工程名称：湖北省建始县红珠河水库除险加固工程
批 准：
审 定：
审 核：
编 写：
目 录
1 工程概况 ·····························································································3
1.2 工程建设相关单位······································································································· 4 1.3 主要工程项目及工程量 ······························································································ 4 1.4 工程实施情况 ············································································································ 8 1.5 下游坝坡加固工程 ································································································· 8 1.6 坝基防渗工程 ·········································································································· 8 1.7 溢洪道改建工程 ··································································································· 9
2 监理规划 ························································································9
2.1 监理组织机构的设置及监理人员组成·········································································· 9 2.2 监理规划及监理工作制度建立················································································· 10 2.2.1 监理规划 ·········································································································· 10 2.2.2 监理工作制度 ··································································································· 12 2.3 监理实施细则及质量检测 ························································································· 12 2.3.1 监理实施细则 ··································································································· 12 2.3.2 质量检测 ·········································································································· 12 2.4 监理工作依据 ·········································································································· 14
3 监理过程 ·························································································15
3.1 进度控制 ················································································································· 15 3.1.1 合理处理影响工期的不利因素 ··········································································· 15 3.1.2 按照合同文件的规定，及时签发《工程开工通知》 ············································ 16 3.1.3 坚持跟踪检查施工进度 ······················································································· 16 3.2 质量控制 ················································································································· 17
1
3.2.1 按照合同要求认真进行事前审查········································································ 17 3.2.2 依据工程规范，切实控制施工过程质量 ····························································· 22 3.3 依据事中控制情况，及时进行事后验证·································································· 32 3.4 投资控制··················································································································· 32 3.4.1 工程计量 ·········································································································· 32 3.4.2 工程款支付········································································································· 33 3.4.3 工程变更后的投资控制 ······················································································· 33 3.5 合同管理与信息管理 ································································································ 33 3.5.1 合同管理 ·········································································································· 33 3.5.2 信息管理 ·········································································································· 36 3.6 协调工作··················································································································· 37
4 监理效果 ·························································································38
4.1 进度控制评价 ·········································································································· 38 4.2 质量控制评价 ·········································································································· 38 4.3 投资控制评价 ·········································································································· 39
5 经验与建议······················································································39
5.1 经验 ························································································································ 39 5.2 建议 ························································································································ 40
6 附件·································································································40
6.1 监理工作大事记 ········································································································ 40 6.3 工程信息统计(统计情况见表6.3.1) ··········································································· 43 6.4 项目划分及质量评定情况 ······················································································· 46
2
湖北省建始县红珠河除险加固工程
工程竣工监理工作报告
1 工程概况
红珠河水库地处湖北省建始县高坪镇两河口村，大坝拦截清江水系野三河支流红珠河。水库坝址距建始县城76km，距高坪镇19km。水库原总库容619万m9，其中兴利库容477万m9，调洪库容111万m9，死库容25万m9。红珠河水库是一座以灌溉为主，兼有城镇供水、防洪、养殖等综合利用的小（1）型水库。
红珠河水库为清江9级支流，发源于楂树坪，向南流经新铺子、十八格、两河口至落水洞成为伏流，于其西9km的龙沟处出露、进入望坪小盆地，最后经塘坝子暗河注入东龙河。红珠河河流全长20km，河道坡降18‰～22‰。
坝址以上集水面积为11.9km2，红珠河所在流域属山区，高程一般在海拔1200m以上，地势连绵起伏，主河道长7.5km，平均比降20‰。流域内植被良好，水土流失现象轻微，土壤侵蚀多为轻度侵蚀；植被以落叶阔林、针阔混林为主，经济林以茶叶、松、栗为主。
水库加固主要项目为坝基防渗、下游坝坡加固、坝顶整治、溢洪道改建等。
3
表1.1 各分部工程建设内容一览表
单位工程 分部工程 编号 HA 主要施工内容 名称 大坝防渗处理工程 上游坝基、坝肩帷幕灌浆。 下游坝脚基槽开挖，堆石回填，浆砌石脚槽、石渣回填，干砌石护坡。 浆砌石路肩、C20砼路肩、C20砼路面、栏杆安装。 溢洪道进口控制段扩宽人工石方开挖、溢流堰堰体C20砼、侧墙C20砼、底板C20砼、新建人行桥。 管理用房、永久线路 备注 编号 名称 HB 红珠河水库除险加固工程 下游坝坡加固工程 H HC 坝顶整治工程 HD 溢洪道加固工程 HE 管理房屋及其它工程 未完成 1.2 工程建设相关单位
项目法人：建始县小型水库除险加固工程项目部
设计单位：湖北省水利水电勘测设计院 监理单位：湖北三峡建设项目管理有限公司 质量监督单位：恩施自治州水利水电工程质量监督站 施工单位：恩施州新禹水利电力开发有限责任公司 运行管理单位：建始县红珠河水库管养所 1.3 主要工程项目及工程量
4