532
7,645
7,906
8,019
8,288
15,239
2,354
478
507
1,014
9,366
1,014
507
597
7,278
2,354
478
526
1,051
1,292
1,051
526
631
7,532
2,472
502
544
1,089
1,292
1,089
544
665
7,645
2,472
502
563
1,127
1,292
1,127
563
699
7,906
2,595
527
582
1,164
1,292
1,164
582
733
8,019
2,595
527
601
1,202
1,292
1,202
601
766
8,288
2,725
553
620
1,239
1,292
1,239
620
800
54.3
57.4
60.4
63.5
66.6
69.7
72.7
Trang 69
D N U T XY DNG CU XO VT
30,301
3,030
27,271
Nm
Doanh thu
Thu VAT doanh thu
Tng CP
Tng CP khng tnh CP duy
tu
Chi ph hot ng
Chi ph lng nhn vin
Chi ph bo him
Chi ph in n v cu ng
Chi ph in chiu sng
CP bo dng, sa cha
CP qun l chung
Chi ph khc
CP duy tu, bo dng
Chi ph li vay
Chi ph khu hao
Hon thu VAT duy tu
Li nhun trc thu
Thu TNDN (10%)
Li nhun sau thu
39,939
3,994
35,945
41,362
4,136
37,225
42,925
4,293
38,633
44,341
4,434
39,907
45,904
4,590
41,314
47,312
4,731
42,581
2058
42
63,838
5,803
9,234
2059
43
65,716
5,974
9,545
2060
44
67,594
6,145
9,691
2061
45
69,472
6,316
10,010
2062
46
71,350
6,486
10,156
2063
47
73,228
6,657
10,483
2064
48
75,106
6,828
10,630
8,400
8,677
8,790
9,074
9,187
9,480
9,593
8,400
2,725
553
638
1,277
1,292
1,277
638
834
8,677
2,861
581
657
1,314
1,292
1,314
657
868
8,790
2,861
581
676
1,352
1,292
1,352
676
902
9,074
3,004
610
695
1,389
1,292
1,389
695
935
9,187
3,004
610
713
1,427
1,292
1,427
713
969
9,480
3,154
641
732
1,465
1,292
1,465
732
1,003
9,593
3,154
641
751
1,502
1,292
1,502
751
1,037
75.8
48,876
4,888
43,988
78.9
50,276
5,028
45,248
82.0
51,840
5,184
46,656
85.0
53,231
5,323
47,908
88.1
54,795
5,480
49,316
91.2
56,178
5,618
50,561
94.3
57,742
5,774
51,968
9.2.4. Bo co ngn lu
Phn tch hiu qu d n hot ng trong vng 48 nm vi sut chit khu l
WACC = rd = 8.41 c tnh theo gi tr trung bnh c trng s chi ph s dng vn ca
cc ngun vn.
Re
Rd
WACC
7%
10%
8.41%
T l
53%
47%
Ghi ch:
D: vn vay
E: Vn CSH
Trang 70
D N U T XY DNG CU XO VT
Trang 71
D N U T XY DNG CU XO VT
Nm
NGN LU VO
Doanh thu
Tng ngn lu vo
NGN LU RA
Chi ph u t ban
u
Chi ph hot ng
Tng ngn lu ra
Ngn lu rng trc
thu
Thu VAT
Thu TNDN
Ngn lu rng sau
thu
H s chit khu
Hin gi ngn lu
rng
Hin gi tch lu
WACC
NPV
IRR
Tpb
2017
1
2018
2
2019
3
2020
4
2021
5
2022
6
2023
7
2024
8
2025
9
2026
10
4,959
4,959
5,147
5,147
5,343
5,343
6,101
6,101
6,333
6,333
6,574
6,574
7,507
7,507
7,793
7,793
8,090
8,090
9,238
9,238
52,005
2,825
2,825
2,914
2,914
3,069
3,069
3,202
3,202
3,373
3,373
3,485
3,485
3,713
3,713
3,840
3,840
4,046
4,046
4,238
4,238
(52,005)
2,134
2,233
2,274
2,899
2,960
3,089
3,794
3,953
4,044
5,000
443
-
460
-
477
-
546
-
566
-
588
-
672
-
697
-
723
-
827
-
(52,005)
1,691
1,773
1,796
2,353
2,394
2,501
3,122
3,256
3,321
4,173
(52,005)
1.000
(50,314)
0.922
(48,541)
0.851
(46,745)
0.785
(44,392)
0.724
(41,998)
0.668
(39,497)
0.616
(52,005)
1,559
1,509
1,410
1,704
1,599
1,541
52,005
(52,005)
8.41%
26,419
9.86%
32
Trang 72
1,706
1,605
(25,626)
0.446
1,861
(35,737)
D N U T XY DNG CU XO VT
Nm
NGN LU VO
Doanh thu
Tng ngn lu vo
NGN LU RA
Chi ph u t ban u
Chi ph hot ng
Tng ngn lu ra
Ngn lu rng trc
thu
Thu VAT
Thu TNDN
Ngn lu rng sau thu
H s chit khu
Hin gi ngn lu rng
Hin gi tch lu
Nm
NGN LU VO
Doanh thu
Tng ngn lu vo
2027
11
2028
12
2029
13
2030
14
2031
15
2032
16
2033
17
2034
18
2035
19
2036
20
9,590
9,590
9,956
9,956
11,370
11,370
11,804
11,804
12,255
12,255
13,996
13,996
14,531
14,531
15,087
15,087
17,231
17,231
17,890
17,890
4,466
4,466
4,626
4,626
4,937
4,937
5,119
5,119
5,394
5,394
5,674
5,674
5,979
5,979
6,209
6,209
6,637
6,637
6,898
6,898
5,125
5,330
6,433
6,685
6,861
8,322
8,553
8,878
10,593
10,992
858
170
4,097
(21,529)
0.411
1,685
(34,052)
891
204
4,236
(17,294)
0.379
1,607
(32,445)
1,017
316
5,101
(12,193)
0.350
1,785
(30,659)
1,057
356
5,273
(6,921)
0.323
1,702
(28,957)
1,097
386
5,379
(1,542)
0.298
1,602
(27,355)
1,254
515
6,553
5,011
0.275
1,800
(25,555)
1,302
532
6,720
11,731
0.253
1,703
(23,852)
1,351
558
6,969
18,699
0.234
1,629
(22,223)
1,545
709
8,339
27,039
0.216
1,798
(20,425)
1,604
742
8,647
35,685
0.199
1,720
(18,705)
2037
21
2038
22
2039
23
2040
24
2041
25
2042
26
2043
27
2044
28
2045
29
2046
30
18,575
18,575
21,216
21,216
22,028
22,028
22,873
22,873
26,125
26,125
27,127
27,127
28,168
28,168
32,174
32,174
33,409
33,409
34,692
34,692
Trang 73
D N U T XY DNG CU XO VT
NGN LU RA
Chi ph u t ban u
Chi ph hot ng
Tng ngn lu ra
Ngn lu rng trc
thu
Thu VAT
Thu TNDN
Ngn lu rng sau thu
H s chit khu
Hin gi ngn lu rng
Hin gi tch lu
Nm
NGN LU VO
Doanh thu
Tng ngn lu vo
NGN LU RA
Chi ph u t ban u
Chi ph hot ng
Tng ngn lu ra
Ngn lu rng TT
Thu VAT
7,270
7,270
7,677
7,677
8,089
8,089
8,419
8,419
9,016
9,016
9,390
9,390
9,896
9,896
10,489
10,489
11,053
11,053
11,527
11,527
11,306
13,539
13,939
14,453
17,109
17,737
18,271
21,685
22,356
23,166
1,664
765
8,877
44,562
0.183
1,629
(17,077)
1,903
963
10,672
55,234
0.169
1,806
(15,271)
1,976
994
10,969
66,203
0.156
1,712
(13,559)
2,051
1,037
11,366
77,569
0.144
1,637
(11,922)
2,341
1,267
13,501
91,070
0.133
1,793
(10,129)
2,434
1,495
13,808
104,878
0.123
1,692
(8,437)
2,527
1,537
14,208
119,086
0.113
1,606
(6,831)
2,889
1,840
16,956
136,042
0.104
1,768
(5,064)
2,998
1,893
17,465
153,506
0.096
1,679
(3,384)
3,113
1,961
18,092
171,598
0.089
1,605
(1,780)
2047
31
2048
32
2049
33
2050
34
2051
35
2052
36
2053
37
2054
38
2055
39
2056
40
39,628
39,628
41,151
41,151
42,733
42,733
48,814
48,814
50,692
50,692
52,570
52,570
54,448
54,448
56,326
56,326
58,204
58,204
60,082
60,082
12,365
12,365
27,263
3,560
12,901
12,901
28,249
3,695
13,597
13,597
29,136
3,835
14,462
14,462
34,352
4,386
15,239
15,239
35,453
4,554
7,278
7,278
45,292
4,722
7,532
7,532
46,916
4,889
7,645
7,645
48,681
5,057
7,906
7,906
50,298
5,225
8,019
8,019
52,063
5,392
Trang 74
D N U T XY DNG CU XO VT
Thu TNDN
Ngn lu rng sau thu
H s chit khu
Hin gi ngn lu rng
Hin gi tch lu
Nm
NGN LU VO
Doanh thu
Tng ngn lu vo
NGN LU RA
Chi ph u t ban u
Chi ph hot ng
Tng ngn lu ra
Ngn lu rng trc
thu
Thu VAT
Thu TNDN
Ngn lu rng sau thu
H s chit khu
Hin gi ngn lu rng
Hin gi tch lu
2,323
21,380
192,978
0.082
1,749
(30)
2,405
22,149
215,127
0.075
1,672
1,641
2,476
22,825
237,952
0.070
1,589
3,230
2057
41
2058
42
2059
43
2060
44
2061
45
2062
46
2063
47
2064
48
61,960
61,960
63,838
63,838
65,716
65,716
67,594
67,594
69,472
69,472
71,350
71,350
73,228
73,228
75,106
75,106
8,288
8,288
8,400
8,400
8,677
8,677
8,790
8,790
9,074
9,074
9,187
9,187
9,480
9,480
9,593
9,593
53,672
55,438
57,039
58,804
60,397
62,163
63,747
65,513
5,560
4,731
43,381
532,745
0.036
1,583
17,343
5,728
4,888
44,822
577,567
0.034
1,509
18,852
5,895
5,028
46,116
623,683
0.031
1,432
20,284
6,063
5,184
47,557
671,241
0.029
1,362
21,646
6,231
5,323
48,844
720,084
0.026
1,290
22,936
6,398
5,480
50,285
770,369
0.024
1,225
24,161
6,566
5,618
51,564
821,933
0.022
1,159
25,320
6,734
5,774
53,005
874,938
0.021
1,099
26,419
2,940
27,026
264,978
0.064
1,735
4,966
3,030
27,868
292,846
0.059
1,651
6,616
3,994
36,576
329,423
0.055
1,999
8,615
Trang 75
4,136
37,890
367,313
0.050
1,910
10,525
4,293
39,332
406,644
0.046
1,829
12,353
4,434
40,639
447,283
0.043
1,743
14,096
4,590
42,080
489,364
0.040
1,665
15,760
D N U T XY DNG CU XO VT
Nm
Ngun tr n
Li nhun
Khu hao
N vay phi tr (gc)
Tha/thiu ngun tr n
LN tch ly
Thi gian tr n
Nm
Ngun tr n
Li nhun
Khu hao
N vay phi tr (gc)
Tha/thiu ngun tr n
LN tch ly
1
0
0
0
14
8
1,611
(1,390)
3,001
1,743
(132)
(10,683)
2
(832)
(3,833)
3,001
1,743
(2,575)
(2,575)
nm
9
1,912
(1,089)
3,001
1,743
169
(10,515)
3
(580)
(3,580)
3,001
1,743
(2,322)
(4,897)
10
10
2,141
419
1,722
1,743
398
(10,117)
4
(388)
(3,388)
3,001
1,743
(2,131)
(7,028)
thng
11
3,162
1,440
1,722
1,743
1,419
(8,697)
338
(2,663)
3,001
1,743
(1,405)
(8,433)
545
(2,456)
3,001
1,743
(1,198)
(9,631)
822
(2,178)
3,001
1,743
(921)
(10,551)
12
3,252
1,530
1,722
1,743
1,509
(7,188)
13
3,556
1,834
1,722
1,743
1,813
(5,375)
14
4,565
2,843
1,722
1,743
2,822
(2,553)
Trang 76
15
4,923
3,200
1,722
1,743
3,180
627
D N U T XY DNG CU XO VT
Bng hoch nh ngun tr n trn cho thy k hoch doanh thu v chi ph m
bo tr n ng hn cho Qu u t pht trin tnh Bc Liu.
9.3. nh gi tc ng x hi
Giao thng vn ti l c s h tng ca nn kinh t quc gia, l mch mu ca t
nc, lm nhim v vn chuyn, lun chuyn hng ho v hnh khch. Cn i, bnh n
gi c gia cc vng. Ngoi ra cn tham gia vo vic nng cao i sng vn ha tinh thn
cho nhn dn, l nhp cu ni lin s giao lu, quan h gia cc vng ca nhn dn khu
vc pht trin. Xt trong mng li giao thng khu vc, cu bc ngang sng Vm
Ngan Da s l cu ni quan trng pht trin kinh t x hi ca huyn Hng Dn,
Long M v cc huyn ln cn. Vi s pht trin kinh t - x hi ca khu vc ngy cng
nhanh, nhu cu giao thng vn ti vi khi lng ngy cng ln v yu cu tc lu
thng ngy cng cao, vic u t d n xy dng l ht sc cn thit.
- To s thun tin trong giao thng thng sut, n nh chnh tr, bo m quc
phng, an ninh, tng kh nng c ng trong chin u, gi vng ch quyn bin gii
bin pha Ty Nam ca T Quc.
- Vic xy dng cu bc qua sng Vm Ngan Da theo hnh thc Hp ng BOT
hon thnh s gp phn vo s pht trin c s h tng giao thng ca Bc Liu v Hu
Giang ni chung, huyn Hng Dn, Long M ni ring v gim p lc v cn i vn
u t t ngn sch nh nc.
- Cu c xy dng hon thnh s p ng c nhu cu giao thng lin huyn v
trong khu vc. Tng cao hiu qu khai thc ca tuyn ng c u t, thun li
trong qu trnh lu thng ca nhn dn v vn chuyn hng ho, gp phn pht trin kinh
t - x hi ca a phng ni ring v ca tnh Bc Liu, tnh Hu Giang ni chung.
- i sng nhn dn phn no c ci thin do c giao thng thng sut, cc em hc
sinh n trng c thun li hn.
- Phc v tt hn cho vic pht trin cc ngnh ngh dch v thng mi. Gp phn
ci thin kt cu h tng ca a phng nht l v h tng giao thng.
- D n xy dng cu Xo Vt bc qua sng Vm Ngan Da ni lin hai huyn Long
M (Hu Giang) v Hng Dn (Bc Liu) c xem l mt khi sc lm vc dy nn
kinh t ca a phng, gim khong cch chnh lch gia cc huyn trong tnh, gp
phn thc y s pht trin chung ca hai tnh Bc Liu v Hu Giang.
- Ngoi ra, d n cn kh thi v mt ti chnh vi NPV = 10,231,782,692 ng, IRR
=16.19% sau thi gian hon vn l 21 nm. Trong thi gian khai thc, d n to ra ngun
thu n nh v chc chn c th m bo tr n v mt phn sinh li cho ch u t.
D n ha hn mang tnh kh thi cao v t c hiu qu cao hn na khi a vo thc
t
9.4. Cc ri ro chnh
Cc d n u t xy dng khi thc hin u c kh nng gp ri ro. D n u
t xy dng Cu Xo Vt t hiu qu cao v hn ch ri ro, vi vai tr l nh u t,
Trang 77
D N U T XY DNG CU XO VT
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D N U T XY DNG CU XO VT
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D N U T XY DNG CU XO VT
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