肇庆东站站前综合体及站前大道工程前期策划书编制:审核:审批:中国中铁一局集团有限公司肇庆东站站前综合体及站前大道工程PPP项目经理部2017年1月目录1工程概况.................................................62合同条款................................................73施工调查情况............................................83.1气候情况..........................................83.2河流水文特征......................................103.3岩土地层结构及其特征.............................103.4基岩(C).........................................153.5场地水文地质条件.................................183.5.1、地表水....................................183.5.2、地下水位..................................183.5.3、地下水类型及赋存与补给....................183.6施工环境.........................................193.6.1、居民民风民俗..............................193.6.2、交通运输..................................203.6.3、社会治安..................................213.6.4、医疗卫生..................................213.3场地及临建情况...................................213.4管线拆迁情况.....................................213.4.1既有管线...................................213.4.2周边既有建筑物.............................223.5设计图纸情况.....................................223.5.1交通枢纽...................................223.5.2新区客运站.................................223.5.3站前大道...................................223.6材料及机械设备调查...............................223.6.1材料调查....................................223.6.2机械设备调查....................................234项目评估...............................................254.1工程特点.........................................254.2工程重、难点分析及应对措施.......................264.2.1工程重难点分析及应对措施一..................264.2.2重难点及应对措施二.........................274.3风险评估.........................................294.3.1风险识别的依据:...........................294.3.2风险识别与评价.............................294.4.3土方施工风险源识别与风险评价...............334.4.4桩基础施工风险源识别与风险评价.............334.4总体评估.........................................355管理目标...............................................355.1工期目标.........................................355.2安全目标.........................................355.3质量目标.........................................365.4成本目标.........................................365.5环保目标.........................................366项目管理策划...........................................366.1项目组织机构.....................................366.1.1项目组织机构图..............................366.1.2主要管理人员................................376.1.3部门职责....................................386.2临时设施规划及布置...............................456.2.1项目经理部与工区设置........................456.2.2三通一平....................................456.3主要施工工序及施工方案...........................476.3.1施工工序....................................476.3.2施工方案....................................536.4节点工期策划....................................1056.4.1总工期策划.................................1056.4.2里程碑节点工期.............................1056.5资源配置策划....................................1116.5.1人力资源策划...............................1116.5.2物资设备策划...