TONG CONG TY CONG HOA XA HOI CHU NGHIA VIET NAM BIEN LUC MIEN TRUNG Dic lip - Ty do - Hanh phic CONG TY DIEN LUC QUANG TRI sé FS (PGNV-QTPC Quang Tri, ngay 09 théng 7 ném 2014 PHIEU GIAO NHIEM VU Vé viée thc hign hoan thanh G6i thau s6 02/DD: Thi nghigm VTTB va di ddi TBA, cong to. Thudc Phuong dn Di doi hé théng dign dé GPMB thi cong xay dung céng trinh két cu ha ting néng thon g6p phan xda déi giam nghéo va tng phé bién déi khi hau huyén Trigu Phong - Tinh Quang Tri Can cir ké hoach san xuat kinh doanh nam 2014 cia Céng ty; in cit Quyét dinh sé 496/QD-QTPC, ngay 20/6/2014 cia Céng ty Dién lye i vé viée phé duyét ké hoach d4u thau Phuong én Di doi hé théng dign dé GPMB thi cong xay dung céng trinh két cdu ha tang néng thén gop phin x6a doi giam nghéo va img pho bién déi khi hau huyén Trigu Phong - Tinh Quang Tri; Theo dé nghi cia 6ng Truéng phong Ké hoach, Giam. déc Céng ty giao cho céc don vj tryc thude thye hién nhiém vy sau: I. N6i dung é6ng vige thye hign: Té chite thye hign hoan thanh Goi thu sé 02/DD: Thi nghigm VTTB va di ddi TBA, céng to. II. Nhigm vy giao eae don viz 1, Dign Ive Trigu Phong: - Nhdn Phuong an di di durge duy cé phan Quang Loi dé t6 chite thye hign. __~ Tw cung tmg toan b VITB dam bao ding trinh ty, thi tue tai chinh quy dinh va 16 chite thi cng hoan thinh Goi thu sé 02/DD theo phuong an duge duyét (khdi lugng nhu phy tye kém theo). tai phong Ké hoach va phéi hyp vi Céng ty ~ Lap hd so hoan cng va ding ky nghiém thu sau khi thi céng hoan thanh. 2. Phong Vat tu: - Huong din, gidi quyét céc thi tue nhdp, xudt VITB theo dung quy dinh. - B6 tri xe may thye hign theo yéu cau cia Dign lye Trigu Phong. 3. Phong Tai chinh ké toan: Hudng din, gidi quyét cae tha tye cho Dign lye Trigu Phong mua sim VTTB diing trinh ty, thi tye tai chinh quy dinh, 4. Xi nghigp Dign co: - Té chtte thi nghigm toan b6 VTTB, tiép dja cia Phuong an duge duyét theo yéu cau cla Dién lye Trigu Phong va Cong ty cé phan Quang Lgi (khdi long nhu phy lye kém theo), - Tap hgp day di céc Bién ban thi nghigm toin b6 VTTB, tiép dia cla Phuong an trén va guri 01 bO vé phong Ké hoach. QTPC-KH/QT.01/B.28* 10/08/2011" 1/25. Phong Ké hoach: - Ban giao day di hé so phap ly, mat bing thi céng ctia Phuong an di doi cho Don vi thi cng. - Theo doi, don déc cée don vi thye hign dim bio tién 9 hodn thanh, gidi quyét cde vuéng mac (néu c6) trong qué trinh thute hign. - T6 chtre nghiém thu dua vao sir dung va quyét toan hoan thanh Phuong an di dai theo dung quy dinh, IIL. Thoi gian thye hign: - Hoan thanh, ding ky nghigm thu: Truée ngay 20/8/2014 - Hoan thanh thi nghiém VTTB va tiép dia: Dang bé véi tién 46 di doi. IV. Ché 46 duge huéng: Theo quy ché cita Cong ty. Céc don vi khée theo chite nang nhigm vu phdi hgp, tao diéu kign dé cée don vi néu trén hoan thanh tét nhiém vu duge giao. GIAMDOC Noi nh@n: KIT GIAM BOC, - Ban Gidm dée Cong ty; PHO GIAMBOC - VT, TCKT, XNBC; - Dign Iye Trigu Phong; ~ Céng ty c6 phin Quing Loi; = Lau: VP, KH. Jy QTPC-KH/QT.01/B.28*10/08/2011*2/2 aaPhu luc kém theo Phiéu giao nhigm vu sé £74 § /OD-OTPC, ngay 09/7/2014 cia Cong ty Dign Iwe Quang Tri Thuge phwrong An: hé thong 2/DD: Thi nghiém VTTB va di doi TBA, cong to’ u Phong, tinh Quang Tri dé GPMB thi cong xay dung cng trinh két cau ha tang néng thon g6p phan x6a déi gidm nghéo va tng phé bién ddi khi hau huygn T: Gia tri (Dong) 1T KHOAN MUC CHI PHI CACH TINH Lip dat L ip dat Cong to Thi nghigm — KY HIEU tram bién dp | thiét bi TBA VITB 1 (i phi true tiép 1 [Chi phi vat ligu VL 21.924.501 879.521] 13.286.562] 23.844] 36.114.429| VL NC*2,923 45,666.439| 4.147.648 2. |Chi phi nhn cong ~ NC*09% mage 37.743.594 91.212.949| Nc NC*5,428 3.655.268 MIC*1.376 371.136] 555.709] 3. |Chi phi may thi cong MIC*1,484 1.037.000] Mrc MTC#1,083 110.155 4. [True tiép phi khic 2%*(VL4NC*M) 1.359.242] 111.658] _ 1.020.603 75.785] 2.567.288] TT 5. |Chi phi truc tiép VLANC EMT 69.321.318] 5.694.535] 52.050.759| 3.865.053] _130.931.665| 7 5,5%*T 3812672] | ae ee 65%*NC 2.695.971] 24.533.336] _ 2.375.924] 111 [Thu nh§p chiu thué tinh truée 6,0%*(T+O) 4.388.039| 503.430] 4.595.046] 374.459] 9.860.974] TL IV [Chi phi truée thué (T#CHTL) 7.522.030] 8.893.936] 81.179.141| 6.615.435] _174.210.543|_G V_ | Thué gid tri gia tang 10%*G 7.752.203| 839,394] 8.117.914[ __661.544[ 17,421.04] VAT V1 |Gid tri sau thud GHVAT 85.274.233| 9.783.330] 89.297.055| 7.276.979] _191.631.597| _ Gad VII |Chi phi nba tam tai hign trudng, SS —— 2.638.683] NT 2% Gad 1.785.941 Tong cong 86.126.975] 9.783.330] 91.082.996] 7.276.979] 194.270.000]Phu luc kém theo Phiéu giao nhiém va sé 2725 /OD-OTPC, ngay 09/7/2014 ctia Cong ty Bién lee Quéng Tri G6i thau sé 02/DD: Thi nghiém VTTB va di doi TBA, céng to. PHUONG AN: Di dai hé théng dign dé GPMB thi cong xay dung cOng trinh két cu ha ting néng thén g6p phan x6a doi giam nghéo va tng pho bién doi khi hau huyén Trigu Phong, tinh Quang Tri BANG TONG HOP KINH PHi VAT LIEU - NHAN CONG - MAY THI CONG A sé ia (DO anh tién (Don; a panes acess aa PVT | tong | varliga Shee MTC_| vat i Nhan Pa MIC ‘A [PHAN TRAM BIEN AP (1H 1_| Phan Lip dit thiét bi: 879.521| 1.418.970] 403.858} 1 | Thao, OK VA-22/0,4kV_ May | 1 879.521 1.048.058] 403.858| 879.521] _1.048.058[ 403.858 2 | Thao, lap chong sét van 18kV Bo | 1 370.912| | 370.912 11 [Phan vat ligu (atb+e): 21.706.629| _ 15.623.140| 269.721 a_ [Vat rbd sung: 21.636.330| _ 12.215.573| 158.043] _1_ [Xa do may bin 4p XMBA-12 Bo | 1 2.602.432] 87.896] 2.602.432, 87.896 Tiép dia TBA TD1-24 Kep cap dong nhom 330.000 149.723 3.725.148 125.769] 177.388] 44.188 167.688) 128.000} : 3 548.980 [Vat tw sir dung lai: 70.299| 3.109.640] _111.678| Thao, lip CCTR 24kV 1 239.556 239.556 “1 617.416 617.416 12; as 6 Dong anh tién (Dong) at Cr PYT | tugng [vatligu mieeetT r MIC Vat me zi Nhan = MIC 3 617.416 17.416 “303.186 363.186 159.380 318.759) —137.861| 41.923" 6.038.058 7 38 do, kip cép tong M(1x150) . 9 | Thao, lap ti ha 4p 250kVA (Ct, 2XT) O18] 111.678] 70.299 623.018] 111.678 ¢_|Nhan céng thu hi 297.927 1_|Xa do may bién ap (30%) Bo 1 297.927 297.927 B [Phan dwong day ha thé: 13.286.562| 1 E Thao. Lap hop <4 C. To i pha 145.730] is Phan thi nghigm (atb+e): 23.844 673.410] 101.713} |Dwong day trung thé: 5.187] 154.712] 18.510] 151.595] 14.505 [Thi nghiém sir dimg 24KV z [Thi nghiém str chudi 24kV 1.035) [Dong day ha thé: 5.585] 220.771 visfelofoiale lalla Thi nghiém tiép dia [Thi nghiém cap 69] 212.233 8.538) [Tram bién ip: 13.072, 297.927 [Thi nghiém day [Thi nghiém tiép dia tram wr [1 8.576 240.609| 57.318} 240.609