1.4 Scope of Work : - Online PIU Information System ...nhai.org.in/spw/ConcessionaireDetails/ECP MPR June-14.docx · Web viewSix Laning of Etawah – Chakeri (Kanpur) Section of NH-2

Six Laning of Etawah – Chakeri (Kanpur) Section of NH-2 from Km 323/475 to Km 483/687 in the State of Uttar Paradesh. (Under NHDP Phase V on

DBFOT) Toll Basis

Monthly Progress Report – June-2014

1. GENERAL

1.1 PROJECT BACKGROUND1.2 PROJECT DATA1.3 SITE MAP1.4 SCOPE OF WORK1.5 CAHNGE OF SCOPE1.6 ORGANISATION CHART

2. PRECONSTRUCTION PHASE ACTIVITIES

2.1 DESIGN REVEIW AND DOCUMENTATION2.2 PREPRATORY ACTIVITIES

2.2.1 PERMISSION OF PERMITS2.2.2 SHIFTING OF UTILITIES2.2.3 LAND ACQUISITION2.2.4 TREE CUTTING2.2.5 HINDRANCE DETAILS

3. CONSTRUCTION PHASE

3.1 TRAFFIC MANAGEMENT FACILITIES MOBILISED AT SITE3.2 DISPOSAL OF CONSTRUCTION DEBRIS3.3 MATERIAL MOBILISATION AT SITE3.4 PLANTS AND EQUIPPMENTS MOBILISATION AT SITE3.5 SAFETY, HEALTH AND ENVIRONMENT3.6 QA / QC REPORTS3.7 PHYSICAL PROGRESS OF WORK3.8 FINANCIAL PROGRESS AND S-CURVE3.9 MILE STONE ACHEIVEMENT STATUS3.10 OVERVIEW ON PROGRESS

4. LIST OF ANNEXURES

5. PROGRESS PHOTOGRAPHS

1. GENERAL :

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DBFOT) Toll Basis


1.1 PROJECT BACKGROUND

The Government of India had entrusted NHAI for development, maintenance and management of National Highway No.2 including section from Km 323.475 to Km 483.687. The Authority had accordingly awarded the project to M/S Oriental Structural Engineers (P) Ltd. for six laning of Etawah Chakeri (Kanpur) section of NH-2 under NHDP phase V on DBFOT Toll basis.The consortium has since promoted and incorporated the concessionaire as a limited liability company under companies act 1956 i.e. Etawah Chakeri (Kanpur) Highway Private Limited (ECHPL).

1.2 PROJECT DATA

Project Name : Design, Engineering, Construction, Development,

Finance, Operation And Maintenance Of 6 Laning The Existing 4 Lane Section From Km 323+475 to Km. 483+687 (NH 2) On DBFOT Toll Basis.

Name of the Client : M/S National Highways Authority of India

Length of the Project : 160.212 Km

Concessionaire : M/S Etawah Chakeri (Kanpur) Highway Private

Limited.

Independent Consultants : M/s STUP Consultants Pvt. Ltd.

Project Management Consultant : Appointed by ECHPL.

Design Consultant : LEA Associates South Asia Pvt. Ltd., New

Delhi.

Project Cost : Rs. 1955.00 Crores

Date of Concession Agreement : 5th March 2012

Concession Period : 16 Years

Appointed Date : 13th March 2013

Construction Period : 912 Days

Commercial Operation Date : 11th Sep 2015

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DBFOT) Toll Basis


1.3 SITE MAP

1.4 Scope of Work :

A. PROPOSED WIDENING AND RETROFTTINGThe existing carriageway is proposed to be widened by 3.5 m on the outer side. In the section where existing pavement is of flexible type the embankment would be widen and flexible pavement 3.5 m wide would be provided. The existing paved shoulder would act as part of third lane of main carriageway. In the case of rigid pavement additional Cement Concrete Pavement would be added, a part of which would act as paved shoulder. Total around 37.361 Km is rigid pavement and rest is flexible pavement. Service road pavement is flexible pavement.

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ECP Status as on 26th Sep. 2012

Schematic Plan

Bhilua Mot

h

Prakash Bhomari

Camp 1 Cam

p 2 Camp 3

Camp 4

Gohad

Km. 33

8Km.

386Km.

406 Km

. 45

0


DBFOT) Toll Basis


The paved carriageway shall be 24.5 m wide including paved shoulders. Due to site constrained it is not possible to provide standard carriage way as per 6-lane manual at certain locations, as such at following urban location the carriageways shall be -

S.No Width(m)

Township Name

Location(Chainage) Remarks

1 25.5-37.8 Rania Industrial Area 443.21-445.20 Type-3;6 lane

without service road

2 17.5 Akbarpur Existing VUP 430.800-432.233

6-lane not Envisaged. Service road to be provided

3 17.5 Bhaunti Existing VUP 458.500-459.500 -- DO --

4 17.5 Kanpur Bypass 460.473-483.687 -- DO --5 25.5 All other Built up

area 10 Urban Areas

Table of Built Up Area

S.No Name Chainage (Km)

1 Etawah 323.475-325.275

2 Sarai Jalal 333.475-334.025

3 Sarai Mithe 338.225-338.6234 Auriaya 379.400-385-2005 Bhawpur 386.800-387.6006 Mahtuali 389.575-390.275

7 Rania Industrial Area 442.100-443.210

8 Raipur 445.200-448.800

9 Bhaunthi 456.275-458.500

10 Kanpur Town/Bypass 460.473-483.687(23.214)

Though the project corridor length is 160.212 Km including the elevated Highway (Kanpur bypass 23.214 Km) which is not to be widened; the actual widening of 4 lanes to 6 lanes required is for Km 136.998. The widening of flexible pavement both side is 92.11 Km and similarly widening of Rigid Pavement both side is 44.888 Km.

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DBFOT) Toll Basis


B. PROPOSED RIGHT OF WAYThe total ROW is proposed as under:

Rania Industrial Area (Km 443.310-445.200) : 40-46 m

VUP and approaches (Km 430.800-432.233) : 55-68 m

VUP and approaches (Km 458.500 -459.500) : 38-46 mKanpur bypasses (Km 460.473-483.687) : 60 m

Built up area as per table : 52.5 m

All other location except structures : 60 m

The ROW shall be equal on either side from median as far as possible.

C. PROPOSED SERVICE ROAD IMPROVEMENTSThe requirement of service roads has been reviewed as per the norms specified in the manual for 6-laning. As per the 6-lane Manual the width of service roads in normal case shall be 7.0 m wide with a minimum of 5.5 m.

The proposed Service Road improvements will be as under:LHS in Km RHS in Km

New Construction 70.963 66.843

Widening & Strengthening 20.898 21.058.

Strengthening only 21.521 21.721

D. SLIP IN / SLIP OUT TO AND FROM SERVICE ROADSThe connection between the service roads and six lane carriages shall be with 5.5 m wide slip in/slip out roads. The slip in would be provided on 89 (LHS 44, RHS 45) locations and slip out on 90 (LHS 45, RHS 45) locations. At Naubasta crossing at Km 471.600 on Kanpur bye pass the entry and exit ramps to be provided from elevated portion.

E. MAJOR BRIDGESMajor Bridges to be repaired and rehabilitated : 3 Nos

New Major Bridges on main carriage ways parallel to existing : 2 Nos

Major Bridges on Service Road for repair and rehabilitation : 1 Nos

F. MINOR BRIDGESMinor Bridges to be repaired and rehabilitated / reconstructed / newly constructed are as under:

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DBFOT) Toll Basis


Minor Bridges on Main Carriageway Repair and Rehabilitation : 17 Nos

New Minor Bridges on Main Carriageway Parallel to Existing Minor Bridge: 14 Nos

Minor Bridges on Main Carriageway to be reconstructed : 05 Nos

Minor Bridges on new Location : 02 Nos

Minor Bridges on Service Road for Repair and Rehabilitation : 03 Nos

New minor Bridges on Service Roads : 05 Nos

G. ROAD OVER BRIDGESRoad Over Bridges for Repair & Rehabilitation on Main Carriageway : 02 Nos

Road Over Bridges for Repair and Rehabilitation on Service Road : 02 Nos

H. CULVERTSIn all 279 no’s of Culverts (All type i.e. RCC Box-119, Slab-20 and HP Culverts-140) are to be repaired, rehabilitated and strengthened due to widening of Main Carriageway.

I. TRAFFIC UNDERPASSESThe new additional proposed Traffic Underpasses and major & minor at-grade junctions are:

Vehicular Underpasses : 18 Nos

Pedestrian/ Cattle Underpasses : 25 Nos

Pedestrian/ Cattle Underpasses to be widened : 02 Nos

Foot Over Bridge : 04 Nos

Major at-Grade junctions : 15 Nos

Minor Junctions on LHS : 122 Nos

Minor junctions on RHS : 108 Nos

1.5 CHANGE OF SCOPE :

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DBFOT) Toll Basis


A. Construction of Minor Bridge @ Ch. 452+788 in Kisan Nagar Area - Approval

awaited.

B. Construction of underpass @ Ch. 413+525 – Approval awaited.

C. Relocation of PUP @ Ch. 393+740 Musafir khana – Approval awaited.

D. Construction of additional PUP @ Ch. 383+030 Dayalpur – Approval awaited.

1.6 ORGANISATION CHART : As per Annexure K.

6. PRECONSTRUCTION PHASE ACTIVITIES :

2.1 Design Review and Documentation:

Sl. No. Description Submitted to IE for Review

Cleared from IE Balance to be

Cleared

1 Minor Bridge 35 of 35 35

2 VUP 18 of 18 18

3 PUP 27 of 27 27

4 Major Bridge 3 of 3 3

5 Box Culvert (No of types) 34 of 34 34 of 34

6 Pipe Culverts (No of types) 3 of 3 3 of 3

2.2 Preparatory Activities:

2.2.1 Permission of Permits:

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DBFOT) Toll Basis


Sr. No. Description Status Remarks

1Permission of the State Government for extraction of boulders from quarry.

Obtained.

2

Permission of Village Panchayat and Pollution Control Board for installation of crushers.

Obtained.

3 License for use of explosives. Obtained.

4Permission of the State Government for drawing water from river/reservoir.

Yet to Receive.

5License from Inspector of factories or other competent authority for setting up Batching Plant.

Obtained.

6Clearance of Pollution Control Board for setting up Batching Plant.

Obtained.

7Clearance of Village Panchayat and Pollution Control Board for Asphalt Plant.

Obtained.

8Permission of Village Panchayat and State Government for borrow earth.

Obtained.

9

a) Permission of Forest Dept. for cutting of trees.b) Permission of Revenue Dept. for cutting of non scheduled trees.

2nd stage clearance obtained. Tree cutting in progress & 9141 trees cut.

2.2.2 Shifting of Utilities:

Sl. No. Description PD to RO RO to HQ Approval of

Estimate Remarks%

Physical Progress

1 Etawah Completed Approved at RO Approved Utility shifting in progress. 34%

2 Auraiya Completed Approved at RO Approved Utility shifting in progress 44%

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DBFOT) Toll Basis


3 Naubasta Completed Approved at RO Approved Utility Shifting in Progress. 60%

4 Kanpur Dehat Completed Completed Approved Utility shifting in progress 25%

5 Kanpur Nagar Completed Approved at RO Approved Utility shifting in progress 58%

2.2.3 Land Acquisition:

Sl. No. District

3D Published Date in

JMS Submission

3D Award & Notice Additional 3A Remarks

1 Etawah 26.01.2013 Completed In Progress 3D under preparation.

21 Villages JMS submitted & Hearing of all 21 villages completed. 13 village 3G award Done.

2 Auraiya 16.02.2013 Completed In Progress 3A submitted to PIU NHAI.

39 Villages JMS submitted & Hearing of 30 villages completed. 30 village 3G award Done.

3 Kanpur Dehat 07.04.2013 Completed In Progress 3A submitted to NHAI HQ.

37 villages JMS submitted out of 37 villages. Hearing of all villages completed. 18 Village 3G award completed.

4 Kanpur Nagar 11.01.2013 Completed In Progress

Addition 3D submitted to competent authority.

All 6 villages JMS submitted & Hearing of 4 villages completed. 4 Villages 3G award completed.

Sl. No. District From To Length

in Km.No of

VillagesHearing

CompletedJMS

SubmittedValuation Submitted

3G Award Completed

1 Etawah 323475 350800 27.33 21 21 21 15 13

2 Auraiya 350800 389300 38.50 39 30 39 32 30

3 Kanpur Dehat 389300 450600 61.30 37 37 37 28 18

4 Kanpur Nagar 450600 483687 33.09 6 4 6 6 4

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DBFOT) Toll Basis


TOTAL 103 92 103 81 65

2.2.4 Tree Cutting:

Sl. No. District No. of trees

to be cut Trees cut Balance % Progress

1 Etawah 542 235 307 43%2 Auraiya 1247 740 507 59%3 Kanpur Dehat 8799 7970 829 91%4 Kanpur Nagar 211 196 15 93%

Total 10799 9141 1658 85%

2.2.5 Hindrance Chart: Attached as Annexure A.

7. CONSTRUCTION PHASE :

7.1 Traffic Management Facilities Mobilised at Site :

o Status of Diversions: As per Annexure B.

o Safety Reports as per Annexure C.

3.2 Disposal of Construction Debris, Rubbish & Disposable from site :

At site very minor quantity of disposable material being disposed in GOVT land identified.

We have also written to NHAI for providing the land for disposal of debris and rubbish

material in further course of time.

3.3 Material Mobilisation at Site :

Sl. No. Description Unit Qty.1 Aggregate MT 1523752 Sand MT 821353 Cement MT 24404 Steel MT 2150

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DBFOT) Toll Basis


The closing stock details as per the table provided above shows that we have ample

stock of major material to cater the progress of work for next 2 months.

3.4 Plants, Equipments & Construction Machinery at Site :

Sl. No. Descriptions TOTAL Qty. (Nos.) Remarks

1 MOTOR GRADER 29.00

2 VIBRO COMPACTOR 30.00

3 VIBRO TANDEM 16.00

4 MINI TANDEM 9.00

5 PTR 4.00

6 DOZER 3.00

7 TRACTOR DOZER 3.00

8 EXCAVATOR 33.00

9 JCB 24.00

10 WHEEL LOADER 17.00

11 SENSOR PAVER 10.00

12 WMM PAVER 2.00

13 Milling Machine 5.00

14 PQC PAVER (slip form paver) 4.00

15 KERB PAVER 4.00

16 EICHER 10.8 9.00

17 TIPPER (20 TON) 184.00

18 WATER TANKERS 20KL/10KL 42.00

19 TRANSIT MIXERS 6 CU.M 33.00

20 TRUCK TRAILERS (2S+1B) 7.00

21 BITUMEN BROWSER 7.00

22 DIESEL BROWSER 5.00

23 BROOMER 6.00

24 TOWER LIGHT 16.00

25 HYDRA CRANE 12.00

26 WMM PLANT 250 TPH 5.00

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DBFOT) Toll Basis


Sl. No. Descriptions TOTAL Qty. (Nos.) Remarks27 HMP 160 TPH 4.00

28 BATCHING PLANT(30 CUM) 5.00



31 CRUSHER TPH 9.00

32 GSB Screening Plant 1.00

33 Sand Screening Plant 4.00

34 DEWATERING PUMPS 24.00

35 BAR CUTTING MACHINE 9.00

36 WELDING SETS 43.00

37 DG SETS 128.00

38 WEIGH Bridge 13.00

39 MINI BUS 6.00

40 LMV 39.00

41 MAHINDRA PICKUP 15.00

3.5 SHE (Safety, Health & Environment) Reporting and EMP

Implementation:

As per Annexure D.

3.6 QA & QC Tests Reports – Summary attached as Annexure E.

3.7 PHYSICAL PROGRESS OF WORK :

Main Carriage Way :

Sl. No. Activity Unit Total Scope Completed % Completed

1 C & G Km. 274.60 230.59 83.97%2 Embankment Km. 274.60 216.73 78.92%3 Sub Grade Km. 274.60 212.22 77.28%4 GSB Km. 274.60 210.38 76.61%5 WMM Km. 143.72 117.67 81.87%6 DBM Km. 143.72 114.54 79.69%7 BC Km. 190.15 104.39 54.90%8 DLC Km. 130.28 86.08 66.08%

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DBFOT) Toll Basis


9 PQC Km. 130.28 73.53 56.44%

Shoulder Progress Status:Sl. No

.Description Unit

Total Scope In Progress

L/s R/s Total L/s R/s Total

1 Main Carriage Way Km. 96.83 92.50 189.33 62.97 54.89 117.86

Drain Progress Status:Sl.

No. Description Unit Total Scope Completed In

Progress1 RCC Drain Km. 96.16 16.38 2.102 Earthen Drain Km. 224.26 - -

Service Road :Sl. No. Activity Unit Total Scope Completed % Completed

1 C & G Km. 185.13 78.91 42.62%2 Embankment Km. 185.13 71.97 38.88%3 Sub Grade Km. 185.13 69.85 37.73%4 GSB Km. 185.13 67.13 36.26%5 WMM Km. 185.13 61.05 32.98%6 DBM Km. 185.13 51.78 27.97%7 BC Km. 229.55 44.68 19.46%

Progress Of Structures:Sl.

No. Activity Unit Total Scope Completed %

CompletedIn

Progress1 Minor Bridges Nos. 35.00 19.00 54.29% 17.002 Major Bridges Nos 3.00 - 0.00% 3.003 VUP Nos. 18.00 6.00 33.33% 12.004 PUP Nos 27.00 9.00 33.33% 15.005 Box Culverts Nos 109.00 93.00 84.55% 8.006 Pipe Culverts Nos 139.00 103.00 74.10% 24.007 FOB Nos 4.00 - 0.00% -

FINANCIAL PROGRESS:

Description AmountTotal Construction Cost in crores 1955

PCA & Work Done up to 30th June. 2014 1063.0854.38%

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DBFOT) Toll Basis


Total Expenditure till 30.06.2014 in crores 1063.08

STRIP CHART ON PHYSICAL PROGRESS :

Pavement 6-Laning – Layer Chart – Annexure – F Service Roads – all category (Sch B)wise – Annexure – G Structures Progress Chart – Annexure - H

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DBFOT) Toll Basis


3.8 S- Curve on Financial Progress:

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DBFOT) Toll Basis


3.9 MILE STONE ACHIEVMENT STATUS :

Sl. No. Mile Stones Date Target Target in Lacs Achieved on

1 Mile Stone 1 - 180th day from Appointed Date 09-Sep-13 10% 195.50 28-May-13

2 Mile Stone 2 - 365th day from Appointed Date 13-Mar-14 30% 586.50 28-Feb-14

3 Mile Stone 3 - 730th day from Appointed Date 13-Mar-15 75% 1,466.25

It is appreciable that the targets of Mile Stones 1 & 2 are achieved before the

schedule date.3.10 Overview at the end of June. 2014

Time elapsed from Appointed Date : 15.5 month Time elapsed from Appointed Date in % : 51.66 % of Construction Period (30 Months)Cost incurred 54.38% of CV.

4. LIST OF ANNEXURES

1. Annexure A – Strip Chart of Hindrances

2. Annexure B – Diversion Details

3. Annexure C – EMP Report

4. Annexure D – Safety Report

5. Annexure E - Quality Tests

6. Annexure F - Strip Chart Main Carriage Way

7. Annexure G - SR Linear Progress Status

8. Annexure H – Structure Progress Chart

9. Annexure I – Weather Report

10. Annexure J – MCW Linear Progress Status

11. Annexure K – Organisation Chart

12. Annexure L – Structure Progress Status

13. Annexure M – Photographic record of Compliance on safety observation.Page 15


DBFOT) Toll Basis


5. PHYSICAL WORK PROGRESS PHOTOGRAPHS :

Girder Launching Completed @ 421+828 LCW Major Bridge

DLC Laying in Progress @ Ch. 427+200

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DBFOT) Toll Basis


Mastic Asphalt in Progress @ 408+325 Minor Bridge

Girder Launching in Progress @ Ch. 379 Minor Bridge

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DBFOT) Toll Basis


PQC Completed at @ Km.451.640-PUP

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DBFOT) Toll Basis


Girder Erection completed @ Km.450.655 RHS Major Bridge

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Documents

1.4 Scope of Work : - Online PIU Information System ...nhai.org.in/spw/ConcessionaireDetails/ECP MPR June-14.docx · Web viewSix Laning of Etawah – Chakeri (Kanpur) Section of NH-2