Content Page 1 - Online PIU Information System | …nhai.org.in/spw/CorrespondenceIssues/1. MPR - June -2015... · Web view4) Checking of Top level of all layers being done (Embankment,

Independent Engineering Service

Hosur – Krishnagiri Project Of NH-7

1. PROJECT LOCATION MAP:

Monthly Progress Report – June 2015 Page 1



2. EXECUTIVE SUMMARY :

The Government of India (GOI) through Ministry of Shipping Road Transport & Highways

(MORT & H) is contemplating to enhance the traffic capacity and safety for efficient

transportation of goods as well as passenger traffic on the very heavy traffic intensity National

Highways. The Government of India had entrusted to National Highways Authority of India

(NHAI) for the development, maintenance and management of NH-7 from km 33+130 to km

93+000 (59.87km) in the state of Tamil Nadu.

In order to provide a better level of service to the vehicular traffic and to augment the capacity of

NH 07 (NH-44 New) by widening the existing four lane to six lanes divided carriageway facility

including rehabilitation/strengthening of the existing four lane, it has been decided to carry out the

works under NHDP Phase V as BOT (Toll) on Design, Build, Finance, Operate & Transfer

(DBFOT) basis.

3. SCOPE OF THE PROJECT:

The scope of the project include the following during the concession period:

Construction of the project highway as set forth in Schedule–A and as specified in Schedule–B

together with provision of Project Facilities as specified in Schedule–C and standards as set

forth in Schedule–D of the concession agreement with other applicable standard specification.

Operation and Maintenance of the project highway in accordance with the provisions of the

concession agreement of Schedule “K”

Performance and fulfillment of all other obligations of the Concessionaire in accordance with

the provisions of Agreement and matters incidental thereto or necessary for the performance of

any or all of the obligations of the concession agreement by the Concessionaire.

Six laning shall be undertaken and completed by the Concessionaire in conformity with

specifications and standards set forth in Annex- I of Schedule –D of CA.




4. PROJECT MILE STONES :

SR. NO

.MILESTONES

PERIOD FROM APPOINTMEN

T DATEDESCRIPTION

1 Milestone - I 255 days

255 days from the appointed date i.e. 16-02-2012 – Commenced construction of project highway and expended not less than ten percentages (10%) of the total capital cost of the project set forth in the financial package.

2 Milestone - II 512 days

512 days from the appointed date i.e. 27-01-2013 – Commenced construction of all bridges and expended not less than thirty five percentage (35%) of the total capital cost of the project set forth in the financial package.

3 Milestone - III 717days

717 days from the appointed date i.e. 28-10-2013 – Commenced construction of all facilities of the project and expended not less than seventy percentage (70%) of the total capital cost of the project set forth in the financial package.

4

Scheduled Six Laning with Service Lane

Date

912days

The Scheduled Six Laning date shall occur on the 912th (Nine Hundred and Twelve) day from the appointed date i.e. 04-12-2013 On or before the scheduled six laning date, the Concessionaire shall have completed six laning projects.

Mile stones –I, II and III have already been achieved by the Concessionaire.Note: For Schedule six laning EOT – I approved up to 30 th May 2014. EOT – II submitted 15th Nov 2015 by the Concessionaire and recommended by IE up to 03rd May 2015 Mile Stone :

Sl Mile Stone

Total days

Date as per CA

Actual date Percentage

EPC Cost (Crores)

To be Expended (Crores)

Expended (Crores)

1Mile Stone -

1 25516.02.2012 16.02.2012

10%925.4

4 92.54 118.14

2Mile Stone -

2 51230.10.2012 27.01.2013

35% 323.90 325.05

3Mile Stone -

3 71723.05.2013 28.10.2013

70% 647.81 666.39

4

Scheduled six laning

date 912

04.12.2013 04.12.2013100% Progress

Time extension recommended

by IE up to 03rd

May-2015Note: 1. Concessionaire submitted “PCC” and it is under progress( Review). 2. Schedule – I Tests are under progress.




5. SALIENT FEATURES :

The Authority National Highways Authority of India

Name of the Project

Six laning of Hosur-Krishnagiri Section of NH-07 from km 33+130 to km: 93+000 (Length – Km 59.87) in the State of Tamil Nadu Under NHDP Phase V as BOT (TOLL) on DBFOT basis.

Independent Engineer / Consultants

CDM Smith Inc. In Joint Venture withWilbur Smith Associates Pvt Ltd

Agreement date of IE: 14th Aug 2012The Concessionaire M/s Hosur-Krishangiri Toll Road LimitedThe EPC Contractor M/s Reliance Utility Engineers Pvt.Ltd.Construction Contractor M/s L & T Limited.Date of agreement 2nd July 2010

Period of Construction 30 Months

Date of Commencement of Construction 7th June 2011

Date of Completion of Construction 4th December 2013

The Concession Period 24 yearsProject Capital Cost 925.44 Crores.₹EPC Cost 840.00 Crores₹Project Length 59.870 kms₹Lenders Engineer M/s. Frischman PrabhuLenders Name Canara Bank-MumbaiLenders Contribution 555.00 Crores.₹Premium to NHAI 66.90 Crores with an escalation of 5% per year₹Contribution by Concessionaire 370.44 Crores₹Flyover 6 Nos (Repair -3, New – 3)Vehicular Under Passes 5 Nos ( New Construction)Pedestrian Under Passes 8 Nos (New Construction)Toll Plaza 1 No (Existing) @Ch:87+500Major Bridges 1 No.Minor Bridges 13 Nos (Widening- 3, New- 4, Repair-6)Box/Slab Culverts 109 Nos (Widening and Repair, Rehabilitation)Pipe Culverts 34 Nos (Widening and Repair, Rehabilitation)Track Lay bay with Rest Area 1 No.Major & Minor Junctions 9 & 66 Nos Respectively Length of Service Road 54.38 kms Bus Byes with Bus Shelters 66 Nos (LHS-30nos,RHS 36nos)

Change of scope Upgraded PUP at Km.44+950, Box culvert at Ch.40+968

6. PROJECT HIGHWAY PAVEMENT CONFIGURATIONS:




Scope of Work and Cross Sections:

Description Scope Design Chainage (km)From To Length

Main Carriage Way Six lane 33.130 93.000 59.87

Service Road Two lane 33.130 93.000 27.19 both sides

The Existing LHS (ie Hosur to Krishnagiri) carriageway between Km 68.100 to Km68+900 is proposed to be used as carriageway of Service road on LHS.Pavement Configurations:

CarriagewayType of

carriageway (Flexible/Rigid)

Chainage (from -

to)

Name of Layer

Design Thickness

in mm

Total Thickness

MCW Flexible

33+130 to 93+000

except toll plaza

location

BC 40 mm

610mmDBM 120 mm

WMM 250 mm

GSB 200 mm

Sub grade 500 mm 500mm

Service road Flexible 33+130 to 93+000

BC 40 mm

540mmDBM 50 mm

WMM 250 mm

GSB 200 mm

Sub grade 500 mm 500mm

Rigid Pavement for Toll Plaza :

The Location at Ch. Km 87+500. Toll Plaza Expansion and Regid pavement (PQC) drawing submitted from Concessionaire for review and work is in progress.

Rest Area:

The available land between the carriageways from Ch. Km 68+300 to 68+800 LHS is to be developed as truck lay bye and Rest area Facilities, and the existing road to be used as carriage way of service road on LHS

7. Typical Cross-Section:



Hosur – Krishnagiri Project Of NH-7 Typical cross sections are detailed as below:Sl. no

Type of Cross Section Code Length ( m)

1

6 – lane cross section with raised median + embankment slope(2H:1V)on both sides + unlined longitudinal drain on both sides + both sides 7.0 m paved service road with 0.75 m earthen shoulder on both sides + utility corridor on both sides in non-built up areas

Type – 1 1460

2 6 – lane cross section with raised median + embankment slope(2H:1V), unlined longitudinal drain & utility corridor on both sides in non-built up areas Type – 2 26880

3

6 – lane cross section with raised median +1.50 m wide separator – cum –lined covered drain (RCC) with M.S railing between paved shoulder & 7.00 m paved service road on both sides- 1.50 m wide footpath – cum – utility duct (RCC) on both sides in urban areas

Type – 3 9430

4

6 – lane cross section with raised median +1.50 m wide separator – cum –lined covered drain (RCC) with M.S railing between paved shoulder & 7.00 m paved service road on both sides- 1.50 m wide footpath – cum – utility duct (RCC) on both sides in urban areas ( Shifting of Existing Center line to L.H.S)

Type – 4 3375

5

6 – lane cross section with raised median +1.50 m wide separator – cum –lined covered drain (RCC) with M.S railing between paved shoulder & 7.00 m paved service road on both sides- 1.50 m wide footpath – cum – utility duct (RCC) on both sides in urban areas ( Shifting of Existing Center line to R.H.S)

Type – 5 530

6

6 – lane Approach cross – section for Flyover/ Underpass with R.E Wall/R.C.C Retaining Wall upto FRL with friction slab & RCC Crash barrier ( excluding Via – Duct portion) + raised median + 1.50 m wide separator – cum – lined covered drain (RCC)between approach & 7.00 m paved service road on both sides + 1.50 m wide footpath – cum – utility duct ( RCC) on both sides

Type – 6 6810

7

6 – lane Approach cross – section for Flyover/ Underpass with R.E Wall/R.C.C Retaining Wall upto FRL with friction slab & RCC Crash barrier ( excluding Via – Duct portion) + raised median + 1.50 m wide separator – cum – lined covered drain (RCC)between approach & 7.00 m paved service road on both sides + 1.50 m wide footpath – cum – utility duct ( RCC) on both sides (Shifting of Existing Center line)

Type – 7 1545

8 6 – lane cross section with raised median + embankment slope (2H:1V)&unlined longitudinal drain on both sides in hilly/forest areas Type – 8 5700

9 Toll Plaza Toll Plaza 450

10 Major bridge Major bridge 120

11 Existing Flyover with 6 – lane configuration with exiting service road. Existing Flyover 2520

12

Uni –directional flyover with 3 – lane Flyover Approach cross – section with 13.50 m deck width R.E Wall/R.C.C Retaining Wall up to FRL with friction slab RCC Crash barrier (excluding Via-Duct portion)+1.50m wide separator-cum-lined covered drain (RCC)between approach & 7.00m paved service road on RHS +1.50m wide footpath-cum utility duct(RCC) ON RHS.

Uni – directional

Flyover1050

8. STATUS OF MOBILIZATION OF INDEPENDENT ENGINEER




SIName Designation

DateNo Mobilized

Key Personnel (Professional Staffs)1 TBN Team Leader Not Mobilized **2 Mr. C.V.Krishna Reddy Acting Team Leader cum

Resident Engineer01.12.2012

3 Mrs. Padmaja Jayakumar Sr. Bridge Design Engineer 05.09.20124 Mr. Gagan Trivedi Highway Design Engineer 05.09.20125 Mr. K.C.Sathiya Murthi Bridge / Structural Engineer 04.09.20126 Dr .Jimmy Thomas Sr. Pavement Specialist 15.10.20127 Mr. N.Madhsudana Chowdary Sr. Quality cum Material Expert 15.10.20128 Mr. P. Hariharan Traffic & Transportation Expert 9 Mr. R. Krishna Murthy Road Safety Expert 05.09.201210 Mr. Shankar Narayana Financial Expert 15.11.201211 Mr. J.Dhanvanth Legal Expert

Sub-Professionals Staffs:1 Mr. S.Ramesh Babu Survey Engineer-1 08.10.20122 TBN Survey Engineer-2 Not Mobilized3 Mr. R.Ashok Kumar Asst. Highway Engineer-1 03.04.20134 TBN Asst. Highway Engineer-2 Not Mobilized5 TBN Asst. Bridge Engineer-1 Not Mobilized

6 TBN Asst. Bridge Engineer-2 Not Mobilized

7 Prasanth .K. DeshpandeAsst. Quality cum Material Engineer-1 19.01.2015

8 Mr. J.Selva KumarAsst. Quality cum Material Engineer-2 11.10.2012

9 TBN Quantity Surveyor -1 Not Mobilized10 Mr. Ayyappan Nair CAD Expert-1 16.11.201211 Mr. Shashikanth.Joshi Electrical Engineer 22.09.201212 Mr. V.Rangarajan HTMS/Toll Expert 22.09.201213 Mr. Rajesh varghese Environmental Engineer 10.10.2012

14 Dr. K. Malla ReddyHorticulture cum Landscaping Expert 22.09.2012

TBN: To be Named **: Shri. P. J. Xavier worked as Team Leader from 27.08.2012 to 06.03.2014 and resigned on personal reason.




8.1 ORGANIZATIONAL CHART :


A.Br.Engr-2TBN

A.Br.Engr-1TBN

Sr.B.D.Engr.Padmaja Jayakumar

Fin.Exp. M Sankaranarayana

Sr.Q. cum M.E Madhusudana Chowdary

Acting Team Leader C.V.Krishna reddy

T&TEP. Hariharan

Team Leader TBN

Sr. Pave.Spec. Dr Jimmy Thomas

AHE 2TBN

AHE 1Ashok kumar

ORGANIZATIONAL CHART Project No:- 1213006 CDM SMITH INC.IN JV with WSAPL

Independent Engineer Services for Six Laning of Hosur – Krishnagiri Section of NH-7 from Km33.130 to Km 93.000(Lenth Km-59.870) in the State of Tamil Nadu

on DBFOT Basis under NHDP – Phase - V

Br/St. Engr.K C Sathyamurthi

AQ cum ME-1J.Selvakumar

AQ cum ME-2 Prasanth .K.D

eshpande

Road.S.Exp.R.Krishnamoorty

H.D.E GaganTrivedi

L.Exp. Dhanvanth. J

El.ES. Joshi

HTMS/T.EV.Rangarajan

Env.ERajesh Varghese

Survey Engr-1S.Ramesh Babu

CAD ExpAyyapan Nair

Office ManagerAshok

Com.OperatorHemalatha

StenoSathya

Photocopy M.OperatorDeepa

CashierP.Lokesh

AccountantG.T.Divya

Office BoyRagul

Guard-1Karcithappa

Guard-2 Anbu

HorticulturistDr. Malla

Reddy

Survey Engr- 2TBN

Qty. Surveyor TBN



9. INSPECTION AND MONITORING OF THE CONSTRUCTION WORKS.

PROGRESS UP TO 30 June 2015

1a. HIGHWAYS - MCW & Service Road

Sl Description Unit Total Scope (Km) Completed Percentage achieved %

1 Clearing & Grubbing Km 159.17 158.49 99.57%2 Excavation Km 159.17 158.09 99.32%3 Embankment Top Km 159.17 157.39 98.88%4 Sub Grade Top Km 159.17 157.29 98.82%5 GSB Km 159.17 157.22 98.77%6 WMM-1 Km 159.17 154.81 97.26%7 WMM - 2 Km 159.17 153.65 96.53%8 DBM - Widening Km 165.87 163.79 98.75%9 DBM - Overlay Km 101.70 101.70 100.00%

10 BC Km 172.92 156.30 90.38%

1b. HIGHWAYS - MCWSl Description Unit Total Scope (Km) Completed Percentage achieved

1 Clearing & Grubbing Km 111.49 111.49 100.00%

2 Excavation Km 111.49 111.49 100.00%3 Embankment Top Km 111.49 111.49 100.00%4 Sub Grade Top Km 111.49 111.49 100.00%5 GSB Km 111.49 111.49 100.00%6 WMM-1 Km 111.49 111.49 100.00%7 WMM - 2 Km 111.49 111.49 100.00%8 DBM - Widening Km 111.49 111.49 100.00%9 DBM - Overlay Km 101.7 101.70 100.00%

10 BC Km 118.54 118.54 100.00%

11 PQC Km 1.2 Existing (Toll Plaza at Ch. 87+330 to 87+930 – Both Sides)

1c. HIGHWAYS -Service Road




Sl Description Unit Total Scope (Km) Completed Percentage achieved

1 Clearing & Grubbing Km 47.68 4798.57%

2 Excavation Km 47.68 46.697.73%

3 Embankment Top Km 47.68 45.996.27%

4 Sub Grade Top Km 47.68 45.896.06%

5 GSB Km 47.68 45.73 95.91%

6 WMM-1 Km 47.68 43.32 90.86%

7 WMM - 2 Km 47.68 42.16 88.42%

8 DBM Km 54.38 52.3 96.18%

9 BC Km 54.38 37.76 69.44%

10 PQC `Km 0.9Existing (At Ch. 39+640 to 40+540 LHS

Service Road)

** The Existing carriageway LHS (i.e. Hosur to Krishnagiri ) carriageway between Km 68.100 to Km 68.900 is proposed to be used as carriageway of service road on LHS.

9.1.d. Structure:

Sl. No Structure Unit As Per

CA Additional Total Work to be done at site

In Progress Completed Remarks

1 Box Culverts Nos 108 1 109 99 1 97 1 no yet to start

2 Pipe Culverts Nos 32 2 34 30 1 29 3 nos not in site,1 no

cross road3 Minor Bridge Nos 10 - 10 4 4 4 Major Bridge Nos 1 - 1 1 1 5 Flyovers Nos 3 - 3 3 3

6 Vehicular Under pass Nos 5 - 5 5 5

7 Pedestrian Under pass Nos 8 - 8 8 8

8 Girders casting - Nos Nos 224 - 224 224

9RE wall Panel Casting

Sqm 68,500 - 68,500 68,500

10 RE wall Erection Sqm 67,252 - 67,265 67,265

9.1.e.Major structures status:




Sl.no Description Location Status Remarks

1 Major Bridge 77+993 Completed miscellaneous works are in progress

2 Minor Bridge 33+297 Completed miscellaneous works are in progress.

3 Minor Bridge 38+520 Completed miscellaneous works are in progress

4 Minor Bridge 47+035Completed miscellaneous works are in progress.

Completed miscellaneous works are in progress.

5 Minor Bridge 68+340 Completed miscellaneous works are in progress. 6 Flyover 39+022 Completed miscellaneous works are in progress.

7 Flyover 40+990Completed miscellaneous works are in progress.

Completed miscellaneous works are in progress.

8 Flyover 92+385 Completed miscellaneous works are in progress.

9 VUP 45+950 Completed miscellaneous works are in progress.

10 VUP 61+845 Completed miscellaneous works are in progress




14 PUP 34+000 Completed miscellaneous works are in progress.

15 PUP 36+550 Completed miscellaneous works are in progress

16 PUP (VUP) 44+950 Completed miscellaneous works are in progress






RE WALL STATUS - As on 30.06.2015




StructureLocation Wall Structure RE WALL

AREA (Sqm) Completed Balance Remarks

34+000 RE WALL PUP 2,676.0

2,675.980 - completed

36+550 RE WALL PUP 2,820.9


39+022 RE WALL Flyover 9,365.0




44+950 RE WALL PUP 4,047.4


45+950 RE WALL VUP 6,320.0


61+845 RE WALL VUP 5,623.5


62+850 RE WALL VUP 5,964.0


77+410 RE WALL VUP 7,050.4


82+475 RE WALL PUP 2,580.0


84+760 RE WALL VUP 7,095.5


87+000 RE WALL PUP 2,717.3


91+510 RE WALL PUP 2,550.0




67,265

67,265

-

53+620 Retaining wall (RCC) PUP 2,520.

0 2,520.00

0 - completed

78+536 Retaining wall (RCC) PUP 1,750.

0 1,750.00

0 - completed

- 4,270.

00 4,270.

00 -

-

9.1.f. STATUS OF PROJECT FACILITIES :




Sl.No Description UoM Scope Status

1 Toll Plaza Ls 1

Toll plaza administration building structure work in progress.Toilet block completed.ETC work in progress.

2 Rest Area No 1

Paver Block fixing work in progress in parking area. Restaurant, toilet block and dormitory buildings work in progress.

3 Bus Bay No 66

45 No’s Paver block completed.03 No’s Bus Bay GSB Completed08 Nos Bus bay subgrade completed06 No’s WMM completed.04 No’s excavation in progress

4 Bus Shelter No 66 40 No’s erected.

5 Minor Junction No 6722 No’s BC completed14 No’s DBM completed20 No’s WMM completed

6 Major Junction No 9 2 No’s BC completed

7 Road Marking Km 172.82 130 Km completed

8

Providing All Sign Boards No 1115 901 No’s competed

Delineatorsa) Curve Sectionb) Above 3m height of

Embankment

No 1928 Nos163 nos 750 Nos completed

Studs No 24180 18,000 No’s completed

9 MS Railing/Guard Rails KM 40.000 26 Km completed. 18.5 km metal beam crash barrier completed.

10

Highway Lightinga) Built up Area b) Rest Area c) Toll Plaza d) Structural

location( PUP& VUP in rural section

Km/Nos14.970Km1 No 1 No9.00 Km

435 No’s EB poles erected.707No’s foundation pedestal completed. Laying of HDPE / DWC pipes and laying of UE cables is in progress.Bus bay -66 nos

11

Pedestrian Facilities: a) Pedestrian guard railb) Pedestrian walk wayc) Foot path/ Utility Duct

Km/Nos66 Nos

44.430 Kms44.430 Kms

Pedestrian guard rail- 40 NosPedestrian Walkway- 1 Km CompletedFoot Path/ Utility Duct-1 km Completed

12 Landscaping and Tree Plantation No 15000 3000 Nos Planted.

13 Avenue Plantation No 12000 5650 No’s completed

Progress up to 30-06-2015.




Description Target Achieved Ahead / -Behind

Physical Progress ( % ) 100.00 94.75 -5.25

Cumulative Physical Progress:

Physical ProgressUp to May -2015 This month Up to June-2015

Cumulative Schedule Progress (%) 100 0 100.00Cumulative achieved progress (%) 93.62 1.13 94.75

Cumulative Financial Progress - work done 840.00 Crs₹

DetailsUp to May -2015 This month Up to June-2015

Cumulative Schedule Expenditure (Rs. in Crores) 817.750 20.230 837.980

Cumulative Achieved Expenditure (Rs.in Crores) 788.992 11.007 799.999

(%) Cumulative Achieved Progress 93.93% 1.31% 95.24%

Financial Progress – (Expended Project Cost)

Sl Description Amount Remarks

1 Total work done up to June - 2015 Rs. 800.00 Crores

Expended EPC cost up to June. - 2015 Rs. 800.00Crores For 840 Crores

Overheads and other expenses Rs.83.50Crores

Expended Total Project cost up to June - 2015 Rs. 883.00 Crores For 925.44Crores

9.2 Design / Drawing Submission Status :




9.2.b. Structures:

Sl. No Description Unit

Total Scope Submitted

Balance to be submitted Remarks

1 Major Bridges No 1 1 -

2 Minor Bridges No 4 4 -

4 Fly Over No 3 3 -

5 Vehicular Under Pass No 5 5 -

6 Pedestrian Under Pass No 8 8 -

7 Pipe Culverts No 30 29 -

8 Box/Slab culverts No 99 98 1

9 RE wall No 14 14 -

10 RCC Wall No 2 2 -

9.2.C.Drawing Status of Project Facilities For Six-Laning (Schedule - C)Sl Description

as per CA schedule -

'C'

Drawings submitted to IE

from Concessionaire

Reviewed from IE Lr. No

Status Drawing

Remarks


9.2.a. Highways :Sl.n

o Description Remarks1 Base plan Submitted2 Project Quality Plan Submitted3 Construction Programme Submitted4 Survey & Engineering Report Submitted5 Environmental Management Plan Submitted6 Health & safety Management Plan Submitted7 Typical C/S Submitted8 Submission of Traffic Assessment and pavement Design Report Submitted

9Submission of plan and profile drawing for Main Carriageway and Service Road Submitted

10 Submission of Project Facilities as per modified Schedule – “C”Under

Progress



Lr. no.

1 Toll plaza 1661/15.06.2015 1598/06.05.2015

824 / 11.02.2015 134/27.05.2015

Review in progress

Administrative Building and Toll Plaza expansion on LHS started without layout approval of Toll

Plaza Expansion

2 Road side furniture plan

i

Traffic Signs: It includes Road side signs, over head signs and kerb mounted signs.

1211 / 10.7.2014 742/ 19.12.2014 Review in

progress Work is in progress

ii

Over head signs :- 16nor (excluding toll plaza)

1554/07.04.2015 1082/08.06.2015 Review Completed Work is in progress

a) 14 Nos - cantiliver (4.00 × 1.2 m)

b) 2 Nos over head sign (3 lane width × 1.2 m)

iiiPavement Marking

1359/ 28.10.2014

789 14.01.2015

Review Completed Work is in progress

iv

LED Traffic Beacons

1619 /15.05.2015

136/ 29.05.2015 Review

Completed Work is in progress

v

Delineators and studs

1606/08.05.2015

780 / 12.01.2015 and

069/18.03.2015

Review in progress

Delineators and studs work in progress

vi

Boundary stones & 200m stones 1026 /

06.05.2014 789/14.01.2015 Review Completed

Work Started, GFC has to be submit

vii

Hectometer / Kilometer stones

3 Highway Lighting

1274 / 25.08.2014

768 / 31.12.2015 Review in progress

Work is in progress




4 Pedestrian Facilities

(i)Pedestrian guardrail (ii)Walkway

1236 / 28.07.2014 529 / 11.8.2014

Pending with

HKTRPL

Work is in progress

(iii) Ramp/Steps - - - Not required

(iv) Pedestrian Crossing

- - - Drawings Not submitted

5 Landscaping and tree plantation

i) Median Plantation 442 / 27.08.2013 279 / 20.09.2013 Review

Completed Started but slow progress

ii) Landscaping

1160 / 11.06.2014 153 / 24.06.2014 Review in

progress Work is in progress

iii) Avenue Plantation 442 / 27.08.2013 279 / 20.09.2014 Review

CompletedStarted but very

slow progress6 Rest Area (Service Area)

Rest area layout

1387 / 21.11.2014 759 / 26.12.2014

Review in progress Work is in progress

Rest area building and other facilities

1632/25.05.2015 757 / 26.12.2014

7 Bus lay bay & Bus Shelter

i) Bus lay bay Drawings - Main carriageway & service road

1216 / 14.07.2014 795/ 20.01-2015 Review in

progress Work in Progress

ii) Bus Shelter 912 / 25-12-2013 789 / 14-01-2015 Review Completed Work is in progress

8Highway Patrol Facility provided

9 Ambulance Facility provided10 Cranes Facility Provided

11 ATMS 1106 / 29.04.2014 306 / 06.12.2014

Pending with

HKTRPL

Design and Drawing not submitted

9.2.d. Drawing Status for StructuresSl. Structure Chainage Submitted Status1 Pipe Culvert 23Nos CDM/252 dated 12.02.2014 GFC



Hosur – Krishnagiri Project Of NH-7CDM/307 dated 18.03.2014

6 NosCDM 376 dated 12.05.2014

GFCCDM: 377 dated 13 May 2014

2 Box Culvert98 Nos

CDM/ 935 dated 31.03.2015CDM/308 dated 18.03.2014CDM/464 dated 26.06.2014CDM/444 dated 16.06.2014

HKTRPL/1011 dated 28.02.2014CDM/934 dated 31.03.2015

Reviewed

1 no CDM 230/ 10.06.2013 Under Review

3 MNB

33+297 HKTRPL:1099/ 21.04.2014 CDM : 413 dated 29.05. 2014 Reviewed

38+520 CDM:920 dated 24.03.2015 GFC

47+030 CDM/921 dated 24.03.2015 Reviewed

68+342 HKTRPL 382 dated 04.01.2014 Approved

4 MJB

77+993 Sub Structure

HKTRPL: 1043 dated 26.03.2014 GFC submitted

77+993 Super Structure HKTRPL 684 Dated 18.07.2013 GFC Submitted

5PUP

7 Nos HKTRPL 381 dated 04.01.2014 GFC1 no HKTRPL: 1156 dated 26.5.2014 Reviewed

6

VUP

5 Nos Sub Structure HKTRPL : 382 dated 04.01.13 GFC

5 Nos Superstructure

HKTRPL: 1039 dated 20.03.2013 CDM : 332 dated 04.04.2014

Review completed,

queries from IE to be complied by Concessionaire

7 FO

39+022 CDM 722 dated 03.12.2014 Reviewed40+990 CDM 217 dated 22.01.2014 GFC

92+385 Except Pier P3 HKTRPL: 382 dated 04.01. 2013 GFC92+385 Pier P3 CDM 214 dated 21 Jan 2014 GFC

40m Obligatory Span HKTRPL: 1170 dated 12.06.2013CDM : 332 dated 04.04.2014

Review completed,

queries from IE to be complied by Concessionaire

20m Span- Superstructure HKTRPL: 385 dated 04.01.2013

GFC

8 RE Wall

6 Nos CDM 402 dated 22.05.2014 GFC

8 Nos

CDM : 635 dated 20.10.2014CDM: 636 dated 20.10.2014CDM: 637 dated 20.10.2014

HKTRPL: 1348 dated 09.10.2014

Review Completed

.




9

Miscellaneous Drawings

( VUP, FO MJB & MNB

HKTRPL letter no. 386 dated 04.01.2013 CDM : 458 dated 26.06.2014 Reviewed

10Expansion

Joint CDM: 214 dated 21.01.2014 GFC

11

Floor Protection

works CDM: 214 dated 21.01.2014GFC

12 PCC Toe wall HKTRPL letter no. 233 dated 08.09.2012 Under Review

13PCC Retaining

WallCDM: 280 dated 26.02.2014

HKTRPL: 1071 dated 03.04.2014 Review Completed

14

Design and Drawings for

RCC HKTRPL: 782 dated 23.09.2013Under Review

15

Drainage Design Report with precast

box drain HKTRPL: 783 dated 23.09.2013

Under Review

16POT- PTFE Bearings HKTRPL: 868 dated 02.12.2013 Reviewed

17Rectangular

Drain CDM: 426 dated 04.06.2014 GFC

18

Friction slab (Except RE wall

Portion)CDM: 397 dated 20.05.2014 GFC

19

Friction slab with Crash

Barrier

HKTRPL: 800 dated 09.10.2013 CDM: 251 dated 13 Feb 2014

20

Toll Plaza -Administrative

Building

HKTRPL: 1661 dated 15.06.2015CDM : 146 dated 02.06.2015 Under Review

21Toll Plaza-

Toilet BlockHKTRPL: 1387 dated 21.11.2014

CDM 411 dated 28.05.2014 Under Review

22

Rest Area - Restaurant

Building CDM: 534 dated 12.08.2014 Under Review

23Rest Area –

Toilet Building HKTRPL Letter No.1632 Dated 28 May 2015 Under Review

24

Rest Area - Dormitory

Building HKTRPL letter no.1572 dated 21.04.2015 GFC

25Rehabilitation of Structures

HKTRPL: 778 dated 28.09.2014 HKTRPL: 1639 dated 01.06.2015 Under Review

9.2.e. Correspondence with NHAI:S.No Date Letter No Subject

1 01.06.2015 CEI-Pj/NHAI/1236006/PD/2015/97 VIP- reference - Matter raised under Zero Hour by Sh. K. Ashok Kuumar

2 01.06.2015 CEI-Pj/NHAI/1236006/PD/2015/98 Monthly Inspection Report may 2015




3 02.06.2015 CEI-Pj/NHAI/1236006/PD/2015/99 RTI application from Mr. S. N. Selvaraj

4 03.06.2015 CEI-Pj/NHAI/1236006/PD/2015/100Comments Requested - The Commissioner, depertment of Rural Development & Panchayat Raj, shoolagiri- seeking Approval

5 03.06.2015 CEI-Pj/NHAI/1236006/PD/2015/101 VIP - Reference - Hon'ble MP Shri. Ashok Kumar

6 11.06.2015 CEI-Pj/NHAI/1236006/PD/2015/102

Modified Typical Cross Section at Km. 39+450 to km. 39+650 BHS & Km. 40+520 to Km. 40+665 BHS and Proposal to retain the existing drain at Km. 40+665 to Km. 40+950 RHS.

7 12.06.2015 CDM/CEI/1213006/1091 Notice to Commence Arbitration

8 18.06.2015 CEI-Pj/NHAI/1236006/PD/2015/103Change of Scope revised estimate - Box Culvert at Rayakottai Junction (Km. 40+970) - Submission of Comprehensive Proposal

9 18.06.2015 CEI-Pj/NHAI/1236006/PD/2015/104 Invoice for the Month of May 201510 17.06.2015 CDM/CEI/1213006/1109 Typical details of Utility Duct

11 17.06.2015 CDM/CEI/1213006/1113Article 41 of Concession Agreement - Change in Law - Claim for Reimbursement of additional Payment due to Change in minimum Wages.

12 19.06.2015 CEI-Pj/NHAI/1236006/PD/2015/105 Requesting for Flyover and its importance in Hosur Town - Shri Manohraran Ex-MLA

13 20.06.2015 CEI-Pj/NHAI/1236006/PD/2015/106 Damages to the works (PGR) at Bus Bay Km. 71+920 RHS

14 20.06.2015 CEI-Pj/NHAI/1236006/PD/2015/107

Road to Guru Bhagawan Temple at Sy. No. 69/1A & 69/1B, Nallaganakothapalli Village - Konneripalli, Hosur Taluk - Requested by Shri Ponnurangam

15 20.06.2015 CEI-Pj/NHAI/1236006/PD/2015/108 Request to Provide "U" Turn at Seetharam Medu in Nh - 7 of Hosur Town

16 20.06.2015 CEI-Pj/NHAI/1236006/PD/2015/109 Comments Requested - Hitha Shree - Seeking Approval

17 20.06.2015 CEI-Pj/NHAI/1236006/PD/2015/110 Damages to the MBCB works between Km. 34+000 to 38+000

18 23.06.2015 CEI-Pj/NHAI/1236006/PD/2015/111 Submission of Monthly Progress Report May 2015

19 24.06.2015 CEI-Pj/NHAI/1236006/PD/2015/112 Addakuruki at Ch. 55+180 RHS Public request not to Close by Grill Gate

20 29.06.2015 CDM/CEI/1213006/1133 Review Comments on Junction Improvement Drawings for flyovers, VuP's and PUP's

9.2.f. Correspondence with CPM – HKTRPL :S.No Date Letter No Subject1 01.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/140 Implementation of Safety Measures




2 01.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/141 Provision of Safety Barrier at Medians from 23m to 4.0

3 01.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/142 Non Compliance report4 01.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/143 Typical details of Utility Duct5 02.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/144 Non Compliance Report6 02.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/145 Monthly inspection Report

7 02.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/146 Revised Drawings of toll Plaza Administrative Building

8 06.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/147 Submission of DLC & PQC Method statement9 08.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/148 Methodology for Closing NCR - 56

10 08.06.2015 CDM/CEI/1213006/1081 Laying of kerb at Ch. 38+580 to 38+800 LHS

11 08.06.2015 CDM/CEI/1213006/1082Review Comments for Gantry sign boards (cantilever type and overhead sign) from Km. 33+130 to Km. 93+000

12 09.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/149 Non Compliance Report13 09.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/150 Revised Toll Plaza Layout14 09.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/151 Review and Concurrence of Bar Bending Schedule

15 13.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/153 Issuance of Provisional Completion Certificate - Status of works under Schedule - "B" and "C"

16 16.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/154

Modified Typical Cross Section at Km. 39+450 to Km. 39+650 BHS & Km. 40+520 to Km. 40+665 BHS and proposal to retain the existing drain at Km. 40+665 to Km. 40+950 RHS

17 18.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/155 Mix Design for Pavement Quality concrete

18 19.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/156 Procurement of Paver Blocks - M/s. Vinayaka Business Corporation

19 19.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/157 Review and Concurrence of Bar Bending Schedule

20 25.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/158Review of Concrete Mix Design for M15 PCC, M20 RCC, M20 Kerb & M25 RCC (Plant at Km. 61+900)

21 26.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/159

Implementation of Electronic Toll Collection, Provision of Traffic Aid & Medical Aid posts and ATMS, WIM & Static Weigh Bridge in Toll Plaza - Action Plan

22 26.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/160 Major Bridge at Ch. 77+950 construction of super Structure - Deviation from CA - Cost Estimate

23 26.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/161Methodology for Rectification of Pedestal foundation and Inspection for verification of LUX Levels

24 27.06.2015 CEI-Pj/NHAI/1213006/HKTRPL/2015/162 Revised Drawings of toll Plaza Administrative Building

9.3. Construction Programme:Construction Programme submitted to IE by the Concessionaire vide, Letter no. 208 - Dated 25.11.2011.Concessionaire has been advised to review the program vide, IE Letter no 102A - Dated 07 Nov 2012 taking in to account the progress achieved till date. Revised Construction Programme as per article 12.1 of CA for balance works are not submitted as per interim EOT recommended by IE. For 2nd EOT construction programme submitted it is reviewed by IE.




9.4. Construction Safety The National Highways Authority of India has engaged M/s. HAKS Engineers, Architects and Land Surveyors, PC in association with Info Trans Engineers Pvt Ltd, as Road Safety Consultant. Safety consultant are visiting the project site Regularly, and carry out Safety audit also. The safety audit report are being submitted to PD as well as to IE. The recommendation of safety consultant in their report are being implemented at site to the extent of provision in CA.

9.5. Method Adopted in Construction:The method of construction adopted has been regularly checked and reviewed by the IE through conducting field and laboratory tests on compaction, whether materials used are in compliance with specifications and standards.

9.6. Conformity of Construction Works:The source of materials used for construction works are regularly checked by IE for conformity with the specifications and standards. Routine checks were regularly conducted by the IE field team. The Team Leader and Key Personnel also attended some tests like Concrete Cube strengths testing, Core thickness, Gradations, Bituminous Extractions tests etc. during their site visits. Casting of RCC/PSC girders are in completed at camp locations and regularly inspected by IE field team. 9.7. Defects and Deficiencies:Along with concessionaire EPC contractor and IE team visited site on 30/06/2015. (Ref. IE Monthly inspection Report enclosed)

9.8. Maintenance of the Existing 4 lane Highway:The concessionaire is regularly maintaining the existing road and IE is constantly monitoring the maintenance works.

9.9. Road Accident Report:The Concessionaire is submitting regularly the Accident occurrence report to IE through mail. (Annexure – c) 9.10. Survey Works:

1) IE is in the process of reviewing survey reports containing traverse points, TBMs & etc.

2) Erection of New TBM pillars from Km. 33+130 to Km. 93+000 is completed.

3) Checking of GPS points, TBMs and Reference Pillars / Boundary pillars at Km. 33+130 to Km. 93+000 is completed.

4) Checking of Top level of all layers being done (Embankment, Sub-grade, GSB, WMM, DBM and BC.)

5) Checking of layouts for all structures is being done.9.11. Source Approval of Materials:

S. No.

Source Name / Locations

Material

Name

To be used for Lead to site

(Km)

Date of approval of source

Name of Independent quality

check done before

approving




source.

1 Bukkasagaram @Km 47+000

Aggregate

GSB/WMM/DBM/BC and Concrete

works4.5km

CEI Pj/NHAI/1213006/2012/1

28A dt 20.11.20123rd party test

2 Thuppukanapalli @ km 61+900

Aggregate

GSB/WMM/DBM/BC and Concrete

works6.9km

CEI Pj/NHAI/1213006/2012/1


3 Palar River Sand Concrete 200kmCEI

Pj/NHAI/1213006/2012/128A dt 20.11.2012

3rd party test

4

Thuppukanapalli &

Bukkasagaram (L&T Camp)

Water Concrete, WMM6.9km

& 4.5km

CEI Pj/NHAI/1213006/2012/1


Sl. No Details Submitted to IE/ NHAI Date Reply From NHAI/IE Date RemarksA. Hump Pipe

1

M/s. South India Spun Pipe Company

HKTRPL/NHAI/2011/Site/09830-

Aug-11

NHAI/PIU-K'giri/MC-II/BOT-HK/CW/2011/1107

28-Jun-12 Approved

2M/s. India Spun Pipes


Sep-11


03-Jul-12 Approved

3M/s. RBBR Infrastructure


Dec-11


09-May-

12 Approved

4M/s.PK RCC Pipie works ,Karur


Aug-14 CEI-IE/NHAI/1213006/HKTRPL/2014/219

27-Aug-14 Approved

5M/s. Amaravathi Spun Pipes

HKTRPL/IE/2015/Site/1558 09

Apr-2015 CEI-IE/NHAI/1213006/HKTRPL/2015/086

14 Apr-15 Approved

6M/s. Premier Spun Pipes

HKTRPL/IE/2015/Site/157120-Apr-15 CEI-IE/NHAI/1213006/HKTRPL/2015/097

21-Apr-15 Approved

7M/s. Vikas Spun Pipes works


27-Apr-15 Approved

8M/s. Vijay Spun Pip[es


28-Apr-15 Approved

9 M/s. PK RCC PipesHKTRPL/IE/2015/Site/1594

30-Apr1

5 CEI-IE/NHAI/1213006/HKTRPL/2015/105

02-May-

15 Approved

10

M/s. Sree Veerakumar Hume Pipes


05-May-

15 ApprovedB. Cement

1

M/s. Ultra Tech Cement (OPC 43 & 53 Grade)


Aug-11 NHAI/PIU-K'giri/MC-II/BOT/CW/2009/627

08-Nov-

11 Approved

2

M/s. Zuari Cement (OPC 43 & 53 Grade)

HKTRPL/NHAI/2011/Site/15929-Oct-11 NHAI/PIU-K'giri/MC-II/BOT/CW/2009/627

08-Nov-

11 Approved3 M/s. Birla Cement

(OPC 43 & 53 HKTRPL/NHAI/2011/Site/188 15-

Nov-NHAI/PIU-K'giri/MC-II/BOT/CW/2009/644 11-

Nov-Approved



Hosur – Krishnagiri Project Of NH-7Grade) 11 11

4

M/s. Dalmia Cement (OPC 43 & 53 Grade)


Nov-11 NHAI/PIU-K'giri/MC-II/BOT/CW/2009/691

02-Dec-11 Approved

C. Steel

1

M/s. TATA, M/s. sail and M/s. RINL


Sep-11

NHAI-PIU-K'giri/MC-II/BOT-HK/CW/2009/506

22-Sep-11 Approved

HKTRPL/NHAI/2011/Site/148

18-Oct-11


22-Sep-11 Approved

2M/s. TATA Steel Fe 500D


Nov-11 NHAI/PIU-K'giri/MC-II/BOT/CW/2009/690

02-Dec-11 Approved

3 M/s. JSWHKTRPL/NHAI/2012/Site/423

20-Mar-

12NHAI-PIU-K'giri/MC-II/BOT-HK/CW/

2011/1070

22-Jun-12 Approved

D. Admixture and Chemicals

1

M/s. BASF Constrcution chemicals

HKTRPL/NHAI/2011/Site/15119-Oct-11


10-Jul-12 Approved

2M/s. Fosroc Chemicals


Dec-11


03-Jul-12 Approved

3

M/s. Fosroc Chemicals- Plasticizer & retarding Agent

HKTRPL/NHAI/2012/Site/596 19-Jul-12


23-Jul-12 Approved

M/s. Fosroc Chemicals - Nitobond and Lokfix

HKTRPL/NHAI/2011/Site/265 27-Dec-11


16-Jul-12 Approved

4M/s. SWC Curing Compound

HKTRPL/NHAI/2012/Site/31831-Jan-12


28-Jun-12 Approved

5

M/s. Fosroc Chemicals(I) PVt. Ltd - Grouting matrl

HKTRPL/IE/2012/ Site/258 24-Sep-12 Cei-PJ/NHAI/1213006/HKTRPL/2012/125A

20-Nov-

12 ApprovedE Bitumen

1

M/s. HINCOL - Prime coat, Tack coat


Dec-11


28-Jun-12 Approved

2

M/s. HPCL - VG 30 Grade Paving Bitumen



09-May-

12 Approved

3

M/s. IOCL - VG 30 Grade Paving Bitumen



09-May-

12 Approved

4

M/s. IWL India Limited - Prime coat , tack coat


Feb-12


28-Jun-12 Approved

5M/s. MRPL - VG 30 and CRMP


Mar-12


09-May-

12 Approved

6 M/s. TINNA Overseas Ltd HKTRPL/IE/2012/ Site/286

17-Oct-12

Cei-PJ/NHAI/1213006/HKTRPL/2012/080A16-Oct-12

Approved

F RE Wall




1M/s. Reinforced Earth wall


Feb-12 Cei-PJ/NHAI/1213006/2012/128B

20-Nov-

12 Approved

2M/s. Tech Fab (India) Limited

HKTRPL/IE/2013/Site/399 11-Jan-13 Under Review

To be approved

G Girder Casting works

1

M/s. Tata Steel and Usha Martin - HT Strands


Feb-12


22-Jun-12 Approved

H Bearing and Expansion Joints

1

M/s. Sanfield and M/s. Megaba Bridge Products


Mar-12


20-Jun-12 Approved

2 M/s. Kantaflex HKTRPL/NHAI/2012/Site/408

13-Mar-

12NHAI/PIU-K'giri/MC-II/BOT-HK/CW/

2011/1093

28-Jun-12 Approved

I Pre stressing works

1M/s. Usha Martin Limited


Mar-12


22-Jun-12 Approved

2 M/s. Freyssinet HKTRPL/IE/2012/ Site/084

31-Mar-

12NHAI-PIU-K'giri/MC-II/BOT-HK/CW/

2011/1069

22-Jun-12 Approved

J Antistripping Agent

1M/s. Suvris (Sales) Pvt Ltd.


Mar-12


28-Jun-12 Approved

2M/s. Eswari Petro Tech


Mar-12


28-Jun-12 Approved

3M/s. IWL India Limited

HKTRPL/NHAI/2012/Site/48726-Apr-12


28-Jun-12 Approved

4

M/s. Indomines & M/s.Petrochem Specialist

HKTRPL/IE/2012/ Site/23508-

Sep-12 Cei-PJ/NHAI/1213006/HKTRPL/2012/073

18-Oct-

12 ApprovedK Lime

1M/s. Reddys lime supplier


May-12 Cei-PJ/NHAI/1213006/HKTRPL/2012/085A

30-Oct-12 Approved

2

M/s. Sree Hyothsna Minerals

HKTRPL/NHAI/2012/Site/48626-Apr-12 Cei-PJ/NHAI/1213006/HKTRPL/2012/081A

26-Oct-12 Approved

L. Road Signages

1 M/s. Sri BalajiHKTRPL/IE/2012/ Site/288

17-Oct-12 Cei-PJ/NHAI/1213006/HKTRPL/2012/113

14-Nov-

12 Approved

2 M/s. 3M IndiaHKTRPL/IE/2012/ Site/287

17-Oct-12 Cei-PJ/NHAI/1213006/HKTRPL/2012/112

14-Nov-

12 ApprovedM Thermoplastic paints

1M/s. Kataline, Nagpur

HKTRPL/IE/2012 /Site/287 27-Dec-12 Cei-PJ/NHAI/1213006/HKTRPL/2013/011

23-Jan-13

Approved

N Paints

1M/s Asian Paints ,Mumbai

HKTRPL/IE/2014/Site/127627-

Aug-14 Cei-PJ/NHAI/1213006/HKTRPL/2014/221

30-Aug-14 Approved

O LED TRAFFIC BEACONS




1

M/s .BONS LIGHT Pvt. Ltd ,Ahmadebad.

HKTRPL/IE/2014/Site/1206 09-Jul-14 Cei-PJ/NHAI/1213006/HKTRPL/2014/179

17-Jul-14 Approved

P METAL BEAM CROSS BARRIER

1

M/s.AIRCON GUARDRAILS Pvt. Ltd


Aug-14 Cei-PJ/NHAI/1213006/HKTRPL/2014/214

22-Aug-14 Approved

2

M/s. Lysasht Taperline Poles Pvt Ltd, Sriperumpudhur

HKTRPL/IE/2014/Site/1390 21-Nov-

14 Cei-PJ/NHAI/1213006/HKTRPL/2014/297

27-Nov-

14 Approved

3

M/s. NS Rolling steel Pvt Ltd, Mumbai


Nov-14 Cei-PJ/NHAI/1213006/HKTRPL/2014/296

27-Nov-

14 ApprovedQ TILES

1

M/s. Mayura RCC Precasting Industries, Hosur


Nov-14 Cei-PJ/NHAI/1213006/HKTRPL/2014/287

15-Nov-

14 Approved

2

M/s. Vinayaka Business Corporation


25-Apr-15 Approved

3

M/s. Vinayaka Business Corporation(paver block)

HKTRPL/IE/2015/Site/1658 13-Jun-15 CEI-IE/NHAI/1213006/HKTRPL/2015/156

19-Jun-15 Approved

R REHABILITATION (STRUCTRE)

1

M/s.Varshitha Concrete Technologies Pvt. Ltd,Hydeabad

HKTRPL/IE/2014/Site/1164 12-Jun-14 Cei-PJ/NHAI/1213006/HKTRPL/2014/146

19-Jun-14 Approved

9.12. Borrow Area Test Results(Annexure – d)

9.13. Requests for Inspection (RFI):RFIs are being taken care of by field staff of IE regularly.

9.14. Non Conformance Report (NCR):(Annexure – e)

9.15. Progress Report from the Concessionaire:The Concessionaire submitted their monthly progress report for the Month of June- 2015 to Independent Engineer on 11.07.2015. The report is under review.

9.16. IE Factory Visit Report:

1 Project : Hosur - Krishnagiri NHAI -7 Road Project.Material : RCC Pipes ( NP2) 300 mm diaWitnessed by : 1. Mr J. Selvakumar, AQME, CDM Smith-WSAPL(JV)




2. Mr. Yuvaraj, ME, HKTRPL 3. Mr. Manikandan, HKTRPLContractor : M/s.Amaravathi Spun Pipes companyTest Conducted at : M/s.Amaravathi Spun Pipes company, KarurDate of Testing : 29.06.2015

2

Project : Hosur - Krishnagiri NHAI -7 Road Project.Material : Hume Pipes ( NP2) 300 mm dia Witnessed by : 1. Mr J. .Selvakumar , AQME, CDM Smith-WSAPL(JV) 2. Mr. Yuvaraj, ME, HKTRPL 3. Mr. Manikandan, HKTRPLContractor : M/s. Premier Spun Pipes Company, Test Conducted at : M/s. Premier Spun Pipes Company, Velur, Namakkal.Date of Testing : 29.06.2015

3

Project : Hosur - Krishnagiri NHAI -7 Road Project.Material : Hume Pipes ( NP2) 300 mm dia Witnessed by : 1. Mr J. .Selvakumar , AQME, CDM Smith-WSAPL(JV) 2. Mr. Yuvaraj, ME, HKTRPL 3. Mr. Manikandan, HKTRPLContractor : M/s. Vikas Spun Pipes CompanyTest Conducted at : M/s. Vikas Spun Pipes Company, Dharapuram.Date of Testing : 30.06.2015

4

Project : Hosur - Krishnagiri NHAI -7 Road Project.Material : Hume Pipes ( NP2) 300 mm dia Witnessed by : 1. Mr J. .Selvakumar , AQME, CDM Smith-WSAPL(JV) 2. Mr. Yuvaraj, ME, HKTRPL 3. Mr. Manikandan, HKTRPLContractor : M/s. Shanmugam Pipe works Test Conducted at : M/s. Shanmugam Pipe works Date of Testing : 30.06.2015, Pothanur, Near Karur

9.17. Meeting & Site Visit of Dignitaries:1) IE, Monthly Road Inspection of the project starting from Ch:93+000 to Ch:33+130 has

been held on 30.06.2015 along with Concessionaire, EPC Contractor and Construction

Contractor to inspect the progress and also deficiencies if an.




2) Hon’ble K. Ashok Kumar, MP visited the site along with PD NHAI, IE and Concessionaire

on 08 June 2015

3) Third Party testing, Environmental Audit completed at Ch.62+000 on 10th & 11 June 2015

along with our Environmental Engineer, Mr. Rajesh Varghese, IE and Concessionaire &

L&T

4) Road Safety Meeting held on 23 June 2015 at Collector Office, Krishnagiri.

5) NP2 300 mm dia pipe Third Party Testing at Karur on 29 & 30 June 2015.

9.18. SHEDULE - I COMPLIANCES

Sl. No.

Description of Test Status

2.1 Visual and Physical Test On Progress2.2 Test Drive Conducted2.3 Riding Quality Conducted2.4 Pavement Composition Test Completed

2.5 Cross-section Test Completed2.6 Structural Test for Bridges

Rebound Hammer and Ultrasonic Pulse Velocity test on all minor and major bridges

Completed

Load Test on bridges with a span of 15m or more

Chainage Type of Structures

Span Status of Load test

77+993 Major Bridge

20m Load Test Completed and report not submitted

68+342 Minor Bridge

20.65m Load Test Completed and the report is received

47+030 Minor Bridge

14.95 say 15.0m Load test yet to start

2.7 Other Tests

Rebound Hammer and Ultrasonic Pulse Velocity test on all PUP's, VUP's and Flyovers

Completed

Chainage Type of Structures

Length of Span Status of Load test




Load Test on Flyover / VUP with a span of 15m or More

40+990 Flyover 20m Span Load test Completed and report not received

39+020 Flyover 20m Span Load test Completed and report not received

92+387 Flyover

20m Span Load Test Completed and the report is received


77+450 VUP


45+950 VUP 30m Load Test Completed and the report is received

19. Approved independent 3rd Party laboratory :Sl.no Type of

MaterialType of Testing

Name of Laboratory

Accredited By Location Remarks

1 Reinforcement Physical & Chemical

CIVIL AID NABL Bangaluru Raghavendra Lab NABL Bangaluru

2 CementPhysical & Chemical CIVIL AID NABL Bangaluru

3 AdmixturePhysical & Chemical CIVIL AID NABL Bangaluru

4 AggregatePhysical & Chemical CIVIL AID NABL Bangaluru

5 WaterPhysical & Chemical CIVIL AID NABL Bangaluru

6 LimePhysical & Chemical NAWAL NABL Hosur

7Antistripping agent Chemical CIVIL AID NABL Bangaluru

8 Bitumen VG 30 All Tests CIVIL AID NABL Bangaluru L & T NABL Bangaluru

9 CRMB 60 All Tests CIVIL AID NABL Bangaluru

10Emulsion RS1,SS1 All Tests CIVIL AID NABL Bangaluru

11 Soil Physical & CIVIL AID NABL Bangaluru




Chemical12 Nitobond EP All Tests CIVIL AID NABL Bangaluru

13Thermoplastic Road marking All Tests ANACON NABL New Delhi

14 HT Stands All TestsTATA (Bombay) Bombay

15 Sheathing All TestsREX Polymers ( Factory Visit)

16Elastomeric Bearing All Tests

Mageba (Factory Visit ) Kolkata

17Geo-Grids

All Tests

The Bombay Textile Research Association NABL Bombay

18Wedges,Cones, Anchor cone All Tests Usha Martin Ranchi

19Highwy Lighting cables All Tests

Bajaj Electricals Ltd., NABL

Alwar, Rajastan

10. PROJECT AFFECTED FOR WANT OF LA STATUS :

HOSUR - KRISHNAGIRI PROJECT

LAND STATUS AS ON 30.06.2015

Sl. no AREA Total Length

Available for MCW Effected for MCW (Km)

in KM In %

1 LHS 59.87 59.87 100.0% -

2 RHS 59.87 59.87 100.0% -

B. SERVICE ROAD

Sl. no AREA Total Available for SR Effected for Service




Length Road (KM)in KM In %

1 LHS 27.19 27.04 99.4% 0.150

2 RHS 27.19 26.84 98.7% 0.350

C. PROJECT FACILITIES

Sl. no AREA Total Length

Available for PFEffected for Project

facilities (KM)in KM In %

1 LHS 59.87 59.72 99.7% 0.150

2 RHS 59.87 59.45 99.3% 0.420

PHYSICAL OBSTRUCTION / LAND NOT AVAILABLE DETAILS FROM CHAINAGE: 33+130 TO 93+000 (LHS) AS ON DATED:30.06.2015

LHS Effected for MCW

Effected for SR

Effected for

Project facilities

Obstruction Details Remarks CHAINAGE

Name of Village

From To

38.050 38.200 Mookondapalli 0.150 0.150 Temple

(Mariamma ) Temple @14.25 to 16.Mtr

Total - 0.150 0.150

PHYSICAL OBSTRUCTION / LAND NOT AVAILABLE DETAILS FROM CHAINAGE: 33+130 TO 93+000 (RHS) AS ON DATED: 30.06.2015

RHS Name of Village

Effected for MCW

Effected for SR

Effected for

Project facilitie

s

Obstruction Details REMARKS CHAINAGE

From To




37.960 38.100 Mookondapalli

0.140 0.140Mosque and Grave Yard

E.Ploes 2 No's @17.5, E.Drain @14.25 to 18.250 Varies&Mosque/[email protected]

39.460 39.530 Hosur 0.070 Buildings

43.490 43.650 Chennathur

0.160 0.160 Buildings/ EB poles

E.Poles 6 No's @ 15.70 to 19.00mtr Varies & [email protected] to 22.50mtr Varies

90.230 90.280 Kattiganapalli

0.050 0.050 Buildings/ EB poles

Buildings @ 19.100 & 3.No's EB poles@ 14.800 to 17.500

Total 0.000 0.350 0.420

11. Progress of Quality Control Test Report of June - 2015:

Details are inclosed (Annexure – f)

12.WEATHER REPORT OF June -2015 :







13. LOGISTICS PLAN

1 4 . PLANTS & MACHINERY AVAILABLE AT SITE :

SL Resource Model & Capacity Number1 Excavator CK-90 22 Excavator EX-120 23 Excavator EX-200 34 Dumper TATA,MAN,AL-16Cum 95 Dumper TATA,MAN,AL-8Cum 96 Motor Grader 164 HP-Komatsu-GD 555-3A 37 Vibratory Roller 10T 38 Water Tanker 12000, 4000 L 59 Hot Mix Plant Marini-120TPH 1

10 WMM Plant Apollo-120TPH 111 Paver-Voggle Voggle- 500TPH 212 Tandem Vibratory Roller 8T 313 Pneumatic Tyre Roller Bittelli/IR 114 Batching Plant Schwing Scetter-30 cum/Hour 115 Transit Mixers AN6SHN/ 2516-6Cum 116 GANTRY Anupam-40T 217 Kerb Casting Machine Arrow 740 118 Bitumen Sprayer Appolo 1


Sl No ITEM STATUS AT SHOOLAGIRI

STATUS AT PERANDAIPPALLI

I BATCHING PLANT Functional NAII WMM PLANT Functional NAIII HMP Functional NA

IVSemi Mobile Crusher - 200 TPH NA

NA

V Mobile crusher for GSB NA NAVI Pre Cast Yard Functional NA



19 Hydra crane 12& 15T capacity 220 Truck Mounted Crane 3T 121 Mini Roller 2T,3T 122 Weigh Bridge 100T,60T 123 JCB 3DX 1024 Trailer 22MT 325 Tractor John Deere-45HP 426 Wheel loader 580-3S,430Z 327 Bar bending machine B42,B52 228 Bar cutting machine C42,C52 229 Welding machine EDW400 5

Labour Details

Description FTM CumulativeTotal no. of workmen 712 41374

Total man-hours worked 202540 13199071

15.C HANGE OF SCOPE : i) Upgraded Vehicular Under Pass at 44+950 of size 8mx4.5m

Details of change of scope (COS) - Pedestrian Underpass of size 8m x 2.5m has been upgraded as Vehicular Underpass of size 8m x 4.5m

Reason for COS: VIP Reference Dr. Thambi Durai, Hon'ble Member of Parliament (LS), Karur to consider a Vehicular Underpass instead of Pedestrian underpass in front of Adhiyamman Educational & Research Institute, Hosur. Whether COS initiated by concessionaire / NHAI – NHAI Issue of change of scope (Cos) Notice: NHAI issued the change of scope (Cos) notice as per

Clause16 of CA vide letter No. NHAI/PIU-Krishnagiri/MC-II/BOT-HK/CW/2009 /552 dated 24thMarch 2012.

According to above change of scope (Cos) notice, Concessionaire submitted the tentative cost Estimate. IE reviewed the cost estimate and returned the estimate with observation, for Re submission vide IE letter No: 004 dated 19th Jan 2013.

As per NHAI requirement revised proposal submitted by Concessionaire vide their Letter no HKTRPL/IE/2013/Site/909 dated 24th Dec 2013.

COS recommended by IE vide letter no.CEI-Pj/NHAI/1213006 /PD/2014/007. Dated 09th February 2014

ii) Additional Box Culvert at ch.40+955 of size 2x2m




Details of change of scope (COS)- Additional Box culvert of 2x2m size at Rayakottai Junction( Km.40+955).

Reason for COS: Local Administration of Hosur Municipality Commissioner, Sub- Collector and Public are requested Additional Box Culvert as the existing Box Culvert at Ch.40+935 is unable to discharge rain water stagnation frequently during heavy showers leading to huge traffic jam at this Junction.

Whether COS initiated by Concessionaire/ NHAI/ IE- NHAI

According to above Change of Scope submitted by Concessionaire vide their letter no. HKTRPL/IE/2015/Site/1469 dated 31 Jan 2015.

COS recommended by IE vide letter no. CEI-IE/NHAI/1213006/PD/2015/016 dated 03 February 2015.

Issue of Change of Scope Notice : NHAI issued Change of Scope Notice as per Clause 16 of CA vide their letter no. NHAI/NHDP-V/MC-II/BOT/HIC/029 dated 16 April 2015. PD issued a letter to IE vide letter no. 11015/2/2009/PIU-K’giri/924 dated 20 April 2015.

16. Extension of Time (EOT) :

Concessionaire submitted Interim application for Extension of Time to the Intermediate Milestones and Scheduled Six Laning Date for the Project considering the delays in the Project up to 30.11.2012 vide letter No. HKTRPL/IE/2013/Site/502 dated 16th March 2013

IE send the reply vide letter No. CEI-Pj/NHAI/1213006/HO/1798 dated 25th July 2013 to resubmit the EOT taking in to consideration the present site condition.

Concessionaire vides its letter. no. HKTRPL/IE/2013/Site/717 dated 12 th September 2013 requested the Independent Engineer to review the interim EOT submissions in accordance with clause 3.1(vii) of schedule “Q” of the concession agreement in line with the clause 6 of the Schedule G. It is under review by IE.

IE has recommended interim Extension of time to scheduled six laning date up to 30.05.2014 vide letter no.CDM/CE/ 1213006/124/dated 19.11.2013.

Concessionaires vide his letter No. HKTRPL/IE/2014/Site/1059 dated 31st March 2014 requested the Independent engineer to review the 2nd interim EOT submissions in accordance with clause 3.1(vii) of schedule “Q” of the concession agreement in line with the clause 6 of the Schedule G.

IE has recommended interim extension of time to Scheduled six laning date up to 03.05.2015 vide letter no. CDM/CEI/1213006/435 dated 11.06.2014 to Authority for Approval, pursuant to clauses 4.1.3, 10.3.1, 10.3.2, 12.4.2, 13.4 and Schedule ‘G’ of Concession Agreement.




Concessionaires vide his letter No. HKTRPL/IE/2015/Site/1575 dated 24 April 2015 requested the Independent engineer to review the 3rd interim EOT submissions in accordance with clause 3.1(vii) of schedule “Q” of the concession agreement in line with the clause 6 of the Schedule G.

IE does not consider 3rd EOT application of the Concessionaire since the request by the Concessionaire for consideration of the PCC is under review.

17. Safety Constraints / Maintenance:-

1. Median Openings are to be closed wherever BC is completed as per final List at Median openings communicated issued vide to letter No: CEI-Pj/NHAI/1213006/PD/2014/078 dated 16 Apr, 2014.

2. As per clause 4.8.1 & 4.8.3 Metal beam crash barrier shall be provided wherever High embankment 3m or more and wherever median is depressed, finished or having the width less than 4.50 meters and the barrier shall be on both directions .

3. Diversions are to be maintained as per IRC SP-55 with proper safety arrangements.

4. Traffic sign boards, Cautions boards, reflectors and safety barriers are to be provided for parapets of Bridges, Culvert and Such other structures.

5. Service roads are to be connected to the Main Carriageway with proper designed acceleration and deceleration lanes.

6. Median Plantation and Avenue Plantation wherever is missing will have to be taken up under maintains immediately.

7. Wherever the road is formed in cutting is observed to be not to the required side slopes 2:1. As such the stretches is cutting will have to be developed to the requires side slopes inorder to prevent strippage of earth and loose boulders on to the highway during heavy rains.




8. The Crash barriers which were removed from the existing for four lane highway at ponds for using in the road work are to be restored at the earliest.

9. LED Traffic beacons are to be provided on the entire project highway at pedestrian crossing, public gathering locations, cross roads and entry / exit of service roads.

10. Delineators & studs are to be provided wherever lane marking is completed.

11. Safety measures are to be provided at the construction zones in Hosur built up area in to avoid untoward incidents.

12. Debris & bituminous waste dumped in the median and road side will have to be cleared as environmental safety measures.

18. Incident Management System :-HKTRPL TOLL PLAZA - KRISHNAGIRI

S.No Description Mobile No Vehicle NoI HIGHWAY PATROL

1 HIGHWAY PATROL I 9367311001 TN-24K - 70232 HIGHWAY PATROL II 9367311002 TN-24K - 7153

II AMBULANCE 9367311011

TN-29AB - 2371(Medicines and Equipments - 84 Nos and checked every week)

III HELP LINE 9345212345

IV CRANE - I TN-24J - 0383 (15 T Capacity)

a) Shoolagiri (Panali Crane Service) b) Hosur (MA Salchi Crane Servcice)

9750270696

9442558061

V OFFICE LAND LINE 04343 - 322433

VI TRAFFIC AID POST Temporary Arrangement at Toll Plaza

VII MEDICAL AID POST Temporary Arrangement at Toll Plaza

VIII COMPLAINT REGISTER Available at Toll Plaza

NOTE: Vehicle Tracking System is Working




19. Work execution not As per CA Provision :1. Median width in Rural Area has to be minimum 4.50m, but Concessionaire has widened the

road retrofitting. The existing median for major portion is less than 4.50m . 2. Concessionaire is providing Hume Pipe (900mm dia. NP3) longitudinal drain in place of

1.5m wide separator cum – lined covered drain, which is not in line with provisions of CA. The Concessionaire has been informed that construction of longitudinal Hume pipe drain is entirely at their “Risk & Cost”. NCRs also issued to Concessionaire.

3. As per clause : 2.4 of Schedule ‘C’ Highway lighting at flyover, underpasses(PUP&VUP) to be provided as per IRC:SP:87-2010 clause no.12.3.3 (V) grade separated structures, interchanges, flyover, underpass(VUP&PUP) and overpasses at the ground level 50m beyond the point from where flaring of main carriageway takes place(clause:3.3.4 page no 42 of code).

4. As per CA , all road signs shall be with high intensity micro prismatic grade sheeting (type iv) as per ASTM standards. But in the site all road signs of diamond grade retro reflective sheeting (Type IX & XI) are being provided.

5. As per CA at Ch. 77+950 (RHS) Major Bridge to be constructed PSC Pretention 5-Girder system for super structure and RCC for Substructure. But in site it is constructed with PCC Substructure and RCC 4-Girder system.

20. Scope of Work as per O & M:

As per CA Clause no. 12.2 the concessionaire shall maintain, at its cost, the existing lane(s) of the Project Highway so that the traffic worthiness and safety thereof are at no time materially inferior as compared to their condition 7 (seven) days prior to the date of this Agreement, and shall undertake the necessary repair and maintenance works for this purpose; provided that the Concessionaire may, at its cost, interrupt and divert the flow of traffic if such interruption and diversion is necessary for the efficient progress of Construction works and conforms to Good Industry Practice; provided further that such interruption and diversion shall be undertaken by the Concessionaire only with the prior written approval of the Independent Engineer which approval shall not be unreasonably withheld. For the avoidance of doubt, it is agreed that the Concessionaire shall at all times be responsible for ensuring safe operation of the Project Highway

Applicability of Schedule – K (Details in Pages 303 to 309 of CA)

As per the view of PD and IE that during the Construction period of widening of existing four lane to six lane all the requirement of Schedule ‘K’ (Annexure – I)

i) Routine maintenance of Roads:




a) Carriageway & Paved shouldersb) Hard / Earth shoulders, side slopes, drains and culverts.c) Road side furniture including road signs & pavement markingd) Street lighting and telecom (ATMS)e) Tree and plantation (median & Landscaping below Flyovers)f) Rest Areag) Toll Plazah) Other Project Facilities and approach of road.

ii) Routine maintenance of Bridges: a) Super structure of Bridgesb) Foundation of Bridgesc) Piers, Abutments, Return walls and Wing walls of Bridgesd) Bearing (Metallic) of Bridgese) Joints on Bridgesf) Other items relating to Bridges.

21. Inspection Report of IE :Inspection Report of IE for the Month of June 2015

Introduction:The project site of Hosur-Krishnagiri of NH-7 from Ch.93+000 to Ch.33+130 was inspected on 30,

June 2015, jointly with Concessionaire HKTRPL, construction contractor L & T representative and members of IE team headed by:

Independent Engineer : Mr. C. V. Krishna Reddy, Acting Team Leader, IEConcessionaire : Mr. Shafi Mohammed, GM , HKTRPLConstruction Contractor : Mr. R L Naidu, L& T.

Progress & Quality of Works:1) Even though the Concessionaire has given assurance to start the bus bay location at Ch.91+580

RHS on or before 2nd June 2015, the work has not yet been started.2) Toll Plaza monthly monitoring is carried out regarding Ambulance; Highway Patrol and ETC

system and found to be satisfactory.3) Laying of 2 nos of 300mm dia pipes for Utility Duct are in progress from Ch.92+250 to 92+400

RHS of Service Road. 4) Long pending issue of Land Acquisition of D.K. Swamy at Ch.88+950 RHS has been cleared

now and the Concessionaire has to take up the work immediately.5) BC laying work is in progress at Ch. 87+300 RHS of Toll plaza area and temperature has been

checked and found to be within the limits of tolerance. 6) Earthen shoulders are not maintained at the merging portion of service road and MCW at

Ch.87+000 PUP approaches on Hosur side.




7) Construction of bus bay location at Ch.84+830 RHS can be taken up immediately in as much as LA problem is already resolved.

8) The Bus bay location at Ch. 83+700 RHS is yet to be started.9) The progress of Quadrant pitching is observed to be at snail’s pace for Major Bridge at

Ch.77+993 RHS and the progress is to be stepped up.10) Flow from Pipe Culvert at Ch.68+585 on the downstream is totally blocked by forming an

approach road to the Rest Area. Since functioning of the Culvert is under question the same is to be solved by clearing the formed approach road to the extent required to connect to the Minor Bridge at Ch.68+350.

11) Paver blocks fixing work is in progress at ch: 68+500 of Rest Area without submission of methodology. The Concessionaire is there for requested to submit methodology and proceed with further work.

12) Paver blocks laying work is in progress at Bus bay location at Ch.53+520 RHS. It is observed that, the laying of paver blocks are not matching with the adjacent BC and the same should be rectified simultaneously while laying work is in progress.

13) The camber corrections are to be done immediately for BC laid locations of Thali Junction, Ch.39+020 to Ch.39+500 and Ch.36+300 to Ch.36+500 of Service Road RHS.

14) Pipe drain chambers are to be raised to the required level before the laying of 2nos of 300mm dia pipes for Utility duct work.

15) Pot holes are observed in two locations needs to be rectified immediately from Ch. 35+180 to Ch.35+300 RHS and Ch.35+600 RHS of Service Road.

16) 2nos of 300mm dia pipe laying of utility duct work is in progress at Ch.35+000 to Ch.35+800 .It is observed that the pipe is not in alignment from Ch.35+400 to Ch.35+420 and the same is to be rectified before further activity.

17) Deck slab of Box culvert at ch:40+935 is completed and lot of honey combing observed in the concrete surface of wall at final lift needs to be rectified immediately.

18) The existing earthen drain is not maintained from Ch. 54+360 to Ch.54+700 LHS and the same has to be maintained as per CA.

19) The work of rehabilitation is in progress for the existing minor bridge at ch:38+500 RHS.Inspite of pointing out in the earlier reports, the following items are once again repeated as the same are not attended to date. 1. The Project Information board is not provided.2. The plantation in median shall comprise shrubs whose height would normally not exceed 1.0m to 1.5m and shall be as per IRC-SP-21 needed to be trimmed immediately.3. Housekeeping is to be maintained. 4. Number of Pot holes found to have developed in Ch.92+250 to 93+000 on Service Road LHS which are to be closed within 48 hours as per Schedule – “K” ( clause :17.2) of CA.5. The item of providing Landscaping and beautification is yet to be started under all Flyovers. This may be taken up without any further delay.6. MS grills fixed in between MCW and service road from Ch.-88+340 to -88/500 RHS are not true to the line and the same should be rectified immediately7. Safety guardrails (RCC) are to be provided for all PUP’s and VUP’s approaches as a Safety measure to avoid accidents.




8. The existing RCC drain in between RE wall and Service Road is to be closed from Ch.40+600 to 40+980 RHS as shown in the approved Plan and Profile of MCW and Service Road.9. Potholes and patches should be closed immediately.10. Avenue Plantation and Median Plantation are to be maintained regularly.11.Proper safety measures should be provided wherever fixing of metal beam crash barrier, studs fixing works and road cleaning works service road formation and miscellaneous works etc., are in progress.12. Unauthorized openings in the median portions should be closed immediately to avoid accidents.13. Chainages shall be marked throughout the stretch wherever activities are in progress.14. LED traffic beacons and chevron boards are to be provided at curve locations of radius less than 400m and up to 400m radius.15.The level of Paver blocks laid in the bus bay at ch: 92+600 RHS is not matching with the Service Road BC level and the same is to be rectified immediately.16.BC in the left out portion of Service Road RHS from Ch.91+100 to Ch.91+120 has to be completed immediately. 17.The existing drain in the on RHS of Service Road at Rayakotta flyover from Ch.89+400 to 90+100 RHS is to be cleaned and damaged portion need to be reconstructed. 18.Paver blocks found to be damaged badly at Bus bay location at Ch.86+960 RHS needs to be replaced without further delay as the same is pending since more than 6 months period.19.The footpath cover slabs found to be damaged for the Major Bridge at Ch.77+900 RHS are to be replaced with new one and debris on approaches to be cleaned. 20.The Bus bay separator (Island) in the two locations at Ch.52+200 and Ch.76+630 are removed in order to match with the reviewed drawings.21.The opening in the median portion at box culvert location at Ch.74+580 is to be closed immediately to avoid accidents.

******************************************************************************

22. ANNEXURES

a) Progress Photographs.

b) Strip Chart – Highway and Structure

c) Accident data for June - 2015.

d) Borrow Area Abstract for - June 2015.

e) Summary of NCR.

f) Quality Control Test for June - 2015

g) Monitoring of Project Facilities on Project Highway.

h) Input of Intermittent key Professional Staffs for the month of June - 2015.





Documents

Content Page 1 - Online PIU Information System | …nhai.org.in/spw/CorrespondenceIssues/1. MPR - June -2015... · Web view4) Checking of Top level of all layers being done (Embankment,