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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

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

D N U T XY DNG CU XO VT THEO HNH THC BOT

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
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D N U T XY DNG CU XO VT THEO HNH THC BOT

4.2.4. Mt s lu trong thi cng ............................................................................ 35


4.3. Thit b thi cng ch yu ........................................................................................ 35
4.4. Yu cu vt liu ...................................................................................................... 36
4.5. cht yu cu ...................................................................................................... 41
CHNG V: K HOCH GII PHNG MT BNG V TI NH C ................ 42
5.1. Phm vi gii phng mt bng ................................................................................. 42
5.2. Cc cn c thc hin gii phng mt bng ....................................................... 42
CHNG VI: NH GI TC NG MI TRNG S B ................................. 44
6.1. Trong giai on xy dng c bn........................................................................... 44
6.1.1. Nhng tc ng n mi trng ..................................................................... 44
6.1.2. Bin php khc phc ....................................................................................... 44
6.2. Giai on khi d n i vo hot ng .................................................................... 45
CHNG VII: TNG MC U T ........................................................................... 46
7.1. C s xc nh tng mc u t d n .................................................................. 46
7.2. Tng mc u t .................................................................................................... 47
7.3. K hoch vn u t tng ng vi tin ........................................................... 50
7.3.1. Tin u t ................................................................................................. 50
7.3.2. Tin s dng vn ....................................................................................... 50
7.3.3. Ngun vn thc hin d n............................................................................. 50
7.3.4. Phng n hon tr li v vn vay ................................................................. 51
CHNG VIII: QUN L THC HIN V VN HNH D N ............................ 52
8.1. Cc d liu chnh v c quan thc hin d n ....................................................... 52
8.1.1. V th ch ....................................................................................................... 52
8.1.2. Kinh nghim thc hin cc d n tng t .................................................... 52
8.2. Qun l thc hin d n ......................................................................................... 53
8.2.1. T chc qun l thc hin d n .................................................................... 53
8.2.2. Gim st cng trnh ......................................................................................... 53
8.2.3. Qun l v nhn s cho d n......................................................................... 54
8.2.4. Vai tr, nhim v ca cc nh thu thi cng xy lp ...................................... 54
8.2.5. Vai tr ca t vn............................................................................................ 55
8.2.6. Vai tr ca cc t chc c lin quan thc hin d n ..................................... 55
8.2.7. C ch phi hp .............................................................................................. 55
8.3. K hoch thc hin d n ....................................................................................... 56
8.3.1. Tin thc hin ............................................................................................ 56
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D N U T XY DNG CU XO VT THEO HNH THC BOT

8.3.2. Phng n t chc trin khai d n ................................................................ 56


8.4. Qun l ti chnh .................................................................................................... 56
8.4.1. Chun b k hoch ti chnh ............................................................................ 56
8.4.2. Bo co hch ton ti chnh v cc tha thun v kim ton ......................... 56
8.5. Qun l u thu .................................................................................................... 57
8.5.1. Th tc u thu ............................................................................................. 57
8.5.2. Qun l v k hoch u thu s b ............................................................... 57
8.5.3. Qun l hp ng............................................................................................ 58
8.6. Vn hnh d n: th ch v qun l ....................................................................... 58
8.6.1. C quan chu trch nhim vn hnh d n ..................................................... 58
8.6.2. Quy trnh bn giao t n v thc hin sang vn hnh d n ......................... 58
8.6.3. Qun l v trch nhim vn hnh d n ......................................................... 58
CHNG IX: KT QU V TC NG CA D N ............................................. 60
9.1. C ch theo di, nh gi kt qu v tc ng ca d n ...................................... 60
9.1.1. Tc ng v kinh t x hi .............................................................................. 60
9.1.2. Cc iu kin cam kt chnh trong cc d n vn vay ................................... 60
9.1.3. C ch nh gi d n .................................................................................... 61
9.1.4. C ch theo di v ch bo co ................................................................. 61
9.2. Hiu sut u t: hiu qu/li ch kinh t v ti chnh........................................... 61
9.2.1. Cc gi nh kinh t v c s tnh ton ........................................................... 61
9.2.2. Hiu qu kinh t ti chnh ............................................................................... 66
9.2.3. Bo co thu nhp d tr .................................................................................. 66
9.2.4. Bo co ngn lu ............................................................................................ 70
9.2.5. Ngun tr n ................................................................................................... 76
9.3. nh gi tc ng x hi ........................................................................................ 77
9.4. Cc ri ro chnh ...................................................................................................... 77
9.5. Cc vn c th gy tranh ci .............................................................................. 78
9.6. Tnh bn vng ca d n ........................................................................................ 79
CHNG X: KT LUN V KIN NGH ................................................................... 80
10.1. Kt lun ................................................................................................................ 80
10.2. Kin ngh .............................................................................................................. 80

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D N U T XY DNG CU XO VT THEO HNH THC BOT

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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D N U T XY DNG CU XO VT THEO HNH THC BOT

1.2. Lch trnh thc hin d n


K hoch d kin:
+ Kho st thit k:

thng 6/2013 => 12/2013

+ Thm nh, ph duyt:

thng 1/2014 => 10/2014

+ m phn k HBOT:

thng 11/2014 => 4/2015

+ T chc thi cng xy lp hon thnh:

thng 5/2015 => 12/2015

+ Bt u khai thc s dng:

thng 01/2016

1.3. a im thc hin d n


D n cu Xo Vt bt qua sng Vm Ngan Da (sng Ci Tru) ni lin th trn
Ngan Da, huyn Hng Dn, tnh Bc Liu vi x Lng Tm, huyn Long M, tnh
Hu Giang.
V tr cu d kin t ngay bn ph hin hu v hin c ng u ni vo th
trn Ngan Da v x Lng Tm. B rng lng sng ti v tr ny khong 120.9 m,
su so vi mc nc cao nht l 4m.

Hnh: Khu vc thc hin d n


1.4. Ngun ti tr chnh cho d n
Ti tr chnh cho d n c huy ng t : Qu u t Pht trin tnh Bc Liu v
vn i ng ca Cng ty C phn u t Xy dng BOT & BT Min Nam.
Vi mc tng vn u t (bao gm li vay) l 53,123,000,000 ng, trong :
- Vn i ng: 28,723,000,000 ng chim 53%.
- Vn vay Qu u t Pht trin tnh Bc Liu: 24,400,000,000 ng chim 47%.

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D N U T XY DNG CU XO VT THEO HNH THC BOT

CHNG II: BI CNH V CN C CA D N


2.1. Cn c xc nh s cn thit v tnh cp thit ca d n
2.1.1. Mi trng v m v chnh sch pht trin
Nhng nm qua, hu ht cc nc trn th gii phi chu tc ng ca cuc khng
hong kinh t v ti chnh, nhng nh chnh sch kinh t nng ng, Vit Nam nhanh
chng phc hi. S tng trng kinh t trong nhng nm qua vn mt mc tng
i cao v n nh t 5 ti 6%. Nm 2014, tt c cc ngnh ngh, lnh vc nc ta
pht trin theo chiu hng tch cc.
+ Ch s gi dng tiu (CPI) thng 11 gim 0,27% so vi thng 10; tng 2,18% so
vi u nm v 2,7% so vi cng k. Ch s lm pht c nm 2014 c d bo mc
rt thp, xp x 2%.
+ Ch s sn xut cng nghip tip tc duy tr tng trng mnh. Ch s PMI
(HSBC) thng 11 t 52,1 im, tip tc m rng trong 15 thng lin tip. tng
trng ny c k vng s tip ni trong thng 12, nh du s tng tc y ha hn
trong qu 4 ni ring v c nm 2014 ni chung ca kinh t trong nc.
+ Tnh hnh FDI chuyn bin mnh m tch cc trong thng 11 qua. D bo, FDI
ng k c nm 2014 t 18 18,5 t USD, FDI gii ngn t 12 12,5 t USD.
+ K vng lm pht ang mc rt thp l c s vng chc cho vic gim li sut
trong cc thng cui nm 2014. Tng trng tn dng 11 thng tng 10,22% so vi
cui nm 2013. Vi tc hin ti, nhiu kh nng Ngn hng Nh nc s t c
mc tiu c nm tng trng t khong 12-14%.
Ring cc lnh vc vn ho, x hi t thnh tu quan trng trn nhiu mt, nht l
xa i, gim ngho. i sng vt cht v tinh thn ca nhn dn c ci thin r rt;
dn ch trong x hi tip tc c m rng. Chnh tr - x hi n nh; quc phng, an
ninh c gi vng. Cng tc i ngoi, hi nhp quc t c trin khai su rng v
hiu qu, gp phn to mi trng ha bnh, n nh v tng thm ngun lc cho pht
trin t nc.
Tuy nhin, nhng thnh tu t c cha tng xng vi tim nng. Kinh t pht
trin cha bn vng. Cht lng tng trng, nng sut, hiu qu, sc cnh tranh ca nn
kinh t thp, cc cn i kinh t v m cha vng chc, cung ng in cha p ng yu
cu. Cng tc quy hoch, k hoch v vic huy ng, s dng cc ngun lc cn hn ch,
km hiu qu, u t cn dn tri; qun l nh nc i vi doanh nghip ni chung cn
nhiu yu km, vic thc hin chc nng ch s hu i vi doanh nghip nh nc cn
bt cp. Tng trng kinh t vn da nhiu vo cc yu t pht trin theo chiu rng,
chm chuyn sang pht trin theo chiu su. Cc lnh vc vn ho, x hi c mt s mt
yu km chm c khc phc, nht l v gio dc, o to v y t; o c, li sng
trong mt b phn x hi xung cp. Mi trng nhiu ni ang b nhim nng; ti
nguyn, t ai cha c qun l tt, khai thc v s dng km hiu qu, chnh sch t
ai c mt cha ph hp. Th ch kinh t th trng, cht lng ngun nhn lc, kt cu
h tng vn l nhng im nghn cn tr s pht trin. Nn tng Vit Nam tr thnh

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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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huyn t 100% ng x t 70%; tng bc kin c ha cu cng, xy dng cc cu


vt sng sui phc v dn sinh, xa b ton b cu kh khu vc B sng Cu Long.
Hin trng vng thc hin d n
D n u t xy dng cu Xo Vt c thc hin ti th trn Ngan Da, huyn
Hng Dn, tnh Bc Liu vi x Lng Tm, huyn Long M, tnh Hu Giang. Do vy
trc khi thc hin d n cn nghin cu hin trng kinh t - x hi- t nhin ca 2 a
phng ny:
A- Tnh Bc Liu
1/ iu kin t nhin
Tnh Bc Liu nm trn bn o C Mau, thuc ng bng sng Cu Long, min
t cc nam ca Vit Nam, vi din tch t t nhin l 2.570 km2, chim gn 0.8% din
tch c nc v ng hng th 7 trong khu vc ng bng sng Cu Long. Pha bc gip
vi Hu Giang, pha ng v ng bc gip vi Sc Trng, pha ty nam gip vi C
Mau, pha ty bc gip vi Kin Giang, pha ng nam gip vi Bin ng vi ng b
bin di 56 km. Din tch t nhin 2.521 km2.
Bc Liu c a hnh kh bng phng, khng c i, ni chnh v l cng khng
c cc chn ng a cht ln. a hnh ch yn l ng bng, sng rch v knh
o chng cht. Bc Liu nm trong vng kh hu nhit i gi ma, thi tit chia thnh
hai ma r rt l ma ma v ma kh. Ma kh hay cn gi l ma nng thng bt u
t thng 10, thng 11 nm trc n thng 4, thng 5 nm sau. Ma ma bt u t thng
4, thng 5 n thng 10, thng 11. Nhit trung bnh nm 28,50C, nhit thp nht
trong nm l 210C, nhit cao nht trong nm l 360C. Bc Liu thuc h sinh thi rng
ngp mn cc rng ch yn nh rng trm, ch l, gi, cc, lm v,... Bn di l thm
thc vt gm c v cc loi dy leo. Rng Bc Liu c 104 loi thc vt, 10 loi th nh,
8 loi b st,...
Bc Liu c b bin di 56 km. Bin Bc Liu c nhiu loi tm, c, c, s huyt,...
Hng nm, sn lng khai thc t gn 100 nghn tn c, tm. Trong , sn lng tm
gn 10 nghn tn. H thng sng ngi ti Bc Liu chia lm hai nhm. Nhm 1 chy ra
hi lu pha nam, nhm 2 chy ra sng Ba Thc. B bin thp v phng rt thch hp
pht trin ngh lm mui, trng trt hoc nui tm, c. Hng nm, s bi ln bin Bc
Liu ngy mt tng. y l iu kin l tng cho Bc Liu pht trin thm qu t,
ng thi l yu t quan trng a kinh t bin ca Bc Liu pht trin
2/ Kinh t - x hi
Trong giai on 2011 2013, nn kinh t ca Bc Liu duy tr tng trng mc
kh cao, bnh qun t 12,2%; tng GDP tng t 8.476 t ng nm 2010 ln 11.971 t
ng nm 2013. C cu kinh t chuyn dch theo hng tng dn t trng cng nghip
dch v; cc ngnh, lnh vc u c s pht trin. Ring tnh hnh kinh t - x hi ca tnh
9 thng nm 2014 tip tc c nhiu chuyn bin tch cc. Tng sn phm trong tnh t
trn 9. 000 t ng, sn xut nng nghip, thy sn tip tc pht trin. Gi tr sn xut
cng nghip, thng mi, dch v trn a bn tnh tng so vi cng k, p ng kh tt
nhu cu phc v sn xut v tiu dng ca nhn dn.

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3/ Mng li giao thng


- Mng li giao thng trn a bn tnh cn nhiu yu km, hin ti v ng b
ch c tuyn Quc l 1A l trc giao thng xng sng cho pht trin giao thng.
- Bn cnh mt s ng tnh cng v ang c u t xy dng, hin
ang khai thc s dng nh: tuyn H Phng - Gnh Ho kt ni t cng bin Gnh
Ho v quc l 1A; tuyn Nam sng Hu chy dc ven bin t Sc Trng qua Bc Liu;
tuyn Gnh Ho - Gi Rai - Vnh Thun ni vo ng H Ch Minh... Tuy nhin cc
tuyn ny ch yu vi quy m nh (cp V-ng bng tr xung) nn cha p ng nhu
cu vn ti trc mt cng nh lu di.
- So vi c nc, h thng GTVT tnh Bc Liu c nhng c im hn ch:
+ Do a hnh c nhiu sng ngi, b chia ct, iu kin a cht yu, kt cu mt
ng d b ph hoi, nht l trong ma ma. Trong khi , vo ma kh, giao thng
ng thy nhiu khi b tc nghn do nc cn, yu cu thng thng ch yu bng
ng b. V vy kinh ph u t cho 1km ng cao do phi chn kt cu mt tt v gia
c taluy cng nh khi lng o p nn ng ln.
+ Dn c sng khng tp trung m ri rc, do vy cc tuyn ng t trung tm
huyn n cc x v t cm x n cc x cng nh t x xung cc thn, bn thng xa
nhng li phc v c s t ngi dn, i sng nhn dn cn nhiu kh khn, nn vic
huy ng sc dn lm ng GTNT gp kh khn.
+ H thng giao thng tnh Bc Liu c quan tm xy dng nhng vn cn
mt phn l ng t, chim 44,86% v ng cp phi chim 28,36% cha c iu
kin u t nng cp, ma ma i li nhng tuyn ng ny ht sc kh khn, thm
ch b ch tc, ly li. Cc tuyn ng tnh ch yu t tiu chun cp V, VI, cc tuyn
ng huyn ch yu t cp VI tr xung. Hin ti, vn u t cho h thng giao thng
so vi nhu cu l rt t, nht l cng tc bo dng, duy tu thng xuyn.
- Giao thng ch yu trn a bn l giao thng ng thy, giao thng ng b
ch yu bm theo cc nhnh knh, rch. Tuy vy 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.
B- Tnh Hu Giang
1/ iu kin t nhin
Hu Giang l mt tnh ng bng sng Cu Long, c thnh lp vo nm
2004 do tch ra t tnh Cn Th c. Pha Ty gip tnh Kin Giang, pha Bc gip thnh
ph Cn Th v tnh Vnh Long, pha nam gip tnh Bc Liu, pha ng gip tnh Sc
Trng.
Hu Giang l tnh nm phn cui ng bng chu th sng Cu Long, a hnh
thp, cao trung bnh di 2 mt so vi mc nc bin. a hnh thp dn t Bc
xung Nam v t ng sang Ty. Khu vc ven sng Hu cao nht, trung bnh khong 1 1,5 mt, cao thp dn v pha Ty. B mt a hnh b chia ct mnh bi h thng knh
rch nhn to.
Tnh Hu Giang nm trong vng ai ni ch tuyn Bc bn cu, gn xch o, c kh
hu nhit i gi ma, chia thnh hai ma r rt. Ma ma c gi Ty Nam t thng
5 n thng 11, ma kh c gi ng Bc t thng 12 n thng 4 hng nm. Nhit

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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
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ninh vng mnh, trt t an ton x hi c m bo; quyt tm a Bc Liu sm tr


thnh mt trong nhng tnh pht trin kh trong vng v c nc.
Trong :
1/ V kinh t:
- Tc tng trng kinh t bnh qun t 13,5 14%/nm giai on 2011 2015
v t 12 12,5%/nm giai on 2016 2020. GDP bnh qun u ngi t khong
38,8 triu ng vo nm 2015 v khong 82,1 triu ng vo nm 2020.
- Chuyn dch c cu kinh t theo hng tng dn t trng cc ngnh phi nng
nghip; n nm 2015 t trng cc ngnh nng lm thy sn t 36,4%, cc ngnh
phi nng nghip t 63,6%; n nm 2020 tng ng l 31% v 69%.
- Phn u kim ngch xut khu t trn 380 triu USD vo nm 2015 v t
khong 900 1.000 triu USD vo nm 2020; tng mc lu chuyn hng ha v dch v
tng trng bnh qun t 22%/nm; thu ngn sch theo gi hin hnh tng bnh qun
khong 16 16,5%/nm giai on 2011 2015 v 19,5%/nm thi k 2016 2020; nng
dn t l thu ngn sch so GDP ln 8,1% nm 2015 v 8,2% nm 2020.
2/ V x hi:
- T l tng dn s t nhin giai on 2011 2015 t 1,12%/nm v giai on
2016 2020 khong 1,0% - 0,9%/nm; gim t l h ngho bnh qun mi nm khong
1,5% - 2%.
- Phn u n nm 2015, mi nm to vic lm mi cho khong 13.500 14.000
lao ng; t l lao ng qua o to ngh t 50%; t l tr em di 5 tui suy dinh
dng gim xung 15%; c 25 ging bnh/vn dn; 20% s x t tiu ch v xy
dng nng thn mi; t l h c s dng in t 98%.
- Phn u n nm 2020, t l tht nghip thnh th di 4%, qu thi gian lao
ng c s dng nng thn 90%; ph cp gio dc trung hc ph thng ng tui
quy nh t mc 90%; t l lao ng qua o to ngh t khong 65 70%; t l tr em
di 5 tui suy dinh dng gim cn 10%; t 7 bc s v 1 dc s i hc/vn dn; c
32 ging bnh/vn dn; 95% tr em c tim chng 8 10 loi vacxin; 95% s
khm p c cng nhn t chun vn ha; 50% s x t tiu ch v xy dng nng
thn mi; t l h c s dng in t 100%.
3/ Giao thng
- Bc Liu co ma ng li giao thng v n tai h p ly , lin hoan , thng su t bao g m
h th ng ng qu c l , h th ng ng tinh l , ng thi , ng giao thng nng
thn:
- H th ng ng qu c l : Cc tuy n Qu c l 1A, Qung l Phng Hip a t t i
thi u c p III, k t c u m t b tng nha a t 100%.
- H th ng ng tinh a t t i thi u c p IV -ng bng, k t c u m t b tng nha ,
hoc BTXM ty l a t 100%.
- H th ng ng giao thng thi : Quy m phu h p vi c p thi , t l b tng
nha, BTXM a t 100%.

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D N U T XY DNG CU XO VT THEO HNH THC BOT

- H th ng ng giao thng nng thn : Cc tuyn ng huyn t ti thiu cp V


t l tri nha , BTXM c p ph i a t 100%, ng lin xa , trc x chnh t i thi u c p VI ,
h th ng ng thn xom a vao c p A , B. K t c u m t b ng nha , c p ph i a t 50%
vo nm 2010 v trn 80% vo nm 2020.
- Theo quy hoa ch phat tri n GTVT tin
h Ba c Liu n nm 2020, t m nhin
n nm
2025 a c UBND tinh ph duy t thi nhu c u hi n nay va s p ti c n phai u t , m
r ng, nng c p : g m 13 tuy n (t ng chi u dai la 336,9km) ng tinh ; 57 tuy n (t ng
chi u dai la 912,8km) ng huy n; 1.990km ng, 887 c u dai 21.722m ng GTNT
theo tiu chi nng thn mi.
B- Tnh Hu Giang
Trong Quyt nh 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; Chnh ph khng nh mc tiu: pht trin kinh t-x hi tnh
Hu Giang theo hng hin i, bn vng, gii quyt xa i gim ngho, to s chuyn
bin cn bn v cht lng tng trng v sc cnh tranh ca nn kinh t, tng bc xy
dng kt cu h tng ng b, hin i; khng ngng nng cao i sng vt cht v tinh
thn ca nhn dn. Tp trung chuyn dch c cu kinh t, ly nng nghip lm nn tng
cho pht trin cng nghip v dch v; la chn cc mi t ph tp trung vo th
mnh v khc phc cc im yu;
Trong :
1/ V kinh t
Tc tng trng kinh t bnh qun t 14,7%/nm giai on 2011 2015 v t
16,3%/nm giai on 2016 2020. GDP bnh qun u ngi t khong 36,8 triu ng
vo nm 2015 v khong 72 triu ng vo nm 2020.
- C cu kinh t nm 2015: nng lm thy sn t 22.7%, cng nghip - xy
dng 35%, dch v 42.3%
- Phn u kim ngch xut khu bnh qun hng nm giai on 2011-2015 l
27.2%, giai on 2016 2020 l 19.8%; thu ngn sch theo gi hin hnh tng bnh qun
khong 16,5%/nm giai on 2011 2015 v 17,5%/nm thi k 2016 2020.
2/ V x hi
- n nm 2015 quy m dn s khong 810 ngn ngi v vo nm 2020 khong
871 ngn ngi; t l dn s thnh th khong 31.7% n nm 2015 v 44.2% vo nm
2020;
- Gim t l h ngho (theo chun hin nay) cn khong 15% vo nm 2015 v n
nm 2020 cn di 10%;
- Phn u n nm 2015 c khong 50% s trng hc cc cp ph thng t
chun quc gia, n nm 2020 t 80%;
- T l x, phng, th trn t tiu chun vn ha l 55-60% vo nm 2015 v 6570% vo nm 2020; t l x nng thn mi t 20% vo nm 2015 v 50% vo nm
2020;

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D N U T XY DNG CU XO VT THEO HNH THC BOT

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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27/11/2009 ca Chnh ph v u t theo hnh thc Hp ng BOT, Hp ng BTO,


Hp ng BT;
- Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v qun l cht
lng cng trnh xy dng;
- Ngh nh s 49/2008/N-CP ngy 14/08/2008 v sa i, b sung mt s iu ca
Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v qun l cht lng
cng trnh xy dng;
- Ngh nh s 112/2009/N-CP ngy 14/12/2009 ca Chnh ph v qun l chi ph
u t xy dng cng trnh;
- Cc thng t hng dn cc Ngh nh trn;
- 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;
- Cng vn s 1795/UBND-KTTH ngy 20/11/2012 ca UBND tnh Hu Giang v
vic thun ch trng u t d n cu Xo Vt theo hnh thc hp ng BOT;
- Cng vn s 95/KHT-KT ngy 04/02/2012 ca S K hoch v u t tnh Bc
Liu v vic u t xy dng cu Xo Vt trn phm vi a bn hai tnh Hu Giang Bc
Liu;
- Cng vn s 277/UBND/KTTH ngy 23/02/2013 ca UBND tnh Hu Giang v
vic thng nht n v lm u mi thc hin d n cu Xo Vt;
- T trnh ca ch u t v vic gim quy m d n v km theo cc bin bn lm
vic ca cc ban ngnh hai tnh Bc Liu v Hu Giang;
- Cng vn s 3675/UBND/KT ngy 13/09/2013 ca UBND tnh Bc Liu v vic
tha thun quy m u t xy dng cu Xo Vt ni huyn Hng Dn v huyn Long
M;
- Cng vn s 1540/UBND/KTTH ngy 02/10/2013 ca UBND tnh Hu Giang v
vic thng nht iu chnh quy m u t xy dng cu Xo Vt;
- Cng vn s 4674/UBND-KT ngy 13/11/2013 ca UBND tnh Bc Liu v vic
chp thun giao nh u t t chc lp bo co nghin cu kh thi d n cu Xo Vt
theo hnh thc BOT;
- Quyt nh s 1779/Q-UBND ngy 17/10/2014 ca UBND tnh Bc Liu v/v ph
duyt d n u t xy dng cu Xo Vt bng hnh thc BOT;

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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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CHNG III: QUY M A IM D N


3.1. Quy m d n
3.1.1. C s chn la quy m d n
- Cn c 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;
- Cn c 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;
- Cn c 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;
- Cn c vo nhu cu giao thng trn tuyn ng c u t xy dng v d
kin pht trin;
- Cn c vo phn tch vai tr a l - kinh t - x hi ca tuyn ng i vi a
phng;
- Cc tiu chun, quy chun ngnh v lin quan trong hot ng xy dng.
3.1.2. Qui m
+ Chiu di cu d kin: 120.9 m;
+ Chiu rng cu: 5.5m (i vi ln xe chy)
+ Nhp dn bng BTCT, nhp chnh dng cu treo dy vng.
Tnh khng thng thuyn d kin: 5m ( c S GTVT tnh Hu Giang thng
nht ti cng vn s 701/GTVT-QLHT ngy 19/9/2012: 4m);
+ Chiu rng khoan thng thuyn d kin: >25m ( c S GTVT tnh Hu
Giang thng nht ti cng vn s 701/GTVT-QLHT ngy 19/9/2012);
+ Ti trng cu thit k: 13 tn; (H13)
- Phng n k thut d kin:
+ Nhp chnh dng cu treo dy vng;
+ Nhp dn, m, tr cu bng BTCT;
+ ng dn vo cu lng nha.
+ S nhp: 2x15+14+32+14+2x15m
Bao gm 4 nhp gin n di 15m v 3 nhp treo 14+32+14m
- Din tch t cn thit xy dng cng trnh cu bc ngang sng Vm Ngan Da
khong 2.2 ha. (Tnh lun phn mt nc sng)

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D N U T XY DNG CU XO VT THEO HNH THC BOT

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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D N U T XY DNG CU XO VT THEO HNH THC BOT

Do gip bin nn ch thy vn ca h thng sng rch Bc Liu chu nh


hng trc tip ca bin. Khu vc gn ca sng, nh hng ca triu mnh; cng vo su
bn trong, bin triu cng gim; vn tc lan triu trn sng rch tng i nh. iu
ny gy kh khn trong vic tiu ng vo ma ma v cp thot nc cho cc vng nm
su trong ni a.
3.2.4. Chn a im ph hp vi quy hoch xy dng, quy hoch s dng t
Do hin ti gia huyn Long M (Hu Giang) v huyn Hng Dn (Bc Liu) c
bn ph qua sng Vm Ngan Da v hin c ng u ni vo th trn Ngang Da
v x Lng Tm nn Cng ty C phn u t Xy dng BOT & BT Min Nam quyt
nh u t cu Xo Vt ti a im ny, di s ch o ca cc cp chnh quyn tnh
Bc Liu v Hu Giang.
Tm li, d n cu Xo Vt bt qua sng Vm Ngan Da (sng Ci Tru) ni
lin th trn Ngan Da, huyn Hng Dn, tnh Bc Liu vi x Lng Tm, huyn Long
M, tnh Hu Giang ph hp vi ch trng ku gi u t ca hai tnh; ng thi d n
cng p ng yu cu pht trin giao thng v quy hoch s dng t c cc cp,
cc ngnh ph duyt.

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D N U T XY DNG CU XO VT THEO HNH THC BOT

CHNG IV: CC GII PHP V YU T K THUT


CHO D N
4.1. Cc tiu chun thit k cu
- Quy m cng trnh: Cu BTCT, tui th thit k 100 nm.
- Ti trng: hot ti H13 theo qui trnh 22TCN 272-05.
- Kh cu nhp treo : 5,5 + 2x0,5 = 6,5 m.
- Kh cu nhp dn : 5,5 + 2x0,5 = 6,5 m.
4.2. Gii php thit k cu
Bnh din
Tim cu vung gc vi dng sng.
Tnh khng thng thuyn
Tnh khng thng thuyn phng ng 5m, phng ngang 25m.
Mt ct ngang cu
- Cu pha nhp treo:
STT

Hng mc

Kch thc (m)

Ln xe chnh

2x2,75

5,5

Lan can (2 bn)

2x0,50

1,0

Tng chiu rng cu

6,5

- Cu pha nhp dn:


STT
1
3

Hng mc
Ln xe chnh
Lan can (2 bn)
Tng chiu rng cu

Kch thc (m)


2x2,75 =
5,5
2x0,50 =
1,0
6,5

Kt cu nhp v kt cu phn trn:


Cu gm 7 nhp.
S nhp: 2x15+14+32+14+2x15m
Bao gm 4 nhp gin n di 15m v 3 nhp treo 14+32+14m
Chiu di cu 120.9 m.
- Mt ct ngang cu phn nhp dn:
+ Mt ct ngang nhp lp ghp gm 7 phin dm bn rng di 15m c t hng
v ch to sn ti nh my b tng sau c vn chuyn v cng trng, cu lp dm

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D N U T XY DNG CU XO VT THEO HNH THC BOT

vo v tr t ln cc gi cao su ct bn thp kch thc 300x150x50mm, mi u dm


t 2 gi. Sau khi c lp t hon chnh tin hnh gia cng lp t ct thp bn mt cu
v ct thp chn lan can, b tng chn lan can v b tng bn mt cu.
+ Bn mt cu c c bng b tng 1x2 M300 chiu dy ti chn lan can l
10cm, chiu dy ti v tr tim cu l 18cm to ra dc ngang cho mt cu l 1,5%. Ti
v tr cch tim cu 3,50m b tr thp ch D12 lm g chn bnh.
+ Chn lan can kch thc 30x65cm c ti ch bng b tng 1x2 M300, khi
lp t ct thp chn lan can cn t sn cc ng nha xon D40 ch lun dy
cp in chiu sng pha lan can bn phi cu dn v lp t ct thp ch lm chn ct
n. Ti cc v tr chn ct n b tr hc ch ni dy cp in ln n. Trn nh ca
chn lan can b tr sn cc bulong ch lin kt lan can thp m km pha trn. ng thi
t sn cc ng thot nc cao ph hp hoc cha li cc v tr lp t ng thot
nc cho mt cu.
+ Bn mt cu sau khi hon thin s c phun 1 lp vt liu chng thm Recond 7.
Ti nha dnh bm tiu chun 0.5kg/m2 sau thm lp BTNC 9.5 dy 5cm.
+ Trn cu b tr 3 khe co gin ti v tr m, tr T1, tr T6. Khe co gin dng loi
khe co gin ray thp OVM E80, chiu di mi khe l 10,40m. Khi thi cng m v bn
mt cu cha li phm vi lm khe co gin v thp ch thi cng khe co gin. Vt
liu lm di bo v khe co gin dng va Sikarout 214-11 vi 50% 1x2.
- Mt ct ngang cu phn nhp treo: nhp treo bao gm 35 khoang dn mi khoang
dn cch nhau 2.125m. Ring v tr hp long 2 khoang dn cch nhau 2m.
+ Nhp treo gm 2 mt ct ngang trn m tr v mt ct ngang treo bi cp thp.
Mt ct ngang nhp treo trn m tr: kh cu 6,37m gm 1 dm ngang thp
I600x200x11/17mm lin kt vi h 12 dm dc I300x150x6.5/9mm. Cc dm dc cch
nhau 0,5m. Cc dm ngang cch nhau 2.125m. Cc dm ngang c gia cng bng thp
tm dy 10mm. Cc dm dc lin kt vi dm ngang bng thp tm.
Mt ct ngang nhp treo bng cp: kh cu 7,30m gm 1 dm ngang thp
I600x200x11/17mm lin kt vi h 12 dm dc I300x150x6.5/9mm. Cc dm dc cch
nhau 0,5m. Cc dm ngang cch nhau 2.125m. Cc dm ngang c gia cng bng thp
tm dy 10mm. Cc dm dc lin kt vi dm ngang bng thp tm. Trn dm ngang b
tr cc mc treo cp bng thp tm dy 3cm. Pha di dm ngang b tr cc bt thp
lp rp thanh chnh hnh khi thi cng xong tng on dn.
H lan can ca dn bao gm m thng v m h. M h bng thp hnh
C100x50x5/7.5mm. H m thng bng thp hnh C120x50x4,8/7,8. Thanh cho bng
thp hnh C100x50x5/7.5mm. Thanh ng ti v tr cc nt bng thp hnh
C100x50x5/7.5mm. H lan can lin kt vi cc dm ngang bng thp tm dy 14mm.
+ Kt cu m:
*M cu pha Bc Liu:
- Dng dng m b thp BTCT M300 ti ch. Bn di l lp lt bng 4x6
chn va xi mng M150 dy 10cm. M c 2 tng cnh dy 40cm di 2m. Tng cnh
m thng gc vi b m nhm lin kt vi tng cnh m. Tng u m dy 35cm.

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D N U T XY DNG CU XO VT THEO HNH THC BOT

- Mng cc: mi m dng 12 cc ng thng BTCT 40x40cm M300. Chiu di d


kin cc khong L=42m. Cc cc ng thnh 2 hng i xng vi nhau. Chiu di cc
i tr s c quyt nh cn c theo kt qu th ng cc u tin.
-Bn qu : 2 bn qu BTCT M250 kch thc 3.35x3m Dy 30cm. Bn qu
ti ch. Bn qu c k ln dm v kt cu 4x6 m dm.
*M cu pha Hu Giang:
- Dng dng m b thp BTCT M300 ti ch. Bn di l lp lt bng 4x6
chn va xi mng M150 dy 10cm. M c 2 tng cnh dy 40cm di 2m. Tng cnh
m xin gc vi b m 1 gc 1130 Tng u m dy 35cm.
- Mng cc: mi m dng 12 cc ng thng BTCT 40x40cm M300. Chiu di d
kin cc khong L=42m. Cc cc ng thnh 2 hng i xng vi nhau. Chiu di cc
i tr s c quyt nh cn c theo kt qu th ng cc u tin.
- Bn qu : 2 bn qu BTCT M250 kch thc 3.35x3m, Dy 30cm. Bn qu
ti ch. Bn qu c k ln dm v kt cu 4x6 m dm.
+ Kt cu tr cu: Cu c 6 tr chia lm 2 loi
- Tr thp gm 2 tr hnh ch H bng BTCT M300 chiu cao tnh t y b n
nh tr l 27,25m. Trn thp c thp ch cng cp thp treo h dn thp. Tr thp ta
trn h 22 cc BTCT 40x40cm chiu di d kin l 42m. H cc chia lm 3 hng ng so
le hnh hoa mai. Hng cc gia bao gm 8 cc ng thng ng. Hai hng cc bn mi
hng 7 cc ng xin 1:6 theo phng dc cu.
- Tr cu nhp dn c 4 tr thn ct ng knh 1m, mng cc b thp BTCT M300
ti ch. Tr cu c tai che kch thc 800x1200mm dy 10cm. Tr cu t trn h 12
cc 40x40cm chiu di d kin 42m. H cc chia lm 2 hng i xng nhau. Mi hng
gm 6 cc ng xin 1:6.
ng u cu:
- ng u cu pha Hu Giang:
ng u cu di khong 57m. Trong chia lm 2 on. on t m ra 15m mi
taluy c lm bng hc chn va M100. on cn li mi taluy bng t dnh dc
1:1. V do iu kin a hnh m bo kt cu ph hp nn t vn chn ng cong nm
bn knh R=10m.
- on 1 : p mi taluy dc 1: 1 bng hc chn va M100 dy 30cm. Chn
khay bng hc chn va M100 kch thc 0,7x0,8m. Nm trn h c trm 8-10mm,
chiu di 4.5m, mt 25 cy/m2.
- on 2 : p bng ct, mi taluy bng t dnh p dc 1:1.
Mt ct ngang ng u cu c chiu rng phn xe chy bng 5,5m. C th kch
thc mt ct ngang nh sau:
+ Phn mt ng xe chy mt ng lng nha rng 5,5m.
+ Phn l hc chn va M100 hay phn l t dy rng 0,5m.
- Thot nc ng u cu bng ng nc PVC 100 v tng lc ngc bng
1x2 v vi a k thut bc xung quanh 1x2.

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D N U T XY DNG CU XO VT THEO HNH THC BOT

- Tng h lan mm hai bn ng u cu di 20m bng h tr thp v tn ln


sng.
- Sn do nhit loi 1.1 tim ng v loi 1.5 hai bn.
- ng u cu pha Bc Liu:
ng u cu di khong 55m. Chia lm 2 nhnh kt ni v mt ng hin hu.
Mi nhnh chia lm 2 on. on t m ra 15m mi tuy c lm bng hc chn va
M100. on cn li mi taluy bng t dnh dc 1:1. V do iu kin a hnh m
bo kt cu ph hp nn t vn chn ng cong nm bn knh R=10m.
- on 1 : p mi taluy dc 1: 1 bng hc chn va M100 dy 30cm. Chn
khay bng hc chn va M100 kch thc 0,7x0,8m. Nm trn h c trm 8-10mm,
chiu di 4.5m, mt 25 cy/m2.
- on 2 : p bng ct, mi taluy bng t dnh p dc 1:1.
Mt ct ngang ng u cu c chiu rng phn xe chy bng 5,5m. C th kch
thc mt ct ngang nh sau:
+ Phn mt ng xe chy mt ng lng nha rng 5,5m.
+ Phn l hc chn va M100 hay phn l t dy rng 0,5m.
- Thot nc ng u cu bng ng nc PVC 100 v tng lc ngc bng
1x2 v vi a k thut bc xung quanh 1x2.
- Tng h lan mm hai bn ng u cu di 20m bng h tr thp v tn ln
sng.
- Sn do nhit loi 1.1 tim ng v loi 1.5 hai bn.
Mt ct dc
Cc yu t khng ch trc dc:
+ dc dc thit k 7%
+ Kh thng thuyn 5x25m.
+ Mc nc cao nht khng ch l +2.47m (tham kho lch thy triu Vin K
Thut Bin)
+ Bn knh ng cong ng ti thiu l 600m.
Thit k x l nn ng
Khu vc c tng t yu dy. ng thi phn nn ng mi khng chy trn nn
c nn cn gia c cho nn ng m bo gim ln. o hu c dy 1m. Sau tri
vi a k thut R=25KN/m. p b ph li bng ct m ln K95.
m bo cng mt ng t yu cu Eyc 100 Mpa, kt cu o ng
c chn nh sau (tnh t trn xung):
Kt cu nn mt ng t trn xung di nh sau
* Phn mt ng trn kt cu ng hin hu:
- p mi taluy dc 1:1 bng hc chn va M100 dy 0,3m.

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D N U T XY DNG CU XO VT THEO HNH THC BOT

Mt ng lng nha 3 lp 3Kg/m2.


Ti nha thm bm 1Kg/m2.
Cp phi dm loi 1 dy 15cm.
Cp phi dm loi 2 dy 30cm.
Vi a k thut R=12KN/m.
Ct p K98 dy 50cm.
Ct p K95.
Nn mt ng hin hu.
* Phn mt ng m rng:
- p mi taluy dc 1:1 bng hc chn va M100 dy 0,3m.

Mt ng lng nha 3 lp 3Kg/m2.

Ti nha thm bm 1Kg/m2.

Cp phi dm loi 1 dy 15cm.

Cp phi dm loi 2 dy 30cm.

Vi a k thut R=12KN/m.

Ct p K98 dy 50cm.

Ct p K95.

Vi a k thut R=25KN/m.

Bo hiu giao thng


Bin bo giao thng: theo Quy chun k thut Quc gia v bo hiu ng b
QCVN41:2012/BGTVT
Bin bo tn cu v bin bo ti trng mi bn cu 1 ci.
H thng thot nc phn ng
Thot nc t nhin sang 2 bn ng
H thng chiu sng trn cu
1. Thng s k thut chiu sng
Theo TCXDVN 333 : 2005, TCXDVN 259:2001 v QCVN 07:2010/BXD h thng
n chiu sng trn cu c cc thng s ti thiu phi tho mn cc tiu chun sau:
+ ri mt ng ti thiu: Etb >= 10 lux.
+ chi ti thiu: Ltb >= 2 cd/m2.
+ chi u chung : Uo>= 40%
+ chi u theo chiu dc : >= 70%
2. Gii php thit k

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D N U T XY DNG CU XO VT THEO HNH THC BOT

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.

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D N U T XY DNG CU XO VT THEO HNH THC BOT

S dng cp Cu/XLPE/DSTA/PVC 0,6/1kV 4x10mm2 cho h thng n chiu sng


cng cng xy dng ngm trn cu v cho phn cp ngun t li in khu vc cho cc
tr chiu sng trn cu
H thng li in chiu sng ngm thit k s dng cp ngm cch in bng
XLPE/DSTA/PVC, cp c lun trong cc ng nha HDPE 65/50 v c lun trong
l b hnh. Khi n cc ct n th chui ln u vo bng in ca ct.
Cp ni t bng in ca ct n cc bng n s dng cp Cu/XLPE/PVC 5
2,5mm2 cc mi ni s dng u cosse ng c thch hp v qun bng keo cch in.
Cp iu khin dng ko dy iu khin cho h thng n chiu sng cng cng
dng cp Cu/XLPE/PVC /DSTA/PVC 0.6/1KV 2x6mm2.
Tip a: dng cc tip a (16mm, di 2,4m ng su cch mt t ti thiu 0,8m
ti v tr t in v tr n u m. Lin kt gia tr n n cc tip a v gia cc tr
n vi nhau bng dy cp ng trn tit din 25mm2. Cp ng trn i theo ng lun
cp HDPE D65/50 ni vo cc tip a.
g. Ngun in:
S dng ngun in ang cung cp cho bn ph cung cp in cho n chiu
sng. Dng cp CXV/DSTA/PVC i trn khng dn in t ngun cung cp cho cc tr
n hin hu n tr n lp mi gn nht sau dn xung ca tr thng qua cc ng
nha PVC D60 ng thi u ni vo dy dn n cc n tip theo. Trn cu cc dy
dn c i ngm trong chn lan can cu. Dy dn t ct n cui trn nhp c nh dn
xung ct n trn nh tr ta c i trn cao.
h. Tr chng va: 4 tr chng va pha thng lu v h lu
Tr chng va gm 3 cc bng thp hnh ghp i I600x200x13/23 di 30m. Cc cc
lin kt vi nhau bng h ging thp hnh I350x175x7/11.Chiu su ngm t l 23m v
phn tnh khng l 7m.
T chc thi cng
Cng tc chun b
Cc cng tc chun b bao gm nhng cng vic chnh nh sau:
Chun b cc bi tp kt vt liu, xe my, bi t bn, t o khng thch hp.
Bi bn t thi phi c xc nh l ph hp gia cc bn c lin quan.
Kho st vt liu, bao gm cc vt liu p nn, mt ng
T chc vn chuyn, tp kt vt liu n cng trng.
T chc cc bi c cu kin trn cng trng: c cc
T chc xy dng nh iu hnh ca ch u t, ln tri, nh lm vic cho nh thu,
nh lm vic cho cc t chc t vn gim st.
4.2.1. Thi cng ng
Cng tc nh v
ng tim tuyn cn c khng ch bi h thng cc mc c trn thc a do
T Vn Thit K thc hin v bn giao cho n v Thi cng. n v thi cng phi bo

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D N U T XY DNG CU XO VT THEO HNH THC BOT

qun h thng cc mc cn thn, trnh h hng do xe c, thit b thi cng. C th lp


thm cc mc ph phc v o c thi cng. Trong 15 ngy k t ngy bn giao cc mc
hin trng, n v Thi cng bng thit b ca mnh cn kim tra o c li cc mc ta
, cao trc khi thi cng, nu c sai khc cn thng bo cho cc bn bit c bin
php hiu chnh nu cn thit v ngc li, n v thi cng t b chi ph khi phc.
Thi cng ng u cu
o khun ng n cao thit k; lu ln tng lp t cht yu cu. Nu pht
hin cao thit k t nn ng yu cc b, ln bn rc hu c khng th lu ln t
cht yu cu th cn thc hin o thay t tip, sau m nn li theo tng lp.
Cng tc thi cng nn ng phn m rng bng c gii. Cng tc o kt hp o
c gii vi th cng. t o c vn chuyn khi cng trng v ni qui nh.
Thi cng p taluy bo v nn ng.
Cng tc thi cng nn ng phn m rng bng c gii kt hp vi th cng (i
vi khu vc c cng trnh ngm). t o c vn chuyn khi cng trng v ni
qui nh.
Khi thi cng trong ma ma cn c gii php thot nc cho nn ng mt
ng, trnh khng nc ng d gy tai nn giao thng, lm ph hoi kt cu nn
ng, mt ng.
Thi cng cc lp kt cu o ng
Mng cp phi dm
Thi cng lp cp phi dm tun th theo quy nh k thut thi cng v nghim
thu lp cp phi dm trong kt cu o ng t 22 TCN 334-2006 ca B Giao
Thng Vn Ti. Bao gm cc cng vic c th sau:
+ Cng tc chun b thi cng:
Ly mu CPD th nghim kim tra cht lng so vi yu cu bng 1 (Qui
trnh) v tin hnh m nn tiu chun xc nh dung trng kh ln nht kmax v m
tt nht Wo ca CPD (theo tiu chun m nn ci tin AASHTO T180). Xc nh h
s ri (h s ln p) K ti c th tm ly bng 1,3 v xc nh chnh xc thng qua ri
th.
Chun b cc thit b phc v kim tra trong qu trnh thi cng:
- Xc xc khng ch b dy v thc mui luyn.
- B sng v cn phn tch thnh phn ht.
- B th nghim ng lng ct (kim tra bn).
- Trang thit b xc nh m ca CPD.
- B th nghim rt ct kim tra cht (xc nh dung trng kh sau m nn).
Chun b cc thit b thi cng:
- t vn chuyn CPD.

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D N U T XY DNG CU XO VT THEO HNH THC BOT

- 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:

- Khi ri (hoc san) m ca CPD phi bng m tt nht Wo hoc Wo + 1%,


nu CPD cha m th phi va ri (hoc va san) va ti thm nc bng bnh hoa
sen hoc xe sitc vi vi phun cm tay chch ln to ma (trnh phun mnh lm tri
cc ht nh, ng thi bo m phun u), hoc bng dn phun nc pha trn bnh lu
ca xe lu.
- B dy 1 lp khng qu 15-18cm (sau khi ln cht). Nu c cc phng tin lu
nng v qua ri th thy t yu cu m nn th cho php b dy 1 lp ti 20-25 cm (sau
khi ln cht). B dy ri phi nhn vi h s ri v phi khng ch bng xc xc.
- Trong qu trnh san, ri CPD, nu pht hin c hin tng phn tng (tp trung
c ht ln) th phi xc i thay cp phi mi. Cm khng c b cc c ht v trn
ti ch, nu c hin tng km bng phng cc b th phi khc phc ngay bng chnh li
thao tc my.
- Thi cng 2 lp CPD k lin th trc khi ri CPD lp sau, phi ti m mt
ca lp di v phi thi cng ngay lp sau trnh xe c i li lm h hng b mt lp
di.
Cng tc kim tra th nghim:
Vt liu CPD phi c kim tra v thnh phn ht, v t l ht dt, v ch s do
hoc ng lng ct (ES). Phi ly mu CPD trn thng xe khi ch CPD n hin
trng. Khi thay i m hoc loi sn xut CPD phi kim tra tt c cc ch tiu
ca CPD ng thi tin hnh th nghim m nn.

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D N U T XY DNG CU XO VT THEO HNH THC BOT

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.

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D N U T XY DNG CU XO VT THEO HNH THC BOT

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.

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D N U T XY DNG CU XO VT THEO HNH THC BOT

- 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.

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D N U T XY DNG CU XO VT THEO HNH THC BOT

T chc cc bi c cu kin c sn, gia cng cu kin thp.


Xy dng nh iu hnh ca ch u t, ln tri, nh lm vic cho nh thu, nh
v lm vic cho t vn gim st.
T chc xy dng cc phng th nghim hin trng.
Cng tc m bo an ton, m bo giao thng trong thi cng
Cng tc m bo an ton trong qu trnh thi cng:
Cc thit b thi cng nh cn cu, dn my phi c kim tra ng qui nh v
k thut an ton trong xy dng trc khi tp kt n cng trng; nn t ti cc v tr
tp kt cc thit b phi m bo n nh, chc chn; cc thao tc ca cu cn thc hin
trn nguyn tc khng nh hng n cc nh dn xung quanh cng nh cc phng tin
giao thng i li trn tuyn;
Phng n m bo giao thng
m bo giao thng c thng sut trong qu trnh thi cng cu, cn lm
ng v cu tm
Kt cu cu tm:
Tr cu tm bng 2 cc thp hnh I400 chiu di 12m.Lin kt vi nhau bng
ging ngang thp hnh I200 v ging cho bng thp gc L75x75.
Cu tm gm 10 nhp dm bng c lasen di 11m/ nhp, chiu di cu tm
L=110m, rng 2m lt lng v tng b rng tnh n lan can l 2.5m.
Cc phng n m bo an ton, m bo giao thng trong qu trnh thi cng phi
c nh thu lp v trnh T Vn Gim St c chp thun trc khi trin khai thi
cng.
Cng tc nh v
nh v m, tr cu c thc hin bi n v thi cng trn c s h thng cc mc
c n v T Vn Thit K bn giao.
4.2.3. Thi cng cc hng mc cng trnh
Thi cng cu ng tm
Gia cng cc cu kin thp;
Thi cng tr cu.
Lao lp c lasen lm kt cu nhp.
Thi cng mt cu, lan can.
Thi cng ng dn u cu.
Sau khi thng xe cu chnh cn tho d, thanh thi ton b cu tm, tr v hin
trng ban u
Thi cng m cu
Cng tc thi cng ch yu
Bc 1: Thi cng cc :
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D N U T XY DNG CU XO VT THEO HNH THC BOT

Chun b mt bng, xc nh v tr tim m cu.


Thi cng ng cc th m.
Th ng cc quyt nh chiu di chnh thc ca cc.
Bc 2: thi cng m cu:
ng vng vy cc vn thp.
o t h mng n cao thit k.
Thi cng lp b tng lt mng.
Ht nc h mng ng thi p b tng u cc .
Gia cng v lp dng gio, vn khun, ct thp thn, m m cu.
b tng m cu.
Bc 3: hon thin
Tho d sn o thi cng.
Tho d gio, vn khun, chuyn cc thit b thi cng cc hng mc khc.
Tho d sn o thi cng.
Tho d gio, vn khun, chuyn cc thit b thi cng cc hng mc khc.
Thi cng tr cu
Cc cng tc thi cng ch yu:
Bc 1: Thi cng cc :
Vn chuyn cc n v tr thi cng .
ng cc th tr.
Th ng cc quyt nh chiu di chnh thc ca cc.
Bc 2: Thi cng m cu:
ng khung nh v cc.
ng cc n cao thit k
ng vng vy cc vn thp.
o t h mng n cao thit k.
Thi cng lp b tng lt mng.
Thi cng b tng bt y
Ht nc h mng ng thi p b tng u cc .
Gia cng v lp dng gio, vn khun, ct thp thn, m m cu.
b tng tr cu..
Bc 3: Hon thin

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D N U T XY DNG CU XO VT THEO HNH THC BOT

Tho d sn o thi cng.


Tho d gio, vn khun, chuyn cc thit b thi cng cc hng mc khc.
Tho d sn o thi cng.
Tho d gio, vn khun, chuyn cc thit b thi cng cc hng mc khc.
Cc lu trong qu trnh thi cng kt cu phn di:
Cc cc mc khng ch mt bng v cao ca cu cn c bo qun sut qu
trnh thi cng n khi nghim thu bn giao cng trnh. Trong trng hp cn thit cn
thc hin du gi cc cc n v tr thch hp sau ny c th khi phc d dng.
Cng tc nh v tim dc m, tr cu c thc hin bng h cc ca h s thit k
v kim tra li bng thc thp. nh du v tr tim ngang, tim dc m v gi cc du
ra ngoi phm vi thi cng. Trong qu trnh thi cng cn thng xuyn kim tra tim dc,
tim ngang ca tng m, tr v v tr tng i gia cc m v tr v cc tr vi nhau, kt
qu kim tra phi c th hin trong h s lm c s cho cng tc nghim thu.
Trong qu trnh o h mng, phi to cc h t nc ti cc gc h mng bm
ht nc, m bo h mng lun kh, sch. H mng c bo v bng tng cc vn
thp hay cc kt cu thch hp, m bo n nh trong sut qu trnh thi cng hng mc
m cu.
Thi cng kt cu nhp
Cng tc thi cng chnh:
- Thi cng kt cu nhp cu:
Cu lp dm cu bng hai cu
Thi cng dm ngang lin kt cc dm cu.
Thi cng mt cu, khe co gin.
Thi cng l b hnh, lan can.
Thi cng lp ph BTN.
Cc lu trong qu trnh thi cng
Thi cng lan can cu
Cng tc hon thin.
Cng tc hon thin bao gm mt s cng vic:
Hon thin cc b mt btng lan can, kt cu nhp, m phn nh trn mt t.
Dn dp mt bng cng trng, vn chuyn cc vt liu tha, cc h gio,
khung nh v ra khi cng trnh.
Thanh thi lng sng, bao gm c phn t p ln ra sng trong qu trnh thi
cng, h gio, ph tr thi cng, m bo khng cn bt c chng ngi vt st li
trong khu vc cng trng.
Hon thin mi taluy, lm v sinh mt nh m tr cu, b k gi

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D N U T XY DNG CU XO VT THEO HNH THC BOT

4.2.4. Mt s lu trong thi cng


Cng tc t chc cc im tp kt vt liu, cc ng cng v, cc xng ch to
cc cu kin c sn cn c phi hp v thc hin ng b gia cc hng mc cng
trnh vi nhau. Cc a im tp kt vt liu, xe my thi cng, c cc cu kin c sn
cn c kin chp thun ca cp c thm quyn v s ng thun ca ch s hu
phn t tm chim dng.
Dc 2 bn tuyn c nh dn, do cng tc m bo an ton, m bo giao thng
trong qu trnh thi cng phi c c bit quan tm. Mt s yu cu v t chc thi cng,
m bo an ton giao thng nh sau:
Lp s b tr thi cng, t chc m bo giao thng, iu tra hin trng nh dn
trc khi ng cc v sau khi ng cc xc nh thit hi nu c.
Cc cng tc m bo an ton, m bo giao thng trong qu trnh thi cng nh
sau:
Ro chn hai u khu vc thi cng cu bng tn cao H=2m. Hng ro phi chc
chn, phn quang vo ban m, khu vc thi cng phi nh sng vo ban m;
B tr cc bin bo hiu nh bin bo hn ch tc , bin bo cng trng, bin
bo nguy him v cc bin bo hiu cn thit khc c 2 u ca tng on tuyn
ang trin khai thi cng. S dng cc loi bin bo 103, 107, 417, 505..
Phi hp vi cng trnh k thut:
Cc tr in trung, h th trn dc tuyn trong phm vi cng trnh cn phi c di
di trc khi thi cng. nu trng hp cha di di kp th cc thit b thi cng c chiu
cao ln nh cn cu, my o ch c hot ng ngoi hnh lang an ton ca ngnh
in lc.
Do trn on ny cn c cng trnh ngm, trc khi thi cng n v thi cng cn
phi hp vi cc n v lin quan nh v r cc cng trnh ngm trn thc a bng cch
i chiu cc s do cc c quan qun l chuyn ngnh cung cp v tin hnh o thm
d.
4.3. Thit b thi cng ch yu
My san

: 01 my

My o

: 02 ci

My lu 10T

: 03 my

Xe t 10T

: 04 chic

My trn BT loi 250l

: 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

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D N U T XY DNG CU XO VT THEO HNH THC BOT

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

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D N U T XY DNG CU XO VT THEO HNH THC BOT

Hm lng bn, bi, st trong ct liu ln tu theo cp b tng khng vt qu gi


tr quy nh trong Bng sau:
Cp b tng

Hm lng bn, bi, st, % khi lng,


khng ln hn

Cao hn B30

1,0

T B15 n B30

2,0

Thp hn B15

3,0

lm ct liu ln cho b tng phi c cng th trn mu nguyn khai hoc


mc xc nh thng qua gi tr nn dp trong xi lanh ln hn 2 ln cp cng chu
nn ca b tng khi dng gc phn xut, bin cht; ln hn 1,5 ln cp cng chu
nn ca b tng khi dng gc trm tch.
Mc dm xc nh theo gi tr nn dp trong xi lanh c quy nh trong
Bng sau:
nn dp trong xi lanh trng thi bo ho nc, % khi lng
Mc dm*

trm tch

phn xut xm nhp v


bin cht

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

* Ch s mc dm xc nh theo cng chu nn, tnh bng MPa tng ng vi cc


gi tr 1 400; 1 200; ...; 200 khi cng chu nn tnh bng kG/cm2.

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D N U T XY DNG CU XO VT THEO HNH THC BOT

Si v si dm dng lm ct liu cho b tng cc cp phi c nn dp trong xi


lanh ph hp vi yu cu trong Bng sau:

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

hao mn khi va p ca ct liu ln th nghim trong my Los Angeles, khng


ln hn 50% khi lng.
Hm lng ht thoi dt trong ct liu ln khng vt qu 15% i vi b tng cp
cao hn B30 v khng vt qu 35 % i vi cp B30 v thp hn.
Tp cht hu c trong si xc nh theo phng php so mu, khng thm hn mu
chun
Ct b tng: Dng ct ni hoc ct sng nc ngt. Modul kch c ht khng
nh hn 1.6; hm lng bi st khng vt qu 2%; cc yu cu chi tit khc ph hp
vi TCVN 7570:2006 Ct xy dng Yu cu k.
Mun ln
Mc theo nhm ct
Tn cc ch tiu
To
1. M un ln

Va

Nh

Rt nh

2 n 2,5

12

0,7 - 1

2. Khi lng th tch xp, kg/m3,


1400
khng nh hn

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

2. Lng ht > 5mm v < 0,15mm, tnh bng %


10
khi lng ct, khng ln hn

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

Trang 38

D N U T XY DNG CU XO VT THEO HNH THC BOT

3. Hm lng mui gc sunfat, sunfit tnh ra SO3,


1
% khi lng ct, khng ln hn

4. Hm lng mica, tnh bng % khi lng ct,


1,5
khng ln hn

5. Hm lng bn, bi, st, tnh bng % khi


5
lng ct, khng ln hn

6. Hm lng tp cht hu c th theo phng


Mu
php so mu, mu ca dung dch trn ct khng Mu s hai
hai
sm hn

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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

th nghim

Trang 39

D N U T XY DNG CU XO VT THEO HNH THC BOT

Ch s sc chu ti CBR ti cht K


98, ngm nc 96 gi, %

100

22 TCN 332 - 06

Gii hn chy (WL), %

25

AASHTO T89-02 (*)

Ch s do (IP),%

AASHTOT90-02 (*)

Ch s PP = Ch s do Ip x % lng
lt qua sng 0,075 mm

45

Hm lng ht thoi dt, %

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).

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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D N U T XY DNG CU XO VT THEO HNH THC BOT

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.

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

Trang 41

D N U T XY DNG CU XO VT THEO HNH THC BOT

CHNG V: K HOCH GII PHNG MT BNG V


TI NH C
5.1. Phm vi gii phng mt bng
- Phm vi gii ta c xc nh da vo quy m ca cng trnh cu v ng u
cu cng nh cc hng mc phc v cho cng tc khai thc v bo tr cu.
- Phm vi gii ta lp trn nguyn tc m bo cc tiu chun k thut trong thit k
cng trnh giao thng v khi lng n b, gii ta nh nht.
- Phm vi gii ta:
+ Pha huyn Hng Dn- Bc Liu: khng n b gii ta mt bng
+ Pha huyn Long M - Hu Giang: do tuyn i vo khu vc rng trm khu dn c
nn cn gii phng mt bng phm vi cng trnh v hnh lang an ton ca ng. Khng
gii phng mt bng vo phm vi nh m ch phm vi t nng nghip ca khu vc
dn c xung quanh cng trnh. Bnh thit k ng u cu v phm vi gii ta.
5.2. Cc cn c thc hin gii phng mt bng
- Lut t ai ngy 26 thng 11 nm 2003;
- Ngh nh 181/2004/N - CP ngy 29/10/2004 ca Chnh ph v thi hnh Lut t
ai nm 2003;
- Ngh nh s 186/2004/N-CP ngy 05/11/2004 ca Chnh ph quy nh v qun l
v bo v kt cu h tng giao thng ng b;
- Ngh nh s 197/2004/N -CP ngy 03/12/2004 ca Chnh ph v vic bi thng,
h tr v ti nh c khi Nh nc thu hi t;
- Ngh nh 69/2009/ND-CP ngy 13/8/2009 ca Chnh ph quy nh b sung v quy
hoch s dng t, gi t, thu hi t, bi thng, h tr v ti nh c;
- Thng t s 14/2009/TT-BTNMT ngy 01/10/2009 ca B Ti nguyn mi trng
quy nh chi tit v bi thng, h tr, ti nh c v trnh t, th tc thu hi t, cho
thu t;
- Thng t s 57/2010/TT-BTC ngy 16/4/2010 ca B ti chnh quy nh vic lp
d ton, s dng v quyt ton kinh ph t chc thc hin bi thng, h tr v ti nh
c khi Nh nc thu hi t.
- Quyt nh s 23/2014/Q-UBND ngy 20/10/2014 ca UBND tnh Bc Liu v/v
ban hnh quy nh v bi thng, h tr v ti nh c khi Nh nc thu hi t trn a
bn tnh.
- Quyt nh s 14/2010/Q-UBND ngy 21/6/2010 ca UBND tnh Hu Giang v/v
sa i, b sung mt s iu ca Quyt nh s 14/2010/Q-UBND ngy 21/6/2010 ca
UBND tnh Hu Giang ban hnh Quy nh v chnh sch bi thng, h tr v ti nh
c khi Nh nc thu hi t trn a bn tnh Hu Giang;

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

Trang 42

D N U T XY DNG CU XO VT THEO HNH THC BOT

- 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.

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

Trang 43

D N U T XY DNG CU XO VT THEO HNH THC BOT

CHNG VI: NH GI TC NG MI TRNG


S B
6.1. Trong giai on xy dng c bn
6.1.1. Nhng tc ng n mi trng
Qu trnh vn chuyn vt t, hng ha n chn cng trnh c th nh hng n
mi trng xung quanh nh ting n, kh thi ca cc phng tin vn chuyn; vt liu
ri rt trn ng vn chuyn n cng trnh; giao thng cng cng b nh hng; bi
sinh ra khi cc phng tin vt liu xung cng trng; gii php thi cng phn mng
cng trnh.
6.1.2. Bin php khc phc
khc phc, gim ti thiu nhng nh hng , cn:
- i vi cc phng tin vn chuyn: Tt c cc phng tin vn chuyn ct, ,
t, thng cha vt liu phi c bng chn khng cho vt liu ri rt trn ng; sau khi
a vt liu ln ghe phi ph bt trnh gi xoy bay ct, bi. Phng tin phi bo
m t yu cu theo quy nh ca ng kim v kh thi, ting n
- i vi khu vc cng trng: bo m an ton lao ng cng nh gi xoy
bay ct, bi nh hng khu vc ln cn th phm vi xy dng phi c che chn k vi
chiu cao ti thiu 2,0m bng m b hoc tn thic, khi cng trnh hon thnh phn
khung c bn ca cc tng th phi c phng n che chn ton b cng trnh. Sau khi
san lp mt bng phn ct phi c ti nc thng xuyn khi tri nng. Khu vc
cng trng phi c bo v chung tuyt i khng cho ngi l mt cng nh tr em vo
khu vc cng trng nhm trnh cc tai nn c th xy ra.
- X l cht thi: Trang b thng cha rc thu gom rc thi xung quanh c tp
trung n thng rc chnh chuyn i theo h thng thu gom rc thi. Nc thi sinh
hot s c tp trung v h thm x l ni b sau thot tm ra sng rch, sau ny khi
c h thng thot nc ca khu vc th u ni vo.
V phng chng cht n:
- Do khi thi cng s lng cng nhn huy ng n cng trng s tng, ko theo
s pht trin t pht cc dch v thi v ti a phng nh: qun cm, ca hng tp
phm, hng nc,... khu vc xung quanh cng trng phc v sinh hot ca cng
nhn v c th c c cc hin tng tiu cc pht sinh nh: chu n, c bc, nghin ht,
trm cp, nh nhau... Nhng hin tng ny s gy ra mt n nh trt t, an ninh ca
khu vc lm xo trn cuc sng sinh hot hng ngy ca nhn dn a phng.
- Tnh trng khi, bi v ting n thi cng c th gy kh chu dn n bc xc
trong i sng ngi dn a phng cng nh s kh chu v mt an ton cho ngi
tham gia giao thng trong nhng gi cao im trong ngy.
- Lc lng nhn cng ln, nhiu la tui, trnh chuyn mn khc nhau dn
n thc an ton lao ng nghip v ni ring v an ton lao ng chung khng ng
u.

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

Trang 44

D N U T XY DNG CU XO VT THEO HNH THC BOT

- 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.

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

Trang 45

D N U T XY DNG CU XO VT THEO HNH THC BOT

CHNG VII: TNG MC U T


7.1. C s xc nh tng mc u t d n
Tng mc u t cho D n u t xy dng cu Xo Vt theo hnh thc BOT
c lp da trn cc phng n trong h s thit k c s ca d n v cc cn c sau
y:
- Lut Xy dng s 16/2003/QH11 ngy 26/11/2003 ca Quc Hi Nc Cng ho
X hi Ch ngha Vit Nam;
- Lut Thu thu nhp doanh nghip ca Quc Hi kha XII k hp th 3, s
14/2008/QH12 Ngy 03 thng 06 nm 2008 ;
- Ngh nh s 12/2009/N-CP ngy 12/2/2009 ca Chnh ph v vic Qun l d
n u t v xy dng cng trnh;
- Ngh nh s 209/2004/N-CP ngy 16/12/2004 ca Chnh ph v vic Qun l
cht lng cng trnh xy dng v Ngh nh s 49/2008/N-CP ngy 18/04/2008 ca
Chnh ph v vic sa i b sung mt s iu ca Ngh nh 2009/2004/N-CP;
- Ngh nh s 99/2007/N-CP ngy 13/06/2009 ca Chnh ph v qun l chi ph
u t xy dng cng trnh;
- Ngh nh s 123/2008/N-CP ngy 08/12/2008 ca Chnh ph quy nh chi tit
thi hnh Lut thu gi tr gia tng;
- Ngh nh s 148/2004/N-CP ngy 23/07/2004 sa i, b sung Khon 1 iu 7
Ngh nh s 158/2003/N-CP;
- Thng t s 05/2007/TT-BXD ngy 27/05/2007 ca B Xy dng v vic Hng
dn vic lp v qun l chi ph d n u t xy dng cng trnh;
- Thng t s 129/2008/TT-BTC ngy 26/12/2008 hng dn thi hnh Ngh nh s
123/2008/N-CP;
- Thng t 130/2008/TT-BTT ngy 26/12/2008 hng dn thi hnh mt s iu ca
Lut Thu Thu Nhp Doanh Nghip.
- Thng t s 02/2007/TTBXD ngy 14/2/2007. Hng dn mt s ni dung v:
lp, thm nh, ph duyt d n u t xy dng cng trnh; giy php xy dng v t
chc qun l d n u t xy dng cng trnh;
- nh mc chi ph qun l d n v t vn u t xy dng km theo Quyt nh
s 957/Q-BXD ngy 29/9/2009 ca B Xy dng;
- Thng t 33-2007-TT/BTC ca B Ti Chnh ngy 09 thng 04 nm 2007 hng
dn quyt ton d n hon thnh thuc ngun vn nh nc;
- 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;
- Quyt nh 48/2008/Q-TTg ca Th tng Chnh Ph ban hnh ngy
04/04/2008 hng dn chung lp bo co nghin cu kh thi d n s dng vn h tr
pht trin chnh thc ca 5 Nhm ngn hng (Ngn hng pht trin Chu , C quan

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

Trang 46

D N U T XY DNG CU XO VT THEO HNH THC BOT

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).

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

D phng cho yu t khi lng pht sinh

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

39,141,185,492 3,914,118,549 43,055,304,401


39,141,185,492 3,914,118,549 43,055,304,401
698,733,891
69,873,389
768,607,280
1,628,739,029
162,873,903
1,791,612,932
300,184,017
30,018,402
330,202,419
419,613,782
41,961,378
461,575,160
39,144,756
3,914,476
43,059,232
37,187,518
3,718,752
40,906,270
55,585,553
5,558,555
61,144,108
777,023,403
77,702,340
854,725,743
1,204,389,388
120,438,939
1,324,828,327
81,812,540
8,181,254
89,993,794
391,447,558
39,144,756
430,592,314
81,812,540
8,181,254
89,993,794
131,134,932
13,113,493
144,248,425
272,727,273
27,272,727
300,000,000
245,454,545
24,545,455
270,000,000
4,104,787,910
410,478,791
4,515,266,701
2,052,393,955

205,239,395

2,257,633,350

Trang 48

D N U T XY DNG CU XO VT

2
VII

D phng ph cho yu t trt gi


Chi ph n b gii phng mt bng
TNG LM TRN
Li vay trong thi gian xy dng
Tng cng (lm trn)

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

7.3. K hoch vn u t tng ng vi tin


7.3.1. Tin u t
Giai on u t xy dng bt u thng 5 nm 2015 n thng 12 nm 2015. Thi
gian u t xy dng 8 thng, d kin hon thnh vo cui thng 12 nm 2015. Bao gm
cc hng mc:
+ Kho st thit k:

thng 6/2013 => 12/2013

+ Thm nh, ph duyt:

thng 1/2014 => 10/2014

+ m phn k HBOT:

thng 11/2014 => 4/2015

+ T chc thi cng xy lp hon thnh:

thng 5/2015 =>12/2015

+ Bt u khai thc s dng:

thng 01/2016

7.3.2. Tin s dng vn


v: 1,000 ng
I- Khi ton TMT
TT
Hng mc
1 Chi ph xy dng + thit b
2 T vn + Khc
3 Chi ph QLDA
4 Chi ph GPMB
5 Chi ph d phng
Tng cng
6 Li vay trong thi gian xy dng
Tng vn u t

Vn BOT
43,055
3,116
769
550
4,515
52,005
1,118
53,123

Hon Thu VAT


3,914
283
70
50
410
4,728
4,728

Vi mc tng vn u t (bao gm li vay) l 53,123,000,000 ng, d n bt u


trin khai xy dng v hon thnh trong nm 2015.
7.3.3. Ngun vn thc hin d n
Ngun vn ny s c vay t Qu u t Pht trin tnh Bc Liu v ngun vn
ca ch u t. Trong vn vay l 24,400,000,000 ng chim 47% v vn ch s hu
l 28,723,000,000 ng chim 53%.
Ngun vn vay 24,400,000,000 ng (Hai mi bn t bn trm ng) s c vay
trong thi gian l 15 nm, trong n hn 1 nm xy dng ch tr li vay theo s d n
u k, qua nm 2017 khi d n hon thnh, ch u t c ngun thu bt u tr vn gc
v li vay.
Ngun vn (khng
tnh li vay)
Vn vay
Vn ch s hu

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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

7.3.4. Phng n hon tr li v vn vay


Ngun vn vay c vay trong trong thi gian 15 nm vi li sut 10%/nm. Thi
gian n hn tr vn gc 1 nm v thi gian tr n l 14 nm.
T l vay
S tin vay
Thi hn vay
n hn
Li vay
Thi hn tr n

47%
24,400,000
15
1
10%
14

ngn ng
nm
nm
/nm
nm

Tin rt vn vay v tr li vay c trnh by bng sau:


v: 1,000 ng

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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

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D N U T XY DNG CU XO VT

CHNG VIII: QUN L THC HIN V VN HNH


D N
8.1. Cc d liu chnh v c quan thc hin d n
8.1.1. V th ch
C quan thc hin d n l Cng ty C phn u t Xy dng BOT & BT Min
Nam cng l ch u t d n. Cng ty c thnh lp t nm 2012 v hot ng theo
lut doanh nghip, chc nng chnh l kho st thit k, t vn u t v thi cng cc
cng trnh giao thng, cng trnh dn dng..... i ng cn b k thut ca cng ty c
tp hp t cc k s c nhiu kinh nghim, chuyn mn cao, nhit quyt v sng to.
C cu t chc ca cng ty bao gm Ban gim c v 05 b phn trc thuc:
phng k hoch d n, phng k thut gim st, phng hnh chnh nhn s, phng
k ton ti v v i thi cng xy lp vi tng s nhn s trn 20 ngi. Chc nng,
nhim v ca cc phng ban c th nh sau:
- Ban gim c gm: Gim c ph trch qun l iu hnh chung, cc ph gim
c chuyn trch gm ph gim c ph trch nhn s, ph gim c ph trch ti chnh
v ph gim c ph trch k thut.
- Phng K hoch d n c nhim v t vn kho st thit k, lp d n u t,
lp k hoch thc hin v qun l thc hin cc d n do mnh lm ch u t, ngoi ra
thc hin chc nng t vn qun l cc d n thuc ngun vn nh nc hoc vn khc.
- Phng k thut gim st c chc nng t chc la chn nh thu, theo di qun
l cht lng, khi lng v tin thi cng xy lp, x l k thut ti cng trng, lp
cc bo co kim tra nh k.
- Phng hnh chnh - nhn s thc hin nhim v theo di, qun l v nhn s v
cc ch phc li, khen thng, o to.
- Phng k ton ti v thc hin nhim v theo di, qun l v k ton ti chnh,
k ton tin lng, k ton thanh ton.
8.1.2. Kinh nghim thc hin cc d n tng t
Vi b dy kinh nghim v lnh vc t vn xy dng v u t cu treo theo hnh
thc BOT, cng ty tng bc khng nh mnh, nng cao uy tn trn thng trng v
c tng nhiu bng khen ca UBND X, Huyn trong s nghip pht trin kinh t x
hi a phng.
Ch vi gn 03 nm thnh lp nhng cng ty thc hin nhiu d n u t vi
quy m ln, cc d n tiu biu ca cng ty c th hin qua bng tm tt sau:
STT

01

Tn d n

Cu treo Ci Tm

a im
X Tn Nht Huyn
Bnh Chnh-HCM

Quy m
(t ng)
5.4 t

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

Khi lng
thc hin

Ghi ch

Hon thnh
100%

Trang 52

D N U T XY DNG CU XO VT

22

Cu treo Thanh Nin

Huyn Bnh ChnhHCM

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

ang trnh thit


k c s

8.2. Qun l thc hin d n


8.2.1. T chc qun l thc hin d n
Gm cc vic lp k hoch, t chc v qun l, gim st kim sot qu trnh pht
trin ca d n nhm m bo cho d n hon thnh ng thi gian, trong phm vi k
hoch c duyt, m bo cht lng, t c mc tiu c th ca d n v cc
mc tiu ra. D n l tng th nhng chnh sch, hot ng v chi ph lin quan vi
nhau c thit k nhm t c nhng mc tiu nht nh trong mt thi gian nht
nh.
Cc cng vic chnh ca qun l d n:
- Chc nng lp k hoch, bao gm vic xc nh mc tiu, cng vic v d tnh
ngun lc cn thit thc hin d n.
- Chc nng t chc, tin hnh phn phi ngun lc gm: tin, lao ng, trang thit
b, vic iu phi v qun l thi gian.
- Chc nng lnh o.
- Chc nng kim sot, gim st qu trnh, theo di kim tra tin d n, phn tch
tnh hnh thc hin, tng hp, nh gi, bo co kt qu thc hin v xut cc gii
php gii quyt cc kh khn trong qu trnh thc hin d n, quyt nh x l cc vn
v k thut.
8.2.2. Gim st cng trnh
Bao gm cc ni dung sau:
- Kim tra cht lng, khi lng, tin thi cng xy lp
- Kim tra nng lc v nhn s, thit b, phng th nghim hp chun.
- Kim tra an ton lao ng, v sinh mi trng.
- Kim tra gim st bin php thi cng ca nh thu.
- Ghi nhn kt qu kim tra gim st nh thu thi cng trn cng trnh.
- Tham gia nghim thu, phi hp vi cc bn lin quan gii quyt cc vn k
thut, pht sinh trong qu trnh thi cng xy lp.
- Xc nhn bn v hon cng, khi lng quyt ton.

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D N U T XY DNG CU XO VT

8.2.3. Qun l v nhn s cho d n


- Phng K hoch - d n, phng K thut gim st c nhim v lp k hoch, c
ch phi hp trong cng tc qun l d n, gim st thi cng, xut cc cn b k thut
c nng lc chuyn mn ph hp b nhim phn cng nhim v qun l d n, gim
st k thut theo ng trnh t.
- Trn c s xut ca phng k hoch v k thut, ch u t quyt nh thnh
lp Ban qun l d n, b nhim nhn s qun l, gim st thi cng hoc c th thc hin
thu t vn qun l d n, gim st thi cng xy lp mt phn hay ton b d n.
- Phng K ton - ti v c chc nng kim sot ti chinh, lp k hoch vn v cung
cp vn kp thi cho d n.
Sau khi cng trnh xy dng hon thnh a vo khai thc s dng ch u t trc
tip khai thc qun l d n:
1-T chc thu ph: Chng ti d kin m hnh qun l iu hnh, t chc hot ng
thu ph ca d n nh sau:
- Pha x Lng Tm, huyn Long M xy dng 01 nh iu hnh v 01 trm thu
ph.
2-B my qun l: Cn c iu 49 - Thnh lp v t chc qun l ca Doanh nghip
d n trong Thng t s 03/2011/TT-BKHT ca B K hoch v u t: Hng dn
thc hin mt s quy nh ca Ngh nh s 108/2009/N-CP ngy 27/11/2009 ca
Chnh ph v u t theo hnh thc Hp ng BOT, Hp ng BTO v Hp ng BT,
Ch u t - Cng ty C phn u t Xy dng BOT & BT Min Nam s thc hin th
tc ng k doanh nghip thnh lp doanh nghip d n mi, tc cng ty con ca
chnh ch u t theo quy nh ca php lut v doanh nghip. Do , cng ty con ny s
t cch php l qun l d n.
8.2.4. Vai tr, nhim v ca cc nh thu thi cng xy lp
Nh thu c vai tr rt ln n cht lng sn phm xy dng. Vai tr v nhim v
ca cc nh thu c quy nh rt r trong hp ng thi cng xy dng gia nh thu v
ch u t, bao gm nhng vn chnh:
- Thi cng cng trnh theo h s thit k c ph duyt; nh c m t trong
HSYC ca ch u t, HSX ca nh thu;
- Nh thu phi thi cng v hon thnh cng trnh theo hp ng v ch dn ca ch
u t hoc t vn gim st;
- Tun th theo quy nh v cc vn bn hng dn v qun l cht lng hin
hnh;
- m bo cc yu cu v k thut, ng thit k c duyt, m bo s bn vng
v chnh xc ca cc kt cu xy dng theo quy chun, tiu chun xy dng Vit Nam;
- Chu trch nhim trc php lut v trc ch u t v cc ni dung cam kt
trong hp ng, bao gm c s lng, cht lng, tnh chnh xc ca sn phm, thi gian
thc hin hp ng, thi gian bo hnh cht lng sn phm ca mnh.

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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D N U T XY DNG CU XO VT

c giao, hng dn v h tr nh u t v cc vn bn hng dn, th tc hnh chnh


c lin quan trong qu trnh chun b u t v thc hin u t.
8.3. K hoch thc hin d n
8.3.1. Tin thc hin
- K hoch d kin:
+ Kho st thit k:

thng 6/2013 => 12/2013

+ Thm nh, ph duyt:

thng 1/2014 => 10/2014

+ m phn k HBOT:

thng 11/2014 => 2015

+ T chc thi cng xy lp hon thnh:

thng 2015 =>12/2016

+ Bt u khai thc s dng:

thng 01/2017

8.3.2. Phng n t chc trin khai d n


- Sau khi d n c duyt, Nh u t tin hnh m phn, k kt hp ng.
- Nh u t lp th tc xin cp giy chng nhn u t.
- Nh u t t chc u thu, ch nh thu hoc t thc hin theo quy nh.
- Nh u t t chc trin khai thi cng.
8.4. Qun l ti chnh
8.4.1. Chun b k hoch ti chnh
Nhu cu vn ca d n c xc t 02 ngun chnh l:
+ Vn ch s hu : 28,723,000,000 ng
+ Vn vay li t qu u t Pht trin tnh Bc Liu: 24.400.000.000 ng
Vic qun l ti chnh bao gm vic lp cc k hoch ti chnh di hn v ngn hn,
ng thi qun l c hiu qu vn hot ng thc ca cng ty. y l cng vic rt quan
trng i vi doanh nghip bi v n nh hng n cch thc v phng thc m nh
qun l thu ht vn u t, duy tr v m rng kinh doanh.
Qun l ti chnh l vic s dng cc thng tin phn nh chnh xc tnh trng ti
chnh ca mt doanh nghip phn tch im mnh im yu ca n v lp cc k
hoch kinh doanh, k hoch s dng ngun ti chnh, ti sn c nh v nhu cu nhn
cng trong tng lai nhm tng thu nhp cho Cng ty.
Lp k hoch ti chnh ca d n ny ch bao gm lp k hoch trong ngn hn. K
hoch ti chnh ngn hn l vic lp k hoch v li nhun v ngn qu cng ty.
Ch u t d tnh c chnh xc v kp thi nhu cu vn c k hoch cung vn
kp thi cho d n. Tin mt v cc khon tng ng tin mt (cc loi chng khon
v tin gi ngn hn) c chun b cho cc giai on chun b u t, khi d n n giai
on thi cng dm v c s h tng s s dng ngun vay li t Qu u t pht trin.
8.4.2. Bo co hch ton ti chnh v cc tha thun v kim ton
Cng ty C phn Xy dng BOT&BT Min Nam hch ton k ton theo quyt nh
48/2006/Q-BTC.
Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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D N U T XY DNG CU XO VT

- Xy dng cc biu mu thng nht v cc bng k s chi tit, cung cp bo co ti


chnh, thu xp thu kim ton Cng ty theo quy nh ca c quan thu v B ti chnh.
- Cc Bo co ti chnh: Bo co hiu qu kinh doanh, Bng cn i k ton, bng
cn i ti khon, bng lu chuyn tin t, v cc bng k chi tit ti khon.
- Qu trnh kim ton: Cng ty thu Cng ty kim ton c lp gip t vn quyt
ton ti chnh hng nm, gip cho tnh hnh ti chnh ca Cng ty minh bch hn.
8.5. Qun l u thu
8.5.1. Th tc u thu
D n xy dng cu Xo Vt tng i n gin, s dng vt liu a phng, cng
ngh thi cng khng phc tp nn khng i hi trnh k thut thi cng cao. V vy,
iu quan trng i vi nh thu l phi m bo tin thi cng.
- Th tc u thu thc hin trn c s quy nh ca Lut u thu v cc hng
dn ti:
+ Ngh nh s: 85/2009/NCP ngy 15/10/2009 ca Chnh ph v hng dn thi
hnh Lut u thu v la chn nh thu xy dng theo lut xy dng;
+ Ngh nh s: 68/2012/NCP ngy 12/9/2012 v sa i b sung mt s iu
ca Ngh nh s: 85/2009/NCP ngy 15/10/2009 ca Chnh ph v hng dn thi
hnh Lut u thu v la chn nh thu xy dng theo lut xy dng;
- Hnh thc u thu: Ch nh thu
- Phng thc u thu: 1 ti h s
- Hnh thc hp ng: Hp ng theo n gi (c nh)
- Vic la chn hnh thc ch nh thu c p dng bi cc l do sau:
+ Yu cu cp bch v tin .
8.5.2. Qun l v k hoch u thu s b
Vic qun l u thu c thc hin theo quy ch qun l ca ch u t. Thc
hin tng hp, lu tr c h thng, ng quy nh nhm m bo c qu trnh kim
sot t lc pht hnh HSYC n khi tng hp nh gi la chn cc nh thu trng thu.
Do tnh cp bch ca d n v cng ngh thi cng n gin nn ch u t p dng
hnh thc ch nh thu v khng thc hin u thu s b. Tuy nhin, ch u t cn cn
nhc la chn nh thu m bo c tnh cnh tranh, gim gi thnh chi ph xy
dng.
D kin trong cng tc la chn nh thu, trc mt ch u t c nhim v lp h
s mi d ch nh thu (h s yu cu) v gi n nhiu nh thu c uy tn, nng lc
hoc thc thc hin tt cc gi thu tng t nhng d n khc do cng ty lm ch
u t. Cc nh thu c nhu cu s gi h s d ch nh thu (h s xut), t chuyn
gia ca bn mi thu s tin hnh xem xt s p ng cc cc tiu ch trong HSYC v
chn nh thu c gi xut cnh tranh, hp l nht ngh trng thu.

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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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.

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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Hnh nh Trm thu ph v Nh iu hnh cu Xo Vt

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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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.

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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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

Theo Thng t 159/2013/TT-BTC ngy 14/11/2013, nh k 03 nm k t nm


2016 tr i, cn c tnh hnh thc t, ch s gi c v xut ca B Giao thng Vn ti,
B Ti Chnh thc hin iu chnh mc thu ph quy nh bo m nguyn tc ca php
lut v ph, l ph.

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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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%

9.2.2. Hiu qu kinh t ti chnh


Phn tch hiu qu vng i d n l 48 nm khai thc.
Thu thu nhp doanh nghip: min thu trong 10 nm u hot ng, v p dng
mc thu gim 10% cho cc nm khai thc tip theo.
9.2.3. Bo co kt qu kinh doanh
v: 1,000 ng
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

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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

Trang 69

D N U T XY DNG CU XO VT

Li nhun trc thu


Thu TNDN (10%)
Li nhun sau thu

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%

chi ph c hi vn ca doanh nghip


li vay ngn hng
=7%*53% + 10%*47%

T l
53%
47%

Ghi ch:
D: vn vay
E: Vn CSH

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

Trang 70

D N U T XY DNG CU XO VT

re: sut sinh li vn ch s hu


rd: li sut danh ngha.
Bo co ngn lu d n

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

(50,446) (48,937) (47,527) (45,823) (44,225) (42,684)


Chi ph s dng vn bnh qun
Ga tr hin ti thun ca d n
T sut sinh li ni b ca ch u t
thng
Thi gian hon vn c chit khu
0.22
nm

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

Trang 72

(36,375) (33,119) (29,799)


0.568
0.524
0.483
1,774

1,706

1,605

(40,910) (39,204) (37,598)

(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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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

Tng mc u t c tnh vo thi im bt u d n 20142016


Bo co ngn lu: dng ngn lu l ton b nhng khon thu chi bng tin phc v cho hot ng kinh doanh pht sinh.
Nhng khon khng thu chi bng tin nh khu hao,.. Th khng c a vo
9.2.5. Ngun tr n

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)

Ch u t: Cng ty CP u t Xy dng BOT & BT Min Nam

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,

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bng kinh nghim thc tin cn xem xt phn tch, nh gi y cc yu t ch quan


ln khch quan c th gy tc ng n d n, t xut cc bin php gim thiu.
Vi D n u t xy dng Cu Xo Vt th cc ri ro chnh gy nh hng n d
n c th l:
1. Vn thay i c ch chnh sch, thay i quy hoch kinh t x hi, quy hoch
vng.
2. Thiu vn u t, kinh doanh, sn xut dn n tin thc hin d n chm gy
nh hng n chi ph u t v lm tng gi thnh.
3. Thin tai do ng t, bo lt, sng thn, chin tranh.
- i vi ri ro th nht: Vic thay i c ch chnh sch, thay i quy hoch nu
xy ra s c tc ng ln n d n, c th: Nu xy ra trong qu trnh lp d n, khi
thit hi khng ng k do ngun kinh ph chun b u t khng ln, c th khc phc
bng cch thay i a im thc hin theo quy hoch mi, tin hnh iu tra kho st v
lp li d n. Nu xy ra trong qu trnh thc hin u t, kh nng gy thit hi s nhiu
hn do vic thay i quy hoch ng b lm bin ng nhu cu lu thng. Tuy nhin,
ri ro ny rt kh xy ra do Trung ng v a phng c quy hoch cc tuyn
quc l v tnh l lu di pht trin kinh t x hi a phng mt cch nh.
- i vi ri ro th hai: y l yu t rt quan trng v thng gp phi i vi
nhiu d n ti a phng ni ring v trn c nc ni chung. Tuy nhin, D n TXD
Cu Xo Vt c tng vn u t khng ln v ph hp vi nng lc sn xut, kinh doanh
ca nh u t nn nhu cu vay vn c th khng cn nhiu v nu sm trin khai thc
hin s c kh nng hon thnh d n ng k hoch. Mc d vy, trnh b nh hng
v gim thiu ri ro, nh u t cn c k hoch phn b ngun vn hp l, thc hin
phn b vn u tin cho cc d n kh thi, b tr ngun vn d phng t cc t chc ngn
hng thng mi p ng cho d n trong trng hp ngun vn ca ch u t hoc
vn vay u i khng kp thi.
- i vi ri ro th ba: Ri ro ny thuc nguyn nhn khch quan v bt kh khng.
y l ri ro khng nhng gy thit hi cho nh u t, ngi mua nh m cn cho cc t
chc c lin quan nh: t chc lin kt u t, t chc tn dng v gy thit hi ln v
kinh t x hi a phng. Tuy nhin ri ro ny rt kh c kh nng xy ra do cn c
vo s liu kho st iu kin t nhin, a cht thy vn th ni y ni ring cng nh
vng ng bng sng Cu Long ni chung l ni c khi hu n ha, khng c ng t,
rt t gp ging bo, l lt cng nh st l t. Theo s liu tng hp, khong 75 nm mi
c mt cn bo ln. Ring nm 1997 c cn bo s 5, sc gi cp 9 -10 i qua cc tnh
pha Nam gy nhiu thit hi v ngi v ca, nhng cn bo nh vy theo thng k c
chu k lp li t 50 80 nm.
9.5. Cc vn c th gy tranh ci
Mt d n u t xy dng ni chung khi thc hin c th gy ra nhiu tranh ci v
cc vn : x hi, sinh thi, nhim mi trng, nng lc qun l. Tuy nhin, i vi
D n u t xy dng Cu Xo Vt th tranh ci v cc vn trn khng c kh nng
xy ra do khng nh hng n n b gii ta, ti nh c, trong qu trnh xy dng
khng nh hng n mi trng sinh thi, nhim mi trng...

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9.6. Tnh bn vng ca d n


D n u t xy dng Cu Xo Vt theo hnh thc BOT l d n phi sn xut, n
thun ch l cu treo vi quy m nh nhm gii quyt nhu cu lu thng lin huyn. Theo
thit k cu treo Xo Vt thuc loi cng trnh vnh cu. Trong qu trnh vn hnh c thu
ph v ch u t c tnh n vic trch kinh ph duy tu bo dng nh k theo quy nh
ca Nh nc. V vy, c th ni d n mang tnh bn vng v lu di, ph hp vi quy
hoch v nh hng pht trin kinh t - x hi ca a phng.

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CHNG X: KT LUN V KIN NGH


10.1. Kt lun
D n xy dng cu Xo Vt bt qua sng Vm Ngan Da thuc a bn th trn
Ngan Da, huyn Hng Dn, tnh Bc Liu v x Lng Tm, huyn Long M, tnh Hu
Giang theo hnh thc Hp ng BOT l ph hp vi nhu cu u t pht trin h tng giao
thng ca hai tnh Bc Liu v Hu Giang, gim p lc v vn u t to c s kt ni
giao thng ca a phng pht trin kinh t - x hi.
Trong iu kin hn hp v vn ngn sch v yu cu kin ton c s h tng giao
thng trn a bn, vic trin khai d n theo hnh thc hp ng BOT u t xy dng
h tng giao thng l rt cn thit.
10.2. Kin ngh
Trn y l ni dung bo co nghin cu kh thi v d n xy dng cu Xo Vt bt
qua sng Vm Ngan Da thuc a bn th trn Ngan Da, huyn Hng Dn, tnh Bc
Liu v x Lng Tm, huyn Long M, tnh Hu Giang. Ch u t d n - Cng ty C
phn u t Xy dng BOT & BT Min Nam knh trnh C quan Nh nc c thm
quyn tnh Bc Liu, Hu Giang xem xt, ph duyt cp chng nhn u t d n v k
kt hp ng theo hnh thc hp ng BOT chng ti sm c trin khai thc hin
d n.
CH U T
CNG TY CP U T XY DNG
BOT & BT MIN NAM
(Tng Gim c)

NGUYN THANH SANG

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