ConcessionaireDetails/ECP MPR June

advertisement
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 BACKGROUND
1.2
PROJECT DATA
1.3
SITE MAP
1.4
SCOPE OF WORK
1.5
CAHNGE OF SCOPE
1.6
ORGANISATION CHART
2. PRECONSTRUCTION PHASE ACTIVITIES
2.1
DESIGN REVEIW AND DOCUMENTATION
2.2
PREPRATORY ACTIVITIES
2.2.1
PERMISSION OF PERMITS
2.2.2
SHIFTING OF UTILITIES
2.2.3
LAND ACQUISITION
2.2.4
TREE CUTTING
2.2.5
HINDRANCE DETAILS
3. CONSTRUCTION PHASE
3.1
TRAFFIC MANAGEMENT FACILITIES MOBILISED AT SITE
3.2
DISPOSAL OF CONSTRUCTION DEBRIS
3.3
MATERIAL MOBILISATION AT SITE
3.4
PLANTS AND EQUIPPMENTS MOBILISATION AT SITE
3.5
SAFETY, HEALTH AND ENVIRONMENT
3.6
QA / QC REPORTS
3.7
PHYSICAL PROGRESS OF WORK
3.8
FINANCIAL PROGRESS AND S-CURVE
3.9
MILE STONE ACHEIVEMENT STATUS
3.10
OVERVIEW ON PROGRESS
4. LIST OF ANNEXURES
5. PROGRESS PHOTOGRAPHS
Page 1
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 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
Page 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
1.3
SITE MAP
1.4
Scope of Work :
A.
PROPOSED WIDENING AND RETROFTTING
The 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.
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 -
Page 3
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
S.No
Width(m)
Township Name
Location(Chainage)
1
25.5-37.8
Rania Industrial
Area
443.21-445.20
2
17.5
Akbarpur Existing
VUP
430.800-432.233
3
17.5
4
17.5
5
25.5
Bhaunti Existing
VUP
Kanpur Bypass
All other Built up
area
Remarks
Type-3;6 lane without
service road
6-lane not Envisaged.
Service road to be
provided
458.500-459.500
-- DO --
460.473-483.687
-- DO -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
338.225-338.623
4
Auriaya
379.400-385-200
5
Bhawpur
386.800-387.600
6
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.
B.
PROPOSED RIGHT OF WAY
The 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 m
Page 4
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
Kanpur 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 IMPROVEMENTS
The 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.
D.
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
SLIP IN / SLIP OUT TO AND FROM SERVICE ROADS
The 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.
F.
MAJOR BRIDGES
Major 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
MINOR BRIDGES
Minor Bridges to be repaired and rehabilitated / reconstructed / newly constructed are as
under:
Minor Bridges on Main Carriageway Repair and Rehabilitation
: 17 Nos
New Minor Bridges on Main Carriageway Parallel to Existing Minor Bridge
: 14 Nos
Minor
: 05 Nos
Bridges on Main Carriageway to be reconstructed
Minor Bridges on new Location
: 02 Nos
Page 5
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
G.
H.
Minor Bridges on Service Road for Repair and Rehabilitation
: 03 Nos
New minor Bridges on Service Roads
: 05 Nos
ROAD OVER BRIDGES
Road Over Bridges for Repair & Rehabilitation on Main Carriageway
: 02 Nos
Road Over Bridges for Repair and Rehabilitation on Service Road
: 02 Nos
CULVERTS
In 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 UNDERPASSES
The new additional proposed Traffic Underpasses and major & minor at-grade junctions are:
1.5
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
CHANGE OF SCOPE :
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.
Page 6
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
6. PRECONSTRUCTION PHASE ACTIVITIES :
2.1
Design Review and Documentation:
Sl.
Description
No.
Submitted to IE
for Review
Cleared from
IE
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
Balance to be
Cleared
Preparatory Activities:
2.2.1 Permission of Permits:
Sr.
No.
1
2
3
4
5
Description
Permission of the State
Government for extraction of
boulders from quarry.
Permission of Village Panchayat
and Pollution Control Board for
installation of crushers.
Status
Remarks
Obtained.
Obtained.
License for use of explosives.
Obtained.
Permission of the State
Government for drawing water
from river/reservoir.
Yet to Receive.
License from Inspector of
factories or other competent
authority for setting up Batching
Plant.
Obtained.
Page 7
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
Sr.
No.
Description
Status
Remarks
Clearance of Pollution Control
Board for setting up Batching
Plant.
Clearance of Village Panchayat
and Pollution Control Board for
Asphalt Plant.
Obtained.
Obtained.
8
Permission of Village Panchayat
and State Government for
borrow earth.
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.
6
7
2.2.2
Sl.
No.
Obtained.
Shifting of Utilities:
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%
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%
Page 8
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
2.2.3
Sl.
No.
Land Acquisition:
District
3D Published
Date in
JMS
Submission
3D Award
& Notice
Additional 3A
1
Etawah
26.01.2013
Completed
In
Progress
3D under preparation.
2
Auraiya
16.02.2013
Completed
In
Progress
3A submitted to PIU NHAI.
3
Kanpur Dehat
07.04.2013
Completed
In
Progress
3A submitted to NHAI HQ.
4
Kanpur Nagar
11.01.2013
Completed
In
Progress
Addition 3D submitted to
competent authority.
Remarks
21 Villages JMS submitted &
Hearing of all 21 villages
completed. 13 village 3G
award Done.
39 Villages JMS submitted &
Hearing of 30 villages
completed. 30 village 3G
award Done.
37 villages JMS submitted out
of 37 villages. Hearing of all
villages completed. 18 Village
3G award completed.
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
Villages
Hearing
Completed
JMS
Submitted
Valuation
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
103
92
103
81
65
TOTAL
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%
10799
9141
1658
85%
Total
Page 9
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
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
Sl. No.
1
2
3
4
Material Mobilisation at Site :
Description
Aggregate
Sand
Cement
Steel
Unit
MT
MT
MT
MT
Qty.
152375
82135
2440
2150
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.)
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
Remarks
Page 10
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
Sl. No.
Descriptions
TOTAL Qty. (Nos.)
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
27
HMP 160 TPH
4.00
28
BATCHING PLANT(30 CUM)
5.00
29
BATCHING PLANT(60 CUM)
2.00
30
BATCHING PLANT(120 CUM)
3.00
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
Remarks
Page 11
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
Sl. No.
Descriptions
TOTAL Qty. (Nos.)
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
Remarks
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.
1
2
3
4
5
6
7
8
9
Activity
Unit
C&G
Embankment
Sub Grade
GSB
WMM
DBM
BC
DLC
PQC
Km.
Km.
Km.
Km.
Km.
Km.
Km.
Km.
Km.
Total Scope
Completed
274.60
274.60
274.60
274.60
143.72
143.72
190.15
130.28
130.28
% Completed
230.59
216.73
212.22
210.38
117.67
114.54
104.39
86.08
73.53
83.97%
78.92%
77.28%
76.61%
81.87%
79.69%
54.90%
66.08%
56.44%
Shoulder Progress Status:
Sl.
No.
Description
Unit
1
Main Carriage Way
Km.
L/s
Total Scope
R/s
Total
96.83
92.50
189.33
L/s
62.97
In Progress
R/s
Total
54.89
117.86
Drain Progress Status:
Sl.
No.
1
2
Description
RCC Drain
Earthen Drain
Unit
Km.
Km.
Total
Scope
96.16
224.26
Completed
In
Progress
16.38
-
2.10
Page 12
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
Service Road :
Sl. No.
Activity
1
2
3
4
5
6
7
Unit
C&G
Embankment
Sub Grade
GSB
WMM
DBM
BC
Km.
Km.
Km.
Km.
Km.
Km.
Km.
Total Scope
185.13
185.13
185.13
185.13
185.13
185.13
229.55
Completed
78.91
71.97
69.85
67.13
61.05
51.78
44.68
% Completed
42.62%
38.88%
37.73%
36.26%
32.98%
27.97%
19.46%
Progress Of Structures:
Sl.
No.
1
2
3
4
5
6
7
Activity
Unit
Minor Bridges
Major Bridges
VUP
PUP
Box Culverts
Pipe Culverts
FOB
Nos.
Nos
Nos.
Nos
Nos
Nos
Nos
Total
Scope
35.00
3.00
18.00
27.00
109.00
139.00
4.00
Completed
19.00
6.00
9.00
93.00
103.00
-
%
Completed
54.29%
0.00%
33.33%
33.33%
84.55%
74.10%
0.00%
In
Progress
17.00
3.00
12.00
15.00
8.00
24.00
-
FINANCIAL PROGRESS:
Description
Total Construction Cost in crores
Amount
PCA & Work Done up to 30th June. 2014
1955
1063.08
54.38%
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
Page 13
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
3.8
S- Curve on Financial Progress:
Page 14
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
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
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
5. PHYSICAL WORK PROGRESS PHOTOGRAPHS :
Girder Launching Completed @ 421+828 LCW Major Bridge
DLC Laying in Progress @ Ch. 427+200
Page 16
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
Mastic Asphalt in Progress @ 408+325 Minor Bridge
Girder Launching in Progress @ Ch. 379 Minor Bridge
Page 17
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
PQC Completed at @ Km.451.640-PUP
Girder Erection completed @ Km.450.655 RHS Major Bridge
Page 18
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