新建西安至十堰高速鐵路湖北段

站前工程XSZQ-2標(biāo)

項(xiàng)目策劃書

中國(guó)中鐵

中鐵隧道局集團(tuán)有限公司

西十高鐵湖北段XSZQ-2標(biāo)項(xiàng)目經(jīng)理部

二。二一年十二月

目錄

第一章項(xiàng)目概況......................................................................1

1.1工程概況...........................................................................1

1.1.1工程位置.........................................................................1

1.1.2技術(shù)標(biāo)準(zhǔn)及設(shè)計(jì)概況..............................................................3

1.1.3工程量及子項(xiàng)目清單..............................................................3

1.1.4合同造價(jià)........................................................................18

1.1.5合同工期........................................................................19

1.2自然環(huán)境及氣候條件................................................................19

1.2.1自然環(huán)境........................................................................19

1.2.2氣象特征........................................................................19

1.3工程地質(zhì)及水文地質(zhì)條件............................................................19

1.3.1邸西隧道........................................................................19

1.3.2六官坪隧道.....................................................................25

1.3.3乾興隧道........................................................................27

1.3.4梅家臺(tái)隧道.....................................................................28

1.3.5路家院隧道.....................................................................30

1.3.6師家院一號(hào)隧道.................................................................31

1.3.7師家院二號(hào)隧道.................................................................32

1.3.8黃石梁隧道.....................................................................34

1.3.9火車嶺隧道.....................................................................35

1.3.10胡家院隧道....................................................................37

1.3.11賀家院隧道....................................................................39

1.3.12黨家溝中橋....................................................................41

1.3.13燈草溝中橋....................................................................41

1.3.14燕子溝大橋....................................................................41

13.15寺溝大橋.......................................................................41

1.3.16五里河大橋....................................................................41

1.3.17車家溝中橋....................................................................42

1.3.18車家溝大橋....................................................................42

1.3.19田溝大橋.......................................................................42

1.3.20廟溝中橋......................................................................43

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1.3.21安家河大橋....................................................................43

1.3.22河夾鎮(zhèn)福銀立交特大橋..........................................................44

1.3.23楊家灣河大橋..................................................................44

1.3.24箭流河大橋....................................................................44

1.3.4標(biāo)段不良地質(zhì)統(tǒng)計(jì).................................................................45

1.4施工條件..........................................................................47

1.4.1交通條件.......................................................................48

1.4.2施工用水.......................................................................48

1.4.3施工用電.......................................................................48

1.4.4生活、衛(wèi)生及治安條件...........................................................49

1.4.5臨時(shí)征地及拆遷.................................................................49

1.4.6通訊情況.......................................................................51

1.5工程各參建方基本信息..............................................................51

1.6合同環(huán)境及邊界條件................................................................52

1.6.1合同環(huán)境........................................................................52

1.6.2邊界條件.......................................................................53

1.6.3主要合同條款解讀...............................................................54

1.7引用文件和標(biāo)準(zhǔn)....................................................................62

1.8項(xiàng)目目標(biāo)..........................................................................67

1.8.1工期目標(biāo)........................................................................67

1.8.2安全目標(biāo).......................................................................68

1.8.3質(zhì)量目標(biāo)........................................................................68

1.8.4成本目標(biāo).......................................................................68

1.8.5環(huán)保目標(biāo).......................................................................68

1.8.6商務(wù)目標(biāo).......................................................................68

1.8.7信用評(píng)價(jià)目標(biāo)...................................................................68

1.8.8創(chuàng)優(yōu)目標(biāo).......................................................................69

第二章對(duì)項(xiàng)目的評(píng)估及認(rèn)識(shí)...............................................................70

2.1工程的總體認(rèn)識(shí)....................................................................70

2.2工程重點(diǎn)、難點(diǎn)分析及對(duì)策..........................................................70

2.3工程的風(fēng)險(xiǎn)評(píng)估及對(duì)策.............................................................71

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2.3.1安全風(fēng)險(xiǎn).......................................................................71

232環(huán)保、水保風(fēng)險(xiǎn)..................................................................72

2.3.3成本控制風(fēng)險(xiǎn)...................................................................73

2.3.4分包風(fēng)險(xiǎn).......................................................................75

2.3.5工期風(fēng)險(xiǎn)........................................................................75

2.3.6地質(zhì)風(fēng)險(xiǎn).......................................................................77

237技術(shù)風(fēng)險(xiǎn)........................................................................77

2.3.8資金風(fēng)險(xiǎn).......................................................................77

2.3.9質(zhì)量風(fēng)險(xiǎn)........................................................................78

第三章項(xiàng)目組織管理模式和機(jī)構(gòu)設(shè)置.......................................................79

3.1項(xiàng)目組織管理模式.................................................................79

3.2專業(yè)協(xié)作..........................................................................79

3.3項(xiàng)目組織機(jī)構(gòu)......................................................................79

3.4項(xiàng)目部與工區(qū)管理職責(zé)劃分..........................................................80

3.4.1項(xiàng)目部職責(zé).....................................................................81

3.4.2工區(qū)職責(zé).......................................................................82

343項(xiàng)目部、工區(qū)具體職責(zé)............................................................82

344項(xiàng)目部室主要管理職責(zé)............................................................91

3.5定編定員..........................................................................93

3.5.1項(xiàng)目經(jīng)理部定編定員.............................................................93

3.5.2工區(qū)定編定員...................................................................93

3.6工區(qū)劃分..........................................................................99

3.7隊(duì)伍來(lái)源.........................................................................100

3.8分包策劃..........................................................................100

3.8.1工程分包模式..................................................................100

3.8.2分包隊(duì)伍的選擇................................................................100

3.8.3分包區(qū)段分包策劃安排..........................................................101

3.8.4分包單價(jià)控制..................................................................101

3.8.5分包風(fēng)險(xiǎn)識(shí)別、評(píng)估及應(yīng)對(duì)措施....................................錯(cuò)誤!天定義書簽。

3.9績(jī)效考核..........................................................................101

3.9.1項(xiàng)目部、工區(qū)班子成員績(jī)效考核..................................................101

3.9.3公司對(duì)項(xiàng)目部的主要激勵(lì)考核....................................................101

3.9.4項(xiàng)目部對(duì)員工的主要激勵(lì)考核....................................................101

3.10主要管理制度....................................................................101

第四章施工方案及工藝和工法............................................................104

4.1總體施工組織方案.................................................................104

4.1.1總體施工思路..................................................................104

4.1.2亮點(diǎn)工程規(guī)劃..................................................................104

4.1.3先期開工點(diǎn)....................................................................104

4.1.4施工順序與關(guān)鍵線路............................................................106

4.2征地拆遷方案......................................................................109

4.3水電接入方案......................................................................109

4.3.1施工用水.......................................................................109

4.3水電接入方案.....................................................................109

4.3.1施工用水......................................................................111

4.3.2施工用電.......................................................................111

4.4主要施工方案....................................................................112

4.4.1隧道工程總體方案..............................................................112

4.4.2橋梁總體施工方案..............................................................127

4.4.3路基總體施工方案..............................................................130

4.4.4箱涵總體施工方案..............................................................130

4.4.5其他運(yùn)營(yíng)生產(chǎn)設(shè)備及建筑物工程..................................................130

4.4.6無(wú)硅軌道工程施工方案..........................................................131

4.5進(jìn)度指標(biāo)與進(jìn)度計(jì)劃................................................................132

451計(jì)劃工期安排...................................................................132

452進(jìn)度指標(biāo)分析...................................................................132

4.5.3工期測(cè)算分析...................................................................133

4.6施工平面布置策劃.................................................................147

4.6.1施工總平面布置................................................................147

4.6.2生活、辦公場(chǎng)地平面布置........................................................148

4.7大臨工程策劃......................................................................149

4.7.1混凝土拌合站...................................................................149

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4.7.2鋼構(gòu)件加工廠..................................................................154

4.7.3小型混凝土預(yù)制構(gòu)件廠..........................................................157

4.7.4火工品庫(kù).......................................................................159

4.8施工方案編制臺(tái)賬..................................................................161

4.8.1專項(xiàng)施工方案..................................................................161

4.8.2其他方案.......................................................................161

第五章資源配置計(jì)劃及組織..............................................................161

5.1勞動(dòng)力資源.......................................................................161

5.1.1現(xiàn)場(chǎng)管服人員資源配置..........................................................161

5.1.2勞動(dòng)力資源配置................................................................162

5.2材料供應(yīng).......................................................................163

5.2.1物資需求計(jì)劃..................................................................163

5.2.2采購(gòu)與供應(yīng)方案................................................................163

5.2.3物資管理要求..................................................................165

524材料費(fèi)控制.....................................................................169

5.2.5管理亮點(diǎn)規(guī)劃...................................................................170

5.3設(shè)備配置.........................................................................170

5.3.1設(shè)備配置劃分..................................................................170

5.3.2設(shè)備配置方案..................................................................170

5.3.3設(shè)備來(lái)源.......................................................................173

5.4資金.............................................................................178

第六章安全質(zhì)量管理....................................................................180

6.1危險(xiǎn)源辨識(shí).......................................................................180

6.2各分項(xiàng)工程安全管控重點(diǎn)及措施表....................................................180

6.3安全專項(xiàng)施工方案管理..............................................................181

6.4應(yīng)急預(yù)案與演練....................................................................182

6.5質(zhì)量管控重點(diǎn)及措施................................................................183

6.6質(zhì)量通病防治措施..................................................................185

6.7環(huán)境因素與管控措施...............................................................197

6.7.1重大環(huán)境因素管理...............................................................197

6.7.2施工區(qū)域粉塵控制..............................................................198

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6.7.3施工區(qū)噪聲污染控制............................................................199

6.7.4固體廢棄物處理.................................................................199

6.7.5危險(xiǎn)品（火工品）的管理...........................................................200

6.7.6污水處理控制..................................................................201

6.7.7人群健康保護(hù)..................................................................201

6.8安全質(zhì)量環(huán)保管理新舉措...........................................................203

6.8.1安全管理新舉措................................................................203

6.8.2質(zhì)量管理新舉措................................................................206

6.8.3環(huán)保管理新舉措................................................................210

第七章全面預(yù)算成本管理................................................................211

7.1責(zé)任成本預(yù)算管理組織機(jī)構(gòu)及職責(zé)...................................................211

7.2責(zé)任成本預(yù)算編制、分解...........................................................211

7.2.1編制..........................................................................211

7.2.2分解..........................................................................211

7.3責(zé)任成本預(yù)算核算、分析...........................................................212

7.4責(zé)任成本考核和獎(jiǎng)懲...............................................................214

7.5責(zé)任成本預(yù)算管理相關(guān)要求.........................................................214

7.6項(xiàng)目成本測(cè)算情況.................................................................215

7.7責(zé)任成本控制.....................................................................215

7.8資金管理.........................................................................216

7.9成本管理信息系統(tǒng)\20平臺(tái)應(yīng)用...................................................218

7.10稅務(wù)管理.........................................................................218

7.11臨建成本預(yù)算...................................................................219

第八章項(xiàng)目商務(wù)策劃....................................................................221

8.1變更索賠組織機(jī)構(gòu)................................................................221

8.2職責(zé)分工........................................................................221

8.3變更索賠資料收集及要求...........................................................221

8.4外部關(guān)系規(guī)劃.....................................................................222

8.5變更索賠策劃.....................................................................222

8.5.1總體思路......................................................................222

8.5.2變更索賠策劃..................................................................223

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第九章項(xiàng)目文化與團(tuán)隊(duì)建設(shè)策劃.........................................................223

9.1工程建設(shè)特點(diǎn)、建設(shè)階段分析、各階段主要工作及管理風(fēng)險(xiǎn)分析與識(shí)別...................223

9.1.1工程建設(shè)特點(diǎn)..................................................................223

9.1.2建設(shè)階段分析..................................................................224

9.1.3各階段主要工作及管理風(fēng)險(xiǎn)與識(shí)別................................................224

9.2黨建工作指導(dǎo)思想.................................................................224

9.3黨德工作目標(biāo).....................................................................226

9.4基礎(chǔ)黨建工作規(guī)劃.................................................................226

9.4.1組織建設(shè)......................................................................226

9.4.2黨員發(fā)展與管理和黨費(fèi)收繳......................................................226

9.4.3“三會(huì)一課”...................................................................226

9.4.4創(chuàng)先爭(zhēng)優(yōu)與評(píng)先評(píng)優(yōu)............................................................227

9.4.5組織生活會(huì)....................................................................227

9.4.6中心組學(xué)習(xí).....................................................................227

9.4.7黨內(nèi)專題活動(dòng)..................................................................227

9.5干部隊(duì)伍建設(shè).....................................................................227

9.5.1團(tuán)隊(duì)活動(dòng).......................................................................227

9.5.2干部考察與提職淡話............................................................228

9.S.3日常談話.......................................................................228

9.5.4誡勉談話......................................................................228

9.6宣傳思想工作.....................................................................228

9.6.1工作目標(biāo)與形勢(shì)任務(wù)宣講與項(xiàng)目決策宣貫..........................................228

9.6.2內(nèi)部展板宣傳...................................................................228

9.6.3相關(guān)媒體聯(lián)絡(luò)..................................................................228

9.6.4負(fù)面輿情應(yīng)對(duì)..................................................................228

9.6.5思想政治進(jìn)班組................................................................229

9.7黨風(fēng)廉政建設(shè).....................................................................229

9.7.1支部紀(jì)檢委員..................................................................229

9.7.2廉潔從業(yè)教育..................................................................229

9.7.3廉政監(jiān)督電話與舉報(bào)信箱，聘任廉政監(jiān)督員........................................229

9.7.4廉潔從業(yè)承諾書和廉政談話......................................................229

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9.8群團(tuán)工作.........................................................................229

9.8.1幸福之家建設(shè)..................................................................229

9.8.2員工關(guān)愛工程...................................................................230

9.8.3勞動(dòng)競(jìng)賽......................................................................230

9.8.4季度先進(jìn)工作者評(píng)選............................................................230

9.8.5群安員與青安崗................................................................230

9.8.6青年突擊隊(duì)....................................................................230

9.8.7青年志愿者....................................................................230

9.8.8技能比武......................................................................230

9.9黨的其他工作.....................................................................231

9.9.1保密工作......................................................................231

9.9.2維穩(wěn)工作......................................................................231

9.9.3主題黨日.......................................................................231

9.10政工干事.......................................................................231

9.11特色黨建工作規(guī)劃...............................................................231

9.11.1黨建+聯(lián)建共建................................................................231

9.11.2黨建+安全管理................................................................231

9.11.3黨建+生產(chǎn)管理（班組建設(shè)）.......................................................232

9.1L4黨建+協(xié)作隊(duì)伍管理.............................................................232

9.12黨建+系統(tǒng)管理...................................................................233

9.12.1書記碰頭會(huì)...................................................................233

9.12.2問(wèn)題庫(kù)管理....................................................................233

9.13黨建+工程建設(shè)成果分析總結(jié)........................................................233

9.14黨建課題研究.....................................................................233

9.15.文化理念.......................................................................233

9

第一章項(xiàng)目概況

1.1工程概況

1.1.1工程位置

新建西安至十堰高速鐵路項(xiàng)目位于陜西省東南部和湖北省西北部，是中長(zhǎng)期鐵路網(wǎng)

規(guī)劃項(xiàng)目。線路西起陜西省西安市，向東南引線穿越秦嶺山脈，經(jīng)商洛和十堰兩市，與

既有武襄十鐵路相接，形成西安至武漢又一快速鐵路客運(yùn)通道。線路行經(jīng)渭河盆地及秦

嶺山地，連接關(guān)中平原與江漢平原，依次經(jīng)過(guò)西安市瀚橋區(qū)、長(zhǎng)安區(qū)、藍(lán)田縣，商洛市

商州區(qū)、山陽(yáng)縣，十堰市哪西縣、那陽(yáng)區(qū)、張灣區(qū)。西安東站（含）至十堰東站（不含）新

建正線全長(zhǎng)255.751km,其中陜西省境內(nèi)169.393km,湖北省境內(nèi)86.358km。計(jì)劃工期

54個(gè)月。新建西安至十堰高速鐵路湖北段站前工程XSZQ-2標(biāo)平面位置示意見圖

1.1.l-lo

困1.1.1-1新建西安至十堰高速鐵路湖北段站前工程XSZQ-2標(biāo)平面位置示意圖

本標(biāo)段為新建西安至十堰高速鐵路湖北段站前工程XSZQ-2標(biāo)，起點(diǎn)位于湖北省境

內(nèi)，線路自郵西縣土門鎮(zhèn)六官坪村由西向東，沿線多次穿越村道、村莊、溝谷，上跨X204

縣道、五里河、X401縣道、安家河、S301省道、鋪河、G70福銀高速口至賀家院隧道出

口。起點(diǎn)里程DK2O4+8OO,終點(diǎn)里程DK234+909。線路全長(zhǎng)28440.824%（含短鏈

1668.176m,DK206+031.824=DK207+700）o本標(biāo)段隧道共有10.5座,隧道總長(zhǎng)為

25255.204m,占線路總長(zhǎng)的88.20%。橋梁共計(jì)13座，橋梁總長(zhǎng)2678.02m,占線路總長(zhǎng)

的9.42虬區(qū)間路基4段，站場(chǎng)路基2段，工區(qū)路基1段，路基總長(zhǎng)677.74m,占線路

總長(zhǎng)的2.38%。車站及站房相關(guān)工程；鋼筋混凝土箱涵3座，分別為。1(215+119處3.()小

鋼筋混凝土箱形涵、DZ3K0+804處2.0m鋼筋混凝土箱形涵、DZ3K0+878處3?0m鋼筋混

凝土箱形涵。

本項(xiàng)目主要工程內(nèi)容見表1.1.1T所示。

表1.L1T主要工程量

序號(hào)單位工程起點(diǎn)里程終點(diǎn)里程長(zhǎng)度(m)

1六官坪隧道出口段DK204+800DK205+770970

2黨家溝中橋DK205+763.75DK205+840.2576.5

3乾興隧道DK205+830DK207+777278.824

4燈草溝中橋DK207+770.7DK207+814.543.8

5梅家臺(tái)隧道DK207+770.7DK209+5851814.3

6燕子溝大橋DK209+573.7DK209+740.3166.6

7路家院隧道DK209+731DK210+257526

8寺溝大橋DK210+241.62DK210+400.38158.76

9師家院一號(hào)隧道DK210+388DK212+6002212

10五里河大橋DK212+591.65DK212+856.35264.7

11路基1DK212+856.35DK212+90043.65

12師家院二號(hào)隧道DK212+900DK213+749849

13車家溝中橋DK213+737.1DK213+780.943.8

14路基2DK213+780.9DK213+804.6623.76

15車家溝大橋DK213+804.66DK213+979.34174.68

16黃石梁隧道DK213+966DK214+828.1862.1

17田溝大橋DK214+828.05DK214+969.95141.9

18路基3DK214+969.95DK215+278.4308.45

19廟溝中橋DK215+278.4DK215+387.6109.2

20路基4DK215+387.6DK215+606218.4

21安家河大橋DK215+606DK215+846240

22哪西隧道DK215+846DK225+788.689942.68

河夾鎮(zhèn)福銀立交特大

23DK225+788.68DK226+557.72759.04

橋

24火車嶺隧道DK226+536DK227+8751339

25路基5DK227+875DK227+916.8641.86

26楊家灣河大橋DK227+916.86DK228+239.14322.28

27胡家院隧道DK228+230DK232+6844454

28箭流河大橋DK232+678.62DK232+845.38166.76

29路基6DK232+845.38DK232+88741.62

2

30賀家院隧道DK232+887DK234+9092022

DK215+119鋼筋混凝土

31/3

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DZ3K0+804鋼筋混凝土

322

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