M/s. SAI MAATARINI TOLLWAYS LIMITED, HYDERABAD Name of Project: Four Laning of Panikoili - Rimuli Section of NH215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the State of Orissa under NHDP Phase-III as BOT (Toll) Basis on DBFOT pattern. MONTHLY PROGRESS REPORT for OCTOBER-2015 CLIENT NATIONAL HIGHWAYS AUTHORITY OF INDIA (MINISTRY OF SHIPPING, ROAD TRANSPORT & HIGHWAYS) (Government of India) Independent Engineer Project Management Consultant SAI CONSULTING ENGINEERS PVT. LTD, SHELADIA ASSOCIATES INC., USA, Ahmedabad Hyderabad EPC Contractor M/s. GAYATRI PROJECTS, LTD., Hyderabad SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Table of Contents 2. SCOPE OF THE PROJECT .....................................................................................................................................................4 3. PROCUREMENT OF THE SITE IN TERMS OF LENGTH OF PROJECT HIGHWAY (KM)...............................................................6 4. PRECONSTRUCTION ACTIVITIES .......................................................................................................................................16 5. STATUS OF DESIGNS & DRAWINGS ..................................................................................................................................19 6. PHYSICAL PROGRESS .......................................................................................................................................................20 6.1. 6.2. 6.3. 6.4. 7. PHYSICAL PROGRESS ............................................................................................................................................................ 20 FINANCIAL PROGRESS .......................................................................................................................................................... 21 PHYSICAL PROGRESS (HIGHWAYS) .......................................................................................................................................... 21 PHYSICAL PROGRESS (STRUCTURE) .......................................................................................................................................... 21 STRIP CHART OF WORK PROGRESS ..................................................................................................................................23 7.1. 7.2. 7.3. 7.4. 7.5. 7.6. 7.7. 7.8. 8. PROGRESS OF MAJOR BRIDGES .............................................................................................................................................. 53 PROGRESS OF MINOR BRIDGES .............................................................................................................................................. 55 PROGRESS OF ROBS ............................................................................................................................................................ 56 PROGRESS OF FLYOVER ......................................................................................................................................................... 56 PROGRESS OF VEHICULAR UNDER PASSES (VUPS): .................................................................................................................... 57 PROGRESS OF PEDESTRIAN UNDER PASSES (PUPS): ................................................................................................................... 57 PROGRESS OF AUP: ............................................................................................................................................................ 57 PROGRESS OF CULVERTS (PIPE/BOX/SLAB):.............................................................................................................................. 57 CONSTRUCTION CONSTRAINTS: ......................................................................................................................................61 9. A) ADDITIONAL SCOPE: 31 IRRIGATION CULVERTS ARE BEING TAKEN UP UNDER ADDITIONAL SCOPE AS DEPOSIT WORKS OF IRRIGATION DEPARTMENT, GOVT. OF ODISHA. ...................................................................................................................67 10. CLAIMS: ......................................................................................................................................................................70 11. DISPUTES ....................................................................................................................................................................70 12. NON CONFORMING PRODUCT NOTIFICATIONS (NCPNS).............................................................................................72 13. CORRESPONDENCE .....................................................................................................................................................74 14. ENVIRONMENTAL REGULATIONS & CLEARANCES: ......................................................................................................74 15. STATEMENT SHOWING ROAD ACCIDENT CASES FOR THE MONTH: .............................................................................75 16. EVICTION OF ENCROACHMENTS: ................................................................................................................................76 17. APPENDIX - CONCESSIONAIRE STAFF ..........................................................................................................................77 18. APPENDIX – 1 CONCESSIONAIRE’S EPC CONTRACTOR’S STAFF ....................................................................................78 19. SUMMARY OF TEST RESULTS ......................................................................................................................................80 20. APPENDIX 3 - LIST OF PLANT AND EQUIPMENT ......................................................................................................... 101 21. APPENDIX 4 - LIST OF LAB EQUIPMENT & CALIBRATION STATUS............................................................................... 103 22. APPENDIX 5 - CALIBRATION STATUS OF PLANTS ....................................................................................................... 107 23. APPENDIX 5 - WEATHER REPORT .............................................................................................................................. 108 24. APPENDIX 6 – PHOTOGRAPHS .................................................................................................................................. 109 M/s. SAI MAATARINI TOLLWAYS LIMITED Page 2 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Project Location Map The Project Site of the Four-Lane divided Project Highway comprises the section of National Highway No 215 commencing from Km 0.000 to Km 163.000 i.e. Panikoili – Rimuli section in the State of Odisha. The present carriageway of the Project Highway is an intermediate lane/twolane/single carriageway. PROJECT ROUTE M/s. SAI MAATARINI TOLLWAYS LIMITED Page 3 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 2. Scope of the Project S.NO. 1 2 3 4 DESCRIPTION 5 6 7 (a) 7 (b) 7 (c) 7 (d) 7 (e) 8 i) ii) iii) iv) iv) 9 a) b) c) d) Project Design Stretch Project Cost (INR) Construction Period Concession Period : : : : Appointed Date Financial Close Scheduled Date of Completion Concessionaire request EOT for 18 months Independent Engineer recommended EOT for 12 months RO, NHAI, Bhubaneswar recommended to NHAI, HQ (12 months) HQ, NHAI, approval yet to be received Details of Project Highway Carriageway Length Bypasses Length Realignment Length Sub Total Service/Slip Roads Built-up Area Details of Project Structures Flyovers / Elevated Structures ROBs Major Bridges RUBs : : : : : : : : : : : : : : : : : : : M/s. SAI MAATARINI TOLLWAYS LIMITED REAMRKS Km 0+000 to Km 166+200 (Design Length: 166.173 KM) 1,410 Cr. VGF Rs.548.49 Cr. 910 Days 24 Years including Construction Period 02/05/2013 04/09/2013 28/10/2015 20/04/2017 28/10/2016 28/10/2016 Existing 163.000 Km 163.000 Km Existing 2 Nos 5 Nos 1 No Proposed 127.807 Km 32.800 Km 5.566 Km 166.173 Km 42.336 Km 5.400 Km Proposed 1 No 2 Nos 6 Nos Page 4 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 e) f) g) h) i) j) k) l) m) 10 i) ii) iii) iv) v) vi) Minor Bridges PUPs/Cattle Crossings VUPs Animal Underpasses Elephant Underpasses Reptile Underpasses Slab Culverts Box Culverts Pipe Culverts Sub Total Project Facilities / Miscellaneous Grade Intersections Grade Separated Intersections Bus Bays Truck Lay Bays Toll Plazas Wayside Amenities Sub Total M/s. SAI MAATARINI TOLLWAYS LIMITED : : : : : : : : : : : : : : : : : 32 Nos 202 Nos 4 Nos 48 Nos 294 Nos 30 Nos 21 Nos 15 Nos 6 Nos 2 Nos 50 Nos min. 04 Nos 256 Nos 38 Nos 431 Nos 12 Nos 1 No 43 Nos 4 Nos 3 Nos 2 Nos 65 Nos Page 5 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 3. Procurement of the Site in terms of Length of Project Highway (Km). 3.1 Fragile Working Fronts of Land Available impeding mobilization of Manpower & Machinery: Continious Stretch <0.500 >0.5 to <1 >1 to <2 >2 to <3 >3 to < 4 >4 to <5 >5 to <6 >6 to <7 >7 to <8 >8 to <9 >9 to <10 >10 Total Land Available Length 17.639 19.974 28.251 16.735 16.430 0.000 0.000 6.050 0.000 0.000 0.000 0.000 105.079 M/s. SAI MAATARINI TOLLWAYS LIMITED Minor Hindrance Length 1.390 3.610 1.120 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6.120 Full Hindrance Length 3.532 3.830 10.870 5.190 3.900 0.000 0.000 0.000 0.000 0.000 0.000 0.000 27.322 Reserve Forest Length 5.591 3.886 18.175 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 27.652 Total 28.152 31.300 58.416 21.925 20.330 0.000 0.000 6.050 0.000 0.000 0.000 0.000 166.173 Page 6 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 3.2 Fragile Working Fronts of Land Available impeding mobilization of Manpower & Machinery: Bar Chart Land Available Length Minor Hindrance Length Full Hindrance Length Reserve Forest Length 30.000 25.000 20.000 15.000 10.000 5.000 0.000 Stretch (kKM) <0.500 >0.5 to <1 >1 to <2 >2 to <3 >3 to < 4 >4 to <5 >5 to <6 >6 to <7 >7 to <8 >8 to <9 >9 to <10 >10 1. Continuous stretch of land to be available in possession with Concessionaire for efficient mobilization is at least 10 Kms. 2. Continuous stretch of land to be available in possession with Concessionaire for general mobilization is at least 5 Kms. 3. Any length of land in bits less than the above parameters if available in possession with Concessionaire creates problem for mobilization & efficient execution. The execution in these types of bits shall cause a serious impediment / hindrance to Concessionaire M/s. SAI MAATARINI TOLLWAYS LIMITED Page 7 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 3.3. Chainage wise Land Stretches Available: Village Name 1 2 Alatiri 3 Alatiri, Patharapada, M.D Jamalpur, Ouapada, Dhanpur, Aliya, 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 Aliya Aliya, Ghikoili, Benapur Benapur Benapur, Talugaon Benapur, Talugaon Sanapatuli, Badapatuli, Tentulikhunta Dandakiri Dandakiri, Baladia, Chandama, Santarapur Kuanarda, Nayagarh, Naguan, Itapur, Talagarh, Uparagarh, Mangarajpur, Manjuri, Ragadi, Korabandi, Kadama, Andhari Ragadi Ragadi, Korabandi, Kadama, Andhari Andhari, Jarada Ramachandrapur Ramachandrapur, Badapadana, Padanpur, Suanpada, Gointhagodi, Khalana, Agarda, Sainkula Nuagaon Khalana, agarda, Sainkula Khalana Nuagaon, Gointhagodi, Khalana, Agarda, Sainkula Khalana, agarda, Sainkula Chainage code Length Land Status From 00+000 00+120 To 00+120 00+140 GA GA A A 0.12 0.02 G G Available Available 00+140 03+350 GE E 3.21 G Available 03+350 03+360 04+200 04+230 05+470 05+500 05+670 06+700 06+880 07+000 07+800 09+460 09+500 03+360 04+200 04+230 05+470 05+500 05+670 06+700 06+880 07+000 07+800 09+460 09+500 10+400 GA GB GA GC GA GA GC GA GA YB GC MA GB A B A C A A C A A B C A B 0.01 0.84 0.03 1.24 0.03 0.17 1.03 0.18 0.12 0.80 1.66 0.04 0.90 G G G G G G G G G Y G M G Available Available Available Available Available Available Available Available Available 132 & 220 KV HT Line (BS) Available Available, Local problem due to construction of PUP Available 10+400 13+150 GD D 2.75 G Available 13+150 19+200 GH H 6.05 G Available 19+200 20+800 FC C 1.60 F Ragadi Reserve Forest 20+800 22+980 GD D 2.18 G Available 22+980 23+060 25+050 25+260 23+060 25+050 25+260 26+630 MA GC MA GC A C A C 0.08 1.99 0.21 1.37 M G M G Govt building (Forest dept), Available Market, BSNL building, Hospital Available 26+630 28+200 GC C 1.57 G Available 28+200 28+215 28+400 28+415 28+215 28+400 28+415 29+900 YA GA YA GC A A A C 0.02 0.19 0.02 1.49 Y G Y G 29+900 30+220 YA A 0.32 Y 30+220 30+800 GB B 0.58 G Additional Structure Revaluation Proposal pending Available Additional Structure Revaluation Proposal pending Available Land Problem (BS), Case is in High Court & Additional Structure Revaluation Proposal pending Available M/s. SAI MAATARINI TOLLWAYS LIMITED Length 06.45 KM. JAJPUR BY-PASS Sl No. Page 8 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 28 29 30 31 32 RAG 33 34 35 36 ANANDAPUR BYPASS 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 Sainkula Sainkula, Machala,Rudranarayanapur, Bamphidi, Hasanpur Hasanpur Hasanpur Hasanpur, Salapada, Belabahali, Barigaon Barigaon, Salapada, Sudusudia, Janra Salapada Salapada, Sudusudia, Janra Janra, Khaparakhai, Kainpura, Sailong Janra Janra, Khaparakhai, Kainpura, Sailong Sailong Sailong, Morabali, Indupura, Gohira Gohira Gohira, Talagaon, Biragobindapur Talagaon, Biragobindpur Biragobindapur, Bhalukuma Bhalukuma Bhalukuma Dhakota Dhakota Dhakota Dhakota, Amaranga Amaranga Dhakota, Amaranga Dhakota, Amaranga Dhakota, Amaranga, Bandha, Nahaguna, Kanto Kanto Chainage code Length Land Status From 30+800 30+940 31+310 31+400 To 30+940 31+310 31+400 33+100 YA GA YA GC A A A C 0.14 0.37 0.09 1.70 Y G Y G 33+100 33+160 YA A 0.06 Y 33+160 33+480 33+670 33+480 33+670 34+050 GA YA GA A A A 0.32 0.19 0.38 G Y G Land under 3A notification Available MachalaTemple Available Land acquisition Problem due to non acceptance of compensation by land owner (Internal Problem) Available Land problem (LHS) Available 34+050 36+000 RC C 1.95 R Realignment & Major Bridge 36+000 37+120 38+120 38+800 39+800 37+120 38+120 38+800 39+800 39+900 YC GB YB FB YA C B B B A 1.12 1.00 0.68 1.00 0.10 Y G Y F Y Temple & Tree, RHS Available Salapada Junction, Electrical Hindrance, Structures under revaluation, BS Salapada Reserve Forest Salapada Junction, Electrical Hindrance, Structures under revaluation, BS 39+900 40+000 GA A 0.10 G Available 40+000 40+030 YA A 0.03 Y Structures under revaluation, BS 40+030 43+360 GE E 3.33 G Available 43+360 43+400 45+150 45+800 48+100 48+980 52+470 52+520 53+110 53+120 53+360 53+450 54+200 54+220 54+830 54+870 43+400 45+150 45+800 48+100 48+980 52+470 52+520 53+110 53+120 53+360 53+450 54+200 54+220 54+830 54+870 55+000 YA GC YB GD YB GE MA GB YA GA YA GB YA GB MA GA A C B D B E A B A A A B A B A A 0.04 1.75 0.65 2.30 0.88 3.49 0.05 0.59 0.01 0.24 0.09 0.75 0.02 0.61 0.04 0.13 Y G Y G Y G M G Y G Y G Y G M G Mango Trees (6 nos) Unpaid & Well (2 nos) Unpaid Available Gohira Gradient to be finalized & Market complex to be evicted Available Land Problem, BS, Structures under revaluation Available BSNL office Available Temple (RHS) Available House (RHS) Available Structures under revaluation Available Primary School Available 55+000 55+200 YA A 0.20 Y Land Problem (LHS) 55+200 56+120 56+240 56+120 56+240 57+120 GB MA GB B A B 0.92 0.12 0.88 G M G Available House revaluation, RI office, LHS Available M/s. SAI MAATARINI TOLLWAYS LIMITED Lengt h 01.95 KM. Village Name Length 00.00 KM. Sl No. Page 9 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Village Name 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 Darkhola Melana Balijodi Balijodi Uperdiha Kusunpur Kusunpur Golabandha Bataharichandanpur Sanamasinabila Sanabarabeda Tikira Nangalkanti Dhenkikote Khantaghar KhajuriJuani KhajuriJuani, Katrabeda Katrabeda, Chikinia Chikinia, Pipilia Pipilia Pipilia, Bankaputuli Bankaputuli, Gopalapur Bankaputuli Gopalapur Chainage From 57+120 57+150 57+860 57+930 58+000 58+020 58+460 60+250 62+060 64+900 66+800 69+150 69+300 70+500 74+400 74+900 76+520 78+400 79+000 79+400 80+000 81+000 82+980 83+600 84+700 86+400 88+380 89+500 89+900 90+500 92+600 93+400 94+150 97+300 97+900 100+400 100+900 101+800 102+850 103+200 103+700 M/s. SAI MAATARINI TOLLWAYS LIMITED To 57+150 57+860 57+930 58+000 58+020 58+460 60+250 62+060 64+900 66+800 69+150 69+300 70+500 74+400 74+900 76+520 78+400 79+000 79+400 80+000 81+000 82+980 83+600 84+700 86+400 88+380 89+500 89+900 90+500 92+600 93+400 94+150 97+300 97+900 100+400 100+900 101+800 102+850 103+200 103+700 106+200 code YA GB MA GA YA GA RC FC RD FC RD RA FC RE FA FC GC GB RA GB RB RC RB RC FC GC GC GA YB GD GB RB GE RB GD RA GB RC GA FA GD Length A B A A A A C C D C D A C E A C C B A B B C B C C C C A B D B B E B D A B C A A D 0.03 0.71 0.07 0.07 0.02 0.44 1.79 1.81 2.84 1.90 2.35 0.15 1.20 3.90 0.50 1.62 1.88 0.60 0.40 0.60 1.00 1.98 0.62 1.10 1.70 1.98 1.12 0.40 0.60 2.10 0.80 0.75 3.15 0.60 2.50 0.50 0.90 1.05 0.35 0.50 2.50 Land Status Y G M G Y G R F R F R R F R F F G G R G R R R R F G G G Y G G R G R G R G R G F G House revaluation Available UP School Available House revaluation Available Forest permission required for tree cutting Atai Reserve Forest Forest permission required for tree cutting Atai Reserve Forest Forest permission required for tree cutting Forest permission required for tree cutting Atai Reserve Forest Forest permission required for tree cutting Atai Reserve Forest Atai Reserve Forest Available Available Forest permission rquired for tree cutting Available Forest Clearance Pending Forest Clearance Pending Forest Clearance Pending Forest Clearance Pending Masinabila Reserve Forest Available Available Available Shops & Dhenkikote Junction (BS) Available Available Forest Clearance Pending Available Forest Clearance Pending Available Pipila Village Available Forest Clearance Pending Available Pipila Reserve Forest Available Length 04.60 KM. GHATGAON BY-PASS Sl No. Page 10 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Village Name 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 Gopalapur, Badaposi Badaposi Badaposi Jamunalia Tolankbahal Tulashichaura, Sirispal Sirispal Sidhmath Nizgarh Maligaon Gopinathpur Nuagaon Nuagaon Dhurpada Dhurpada Raisuan Chainage From 106+200 106+400 107+580 109+200 110+050 111+430 112+900 113+776 114+080 114+194 114+440 114+615 116+615 116+850 117+100 117+400 117+710 120+960 121+150 121+380 121+400 121+750 121+821 123+500 124+100 125+075 125+100 127+080 127+100 127+300 128+840 128+860 129+000 129+020 129+340 129+460 129+650 129+670 129+900 130+340 130+370 M/s. SAI MAATARINI TOLLWAYS LIMITED To 106+400 107+580 109+200 110+050 111+430 112+900 113+776 114+080 114+194 114+440 114+615 116+615 116+850 117+100 117+400 117+710 120+960 121+150 121+380 121+400 121+750 121+821 123+500 124+100 125+075 125+100 127+080 127+100 127+300 128+840 128+860 129+000 129+020 129+340 129+460 129+650 129+670 129+900 130+340 130+370 130+640 code RA GC RC FB RC FC FB GA FA GA FA FC GA RA GA FA GE FA GA FA GA FA GC FB GB GA GC RA GA GC FA GA FA GA GA GA GA GA GA GA GA Length A C C B C C B A A A A C A A A A E A A A A A C B B A C A A C A A A A A A A A A A A 0.20 1.18 1.62 0.85 1.38 1.47 0.88 0.304 0.114 0.246 0.175 2.000 0.235 0.250 0.300 0.310 3.250 0.190 0.230 0.020 0.350 0.071 1.679 0.600 0.975 0.025 1.980 0.020 0.200 1.540 0.020 0.140 0.020 0.320 0.120 0.190 0.020 0.230 0.440 0.030 0.270 Land Status R G R F R F F G F G F F G R G F G F G F G F G F G G G R G G F G F G G G G G G G G Forest Clearance Pending Available Forest Clearance Pending Naranapur Reserve Forest Forest Clearance Pending Naranapur Reserve Forest Naranapur Reserve Forest Available Sabik Jungle Available Sabik Jungle Village Forest Available Compensation is in process Available Village Forest Available Village Forest Available Village Forest Available Sabik Jungle Available Village Forest Available Available Available Compensation is in process Available Available Sabik Jungle Available Sabik Jungle Available Available Available Available Available Available Available Available -Length 15.65 KM. Keonjhar By-pass Sl No. Page 11 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Sl No. Village Name 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 Raisuan & Gopinathpur Silisuan Banajodi Banajodi Banajodi, Padmapur Padmapur, Putulia Putulia Keshpank Chainage From 130+640 130+840 131+400 131+420 132+000 132+200 132+260 132+277 132+300 132+337 132+369 132+515 132+565 132+600 133+420 133+450 133+505 133+580 134+010 134+180 134+475 134+575 134+675 134+890 134+910 134+970 134+980 135+249 135+450 136+010 136+200 136+600 136+900 136+929 137+300 137+343 137+360 137+400 137+600 137+920 138+420 M/s. SAI MAATARINI TOLLWAYS LIMITED To 130+840 131+400 131+420 132+000 132+200 132+260 132+277 132+300 132+337 132+369 132+515 132+565 132+600 133+420 133+450 133+505 133+580 134+010 134+180 134+475 134+575 134+675 134+890 134+910 134+970 134+980 135+249 135+450 136+010 136+200 136+600 136+900 136+929 137+300 137+343 137+360 137+400 137+600 137+920 138+420 138+480 code MA GB YA GB FA GA FA GA FA RA FA GA FA GB MA GA FA GA FA GA FA GA FA GA FA MA FA GA FB GA GA MA FA MA FA GA RA GA GA GA MA Length A B A B A A A A A A A A A B A A A A A A A A A A A A A A B A A A A A A A A A A A A 0.200 0.560 0.020 0.580 0.200 0.060 0.017 0.023 0.037 0.032 0.146 0.050 0.035 0.820 0.030 0.055 0.075 0.430 0.170 0.295 0.100 0.100 0.215 0.020 0.060 0.010 0.269 0.201 0.560 0.190 0.400 0.300 0.029 0.371 0.043 0.017 0.040 0.200 0.320 0.500 0.060 Land Status M G Y G F G F G F R F G F G M G F G F G F G F G F M F G F G G M F M F G R G G G M Govt. Structure Available Land Acquisition (3A & 3D Missing) Available Sabik Jungle Available Sabik Jungle Available Sabik Jungle Compensation is in process Sabik Jungle Available Sabik Jungle Available Govt Structure Available Village Forest Available Village Forest Available Village Forest Available Village Forest Available Village Forest Govt. Structure Village Forest Available Village Forest Available Available Structure, GP office, School,RMC & RI office Sabik Jungle Govt. Structure Sabik Jungle Available Compensation is in process Available Available Available Govt. Structure Page 12 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Village Name 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 Jhumpura Bypass 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 Jadichatra Bankamarani Bankamarani, Hundla Jamudiha, Palasponga Palasponga Palasponga, Murusuan Tangarani Jamuposhi ,Spongepatna Jhumpura Jhumpura, Bhaluka & Arsala Arsala Chainage From 138+480 138+500 138+523 138+943 138+963 139+000 139+037 139+200 139+300 139+469 139+632 140+200 141+310 141+800 142+060 142+195 142+205 To 138+500 138+523 138+943 138+963 139+000 139+037 139+200 139+300 139+469 139+632 140+200 141+310 141+800 142+060 142+195 142+205 142+540 142+540 143+400 143+400 143+465 144+615 145+200 145+210 145+250 145+270 145+295 147+700 147+800 148+650 149+050 149+300 149+620 149+649 149+660 149+680 149+770 149+779 149+800 149+823 149+900 143+465 144+615 145+200 145+210 145+250 145+270 145+295 147+700 147+800 148+650 149+050 149+300 149+620 149+649 149+660 149+680 149+770 149+779 149+800 149+823 149+900 149+930 M/s. SAI MAATARINI TOLLWAYS LIMITED code GA FA FA FA GA FA GA RA GA FA GB FC GA MA GA FA GA Length Land Status A A A A A A A A A A B C A A A A A 0.020 0.023 0.420 0.020 0.037 0.037 0.163 0.100 0.169 0.163 0.568 1.110 0.490 0.260 0.135 0.010 0.335 G F F F G F G R G F G F G M G F G RB B 0.860 R GA FC MB FA MA RA FA GD RA GB RA GA MA FA MA FA MA FA MA FA MA MA A C B A A A A D A B A A A A A A A A A A A A 0.065 1.150 0.585 0.010 0.040 0.020 0.025 2.405 0.100 0.850 0.400 0.250 0.320 0.029 0.011 0.020 0.090 0.009 0.021 0.023 0.077 0.030 G F G F G R F G R G R G M F M F M F M F G M Available Sabik Jungle Village Forest Sabik Jungle Available Sabik Jungle Available Compensation is in process Available Sabik Jungle Available Tangarani Reserve Forest Available Govt Structure Available Village Forest Available Compensation is in process, GP office,Club, School ,Forest Office & 2nos Pvt Building Available Tangarani Reserve Forest Available Village Forest Available Compensation is in process Village Forest Available Compensation is in process Available Compensation is in process Available GP office,School,Mosque Sabik Jungle Govt. Structure Sabik Jungle Govt. Structure Sabik Jungle Govt. Structure Sabik Jungle Available Govt. Structure, Urdu School Length 03.80 KM. Sl No. Page 13 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Sl No. Village Name 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 Sundhimursuan, Balabhadrapur Balabhadrapur Balabhadrapur, Patabila Balaibandh,Mursuan Mursuan Mursuan,Parsala, Sijukala Chainage From 149+930 150+000 150+042 150+115 150+286 150+430 150+460 150+600 150+800 152+260 152+350 152+380 152+430 152+510 153+040 153+530 153+600 154+900 155+000 155+180 155+700 155+820 156+250 156+300 156+460 157+090 158+405 158+415 159+400 159+415 159+590 159+618 159+690 159+890 160+110 160+380 160+445 160+573 160+675 160+728 161+085 M/s. SAI MAATARINI TOLLWAYS LIMITED To 150+000 150+042 150+115 150+286 150+430 150+460 150+600 150+800 152+260 152+350 152+380 152+430 152+510 153+040 153+530 153+600 154+900 155+000 155+180 155+700 155+820 156+250 156+300 156+460 157+090 158+405 158+415 159+400 159+415 159+590 159+618 159+690 159+890 160+110 160+380 160+445 160+573 160+675 160+728 161+085 161+099 code GA FA GA FA GA FA GA FA GC GA GA GA RA GB RA GA FC GA GA GB MA GA RA GA GB FC FA GB FA GA FA GA FA GA FA GA FA GA FA GA FA Length A A A A A A A A C A A A A B A A C A A B A A A A B C A B A A A A A A A A A A A A A 0.070 0.042 0.073 0.171 0.144 0.030 0.140 0.200 1.460 0.090 0.030 0.050 0.080 0.530 0.490 0.070 1.300 0.100 0.180 0.520 0.120 0.430 0.050 0.160 0.630 1.315 0.010 0.985 0.015 0.175 0.028 0.072 0.200 0.220 0.270 0.065 0.128 0.102 0.053 0.357 0.014 Land Status G F G F G F G F G G G G R G R G F G G G M G R G G F F G F G F G F G F G F G F G F Available Sabik Jungle Available Sabik Jungle Available Sabik Jungle Available Sabik Jungle Available Available Available Available Compensation is in process Available Compensation is in process Available Balibandha Reserve Forest Available Available Available Govt Structure, Forest office, School & Market Complex Available Compensation is in process Available Available Balibandha Reserve Forest Village Forest Available Sabik Jungle Available Sabik Jungle Available Sabik Jungle Available Sabik Jungle Available Sabik Jungle Available Sabik Jungle Available Sabik Jungle Page 14 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Village Name 269 270 271 272 273 274 275 276 277 278 279 280 Mursuan,Parsala, Sijukala Parsala, Sijukala Rimuli Chainage From 161+099 161+800 162+240 162+270 162+400 164+037 164+047 164+530 164+650 164+715 165+010 166+000 To 161+800 162+240 162+270 162+400 164+037 164+047 164+530 164+650 164+715 165+010 166+000 166+173 code GB RA FA RA GC RA GA RA GA FA GB MA Length B A A A C A A A A A B A 0.701 0.440 0.030 0.130 1.637 0.010 0.483 0.120 0.065 0.295 0.990 0.173 Land Status G R F R G R G R G F G M Available Compensation is in process, PWD Bungalow, Village Forest Compensation is in process Available Compensation is in process Available Compensation is in process Available Village Forest Available Available Length 01.80 KM. RIMULI RAG Sl No. ABSTRACT Description A. Vacant access & ROW in Length (KM) B. Minor Hindrance Length (KM) Land considered to be accessible (A+B) C. Land available with missing bits / serious hindrances at Jajpur Dist. D. Land available with missing bits / serious hindrances at Keonjhar Dist. Compensation Not Paid Full Hindrance Length (KM) Realignment between Km 34+050 to Km 36+000 Reserve Forest (151.94 Hec.) Total Length (KM)>>> Note: RAG - Realignment M/s. SAI MAATARINI TOLLWAYS LIMITED Type G Y M M R R F Total Length 102.473 6.120 108.593 0.120 2.486 25.372 1.950 27.652 166.173 (%) 61.67% 3.68% 65.35% 0.07% 1.50% 27.652 1.950 102.47 25.372 2.486 33.08% 100% 0.120 6.120 Page 15 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ 4. Preconstruction Activities A. Shifting of Electrical Poles Sl. No. Description Unit Erection: 1 Concreting of Poles 2 9m PSC Poles (300 KG) Nos Nos Sub-Total >>> 3 4 a) b) c) d) e) f) g) h) i) Electrical Sub-Stations Transformers 250 KVA 11/0.4 KV 150 KVA 11/0.4 KV 100 KVA 11/0.4 KV 100 KVA 11/0.23 KV 63 KVA 11/0.4 KV 25 KVA 11/0.4 KV 16 KVA 11/0.4 KV 16 KVA 11/0.23 KV 10 KVA 11/0.23 KV Nos Nos Nos Nos Nos Nos Nos Nos Nos Nos Sub-Total >>> 5 a) b) c) d) 6 7 8 9 RS Joist A) 150/150 18M B) 150/150 15M C) 150/150 13M D) 150/150 11M 8 m Joist Poles 8m PSC Poles 200 Kgs. 9m PSC Poles Kgs. 11m Joist Poles Sub-Total >>> 3PH 4W LT Line 1PH 4W +2W LT Line 3x50+1x35+1x16 sq.mm. AB Cable 3x50+1x35 sq.mm. AB Cable 3x35+1x25 sq.mm. AB Cable 1x35+1x25 sq.mm. AB Cable 33 KV HT Line 33KV 3Ph. 3W with 1002mm AAA conductor 11KV 3Ph. 3W with 802mm AAA Conductor 11KV 3Ph. 3W with 1002mm AAA Conductor 11KV 3Ph. 3W HT Lines Sub-Total >>> Dismantling: 21 55 sq.mm AAA Conductor 22 80 sq.mm AAA Conductor 23 100 sq.mm AAA Conductor 10 11 12 13 14 15 16 17 18 19 20 Nos Nos Nos Nos Nos Nos Nos Nos Km Km Km Km Km Km Km Km Km Km Km Km Km Km Km.0+000 to Km.24+000 Total Done Balance 352 91 443 14 334 86 420 1 1 1 5 3 1 2 27 1 5 3 1 2 13 12 9 40 222 85 148 23 3 533 4.23 0 27 207 84 139 23 2 491 4.23 0 0 21 12 1 12 12 49.23 12 29.23 20 20 21 20.36 M/s. SAI MAATARINI TOLLWAYS LIMITED Km.24+000 to Km.113+000 Total Done Balance Km.113+000 to Km.163+000 Total Done Balance 18 5 23 14 1107 456 1563 61 901 390 1291 206 66 272 61 693 350 1043 31 0 0 0 0 0 0 0 0 0 14 0 3 0 13 15 1 9 0 1 42 0 0 0 0 0 0 0 20 0 0 0 20 7 0 13 0 10 15 2 11 8 127 7 1 1 6 1 46 611 11 18 120 89 14 910 19 6 20.5 1.1 3 9 0.51 20.5 17.9 8.47 1.5 107.48 1.5 35.41 0 0 6 0 7 10 0 5 5 94 0 0 21 125 0 0 0 0 0 146 0 0 20.5 1.1 3 9 0 12.4 17.6 8.47 0 72.07 0 0 0.64 95 59 53.4 19.2 49 35.5 75.8 10 17.9 7 3 5 2 6 3 33 1 25 486 11 18 120 89 14 764 19 6 0.51 8.1 0.3 4 10 1 6 2 62 0 26 540 0 652 326 978 4 3 3 10 511 566 13.7 511 10 9.422 9.422 16.8 22 3.38 22 83.922 4.71 27.51 73 8 23.5 Total Km.0+000 to Km.163+000 Done Balance 41 24 65 31 2152 897 3049 106 1887 802 2689 0 265 95 360 106 1 1 2 0 1 7 1 6 2 52 0 0 26 29 0 0 0 0 0 55 3.7 0 0 0 0 0 16.8 0 18.62 0 17.29 56.41 8 1 20 0 15 30 6 18 12 216 0 13 72 1191 233 103 268 112 17 2009 36.93 6 29.922 1.1 3 9 17.31 41.5 51.9 8.47 35.5 240.632 7 0 12 0 7 13 5 7 5 56 0 10 25 1024 218 102 259 112 16 1766 33.23 6 9.422 0 0 0 0.51 9.1 15.68 0 18.21 92.152 1 1 8 0 8 17 1 11 7 160 0 3 47 167 15 1 9 0 1 243 3.7 0 20.5 1.1 3 9 16.8 32.4 36.22 8.47 17.29 148.48 65 0 23.5 188 59 97.9 47.2 49 55.86 140.8 10 42.04 Remarks Page 16 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Sl. No. Description Unit 34 mm2 AAA Conductor 11 KV Line 33 KV Line LT Line Electrical poles removing BSNL poles 24 25 26 27 28 29 Sub-Total >>> Km Km Km Km Nos Nos Km Km.0+000 to Km.24+000 Total Done Balance 8 7.5 0.5 0 0 2 2 0 15 15 0 0 0 0 66 64.86 1.14 Km.24+000 to Km.113+000 Total Done Balance 7.5 7.5 0 21.5 13 8.5 1.8 2 -0.2 10 10 0 70 70 0 5 5 0 323.2 211.2 112 Km.113+000 to Km.163+000 Total Done Balance 17.55 6.2 11.7 0 0 131.95 0 17.55 6.2 11.7 0 0 123.95 0 0 8 Km.0+000 to Km.163+000 Total Done Balance 15.5 15 0.5 39.05 13 26.05 8 2 6 23.7 12 11.7 85 85 0 5 5 0 521.15 284.06 237.09 Remarks B. Tree Felling Sl. Chainage (Km) No. From A 1 2 3 To Length B C 0+000 24+000 24+000 58+000 58+000 107+000 104+600 113+100 113+300 143+000 143+000 163+000 Total 4 5 D 24 34 49 8.50 29.90 20 D.F.O. Estimate Lr. No. E 1171 1171 1520 1520 No of Trees as per Estimate DL. Revised Estimate sanction (Rs.) at Site Felled Balance No. DFO PIU / RO Authority F 1054 1197 4848 1027 4458 2501 15085 G 1054 1197 4848 164 4419 2415 14097 H=F-G 863 39 86 988 I 36 J 1185875 2535000 22330839 K L 2091000 Approved 22330839 Approved 39 9284356 9284356 35 8088566 43424636 8088566 Approved 43424636 - C. RWS&S & PH Estimates: Status of revised estimates “RWS&S and PH pipe lines & Tube Wells shifting” Description Revised Estimate Amount a Km 0+000 to Km 24+000 b Km 24+000 to Km 163+000 Sl. No. Sub Total : (+/-) Rs. 9,80,483 Sanction from Authority Yet to be received Work in Progress Rs. 2,10,19,000 Yet to be received Work in Progress Remarks Rs. 2,19,99,483 M/s. SAI MAATARINI TOLLWAYS LIMITED Page 17 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ These estimates which were prepared based on SSR 2007-08 were revised with current SSR (2013-14) by Line department; are to be got sanctioned by PIU from authority. a) RWS&S Tube Wells Shifting SL No. District 1 2 3 4 5 6 7 Jajpur Keonjhar Keonjhar Keonjhar Keonjhar Keonjhar Keonjhar Tahasil Jajpur Anandapur Ghasipura Ghatgaon Keonjhar Jhumpura Champura Total No of Tube Wells to be Shifted 6 6 8 17 20 8 4 69 No of Tube Wells Shifted 4 9 2 15 No of Tube Wells to be Shifted 5 3 8 77 No of Tube Wells Shifted 2 2 17 Percentage Progress (%) Remarks 66.67% 0.00% 0.00% 0.00% 45.00% 0.00% 25.00% 21.74% Estimate dated 24-10-2013 Percentage Progress (%) Remarks b) PH Tube Wells Shifting SL No. District 1 2 Keonjhar Keonjhar Tahasil Anandapur Keonjhar Total Grand Total: M/s. SAI MAATARINI TOLLWAYS LIMITED 0 22.08% Page 18 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 5. Status of Designs & Drawings A. Plan & Profile : From Km 0+000 to Km 166+173: finalized in conformance of the provisions of C.A. & IRC Codes. B. Structures: The Structural drawings are being concurred as is consistent with the progress in phased requirement. i. Major Bridges : 06 Nos. ii. Minor Bridges : 30 Nos. iii. Flyover : 01 No. iv. ROBs : 02 Nos. v. VUPs : 15 Nos. vi. PUPs : 21 Nos. vii. AUPs : 06 Nos. viii. EUPs : 02 Nos. ix. Box/Slab/Pipe Culverts : 295 Nos. x. RUPs : 50 Nos. xi. Toll Plaza : 03 Nos. xii. Major Junctions : 01 No. xiii. Minor Junctions : 12 Nos. xiv. Bus Lay Bays : 43 Nos. xv. Truck Lay Bays : 04 Nos. M/s. SAI MAATARINI TOLLWAYS LIMITED Page 19 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 6. Physical Progress 6.1. Physical Progress Project Length Km =163+173 Bill No. A I III B I II III IV V VI VII VIII IX X C I II III IV V VI VII a b VIII Description Pre Construction Activity Site Clearance Dismantling of Structures Road Works Widening Side Existing Side Service Roads LHS Service Roads RHS Bypass LHS Bypass RHS Drainage & Protective Works Highway Lighting Road Appaurantances Toll Plaza Structures ROB Flyover Underpass (VUP,PUP,AUP&EUP) Major Bridges Minor Bridges Pipe Culverts Box & Slab Culverts (i) Culvert Area between 0 & 10 (ii) Culvert Area between 10 & 20 (iii) Culvert Area Above 20 (c) Rehabilitation Repair / Widening of Culverts Retaining / Toe wall Total : Material procured as on date: Total : % Completion % weightage of Contract Value Upto Date Till Previous Month 0.704% 0.091% 0.509% 0.088% 0.505% 0.088% 23.826% 16.258% 2.526% 2.526% 8.327% 8.327% 8.990% 0.190% 1.208% 1.651% 11.120% 3.254% 0.181% 0.150% 3.051% 2.950% 0.146% 0.000% 0.003% 0.054% 10.873% 2.879% 0.173% 0.153% 2.873% 2.788% 0.124% 0.000% 0.003% 0.017% 0.695% 0.158% 4.528% 1.716% 3.370% 0.054% 0.449% 0.121% 3.136% 0.574% 1.868% 0.042% 0.421% 0.120% 3.108% 0.545% 1.802% 0.042% 7.821% 1.112% 0.431% 4.155% 0.813% 0.229% 4.087% 0.804% 0.222% 0.004% 0.000% 0.000% 0.247% 0.375% 0.008% -0.003% 0.178% 0.162% 0.022% 0.000% 0.000% 0.037% 0.000% 0.028% 0.001% 0.028% 0.029% 0.066% 0.000% 0.000% 0.068% 0.009% 0.007% 0.144% 0.000% 0.000% 0.000% 5.347% 100.00% 4.105% 36.999% 3.998% 35.626% 0.107% 1.373% 2.040% 39.039% 2.040% 36.695% 0.000% 1.373% M/s. SAI MAATARINI TOLLWAYS LIMITED For this Month Page 20 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 6.2. Financial Progress Sl. No. A Target (Rs. in Cr.) # *1184.98 71.03 *1256.01 B Achieved (Rs. in Cr.) 1184.98 27.74 1212.72 C Percentage (B vs A) 100 21.58 96.55 D % wrt TCC** (Rs. 2020 Cr.) 58.66 1.37 60.04 Description Month (Oct’15) Cum. Upto (Sep’15) Cumulative (Oct’15) * Includes mobilization fee 20% of contract price as per Cl 7.3(b) of EPC Agreement. * *TCC – Total Contract Cost (Rs. 2020 Cr.) # Revised programme submitted for 18 Months EOT proposal. 6.3. Physical Progress (Highways) Cumulative progress till this month (Oct’15) Progress achieved till this month in % terms Description Unit 1 Embankment Km 273.142 172.370 3.610 175.980 64.428 2 Sub Grade Km 273.142 144.922 5.308 150.230 55.001 3 Granular Sub Base Km 273.142 134.185 4.050 138.235 50.609 4 Wet Mix Macadam Km 273.142 120.690 6.345 127.035 46.509 5 Kerb Km 273.142 107.483 2.595 110.078 40.301 6 Dense Bitumen Macadam Km 273.142 99.830 8.849 108.679 39.788 7 Bituminous Concrete Km Length not available for execution: 273.142 0.000 0.000 0.000 0.000 Sl. No. (i) (ii) (iii) (iv) (v) (vi) 6.4. Sr. No. 1 2 3 4 5 6 7 8 9 10 Progress till last month (Aug’15) Progress during current month (Sep’15) Total envisaged for FourLane C/W Total Length under Forest Land Diversion Proposal : 27.652 Kms. Realignment between Km 34+400 & Km 35+966 including Approaches: 01.950 Kms. Four Lane length not available for execution (i)+(ii) : 29.602 Kms. Two-Lane length not available for execution (29.602X2) : 59.204 Kms. Two Lane Length in the project (166.173x2) : 332.346Kms. Length available with minor hindrances (v)-(iv) : 273.142Kms Physical Progress (Structure) Description Major Bridges (Nos.) Minor Bridges (Nos.) ROB (Nos.) Flyover (No.) VUP (Nos.) PUP (Nos.) AUP (Nos.) EUP (Nos.) RUP (Nos.) Culverts (Box/Slab/Pipe) (Nos.) Scope (2-Lane) 6 30 2 1 15 21 6 2 50 294 Progress 5 24 2 1 2 3 4 0 2 73 M/s. SAI MAATARINI TOLLWAYS LIMITED Construction Completed Not started 1 6 0 0 0 12 0 17 1 2 2 48 160 Remarks Km.35+342 (Belbahali) 1 No. Deleted 61 Page 21 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 REVISED PROJECT COMPLETION SCHEDULE (PCS) Appoint Date : 02-05-2013 Project Cost (Rs. In Cr.): Milestone-1 - (DOC: 29-10-13 ; GP: 26-01-14) Description May'13 Jun'13 Jul'13 Aug'13 Sep'13 As per C.A. 230.62 EOT Recom. NA Oct'13 Nov'13 2306.16 Milestone-2 - (DOC: 05-06-14; GP: 03-09-14) Dec'13 Jan'14 Feb'14 Mar'14 Apr'14 May'14 Jun'14 Jul'14 Aug'14 Sep'14 691.85 EOT Achieved in Cr. 404 18.13 31.08 34.52 29.48 33.37 31.1 30.23 21.4 33.49 27.52 Cum. in Cr. 404 422.13 453.21 487.73 517.21 550.58 581.68 611.91 633.31 666.8 694.32 18.30% 19.65% 21.15% 22.43% 23.87% 25.22% 26.53% 27.46% 28.91% 30.11% Oct'15 Nov'15 Dec'15 Jan'16 Feb'16 Percentage (%) 17.52% Milestone-3 (DOC: 10-02-15 + 07-11-2015 (270 days EOT); GP: 05-02-16) Description Oct'14 Nov'14 Dec'14 Jan'15 Feb'15 Mar'15 Apr'15 May'15 As per C.A. Jun'15 Jul'15 Aug'15 Sep'15 1614.31 EOT EOT Recom. Achieved in Cr. 23.57 29.56 47.73 64.43 60.75 69.23 70.96 65.73 12.58 Cum. in Cr. 717.89 747.45 795.18 859.61 920.36 987.45 1057.89 1123.63 1136.21 Percentage (%) 31.13% 32.41% 34.48% 37.27% 39.91% 42.82% 45.87% 48.72% 49.29 12.98 1149.13 49.83 16.24 19.61 27.74 1165.37 1184.98 1212.72 50.53% 51.38 52.59 DOC.: Within the time as set forth in Schedule-G COD (A.D.: 24-07-16) Mar'16 Apr'16 May'16 Jun'16 Jul'16 As per C.A. 2306.16 EOT Recom. EOT Achieved in Cr. Cum. in Cr. Percentage (%) Aug'16 Sep'16 GP.: Within grace period of 90 days pursuant to Cl. 12.4.2 of C.A. Oct'16 LEGEND Description PCS Recomended by IE 12 Months EOT Recommended EOT= Concessionaire has requested 18 Months EOT, but IE/RO, NHAI, BBS has recommended 12 months EOT. EOT yet to be received from HQ, NHAI.New Delhi Milestone – I & II: Achieved. M/s. SAI MAATARINI TOLLWAYS LIMITED Page 22 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 7. Strip chart of work progress BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st Exc. Upto Emb. Top LHS EMB-Top OGL Record OGL FDD C&G Chainage 0.000 0.050 0.100 0.150 0.200 0.250 0.300 0.350 0.400 0.450 0.500 0.550 0.600 0.650 0.700 0.750 0.800 0.850 0.900 0.950 1.000 1.050 1.100 1.150 1.200 1.250 1.300 1.350 1.400 1.450 1.500 1.550 1.600 1.650 1.700 1.750 1.800 1.850 1.900 1.950 2.000 2.050 2.100 2.150 2.200 2.250 2.300 2.350 2.400 2.450 2.500 2.550 2.600 2.650 2.700 2.750 2.800 2.850 2.900 2.950 3.000 3.050 3.100 3.150 3.200 3.250 3.300 3.350 3.400 3.450 3.500 3.550 3.600 3.650 3.700 3.750 3.800 3.850 3.900 3.950 4.000 4.050 4.100 4.150 4.200 4.250 4.300 4.350 4.400 4.450 4.500 4.550 4.600 4.650 4.700 4.750 4.800 4.850 4.900 4.950 5.000 OGL Samp. Testing OGL Samp. Testing C &G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd RHS EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Page 23 RHS EMB-3rd EMB-4th EMB-5th M/s. SAI MAATARINI TOLLWAYS LIMITED EMB-2nd 8th Layer 12th Layer 23rd Layer 8th Layer 8 th Layer 13th Layer ROB EMB-6th 9th Layer EMB-1st ROB Chainage 7th Layer EMB-3rd 11 th Layer EMB-4th 11 th Layer EMB-5th 5.000 5.050 5.100 5.150 5.200 5.250 5.300 5.350 5.400 5.450 5.500 5.550 5.600 5.650 5.700 5.750 5.800 5.850 5.900 5.950 6.000 6.050 6.100 6.150 6.200 6.250 6.300 6.350 6.400 6.450 6.500 6.550 6.600 6.650 6.700 6.750 6.800 6.850 6.900 6.950 7.000 7.050 7.100 7.150 7.200 7.250 7.300 7.350 7.400 7.450 7.500 7.550 7.600 7.650 7.700 7.750 7.800 7.850 7.900 7.950 8.000 8.050 8.100 8.150 8.200 8.250 8.300 8.350 8.400 8.450 8.500 8.550 8.600 8.650 8.700 8.750 8.800 8.850 8.900 8.950 9.000 9.050 9.100 9.150 9.200 9.250 9.300 9.350 9.400 9.450 9.500 9.550 9.600 9.650 9.700 9.750 9.800 9.850 9.900 9.950 10.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD OGL Record EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 24 RHS EMB-3rd EMB-4th EMB-5th 12th Layer M/s. SAI MAATARINI TOLLWAYS LIMITED 7th Laewyr 8th Layer 9th Layer Chainage 8th Layer 7th Layer EMB-3rd 8th Layer EMB-5th 7th Layer EMB-4th 10.000 10.050 10.100 10.150 10.200 10.250 10.300 10.350 10.400 10.450 10.500 10.550 10.600 10.650 10.700 10.750 10.800 10.850 10.900 10.950 11.000 11.050 11.100 11.150 11.200 11.250 11.300 11.350 11.400 11.450 11.500 11.550 11.600 11.650 11.700 11.750 11.800 11.850 11.900 11.950 12.000 12.050 12.100 12.150 12.200 12.250 12.300 12.350 12.400 12.450 12.500 12.550 12.600 12.650 12.700 12.750 12.800 12.850 12.900 12.950 13.000 13.050 13.100 13.150 13.200 13.250 13.300 13.350 13.400 13.450 13.500 13.550 13.600 13.650 13.700 13.750 13.800 13.850 13.900 13.950 14.000 14.050 14.100 14.150 14.200 14.250 14.300 14.350 14.400 14.450 14.500 14.550 14.600 14.650 14.700 14.750 14.800 14.850 14.900 14.950 15.000 7th layer 8th Layer 9th Layer LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 25 RHS EMB-3rd EMB-4th EMB-5th 12th Layer M/s. SAI MAATARINI TOLLWAYS LIMITED 7th Laewyr 8th Layer 9th Layer Chainage 8th Layer 7th Layer EMB-3rd 8th Layer EMB-5th 7th Layer EMB-4th 10.000 10.050 10.100 10.150 10.200 10.250 10.300 10.350 10.400 10.450 10.500 10.550 10.600 10.650 10.700 10.750 10.800 10.850 10.900 10.950 11.000 11.050 11.100 11.150 11.200 11.250 11.300 11.350 11.400 11.450 11.500 11.550 11.600 11.650 11.700 11.750 11.800 11.850 11.900 11.950 12.000 12.050 12.100 12.150 12.200 12.250 12.300 12.350 12.400 12.450 12.500 12.550 12.600 12.650 12.700 12.750 12.800 12.850 12.900 12.950 13.000 13.050 13.100 13.150 13.200 13.250 13.300 13.350 13.400 13.450 13.500 13.550 13.600 13.650 13.700 13.750 13.800 13.850 13.900 13.950 14.000 14.050 14.100 14.150 14.200 14.250 14.300 14.350 14.400 14.450 14.500 14.550 14.600 14.650 14.700 14.750 14.800 14.850 14.900 14.950 15.000 7th layer 8th Layer 9th Layer LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 26 RHS EMB-3rd Chainage EMB-3rd EMB-4th EMB-5th M/s. SAI MAATARINI TOLLWAYS LIMITED 10 th Layer EMB-4th 9th Layer 7th Layer 7th Layer 9th Layer EMB-5th 15.000 15.050 15.100 15.150 15.200 15.250 15.300 15.350 15.400 15.450 15.500 15.550 15.600 15.650 15.700 15.750 15.800 15.850 15.900 15.950 16.000 16.050 16.100 16.150 16.200 16.250 16.300 16.350 16.400 16.450 16.500 16.550 16.600 16.650 16.700 16.750 16.800 16.850 16.900 16.950 17.000 17.050 17.100 17.150 17.200 17.250 17.300 17.350 17.400 17.450 17.500 17.550 17.600 17.650 17.700 17.750 17.800 17.850 17.900 17.950 18.000 18.050 18.100 18.150 18.200 18.250 18.300 18.350 18.400 18.450 18.500 18.550 18.600 18.650 18.700 18.750 18.800 18.850 18.900 18.950 19.000 19.050 19.100 19.150 19.200 19.250 19.300 19.350 19.400 19.450 19.500 19.550 19.600 19.650 19.700 19.750 19.800 19.850 19.900 19.950 20.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 27 RHS Chainage 11th Layer EMB-3rd EMB-4th EMB-5th M/s. SAI MAATARINI TOLLWAYS LIMITED EMB-2nd EMB-1st OGL Record OGL FDD OGL FDD OGL Record EMB-1st EMB-2nd 7th layer 10th Layer 14th Layer 8th Layer Exc. Upto Emb. Top Exc. Upto Emb. Top 9th Layer Exc. Upto Emb. Top 14th Layer 10th layer 7th layer EMB-3rd EXC upto Emb Top EMB-4th 20th Layer EMB-5th 20.000 20.050 20.100 20.150 20.200 20.250 20.300 20.350 20.400 20.450 20.500 20.550 20.600 20.650 20.700 20.750 20.800 20.850 20.900 20.950 21.000 21.050 21.100 21.150 21.200 21.250 21.300 21.350 21.400 21.450 21.500 21.550 21.600 21.650 21.700 21.750 21.800 21.850 21.900 21.950 22.000 22.050 22.100 22.150 22.200 22.250 22.300 22.350 22.400 22.450 22.500 22.550 22.600 22.650 22.700 22.750 22.800 22.850 22.900 22.950 23.000 23.050 23.100 23.150 23.200 23.250 23.300 23.350 23.400 23.450 23.500 23.550 23.600 23.650 23.700 23.750 23.800 23.850 23.900 23.950 24.000 24.050 24.100 24.150 24.200 24.250 24.300 24.350 24.400 24.450 24.500 24.550 24.600 24.650 24.700 24.750 24.800 24.850 24.900 24.950 25.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th C&G OGL Samp. Testing OGL Samp. Testing C&G EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 28 RHS Chainage 30.000 30.050 30.100 30.150 30.200 30.250 30.300 30.350 30.400 30.450 30.500 30.550 30.600 30.650 30.700 30.750 30.800 30.850 30.900 30.950 31.000 31.050 31.100 31.150 31.200 31.250 31.300 31.350 31.400 31.450 31.500 31.550 31.600 31.650 31.700 31.750 31.800 31.850 31.900 31.950 32.000 32.050 32.100 32.150 32.200 32.250 32.300 32.350 32.400 32.450 32.500 32.550 32.600 32.650 32.700 32.750 32.800 32.850 32.900 32.950 33.000 33.050 33.100 33.150 33.200 33.250 33.300 33.350 33.400 33.450 33.500 33.550 33.600 33.650 33.700 33.750 33.800 33.850 33.900 33.950 34.000 34.050 34.100 34.150 34.200 34.250 34.300 34.350 34.400 34.450 34.500 34.550 34.600 34.650 34.700 34.750 34.800 34.850 34.900 34.950 35.000 EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-4th M/s. SAI MAATARINI TOLLWAYS LIMITED 8th Layer 15th Layer 14th Layer 10th Layer 14th Layer LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C &G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-5th 8th layer EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 29 RHS Chainage EMB-3rd EMB-4th EMB-5th M/s. SAI MAATARINI TOLLWAYS LIMITED 6TH Layer 7th Layer 10th Layer 10 TH Layer 7th Layer EMB-6th 8th Layer EMB-3rd 7th Layer EMB-4th 7th Layer EMB-5th 35.000 35.050 35.100 35.150 35.200 35.250 35.300 35.350 35.400 35.450 35.500 35.550 35.600 35.650 35.700 35.750 35.800 35.850 35.900 35.950 36.000 36.050 36.100 36.150 36.200 36.250 36.300 36.350 36.400 36.450 36.500 36.550 36.600 36.650 36.700 36.750 36.800 36.850 36.900 36.950 37.000 37.050 37.100 37.150 37.200 37.250 37.300 37.350 37.400 37.450 37.500 37.550 37.600 37.650 37.700 37.750 37.800 37.850 37.900 37.950 38.000 38.050 38.100 38.150 38.200 38.250 38.300 38.350 38.400 38.450 38.500 38.550 38.600 38.650 38.700 38.750 38.800 38.850 38.900 38.950 39.000 39.050 39.100 39.150 39.200 39.250 39.300 39.350 39.400 39.450 39.500 39.550 39.600 39.650 39.700 39.750 39.800 39.850 39.900 39.950 40.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top 9 EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C &G OGL FDD OGL Record EMB-1st EMB-2nd EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 30 RHS EMB-3rd EMB-4th EMB-5th 17 12 M/s. SAI MAATARINI TOLLWAYS LIMITED 7th Layer 15th Layer 8th Layer 9th Layer 16 th Layer 11th Layer 13th Layer 12th Layer 13th Layer 15th Layer 8th Layer 14th Layer 7th Layer 9th Layer 17 12 7th Layer Chainage 12th Layer EMB-3rd 10 th Layer EMB-4th 10th Layer EMB-5th 40.000 40.050 40.100 40.150 40.200 40.250 40.300 40.350 40.400 40.450 40.500 40.550 40.600 40.650 40.700 40.750 40.800 40.850 40.900 40.950 41.000 41.050 41.100 41.150 41.200 41.250 41.300 41.350 41.400 41.450 41.500 41.550 41.600 41.650 41.700 41.750 41.800 41.850 41.900 41.950 42.000 42.050 42.100 42.150 42.200 42.250 42.300 42.350 42.400 42.450 42.500 42.550 42.600 42.650 42.700 42.750 42.800 42.850 42.900 42.950 43.000 43.050 43.100 43.150 43.200 43.250 43.300 43.350 43.400 43.450 43.500 43.550 43.600 43.650 43.700 43.750 43.800 43.850 43.900 43.950 44.000 44.050 44.100 44.150 44.200 44.250 44.300 44.350 44.400 44.450 44.500 44.550 44.600 44.650 44.700 44.750 44.800 44.850 44.900 44.950 45.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 31 RHS OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th M/s. SAI MAATARINI TOLLWAYS LIMITED OGL FDD 17th Layer 8th Layer 9th Layer 9th Layer 12th Layer 22th Layer Exc upto Emb Top OGL Record Exc upto Emb Top Exc upto Emb Top Chainage Exc upto Emb Top EMB-1st EXC upto Emb Top EMB-2nd EXC upto Emb Top EMB-3rd 7th Layer EMB-6th EXC upto Emb Top EMB-4th 9th Layer EMB-5th 45.000 45.050 45.100 45.150 45.200 45.250 45.300 45.350 45.400 45.450 45.500 45.550 45.600 45.650 45.700 45.750 45.800 45.850 45.900 45.950 46.000 46.050 46.100 46.150 46.200 46.250 46.300 46.350 46.400 46.450 46.500 46.550 46.600 46.650 46.700 46.750 46.800 46.850 46.900 46.950 47.000 47.050 47.100 47.150 47.200 47.250 47.300 47.350 47.400 47.450 47.500 47.550 47.600 47.650 47.700 47.750 47.800 47.850 47.900 47.950 48.000 48.050 48.100 48.150 48.200 48.250 48.300 48.350 48.400 48.450 48.500 48.550 48.600 48.650 48.700 48.750 48.800 48.850 48.900 48.950 49.000 49.050 49.100 49.150 49.200 49.250 49.300 49.350 49.400 49.450 49.500 49.550 49.600 49.650 49.700 49.750 49.800 49.850 49.900 49.950 50.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top C&G OGL Samp. Testing OGL Samp. Testing C &G EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 32 RHS EMB-1st OGL Record OGL FDD Chainage EMB-3rd EMB-4th EMB-5th 13th Layer OGL FDD OGL Record EMB-1st EMB-2nd M/s. SAI MAATARINI TOLLWAYS LIMITED 9th Layer 7th Layer Exc upto Emb. Top 13th Layer 10th Layer 7th Layer Exc upto Emb. Top EMB-2nd Exc upto Emb. Top EMB-3rd 8th layer EMB-4th 18th Layer EMB-5th 50.000 50.050 50.100 50.150 50.200 50.250 50.300 50.350 50.400 50.450 50.500 50.550 50.600 50.650 50.700 50.750 50.800 50.850 50.900 50.950 51.000 51.050 51.100 51.150 51.200 51.250 51.300 51.350 51.400 51.450 51.500 51.550 51.600 51.650 51.700 51.750 51.800 51.850 51.900 51.950 52.000 52.050 52.100 52.150 52.200 52.250 52.300 52.350 52.400 52.450 52.500 52.550 52.600 52.650 52.700 52.750 52.800 52.850 52.900 52.950 53.000 53.050 53.100 53.150 53.200 53.250 53.300 53.350 53.400 53.450 53.500 53.550 53.600 53.650 53.700 53.750 53.800 53.850 53.900 53.950 54.000 54.050 54.100 54.150 54.200 54.250 54.300 54.350 54.400 54.450 54.500 54.550 54.600 54.650 54.700 54.750 54.800 54.850 54.900 54.950 55.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th C&G OGL Samp. Testing OGL Samp. Testing C &G EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 33 RHS EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th M/s. SAI MAATARINI TOLLWAYS LIMITED 13th Layer 11th Layer 10th layer 16th Layer 21st Layer 56.700 56.750 56.800 56.850 56.900 56.950 57.000 57.050 57.100 57.150 57.200 57.250 57.300 57.350 57.400 57.450 57.500 57.550 57.600 57.650 57.700 57.750 57.800 57.850 57.900 57.950 58.000 58.050 58.100 58.150 58.200 58.250 58.300 58.350 58.400 58.450 58.500 58.550 58.600 58.650 58.700 58.750 58.800 58.850 58.900 58.950 59.000 59.050 59.100 59.150 59.200 59.250 59.300 59.350 59.400 59.450 59.500 59.550 59.600 59.650 59.700 59.750 59.800 59.850 59.900 59.950 60.000 EMB-1st 30th Layer 17th Layer EMB-2nd 7th Layer 19th Layer 9th Layer Exc. Upto Emb. Top 9th layer 18th layer EMB-6th 14th Layer Chainage Exc. Upto Emb Top EMB-3rd 17th layer EMB-4th 7th Layer EMB-5th 55.000 55.050 55.100 55.150 55.200 55.250 55.300 55.350 55.400 55.450 55.500 55.550 55.600 55.650 55.700 55.750 55.800 55.850 55.900 55.950 56.000 56.050 56.100 56.150 56.200 56.250 56.300 56.350 56.400 56.450 56.500 56.550 56.600 56.650 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD OGL Record EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 34 RHS EMB-3rd EMB-4th EMB-5th M/s. SAI MAATARINI TOLLWAYS LIMITED 15th Layer Chainage 65.000 65.050 65.100 65.150 65.200 65.250 65.300 65.350 65.400 65.450 65.500 65.550 65.600 65.650 65.700 65.750 65.800 65.850 65.900 65.950 66.000 66.050 66.100 66.150 66.200 66.250 66.300 66.350 66.400 66.450 66.500 66.550 66.600 66.650 66.700 66.750 66.800 66.850 66.900 66.950 67.000 67.050 67.100 67.150 67.200 67.250 67.300 67.350 67.400 67.450 67.500 67.550 67.600 67.650 67.700 67.750 67.800 67.850 67.900 67.950 68.000 68.050 68.100 68.150 68.200 68.250 68.300 68.350 68.400 68.450 68.500 68.550 68.600 68.650 68.700 68.750 68.800 68.850 68.900 68.950 69.000 69.050 69.100 69.150 69.200 69.250 69.300 69.350 69.400 69.450 69.500 69.550 69.600 69.650 69.700 69.750 69.800 69.850 69.900 69.950 70.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 35 RHS EMB-3rd EMB-3rd EMB-4th EMB-5th M/s. SAI MAATARINI TOLLWAYS LIMITED 27th Layer EMB-4th 19th Layer EMB-5th 19th Layer Chainage 75.000 75.050 75.100 75.150 75.200 75.250 75.300 75.350 75.400 75.450 75.500 75.550 75.600 75.650 75.700 75.750 75.800 75.850 75.900 75.950 76.000 76.050 76.100 76.150 76.200 76.250 76.300 76.350 76.400 76.450 76.500 76.550 76.600 76.650 76.700 76.750 76.800 76.850 76.900 76.950 77.000 77.050 77.100 77.150 77.200 77.250 77.300 77.350 77.400 77.450 77.500 77.550 77.600 77.650 77.700 77.750 77.800 77.850 77.900 77.950 78.000 78.050 78.100 78.150 78.200 78.250 78.300 78.350 78.400 78.450 78.500 78.550 78.600 78.650 78.700 78.750 78.800 78.850 78.900 78.950 79.000 79.050 79.100 79.150 79.200 79.250 79.300 79.350 79.400 79.450 79.500 79.550 79.600 79.650 79.700 79.750 79.800 79.850 79.900 79.950 80.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C &G OGL FDD OGL Record EMB-1st EMB-2nd EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 36 RHS EMB-3rd EMB-4th EMB-5th M/s. SAI MAATARINI TOLLWAYS LIMITED 7th Layer Chainage 80.000 80.050 80.100 80.150 80.200 80.250 80.300 80.350 80.400 80.450 80.500 80.550 80.600 80.650 80.700 80.750 80.800 80.850 80.900 80.950 81.000 81.050 81.100 81.150 81.200 81.250 81.300 81.350 81.400 81.450 81.500 81.550 81.600 81.650 81.700 81.750 81.800 81.850 81.900 81.950 82.000 82.050 82.100 82.150 82.200 82.250 82.300 82.350 82.400 82.450 82.500 82.550 82.600 82.650 82.700 82.750 82.800 82.850 82.900 82.950 83.000 83.050 83.100 83.150 83.200 83.250 83.300 83.350 83.400 83.450 83.500 83.550 83.600 83.650 83.700 83.750 83.800 83.850 83.900 83.950 84.000 84.050 84.100 84.150 84.200 84.250 84.300 84.350 84.400 84.450 84.500 84.550 84.600 84.650 84.700 84.750 84.800 84.850 84.900 84.950 85.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C &G OGL FDD OGL Record EMB-1st EMB-2nd EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 37 RHS EMB-3rd EMB-4th EMB-5th EMB-3rd M/s. SAI MAATARINI TOLLWAYS LIMITED 11th Layer EMB-4th 7th Layer 9th Layer Chainage 85.000 85.050 85.100 85.150 85.200 85.250 85.300 85.350 85.400 85.450 85.500 85.550 85.600 85.650 85.700 85.750 85.800 85.850 85.900 85.950 86.000 86.050 86.100 86.150 86.200 86.250 86.300 86.350 86.400 86.450 86.500 86.550 86.600 86.650 86.700 86.750 86.800 86.850 86.900 86.950 87.000 87.050 87.100 87.150 87.200 87.250 87.300 87.350 87.400 87.450 87.500 87.550 87.600 87.650 87.700 87.750 87.800 87.850 87.900 87.950 88.000 88.050 88.100 88.150 88.200 88.250 88.300 88.350 88.400 88.450 88.500 88.550 88.600 88.650 88.700 88.750 88.800 88.850 88.900 88.950 89.000 89.050 89.100 89.150 89.200 89.250 89.300 89.350 89.400 89.450 89.500 89.550 89.600 89.650 89.700 89.750 89.800 89.850 89.900 89.950 90.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th Exc upto Emb. Top 19th Layer EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd 10th Layer EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 38 RHS EMB-3rd EMB-4th EMB-5th M/s. SAI MAATARINI TOLLWAYS LIMITED Layer EMB-6th 11th EMB-2nd Layer Layer Layer EMB-3rd 8th 10th 7th EMB-4th 7th Layer EMB-5th 9thLayer Chainage 90.000 90.050 90.100 90.150 90.200 90.250 90.300 90.350 90.400 90.450 90.500 90.550 90.600 90.650 90.700 90.750 90.800 90.850 90.900 90.950 91.000 91.050 91.100 91.150 91.200 91.250 91.300 91.350 91.400 91.450 91.500 91.550 91.600 91.650 91.700 91.750 91.800 91.850 91.900 91.950 92.000 92.050 92.100 92.150 92.200 92.250 92.300 92.350 92.400 92.450 92.500 92.550 92.600 92.650 92.700 92.750 92.800 92.850 92.900 92.950 93.000 93.050 93.100 93.150 93.200 93.250 93.300 93.350 93.400 93.450 93.500 93.550 93.600 93.650 93.700 93.750 93.800 93.850 93.900 93.950 94.000 94.050 94.100 94.150 94.200 94.250 94.300 94.350 94.400 94.450 94.500 94.550 94.600 94.650 94.700 94.750 94.800 94.850 94.900 94.950 95.000 9th Layer EMB-2nd EMB-1st OGL Record OGL FDD OGL Record Hardrock 11th Layer Exc. Upto Emb. Top 8th Layer 12th Layer LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD EMB-1st Rock EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 39 RHS EMB-3rd EMB-1st OGL Record OGL FDD OGL Samp. Testing Chainage 23 layer 35 layer 8th layer 24 layer EMB-2nd EMB-3rd EMB-4th EMB-5th M/s. SAI MAATARINI TOLLWAYS LIMITED Exc. Upto Emb. Top 9th Layer 9th layer 15th layer Exc. Upto Emb. Top EMB-2nd Exc. upto E. Top EMB-4th 15th layer EMB-5th 95.000 95.050 95.100 95.150 95.200 95.250 95.300 95.350 95.400 95.450 95.500 95.550 95.600 95.650 95.700 95.750 95.800 95.850 95.900 95.950 96.000 96.050 96.100 96.150 96.200 96.250 96.300 96.350 96.400 96.450 96.500 96.550 96.600 96.650 96.700 96.750 96.800 96.850 96.900 96.950 97.000 97.050 97.100 97.150 97.200 97.250 97.300 97.350 97.400 97.450 97.500 97.550 97.600 97.650 97.700 97.750 97.800 97.850 97.900 97.950 98.000 98.050 98.100 98.150 98.200 98.250 98.300 98.350 98.400 98.450 98.500 98.550 98.600 98.650 98.700 98.750 98.800 98.850 98.900 98.950 99.000 99.050 99.100 99.150 99.200 99.250 99.300 99.350 99.400 99.450 99.500 99.550 99.600 99.650 99.700 99.750 99.800 99.850 99.900 99.950 100.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th C&G OGL Samp. Testing C &G OGL FDD OGL Record EMB-1st EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 40 RHS OGL Record OGL FDD OGL Samp. Testing Chainage OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th 9th Layer EMB-6th M/s. SAI MAATARINI TOLLWAYS LIMITED Exc. Upto Emb. Top EMB-6th 7th Layer EMB-1st Exc. Upto Emb. Top EMB-2nd 10th Layer EMB-3rd Exc. Upto Emb. Top EMB-4th 10th Layer EMB-5th 100.000 100.050 100.100 100.150 100.200 100.250 100.300 100.350 100.400 100.450 100.500 100.550 100.600 100.650 100.700 100.750 100.800 100.850 100.900 100.950 101.000 101.050 101.100 101.150 101.200 101.250 101.300 101.350 101.400 101.450 101.500 101.550 101.600 101.650 101.700 101.750 101.800 101.850 101.900 101.950 102.000 102.050 102.100 102.150 102.200 102.250 102.300 102.350 102.400 102.450 102.500 102.550 102.600 102.650 102.700 102.750 102.800 102.850 102.900 102.950 103.000 103.050 103.100 103.150 103.200 103.250 103.300 103.350 103.400 103.450 103.500 103.550 103.600 103.650 103.700 103.750 103.800 103.850 103.900 103.950 104.000 104.050 104.100 104.150 104.200 104.250 104.300 104.350 104.400 104.450 104.500 104.550 104.600 104.650 104.700 104.750 104.800 104.850 104.900 104.950 105.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top 7 C&G OGL Samp. Testing C&G EMB-Top 12 8 SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 41 RHS EMB-3rd EMB-4th EMB-5th EMB-2nd M/s. SAI MAATARINI TOLLWAYS LIMITED Exc. Emb. Top 10th Layer 20th Layer 9th Layer 9th Layer 7th Layer Chainage 8th Layer OGL Samp. Testing 105.000 105.050 105.100 105.150 105.200 105.250 105.300 105.350 105.400 105.450 105.500 105.550 105.600 105.650 105.700 105.750 105.800 105.850 105.900 105.950 106.000 106.050 106.100 106.150 106.200 106.250 106.300 106.350 106.400 106.450 106.500 106.550 106.600 106.650 106.700 106.750 106.800 106.850 106.900 106.950 107.000 107.050 107.100 107.150 107.200 107.250 107.300 107.350 107.400 107.450 107.500 107.550 107.600 107.650 107.700 107.750 107.800 107.850 107.900 107.950 108.000 108.050 108.100 108.150 108.200 108.250 108.300 108.350 108.400 108.450 108.500 108.550 108.600 108.650 108.700 108.750 108.800 108.850 108.900 108.950 109.000 109.050 109.100 109.150 109.200 109.250 109.300 109.350 109.400 109.450 109.500 109.550 109.600 109.650 109.700 109.750 109.800 109.850 109.900 109.950 110.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 42 RHS OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top KERB DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED 21th layer 15th layer 13th layer 11th layer 11th layer 9th layer 8th layer 8th layer 22th layer 13th layer 15th layer 21th layer Page 43 9th layer 13th layer 16th layer 12th layer 11th layer 9th layer 8th layer 7th Layer Minor Bridge Compensation not paid 7th layer Minor Bridge Chainage Temple 8thLayer 13th layer 16th layer 12th layer 11th layer 8th layer 8th Layer 6th Layer Minor Bridge Compensation not paid Minor Bridge 21th layer 12th layer 7th layer 11th layer 21th layer 25th layer 10th layer 14th layer 11th Layer 11th Layer 8th Layer Excavation upto Emb. Top Layer 8th Layer Temple BC DBM KERB WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing 113+000 113+050 113+100 113+150 113+200 113+250 113+300 113+350 113+400 113+450 113+500 113+550 113+600 113+650 113+700 113+750 113+800 113+850 113+900 113+950 114+000 114+050 114+100 114+150 114+200 114+250 114+300 114+350 114+400 114+450 114+500 114+550 114+600 114+650 114+700 114+750 114+800 114+850 114+900 114+950 115+000 115+050 115+100 115+150 115+200 115+250 115+300 115+350 115+400 115+450 115+500 115+550 115+600 115+650 115+700 115+750 115+800 115+850 115+900 115+950 116+000 116+050 116+100 116+150 116+200 116+250 116+300 116+350 116+400 116+450 116+500 116+550 116+600 116+650 116+700 116+750 116+800 116+850 116+900 116+950 117+000 117+050 117+100 117+150 117+200 117+250 117+300 117+350 117+400 117+450 117+500 117+550 117+600 117+650 117+700 117+750 117+800 117+850 117+900 117+950 118+000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 RHS OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top KERB DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Page 44 11Th layer Excavation upto Emb Top Layer Excavation upto Emb Top layer Excavation upto Subgrade Top layer 13th layer 7th layer 7th layer 12th layer 11th layer 12th layer 15th layer 12th layer 13th layer Chainage 118+000 118+050 118+100 118+150 118+200 118+250 118+300 118+350 118+400 118+450 118+500 118+550 118+600 118+650 118+700 118+750 118+800 118+850 118+900 118+950 119+000 119+050 119+100 119+150 119+200 119+250 119+300 119+350 119+400 119+450 119+500 119+550 119+600 119+650 119+700 119+750 119+800 119+850 119+900 119+950 120+000 120+050 120+100 120+150 120+200 120+250 120+300 120+350 120+400 120+450 120+500 120+550 120+600 120+650 120+700 120+750 120+800 120+850 120+900 120+950 121+000 121+050 121+100 121+150 121+200 121+250 121+300 121+350 121+400 121+450 121+500 121+550 121+600 121+650 121+700 121+750 121+800 121+850 121+900 121+950 122+000 122+050 122+100 122+150 122+200 122+250 122+300 122+350 122+400 122+450 122+500 122+550 122+600 122+650 122+700 122+750 122+800 122+850 122+900 122+950 123+000 11th layer 8th layer Excavation upto Emb Top Layer 7th layer 8th layer 7th layer 10th layer 9th layer 14th layer 11th layer 12th layer 15th layer 14th layer 13th layer 11th layer BC DBM KERB WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing 11th layer LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 RHS Chainage OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top KERB DBM BC 123+000 123+050 123+100 123+150 123+200 10th layer 123+250 8th layer 123+300 123+350 123+400 123+450 Excavation Upto Emb Top Layer123+500 123+550 123+600 123+650 Excavation Upto Emb Top Layer123+700 123+750 123+800 123+850 123+900 123+950 15th layer 124+000 124+050 124+100 124+150 7th layer 124+200 124+250 124+300 124+350 Excavation Upto Emb Top Layer 124+400 124+450 124+500 Excavation Upto Emb Top Layer124+550 124+600 124+650 124+700 124+750 124+800 124+850 124+900 124+950 125+000 125+050 8th layer 125+100 125+150 125+200 125+250 125+300 125+350 125+400 125+450 125+500 125+550 11th layer 125+600 125+650 13th layer 125+700 125+750 125+800 125+850 20th layer 125+900 125+950 17th layer 126+000 126+050 18th layer 126+100 126+150 15th layer 126+200 126+250 126+300 126+350 126+400 126+450 7th layer 126+500 126+550 8th layer 126+600 126+650 126+700 126+750 126+800 126+850 126+900 126+950 127+000 127+050 127+100 127+150 10th layer 127+200 127+250 127+300 127+350 17th layer 127+400 127+450 127+500 127+550 127+600 13th layer 127+650 127+700 127+750 127+800 Excavation upto Emb Top Layer 127+850 127+900 127+950 128+000 M/s. SAI MAATARINI TOLLWAYS LIMITED Excavation Upto Emb Top Layer Excavation Upto Emb Top Layer 8th layer 10 th layer 12th layer BC DBM KERB WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing 12th layer LHS . . . . . . . . . . . . . . 8th layer Fly-over Area 12th layer 18th layer 17th layer 12th layer 7th layer 8th layer 7th layer 16th layer 8th layer 14th layer 14th layer 11th layer SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Fly-over Area . . . . Page 45 RHS OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top KERB DBM BC 9th layer EXCAVATION 15th layer Electrical Line VUP Structure RWSS Pipe line, 12th layer 8th layer 10th layer 10th layer 11 th layer 8th layer 7th layer 11th layer VUP Structure 13th layer 13th layer 8th layer Excavation Upto Emb Top Layer Compensation Not Paid Excavation Upto Emb Top Layer EXCAVATION Excavation upto Emb Top Layer 8th layer M/s. SAI MAATARINI TOLLWAYS LIMITED 9th layer 7th layer 12th layer 8th layer 10th layer 11th layer Chainage 8th layer BC DBM KERB WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing 128+000 128+050 128+100 128+150 128+200 128+250 128+300 128+350 128+400 128+450 128+500 128+550 128+600 128+650 128+700 128+750 128+800 128+850 128+900 128+950 129+000 129+050 129+100 129+150 129+200 129+250 129+300 129+350 129+400 129+450 129+500 129+550 129+600 129+650 129+700 129+750 129+800 129+850 129+900 129+950 130+000 130+050 130+100 130+150 130+200 130+250 130+300 130+350 130+400 130+450 130+500 130+550 130+600 130+650 130+700 130+750 130+800 130+850 130+900 130+950 131+000 131+050 131+100 131+150 131+200 131+250 131+300 131+350 131+400 131+450 131+500 131+550 131+600 131+650 131+700 131+750 131+800 131+850 131+900 131+950 132+000 132+050 132+100 132+150 132+200 132+250 132+300 132+350 132+400 132+450 132+500 132+550 132+600 132+650 132+700 132+750 132+800 132+850 132+900 132+950 133+000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Page 46 RHS OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top KERB DBM BC 133+000 133+050 133+100 133+150 133+200 133+250 10th layer 133+300 133+350 133+400 133+450 133+500 Excavation was done but RFI was not raised 133+550 133+600 133+650 133+700 133+750 133+800 133+850 133+900 133+950 134+000 134+050 134+100 134+150 134+200 134+250 134+300 134+350 134+400 10th layer 134+450 134+500 134+550 134+600 9th layer 134+650 134+700 134+750 134+800 Excavation upto Emb 134+850 Top Layer 134+900 134+950 135+000 135+050 135+100 135+150 135+200 135+250 135+300 135+350 135+400 135+450 135+500 135+550 135+600 135+650 135+700 135+750 135+800 135+850 135+900 135+950 136+000 136+050 136+100 136+150 136+200 136+250 136+300 136+350 136+400 136+450 136+500 PUP Structure 136+550 136+600 136+650 136+700 136+750 136+800 136+850 136+900 136+950 137+000 137+050 137+100 137+150 137+200 137+250 137+300 137+350 137+400 137+450 137+500 137+550 137+600 137+650 137+700 137+750 137+800 137+850 137+900 137+950 138+000 Chainage 15th layer LHS 10th layer M/s. SAI MAATARINI TOLLWAYS LIMITED up to Em b To p 7th layer 8th layer 14th layer 8th Layer 7th layer 10th layer 8th layer 12th layer Ex ca va tio n 10th layer 11th layer La ye r BC DBM KERB WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing 9th layer SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Page 47 RHS OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top KERB DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED 12th layer Major Bridge Area 8th layer 7th layer 9th layer Chainage 9th layer Major Bridge Area 12th layer 9th layer 8th layer BC DBM KERB WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing 138+000 138+050 138+100 138+150 138+200 138+250 138+300 138+350 138+400 138+450 138+500 138+550 138+600 138+650 138+700 138+750 138+800 138+850 138+900 138+950 139+000 139+050 139+100 139+150 139+200 139+250 139+300 139+350 139+400 139+450 139+500 139+550 139+600 139+650 139+700 139+750 139+800 139+850 139+900 139+950 140+000 140+050 140+100 140+150 140+200 140+250 140+300 140+350 140+400 140+450 140+500 140+550 140+600 140+650 140+700 140+750 140+800 140+850 140+900 140+950 141+000 141+050 141+100 141+150 141+200 141+250 141+300 141+350 141+400 141+450 141+500 141+550 141+600 141+650 141+700 141+750 141+800 141+850 141+900 141+950 142+000 142+050 142+100 142+150 142+200 142+250 142+300 142+350 142+400 142+450 142+500 142+550 142+600 142+650 142+700 142+750 142+800 142+850 142+900 142+950 143+000 LHS 8th layer 6th layer 12th layer 12th layer 12th layer 11th layer 7th layer 8th layer Govt Structure (Temple, School & Club) 9th layer 12th layer 10th layer 9th layer 7th layer 8th layer 12th layer 11th layer SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Page 48 RHS OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top KERB DBM BC Tangarani Reserve Forest M/s. SAI MAATARINI TOLLWAYS LIMITED 8th layer 7th layer exc upto emb top 9th layer 9th layer 9th layer 6th layer exc upto emb top Excavation upto emb top Tangarani Reserve Forest Exc upto emb top Chainage exc upto emb top BC DBM KERB WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing 143+000 143+050 143+100 143+150 143+200 143+250 143+300 143+350 143+400 143+450 143+500 143+550 143+600 143+650 143+700 143+750 143+800 143+850 143+900 143+950 144+000 144+050 144+100 144+150 144+200 144+250 144+300 144+350 144+400 144+450 144+500 144+550 144+600 144+650 144+700 144+750 144+800 144+850 144+900 144+950 145+000 145+050 145+100 145+150 145+200 145+250 145+300 145+350 145+400 145+450 145+500 145+550 145+600 145+650 145+700 145+750 145+800 145+850 145+900 145+950 146+000 146+050 146+100 146+150 146+200 146+250 146+300 146+350 146+400 146+450 146+500 146+550 146+600 146+650 146+700 146+750 146+800 146+850 146+900 146+950 147+000 147+050 147+100 147+150 147+200 147+250 147+300 147+350 147+400 147+450 147+500 147+550 147+600 147+650 147+700 147+750 147+800 147+850 147+900 147+950 148+000 LHS 9th layer 8th layer 10th layer 11th layer SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 8th layer 7th layer Page 49 RHS OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top KERB DBM BC 9th layer M/s. SAI MAATARINI TOLLWAYS LIMITED 7th layer Govt Structure (School) 7th layer 7th layer 8th layer 12th layer Minor Bridge 7th layer 8th layer 12th layer Minor Bridge Exc upto Emb top BC DBM KERB WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing 7th layer 10th layer Chainage 153+000 153+050 153+100 153+150 153+200 153+250 153+300 153+350 153+400 153+450 153+500 153+550 153+600 153+650 153+700 153+750 153+800 153+850 153+900 153+950 154+000 154+050 154+100 154+150 154+200 154+250 154+300 154+350 154+400 154+450 154+500 154+550 154+600 154+650 154+700 154+750 154+800 154+850 154+900 154+950 155+000 155+050 155+100 155+150 155+200 155+250 155+300 155+350 155+400 155+450 155+500 155+550 155+600 155+650 155+700 155+750 155+800 155+850 155+900 155+950 156+000 156+050 156+100 156+150 156+200 156+250 156+300 156+350 156+400 156+450 156+500 156+550 156+600 156+650 156+700 156+750 156+800 156+850 156+900 156+950 157+000 157+050 157+100 157+150 157+200 157+250 157+300 157+350 157+400 157+450 157+500 157+550 157+600 157+650 157+700 157+750 157+800 157+850 157+900 157+950 158+000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Reserve Forest Reserve Forest Page 50 RHS OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top KERB DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED 12th layer 8th layer 7th layer 9th layer 10th layer 14th layer 12th layer 16th layer 15th layer 12th layer 10th layer Box Culvert Gap 8th layer 8th layer Excavation Upto Top Layer SAND FILLING EXCAVATION Chainage Reserve Forest 7th layer 9th layer 9th layer 8th layer 9th layer 9th layer 7th layer Excavation Upto Top Layer EXCAVATION Box Culvert Gap 9th layer 13th layer Reserve Forest BC DBM KERB WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing 158+000 158+050 158+100 158+150 158+200 158+250 158+300 158+350 158+400 158+450 158+500 158+550 158+600 158+650 158+700 158+750 158+800 158+850 158+900 158+950 159+000 159+050 159+100 159+150 159+200 159+250 159+300 159+350 159+400 159+450 159+500 159+550 159+600 159+650 159+700 159+750 159+800 159+850 159+900 159+950 160+000 160+050 160+100 160+150 160+200 160+250 160+300 160+350 160+400 160+450 160+500 160+550 160+600 160+650 160+700 160+750 160+800 160+850 160+900 160+950 161+000 161+050 161+100 161+150 161+200 161+250 161+300 161+350 161+400 161+450 161+500 161+550 161+600 161+650 161+700 161+750 161+800 161+850 161+900 161+950 162+000 162+050 162+100 162+150 162+200 162+250 162+300 162+350 162+400 162+450 162+500 162+550 162+600 162+650 162+700 162+750 162+800 162+850 162+900 162+950 163+000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Page 51 RHS OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top KERB DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED 9th layer Minor Bridge 11th layer 9th layer 7th layer 9th layer 8th layer PUP Structure 10th layer 7th layer 9th layer 8th layer 10th layer 11th layer Excavation Upto Emb Top Chainage 163+000 163+050 163+100 163+150 163+200 163+250 163+300 163+350 163+400 163+450 163+500 163+550 163+600 163+650 163+700 163+750 163+800 163+850 163+900 163+950 164+000 164+050 164+100 164+150 164+200 164+250 164+300 164+350 164+400 164+450 164+500 164+550 164+600 164+650 164+700 164+750 164+800 164+850 164+900 164+950 165+000 165+050 165+100 165+150 165+200 165+250 165+300 165+350 Layer165+400 165+450 165+500 165+550 165+600 165+650 165+700 165+750 165+800 165+850 165+900 165+950 166+000 166+050 166+100 166+150 166+200 Minor Bridge 10th layer 9th layer 11th layer 12th layer 14th layer 15th layer 18th layer PUP Structure 7th layer 8th layer Minor Bridge BC DBM KERB WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing Minor Bridge LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Page 52 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 7.1. Progress of Major Bridges Foundation Sl. No. Chainage 1 35+342 Sub-str Super-str Scope Side Complete (%) Not Started due to resistance / deadlock created by adjacent Belbahali Villagers LHS RHS Sl. No. Chainage 1 56+800 Foundation Side Sub-str Super-str A1 P1 P2 P3 P4 A2 A1 P1 P2 P3 P4 A2 A1-P1 P1-P2 P2-P3 P3-P4 P4-A2 1 1 1 1 1 1 1 1 1 1 1 1 0.45 0.45 1 1 1 Scope Complete (%) 2 0.94 46.76% LHS Chainage RHS Side Foundation Sub-str Super-str A1 P1 P2 P3 P4 A2 A1 P1 P2 P3 P4 A2 A1-P1 P1-P2 P2-P3 P3-P4 P4-A2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 LHS 83+568 RHS Foundation Chainage Side Sub-str Super-str A1 P1 P2 P3 A2 A1 P1 P2 P3 A2 A1-P1 P1-P2 P2-P3 P3-A2 1 1 1 1 1 1 1 1 1 1 0.45 0.45 0.45 0.45 LHS 108+058 RHS COMPLETED M/s. SAI MAATARINI TOLLWAYS LIMITED Scope Complete (%) 2 1 50% Scope Complete (%) 2 0.86 43.23% IN PROGRESS Page 53 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Foundation Chainage 139+495 Side Sub-str Super-str A1 P1 P2 P3 P4 P5 A2 A1 P1 P2 P3 P4 P5 A2 A1P1 P1-P2 P2-P3 P3P4 LHS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.45 0.45 0.70 0.80 0.70 RHS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.23 0.23 0.70 0.80 0.70 P4-P5 Foundation Sl. No. Chainage 1 151+200 Side A1 LHS RHS P2 P3 P4 P5 P6 P7 P8 P9 0.48 0.64 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.84 1 Super-str A1-P1 P1-P2 P2-P3 P3-P4 0.5 0.5 0.5 0.5 P4P5 0.5 P5P6 0.5 P6P7 0.5 P7P8 0.5 0.5 0.5 0.28 COMPLETED M/s. SAI MAATARINI TOLLWAYS LIMITED Complete (%) 2 0.93 46.97% P5-A2 Sub-str P1 0.8 Scope P8P9 0.5 A2 A1 P1 1 1 P2 P3 1 P5 P6 P7 P8 P9 1 1 1 1 1 0.9 0.9 1 1 1 Scope Complete (%) 2 0.84 42.03% P4 0.9 A2 1 P9-A2 IN PROGRESS Page 54 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 7.2. Progress of Minor Bridges Sl. No Chainage 1 17+100 2 Foundation Sub Structure Super Structure Scope Completed (%) BANDI RIVER 2 1.85 92.50% 22+017 ANDHARI RIVER 2 1.00 50.00% 3 24+818 GHAGIA NALLA 2 1.00 50.00% 4 25+543 KALLAPAL JORE 2 1.00 50.00% 5 31+982 2 2.00 100.00% 6 33+672 2 1.00 50.00% 7 36+512 SASAN RIVER DHANAGHARA NALLAH KANNADIAPATA RIVER 2 1.00 50.00% 8 40+071 2 0.10 5.00% 9 44+400 JHADESWAR RIVER 2 2.00 100.00% 10 49+422 MUHAN 2 1.00 50.00% 11 57+322 2 1.00 50.00% 12 67+297 2 1.00 50.00% 13 82+625 SAGADIA NALLAH 2 2.00 100.00% 14 95+410 SITA RIVER 2 1.15 57.50% 15 97+913 ANIADHAR 2 0.25 12.50% 16 106+926 RIVER 2 1.00 50.00% 17 111+551 KHALIGHAT 2 0.13 6.25% 18 116+160 New construction 2 1.50 75.00% 19 117+074 New construction 2 1.35 67.50% 20 143+235 New construction 2 1.50 75.00% 21 146+697 New construction 2 1.50 75.00% 22 148+547 New construction 2 1.35 67.50% 23 149+027 New construction 2 1.15 57.50% 24 151+990 New construction 2 1.00 50.00% 25 153+843 New construction 2 1.00 50.00% 26 155+467 2 1.75 87.50% 27 156+771 New construction New construction 2 2.00 100.00% 2 0.25 12.50% 2 2.00 100.00% 2 2.00 100.00% 28 (KM) 158+252 29 163+037 30 166+003 Identification LHS RHS LHS RHS LHS New construction New construction New construction RHS 61.38% COMPLETED M/s. SAI MAATARINI TOLLWAYS LIMITED IN PROGRESS Page 55 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 7.3. Progress of ROBs Sl. No. Chainage 1 9+233 Sl. No. Chainage 1 115+636 Foundation Side Sub-str Super-str A1 P1 P2 A2 A1 P1 P2 A2 A1-P1 LHS 1 1 1 1 1 1 1 1 0.45 0.45 RHS 1 1 1 1 1 1 1 1 0.45 0.45 Foundation Side A1 P1 LHS 1 1 RHS 1 1 Sub-str A2 0.15 A1 P1 1 1 1 1 P1-P2 Super-str A2 A1 P1 Scope Complete (%) 2 0.97 48.38% P2-A2 A2 Scope Complete (%) 2 0.94 46.88% 0.45 7.4. Progress of Flyover Sl. No. 1 Foundation CHAINAGE 125+284.500 Sub Structure Super-Str (Girders) Super-Str (Deck slab) SIDE A1 P1 P2 P3 A2 A1 P1 P2 P3 A2 A1-P1 P1-P2 P2-P3 P3-A2 A1-P1 P1-P2 P2-P3 P3-A2 LHS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 RHS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 0 1 Weg. Actual Avg. 25.00% 25.00% COMPLETED M/s. SAI MAATARINI TOLLWAYS LIMITED 25.00% 25.00% 30.00% 30.00% 20.00% 10.00% 90.00% IN PROGRESS Page 56 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 7.5. Progress of Vehicular Under Passes (VUPs): Sl. No. Design chainage 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 10+673 20+038 23+544 29+857 38+783 42+133 45+448 53+382 77+950 90+500 115+118 117+685 122+926 128+846 131+412 Size Foundation LHS RHS Sub structure LHS RHS 1 x 12.00 x 5.50 1 x 12.00 x 5.50 1 x 12.00 x 5.50 1 x 12.00 x 5.50 1 x 12.00 x 5.50 1 x 12.00 x 5.50 1 x 12.00 x 5.50 1 x 12.00 x 5.50 1 x 12.00 x 5.50 1 x 12.00 x 5.50 1 x 12 x 5.50 1 x 12 x 5.50 1 x 12 x 5.50 1 x 12 x 5.50 1 x12 x 5.5 Super structure LHS RHS DELETED Scope Completed (%) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2.000 2.000 2.000 2.000 2.000 2.000 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 2.000 1.800 2.000 2.000 2.000 2.000 2.000 2.000 100.00% 90.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 99.29% 7.6. Progress of Pedestrian Under Passes (PUPs): Sl. No. Design Chainage 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 05+665 09+630 15+838 22+705 24+505 37+187 40+838 51+512 76+800 94+254 109+676 114+576 118+272 120+680 126+981 127+632 136+518 142+651 149+792 156+099 164+267 Size Foundation LHS RHS Sub structure LHS RHS Super structure LHS RHS Scope Completed (%) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2.000 2.000 2.000 2.000 1.000 2.000 2.000 2.000 100.00% 100.00% 100.00% 100.00% 50.00% 100.00% 100.00% 100.00% 1.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 1.000 2.000 2.000 50.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 50.00% 100.00% 100.00% 1x5x3 1 x 5.00 x 3.00 1 x 5.00 x 3.00 1 x 5.00 x 3.00 1 x 5.00 x 3.00 1x5x3 1x5x3 1x5x3 1 x 5.0 x 3.0 1 x 5.0 x 3.0 1 x 5.0 x 3.0 1x5x3 1x5x3 1x5x3 1x5x3 1x5x3 1x5x3 1x5x3 1x5x3 1x5x3 1x5x3 92.50% 7.7. Progress of AUP: Sl. No. Chainage (KM) Structure Type 1 2 3 4 5 6 61+557 63+290 64+580 72+550 74+700 110+880 AUP AUP AUP AUP AUP AUP Foundation LHS RHS Sub Structure LHS RHS M/s. SAI MAATARINI TOLLWAYS LIMITED Super Structure LHS RHS Scope Completed (%) 2 2 2 2 2 2 1.125 2 2 1 0 0 56.25% 100.00% 100.00% 50.00% 0.00% 0.00% 51.04% Page 57 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 7.8. Progress of Culverts (Pipe/Box/Slab): Sl. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 Chainage 0049 / 0063 01+177 02+115 03+051 03+452 03+871 04+363 05+069 05+956 08+360 08+556 09+180 11+370 11+600 12+376 13+060 13+266 13+952 14+240 14+700 16+382 17+375 17+563 18+300 19+901 20+627 20+783 21+070 21+224 21+692 21+852 23+015 23+430 23+925 24+326 25+956 26+360 27+075 27+494 27+753 28+147 28+732 28+927 30+105 30+307 30+646 31+295 32+319 32+460 32+646 33+125 34+252 36+119 36+201 39+101 39+920 40+195 41+245 42+965 43+155 43+577 43+882 44+612 44+941 Structure Type Foundation LHS RHS Sub Structure LHS RHS Super Structure LHS RHS Scope Completed (%) Box Culvert 2 0.63 31.50% Box Culvert HP Culvert HP Culvert HP Culvert HP Culvert HP Culvert HP Culvert HP Culvert HP Culvert HP Culvert Box Culvert HP Culvert HP Culvert HP Culvert Box Culvert HP Culvert HP Culvert HP Culvert Box Culvert HP Culvert HP Culvert HP Culvert HP Culvert HP Culvert HP Culvert Box Culvert HP Culvert HP Culvert HP Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Slab Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert HP Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert HP Culvert Box Culvert Box Culvert Box Culvert Box Culvert HP Culvert Box Culvert Box Culvert Box Culvert HP Culvert Box Culvert 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2 2 2 1.125 2 1 0.35 2 2 1 2 2 1 2 2 1 1 1 1 1.125 1.35 1.35 1 0.25 1 1 0.125 2 2 2 2 2 2 2 2 2 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 50.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 50.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 56.25% 100.00% 50.00% 17.50% 100.00% 100.00% 50.00% 100.00% 100.00% 50.00% 100.00% 100.00% 50.00% 50.00% 50.00% 50.00% 56.25% 67.50% 67.50% 50.00% 12.50% 50.00% 50.00% 6.25% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% M/s. SAI MAATARINI TOLLWAYS LIMITED Page 58 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Sl. No. 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 Chainage 45+091 45+845 46+135 46+747 47+024 47+235 47+359 47+705 47+870 48+080 49+066 49+260 51+883 52+135 52+652 53+798 54+101 54+629 55+243 55+438 55+579 55+723 57+825 58+006 58+230 58+877 59+401 60+529 62+305 62+734 63+371 64+478 67+164 70+381 77+170 77+270 77+470 77+640 78+250 79+587 80+954 85+493 86+550 91+602 91+817 92+402 92+664 93+362 94+166 96+112 96+604 96+697 96+807 97+107 97+196 99+676 100+042 100+656 100+920 100+983 101+060 101+557 101+980 103+187 104+282 104+577 105+255 Structure Type Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert HP Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert HP Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Foundation LHS RHS Sub Structure LHS RHS M/s. SAI MAATARINI TOLLWAYS LIMITED Super Structure LHS RHS Scope Completed (%) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1.5 1.5 2 2 2 2 1.125 2 2 1.125 2 1 1.125 1 0.125 1 2 2 1 2 2 2 2 2 2 1 0.65 2 2 2 0.85 1.125 2 1 2 2 2 1 1 1 1 2 1 1.35 2 0.125 0.65 1 1 1 1 0.125 1 1.35 1.75 1.125 2 1 1 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 75.00% 75.00% 100.00% 100.00% 100.00% 100.00% 56.25% 100.00% 100.00% 56.25% 100.00% 50.00% 56.25% 50.00% 6.25% 50.00% 100.00% 100.00% 50.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 50.00% 32.50% 100.00% 100.00% 100.00% 42.50% 56.25% 100.00% 50.00% 100.00% 100.00% 100.00% 50.00% 50.00% 50.00% 50.00% 100.00% 50.00% 67.50% 100.00% 6.25% 32.50% 50.00% 50.00% 50.00% 50.00% 6.25% 50.00% 67.50% 87.50% 56.25% 100.00% 50.00% 50.00% Page 59 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Sl. No. 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 Chainage 105+395 105+633 105+765 105+872 106+062 106+332 109+724 113+877 114+137 114+927 115+322 115+850 116+420 116+687 117+222 117+397 117+817 118+103 118+437 118+677 118+982 119+197 119+457 119+697 119+797 120+087 120+677 120+770 120+907 121+117 121+297 121+467 121+937 122+109 122+237 122+597 122+883 123+117 123+677 123+857 124+487 124+887 125+447 126+262 126+417 127+327 127+470 128+567 128+707 129+540 130+091 130+457 130+896 130+990 131+300 131+510 131+540 132+645 133+827 134+472 135+554 139+853 140+593 140+877 141+365 141+647 141+764 Structure Type Box Culvert Box Culvert Slab Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert HP Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Foundation LHS RHS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Sub Structure LHS RHS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 M/s. SAI MAATARINI TOLLWAYS LIMITED 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Super Structure LHS RHS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Scope Completed (%) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1.65 2 1.125 1 0.65 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1.5 1.65 1 2 2 2 2 2 1 2 2 2 2 82.50% 100.00% 56.25% 50.00% 32.50% 50.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 75.00% 82.50% 50.00% 100.00% 100.00% 100.00% 100.00% 100.00% 50.00% 100.00% 100.00% 100.00% 100.00% Page 60 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Sl. No. 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 Chainage 142+237 142+660 145+898 146+572 147+107 147+317 147+477 147+850 148+141 150+113 151+677 152+445 152+835 153+175 154+276 154+515 154+865 155+000 155+998 158+592 158+971 159+323 160+421 160+896 161+259 161+588 161+920 163+331 163+801 164+036 164+191 164+521 164+631 164+971 165+104 Structure Type Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert HP Culvert Box Culvert HP Culvert Box Culvert HP Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Box Culvert Slab Culvert Foundation LHS RHS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Sub Structure LHS RHS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Super Structure LHS RHS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Scope Completed (%) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 0.25 2 2 2 0.95 0.95 2 2 2 1 1 1 1 2 2 2 2 1 2 2 2 2 2 2 1.125 2 2 2 2 2 2 2 2 2 50.00% 12.50% 100.00% 100.00% 100.00% 47.50% 47.50% 100.00% 100.00% 100.00% 50.00% 50.00% 50.00% 50.00% 100.00% 100.00% 100.00% 100.00% 50.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 56.25% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 8. Construction Constraints: A. Land Acquisition: 1) 132 KV & 220 KV HT Lines at Km 7+010 & at Km 7+670 respectively in Jajpur Bypass: (i) Project Director vide Lr. No. 7736 dated 06-08-2015 has conveyed to Concessionaire that the approval of the estimate to a tune of Rs. 1,41,58,963/- which is including supervision charges of Rs. 7,44,121/- towards lifting / modification of HT transmission lines of 132 KV & 220 KV HT Lines (at Km 7+010 & at Km 7+670) respectively in Jajpur Bypass has been approved by the Competent Authority. (ii) Concessionaire vide Lr. No. 584, dated 07-08-2015 requested Project Director to make the payment of 6% supervision charges (Rs. 7,44,121/-) to OPTCL, if not paid already, to get the organization’s support promptly for supervision. (iii) Project Director vide Lr. No. 7768, dated 12-08-2015 addressed General Manager (Electrical), EHT(O&M) Circle, OPTCL, Jajpur Road and requested to give necessary comment/consent for enabling the Concessionaire to take up the said work according to the estimates. (iv) General Manager (Electrical), EHT(O&M) Circle, OPTCL, Jajpur Road vide Lr. No. 1111(4) dated 2508-15 addressed to Project Director for depositing the amount mentioned in the estimate at the earliest to start the work (it means Supervision can be made subject to payment of supervision charges). (v) An early action is solicited for taking up the execution keeping in view of working season ahead. 2) The dead lock created by DFO, Annadapur demanding to construct Four-fold plinth area check post at Km 22+930: M/s. SAI MAATARINI TOLLWAYS LIMITED Page 61 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 3) 4) 5) 6) 7) (i) The Check post of Forest Department is a serious hindrance in executing Four-Laning Highway and in spite of protracted correspondence and pursuance no solution is emerged. (ii) Chief General Manager, RO, NHAI, Bhubaneswar during review meeting held on 24-08-2015 has asked Project Director to sort out the matter within a week or so. (iii) However, the EPC Contractor is willing to construct a temporary shed outside the PROW to locate Forest Check post to carry out their work temporarily, with a view to proceed ahead with FourLanning execution, pending a decision of Authority / demand of DFO, Anandapur. (iv) Accordingly, Concessionaire has intimated Project Director vide Lr. No. 599 date 08-09-2015 that “On hearing from Authority, in consultation with DFO, Anandapur, the EPC Contractor shall be advised to go ahead with the construction of temporary shed outside the PROW at his Own Cost and expenses as he willing to do so in the interest of execution of work”. (v) Concessionaire from Forest Department is requested for further proceedings . BSNL Building located at Km 24+980: BSNL department desires that the compensation for shifting the building be made to them. Payment not done till date for taking up the work at his section. Maa Tarani Temple at Km 31+310 adjacent to highway: This temple, unless it is shifted remains an impediment for Four-Laning work. This is issue is yet to resolved. BSNL Building located at Km 52+470: BSNL department desires that the compensation for shifting the building be made to them. Payment not done till date for taking up the work at his section. Realignment between Km 34+400 & Km 35+966: (i) The realignment couldn’t be commenced even 851 days from Appointed Date on account of fierce opposition by Belbahali Villagers demanding change of alignment, as a result of which the execution of realignment of 1.566 Kms besides “construction of Major Bridge on river Kusai at Km 35+308 of length 360m” couldn’t be commenced. (ii) There is a fresh twist added to the subject with change of bridge length from 360m to 600m in a new proposal mooted for examination. Thus, the status remains unaltered. Concessionaires’ vide its Lr. No. SMTL/P-R/NH-215/TSN-CGM/NHAI/2015-16/573, dated 30-06-2015 requested P.D. to issue “Change of Scope Notice” in case they desire to examine proposal of 600m length. (iii) A mob of nearly 1500 to 2000 villagers of Belbahali vehemently revolted against nearly 450 police, on 07-07-2015 when the latter tried to support commencement of execution of realignment, thus causing injury to 7 police constables besides a few persons. This has been witnessed by SP, SubCollecotr, Anandapur, PD, NHAI etc.,. Therefore, the work couldn’t be commenced. This matter was brought to the attention of Honb’le Minister, RT&H by RO during review meeting held at Bhubaneswar on 09-07-2015. (iv) The Collector, Keonjhar, during review meeting taken by him on 01-08-15 asked NHAI to resolve the issue relating to Construction of Bridge across river Kusei at Belbahali immediately. (v) A high level meeting chaired by Honb’le Minister for Road Transport & Highways on 03-08-2015 at New Delhi. As per the deliberation in the meeting, the Realignment is to be proof checked by Professor from I.I.T. & Technical Expert from the State of Odisha for examination to furnish a report. (vi) Accordingly, Project Director has issued a letter to Professor of I.I.T., Kharagpur vide Lr. No. 7731, dated 04-8-2015 & Lr. No. 7803, dated 13-8-2015 for placing scope of work. (vii)Professor IIT informed that it will take at least 4 months for completion of scope of work referred to him. Acquisition of left out plots in the earlier 3D notification: Sl. No. Name of Thasil No of left out plots Additional Area (Acres) 1 Ghatagaon 54 3.940 2 Ghasipura 86 3.850 3 Anandapur 19 1.050 M/s. SAI MAATARINI TOLLWAYS LIMITED Page 62 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 4 5 Champua Sadar 4 25 1.100 2.095 6 Jhumpura 6 0.560 Total : 194 12.595 (a) The land in left out plots has been notified by LAO & CA, Koenjhar to Project Director vide Memo no. 748/LA NH-215, dated 29-11-2014 which is still to be acquired. Though 8 months were elapsed after receipt of Memo from the LAO, not even 3A Notification is finalized by PIU. Persons owning the land in 194 plots do create hurdle for Four-Laning work. (b) In the review meeting held on 01-08-2015 in Mini Conference Hall of the Collectorate, Keonjhar chaired by Collector and attended by NHAI & Other Govt. Officers, Collector issued the following minutes. (i) NHAI Authority is to take necessary steps for early notification of additional Land Acquisition proposals. (ii) The Spl. LAO, NH-215 is to dispose of all the 660 Nos. of Land Acquisition Cases pending out of 4226 Nos. by end of August, 2015 (c) Project Director vide Lr. No. 7735 dated 06-08-2015 addressed to CGM, RO, NHAI, Bhubaneswar has submitted LA documents for publication of draft 3a Notification in supersession of earlier Notification u/s 3a of NH Act, 1956 in GOI Gazette for 102 Nos. of villages under Thasil Ghasipura, Anandapur, Ghatgaon, Sadar, Jhumpura & Champua in Keonjhar District. The 3A Notification is still to be processed after words. The 3a Notification is yet to be published. 8) Valuation of additional/left out structures: The letter Nos. 146, 148, 150 to 155, 158 to 162, 164 to 169, 180 to 182 dated 13-03-2015 and Lr. No. 215 &216 dated 26-03-15 of CALA, Keonjhar addressed Project Director reveal that there are additional/left out structures about 50 nos. to 60 nos. in 26 villages of Keonjhar District, for which Project Director requested vide Lr. No. 7311 dated 29-04-2015, sanction from RO, NHAI, Bhubaneswar for an amount of Rs. 5.72 Cr. Similarly, Project Director has requested RO, vide Lr. No. 7427 dated 0206-2015, for sanction of 1.21 Cr. for additional / left out structures in 4 more villages in Keonjhar District. These two estimates for left out structures in 30 villages of Keonjhar District have been returned by RO to P.D. with observations vide Lr. No. 4119 & 4124 dated 16-06-15 respectively. PIU, Keonjhar, vide Lr. No. 7557, dated 24-06-2015 addressed Spl. LAO, Keonjhar requested the latter to revise the estimates towards left out structures duly complying the observations of RO, NHAI, Bhubaneswar. Thus, these structures, in 30 villages, affect Four-Laning work. Project Director vide Lr. No. 7801 dated 14-8-15 addressed CGM,RO, NHAI, Bhubaneswar for sanction of Rs. 7,48,94,350/- towards cost to be met for supplementary compensation finalized by CALA after inclusion of applicable value of the additional interest and additional structures over and above the previous sanctioned already for compensation. The further instruction is yet to be received from PIU. 9) Obstruction of Siba temple @ Km 113+400 in Jamunalia: From the day one the execution of Keonjhar Bypass has been commenced in the month of Sep’2013, the issue of shifting of Siba Temple located at Km 113+400 in Village Jamunalia is on the cards of deliberation in every forum. CGM, RO, NHAI, Bhubaneswar during review meeting held on 24-8-15 informed Project Director to resolve the issue within a time frame. However, the issue is still burning unresolved even after 881 days lapsed from Appointed Date. 10) Fishery Pond in between 116+850 & Km 117+070 of Keonjhar Bypass: (i) The value of compensation to be settled to Fisheries Department for their pond in between KM 116+850 & Km 117+070 i.e., 220m length in Keonjhar Bypass couldn’t be finalized and therefore the work of Four-Laning in this length of Keonjhar Bypass couldn’t be taken up even on date. (ii) In the letter 461, dated 11-06-2015, LAO & CA asked District Fishery Officer, Keonjhar to revise the estimate for the compensation of pond duly deducting the lead charges for the earth excavated for the Pond. Of late, PIU, Keonjhar vide Lr. No. 7557 dated 24-06-2015 has also requested District Fisheries Officer, Keonjhar to withdraw the provision of lead for earth and provide a certificate stating that the tank is used “Fish Development Culture” and the size of the tank is permitted for M/s. SAI MAATARINI TOLLWAYS LIMITED Page 63 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 the provision of compensation. The issue created a serious hurdle in Keonjhar Bypass for a length of 220m and remains unresolved even after 851 days from Appointed Date. (iii) Project Director vide Lr. No. 7757 dated 06-08-2015 addressed to RO, NHAI, Bhubaneswar and requested for sanction and placement of revised funds of Rs. 66,24,858/- towards payment of compensation for left out tank fishery existing over acquired plot no. 847 & 848 of Village Sirispal under Sadar Tahasil, Keonjhar District. (iv) Sanction of competent authority is received and payment to be made for clearance of land. 11) Stalemate in execution of Four-Laning between Km 149+300 & Km 150+500 in Arsala Village including 2 minor bridges at KM 148+457 & Km 149+027 due non finalization of compensation for Mosque located at Km 149+580 in Arsala Village: (i) The minority community (Muslims) at Village Arsala had made the demand / claim on Mosque at the village way back in 2007 i.e., from the date of inception of Land Acquisition proceedings for the Project. (ii) Project Director stationed at Bhubaneswar at that point of time is known to have promised on the advice of Collector, Keonjhar in 2010 to compensate the cost of Mosque to rehabilitate it elsewhere. (iii) In the letter 453 dated 03-06-2015, Spl. LAO & CA requested Project Director to place additional fund of Rs. 65,89,217/- to settle the compensation for the mosque at Arsala. But P.D. appears reluctant to act on the request of Spl. LAO & CA. (iv) Latest letter no. 7478, dated 10-06-2015 and 7579 dated 01-07-2015 addressed by Project Director to LAO & CA, Keonjhar display that the issue emerged way back 5 years ago doesn’t find a lasting solution on the subject even today. (v) In the letter no 490 dated 24-06-2015, Spl. LAO & CA, NH-215, Keonjhar asked the Secretary, JAMIYATAHLE-HADIS, Arsala to produce document like lease dead in respect of land on which mosque is located in order to decide on compensation to be paid. It is a matter of surprise as to why the compensation issue couldn’t be settled for more than 2 years 2 months after Appointed Date as on that date. (vi) Thus, the Four-Laning work in between Km 149+300 & Km 150+500 including 2 minor bridges has been continuously disrupted by the villagers seeking a lasting solution to their demand. (vii) Of late, it is heard that “JAMIYAT AHLE – HADIS” an Islamic Masjid Construction Committee stationed at Arsala has given notice to the District Collector, Keonjhar on 20-06-2015 stating that they would launch an agitation obstructing Four-Laning execution of NH-215 w.e.f. 06-072015 unless their demand is met with. (viii) Project Director requested Spl. LAO & CA for sanction and placement of funds towards payment of compensation for left out / additional structures in respect of Mosque at Arsala vide Lr. No. 7759 dated 08-08-2015. (ix) Spl. LAO, NH-215, Keonjhar addressed Project Director vide Lr. No. 817 dated 19-08-2015 in reply to the P.D. Lr. No. 7759, stating that “The Government structure standing over the Govt. plots are to be reconstructed for which funds are available with NHAI. In the instant case, if NHAI has decided to make payment instead of going for construction, the Spl. LAO has nothing to say. Hence he requested NHAI once again to take necessary steps at their end, so that no untoward situations occur in future. The issue remains unresolved for the last 5 years i.e., inception process of LA. The problem couldn’t resolved though 851 days time was elapsed from Appointed Date. 12) Prevention of execution in between Km 166+000 to Km 166+173 by villagers of Rimuli demanding hike in compensation. The villagers demand hike in compensation at par with the compensation decided for the abutting stretch in “Rimuli – Rajamunda Project on NH-215” and thus, the Four-Laning work in 173m is hampered. 13) Govt. & Religious Structures – delay in policy decision on execution of structures to rehabilitate dwellers in existing structures. M/s. SAI MAATARINI TOLLWAYS LIMITED Page 64 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 (i) Despite protracted correspondence from Concessionaire to PIU requesting for a policy decision on the execution of about 168 nos. of structures all along the highway outside the PROW to rehabilitate the occupants of the existing Govt. Structures within the PROW, NHAI has not communicated any guidelines / modalities / system of supervision / method of measurement / mode of payment etc.,. (ii) Concessionaire has been therefore, compelled to commence construction of some of the structures recently, which are seriously affecting execution of Four-Laning, taking cognizance of the minutes of the Collector’s meeting held on 21-05-2014 issued by Project Director vide Lr. No. 6167 on 29-05-2014, in the back drop of indefinite delay by P.D. in providing policy decision on Govt. / Religious Structures, in order to proceed with Four-Lanning avoiding further delay. (iii) However, RO, NHAI, Bhubaneswar vide Lr. No. 4310 dated 27-07-2015 addressed GM(LA), NHAI, New Delhi for approval of construction cost to a tune of Rs. 21,86,90,977/- for construction of the Govt. & Religious structures outside the PROW to rehabilitate / shift the persons in these buildings which exists in EROW as a part of rehabilitation. RO, further requested permission to execute these structures through Concessionaire indicating guidelines for execution as stated by the RO in the paragraph (c) of their letter dated 27-07-2015. The delay of 851 days from Appointed Date as on 31-08-2015 on the policy decision of NHAI on building these structures has an adverse impact on the performance of the Concessionaire. 14) Land Acquisition in the Project: (i) To start with, the Land acquired as on Appointed Date has been shown as 48% in the report furnished to CAG by PIU. (ii) But a serious “Material Default” of PIU lies in not fulfilling the procedure laid down in Cl. 10.3.1 of C.A. for procurement of site to Concessionaire to have an actual possession of land. (iii) NHAI was reluctant to implement the provisions of Cl. 10.3.1 of C.A. together with Cl. 10.3.2. of C.A. in spite of request / demand of Concessionaire through protracted correspondence. (iv) It is a nightmare that all authentic agencies connected with the project don’t respond to “hue and cry” of Concessionaire in letters on the implementation of provisions of Cl. 10.3.1. of C.A. (v) The delay in reasonable procurement of land to Concessionaire is nearly 2 years. (vi) This fact can be well understood from the point no. 2 of proceedings (Minutes) of the Collector, Koenjhar issued after having held a review meeting on 21-05-2014 which was communicated by Project Director, PIU, NHAI, Keonjhar vide their Lr. No. 6167 dated 29-05-2014. (vii) Point no. 2 in the letter 6167 dated 29-05-2014 clearly depicts that Collector instructed Spl. LAO to carryout disbursement of huge compensation in the villages of Bandha, Kanto, Kolimati,k Sudusudia, Salapada of Anandpur & Ghasipura Tahasils and all the villages in Ghatgaon Tahasil to be completed by end of Jun’14. (viii) These instructions of Collector, Keonjhar evidently show that there is more than 1 year 1 month time passed after Appointed Date before commencing payment of compensation in Ghatgaon, Anandpur & Ghasipura thasils besides other thasils of Sadar, Jumpura, Champuva etc., (ix) The above contents amply disclose that the information given by Project Director to RO, NHAI, Bhubaneswar as on 10-04-2013 stating that 135.62Kms has been handed over to Concessionaire is blatantly false / base less thus, misleading the Authority. 15) Procurement of Additional land for Project Facilities pursuant to Cl. 10.3.6 of C.A.: (i) The proposal for acquisition of additional land for Project Facilities pursuant to Cl. 10.3.6 of C.A. under NH Act 1956 was furnished to PIU in vide Lr. No. SMTL/P-R/NH-215/TSN-CGM/NHAI/201314/378, dated 15-07-2014. (ii) PIU says that the Appointed Date is 02-05-2013 and therefore the Concessionaire would have submitted the proposal for additional land by 01-07-2013. (iii) There is a delay, no doubt, of about 1 year in submission of the proposal. The reason for such delay is that the Concessionaire was not delivered the possession of land under earlier 3D Notifications pursuant to Cl. 10.3.1 of C.A. nor it has clarity on the procurement of site. M/s. SAI MAATARINI TOLLWAYS LIMITED Page 65 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 (iv) But it shall be noted that nearly 1 year has been elapsed after submission of the proposal. It is to say that the 3A Notification proposal is yet to be finalized by PIU despite continuous and constant pursuance by Concessionaire’s representatives. B. Forest Land Diversion Proposal: Stage-I clearance has been issued by MoEF vide Order No. F.No. 8-01/2014-FC, GOI, MoEF, FC – Division, New Delhi, dated 06-05-2014. The user agency is permitted vide order No. F.No.11-306/2014-FC, FC Division, MoEF & CC, GOI, New Delhi on 08-08-2014 to fell the forest trees and use the land for execution, irrespective of Stage-II Clearance, subject to the payment of levies specified in Stage-I. PIU, NHAI is known yet to settle the following payments for certain conditions listed in Stage-I Clearance and obtain permission for tree felling. Cond. Description No. Payable to MoEF, New Delhi. xviii Avifauna scheme. Amount Rs. in Cr. 6.81 Status RCCF, Rourkela has approved the scheme, still to go a long way. Total (A) 6.81 Payable to Govt. of Odisha i Payment of Royalty of enumerated trees 4.54 Sanction is awaited from NHAI Total (B) 4.54 11.35 Grand Total (A+B) (a) 418 days were elapsed from the date of issue of simplified procedure for grant of permission for felling of trees standing of Forest land, (b) 512 days passed away from the date of Stage-I clearance issued by MoEF & (c) 881 days slipped away from Appointed Date; but still no permission for tree felling is obtained. Inflation / cost escalation due to abnormal delay in getting the permission creates huge financial burden to Concessionaire. The Collector, Keonjhar, during review meeting taken by him on 01-08-15 asked NHAI Authority to clear all dues relating to diversion of forest proposal and permission for tree felling before the DFO, Keonjhar by end of August’15. But the issue is still in process. Permission accorded by DFO, Koenjhar, Anandapure & Cuttack for tree felling. Nodal officer, DFO, Keonjhar has to address OFDCL for felling of trees and work to be taken up by OFDCL subsequently. On account of this the concessionaire is unable to take up the work in these locations. C. Eviction of Encroachments: Eviction of encroachments has been mostly completed 90% in the entire project stretch except the following. D. Govt. Land Alienation: Jajpur District: 59 cases were filed with Vyasanagar Tahasil Keonjhar District: 305 cases (Ghasipura-78, Anandpur-30, Ghatgaon-60, Sadar-97, Bansapal (new)-3, Champua-10, Jhumpura (New) 27) were filed. The alienation may take some time for official transfer of land to Authority by way of mutation. Project Director has to take expeditious steps on the matter. E. Court cases, Arbitration cases: There are about 16 writ petitions in High Court of Odisha; and several Arbitration cases in Keonjhar & Jajpur District. 2 writ petitions are known to have been disposed off. M/s. SAI MAATARINI TOLLWAYS LIMITED Page 66 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 9. a) Additional Scope: 31 Irrigation culverts are being taken up under additional scope as deposit works of irrigation Department, Govt. of Odisha. 31 Nos. New Culverts pertaining to Irrigation Department: Estimates for 11 nos. culverts, upon approval of GADs, were prepared and submitted to P.D. in turn I.E. scrutinized and submitted to P.D. vide their Lr. No. 217 dated 25-12-2014. PD. has to take action to get the funds obtained from line department and 20% advance payment to be deposited to Concessionaire pursuant to Cl. 16.3.1 of C.A. b) Change of Scope: No definite stand was seen all along on the works to be taken up under “Change of Scope” which are required to be constructed based on the necessity at site. However, CGM(T), RO, NHAI, Bhubaneswar during his maiden visit to site on 10-08-2015 emphasized the urgency to ensure site visit by Project Director & Manager (Tech.), NHAI with all concerned and recommend the works to be taken up for execution with due justification with cost analysis duly verifying the estimates submitted by Concessionaire (vide Lr. No. SMTL/P-R/NH-215/TSN-CGM/NHAI/2015-16/582, 31-07-2015). (i) Structures: S. No Chainage Type of Structure 1 2 3 28+400 36+760 42+358 4 90+500 5 115+636 6 131+540 PUP( 5 X 3 ) BC (2.5 X 2.5) PUP(5 X 3) BC (3 X 3) 2 nos in approaches of VUP Twin cell VUP 115+636 BC (3.0 X 3.0) in approaches of VUP 7 128+282 Irrigation Culvert (2 X 2 m) M/s. SAI MAATARINI TOLLWAYS LIMITED Location (Village) Amount Khalana Barigaon Sailong ₹ 65,29,245 ₹ 40,19,841 ₹ 69,10,521 Dhenkikote ₹ 61,61,738 Over Dubri road ₹ 87,24,000 Raisuain ₹ 33,10,322 Addl culvert in Keonjhar Byepass ₹ 35,10,261 Remarks Already reviewed by IE Page 67 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 b) Change of Scope: (ii) Service Roads: PUP & Start Ch. FOB Location 1 5+665 5+410 S. No End Ch. Total Length Location (Village) 5+910 500 Dhaneshwar Amount ₹ 1,42,00,283 2 9+630 9+480 9+660 180 Tentulikhunta ₹ 39,51,418 3 15+838 15+700 15+980 280 Talagarh ₹ 93,71,179 4 28+400 28+380 28+580 200 Khalana ₹ 1,09,98,514 5 37+187 36+910 37+310 400 Barigaon ₹ 1,20,05,198 6 51+512 51+380 51+730 350 Bhalukuma ₹ 1,09,07,564 M/s. SAI MAATARINI TOLLWAYS LIMITED Remarks The PUP is provided at Km. 5+565 over a cross road to Korei railway station in Dhaneshwar village. There is built up area on both side of road for which the access will be cut off to NH 215 because of PUP provided. The villagers are obstructing the works demanding service road on both side of PUP. A village road is crossing the alignment at Km. 9+450 in between the approaches of ROB and PUP at Km. 9+630. As the access to the other side of the village road is blocked due to high embankment, The people are demanding the service road from Km. 9+440 to Km. 9+630 for through passage. The PUP is provided at T-junction at Km. 15+830 in Talagarh village. There is built up area on both side of road for which the access will be cut off because of PUP provided. The villagers are obstructing the works demanding service road on both side of PUP for passage to other side of village and also access to the NH 215 The PUP is provided at Km. 28+400 over a cross road (T-junction). The villagers are obstructing the works demanding service road on both side of PUP to get access to MCW. The PUP is provided at Km. 37+187 in Barigaon village. There is built up area on both side of road for which the access will be cut off to NH-215 because of PUP provided. The villagers are obstructing the works demanding service road on both side of PUP and also to get access to MCW. The PUP is provided at Km. 51+512 over a cross road in Balukuma village. There is built up area on both side of road for which the access will be cut off because of PUP provided. The villagers are obstructing the works demanding service road on both side of PUP to get access to MCW. Page 68 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 S. No Start Ch. End Ch. Total Length 7 PUP & FOB Location 94+257 Location (Village) 94+245 94+445 200 Katrabeda ₹ 59,93,199 8 109+840 109+330 109+630 300 Badaposi ₹ 98,09,931 9 125+284 125+010 125+780 770 Keonjhar ₹ 2,30,42,678 10 126+981 126+960 127+120 0+160 Keonjhar ₹ 32,92,718 11 156+099 155+900 156+300 400 ₹ 1,20,05,198 Total : M/s. SAI MAATARINI TOLLWAYS LIMITED Amount Remarks The PUP is provided at Km. 94+254 over a cross road (T-junction). The villagers are obstructing the works demanding service road on both side of PUP to get access to MCW. The PUP is provided at Km. 109+840 over a cross road (T-junction). The villagers are obstructing the works demanding service road on both side of PUP to get access to MCW and also passage from one side to other side of village NH-6 is crossing the alignment at Km 125+281. There is no provision in the concession agreement towards service road at this location. It is essential to provide service road at this location There is a cross road at Km 127+100 in the Keonjhar bypass and public is demanding a PUP here. There is another PUP at Km 126+981. Service road is proposed from Km 126+960 to 127+120 on both sides to take care of the traffic from the cross road at Km 127+120 There is a cross road at Km 156+100 (T junction ) for which the access is cut off on account of providing of PUP for entering into NH 215. It is very much essential to provide service road on all four sides of PUP ₹ 11,55,77,880 Page 69 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 10. Claims: Extension of Time (EOT) for achieving Mile stones & Scheduled 4-Laning Date: The claim has been notified under dispute resolution pursuant to Cl. 44.2 of C.A. 11. Disputes a) Letter No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/182, dated 10-03-2014 addressed to I.E. for E.O.T. – Review of Design & Drawings by Independent Engineer pursuant to Cl. 12.3 of C.A. – Abnormal delay in review of about 10 months from Appointed Date after submission of Design & Drawings – Determination of Extension of Time for Project Milestones & Scheduled Four Laning Date pursuant to Cl. 12.4.2 of C.A. and Cl. 3.1 (vii) & Cl. 8.2 Schedule-Q of C.A. – Requested. b) Letter No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/183, dated 10-03-2014 addressed to I.E. for E.O.T. – Determination of extension of Time for all Milestones or the Scheduled Four Laning Date and amendment for them as stipulated in Cl. 6 of Schedule-G and Cl. 12.4.2 of Concession Agreement for the reasons of delay in obligations attributable to Authority / Independent Engineer – Requested. c) In Lr. No. SAI/IC/03/247/2014, dated 01-04-2014 I.E. has rejected the plea of Concessionaire for EOT for 10 months which was demanded vide Lr. No. 183 dated 10-03-2014. d) In Lr. No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/211, dated 01-04-2014 Concessionaire has informed I.E. that it would go for “Dispute Resolution” vide Cl. 44 of C.A. for the rejection made vide Lr. No. 247 dated 01-04-2014. e) Concessionaire vide its Lr. No. SMTL/P-R/NH-215/TSN-CGM/NHAI/2014-15/309, dated 18-04-2014 addressed to P.D. requesting him to restrain from imposing damages for Non-occurrence of Milestone-1 as recommended by IE. vide their letter No. 1399 dated 04-04-2014, the contents of which are not agreed to by Concessionaire who requested to maintain status quo until EOT case under dispute is settled. f) Concessionaire vides its Lr. No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/238, dated 21-04-2014 notified I.E. with a request to mediate and assist the parties to dispute for arriving at an amicable settlement pursuant to Cl. 44.2 (conciliation) of C.A. g) I.E. vide their Lr. No. SAI/IC/02/110/2014, dated 29-04-2014 informed P.D. on the intention of Concessionaire for dispute resolution and narrated the provisions in Cl. 44.2 of C.A. with a copy to Concessionaire. h) Concessionaire vide its Lr. No. SMTL/P-R/NH-215/TSN-CGM/I.E./2014-15/254, dated 06-05-2014 requested IE to take up dispute resolution in consonance with Cl. 44.2 of C.A. through conciliation. i) Concessionaire vide its Lr. No. REF: SMTL/P-R/NH-215/TSN-CGM/NHAI/2013-14/325, dated 09-052014 addressed to PD for EOT for 10 months j) Concessionaire vode its Lr. No. SMTL/P-R/NH-215/TSN-CGM/NHAI/2013-14/326, dated 11-05-2014 addressed to PD for EOT for 10 months. k) Concessionaire vide its Lr. No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/274, dated 17-05-2014 addressed to I.E. requested for EOT of 365 days for project milestones under various reasons. l) Concessionaire vide its Lr. No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/278, dated 23-05-2014 addressed to I.E. requested for EOT of 365 days for project milestones under various reasons. m) IE vide their Lr. No. SAI/IC/02/120/2014, dated 26-05-2014 addressed to P.D. asked to provide details and documents related to action taken by PIU under Cl. 10.3 of C.A. n) As a reply to PDs Lr. No. NHAI/11011/1/PKR(SMTPL)/2012/PIU/KJR/6162, dated 29-05-2014, Concessionaire vide its Lr. No. SMTL/P-R/NH-215/TSN-CGM/NHAI/2013-14/342, dated 31-05-2014 has replied with its legitimate demand of EOT for 365 days as on 31-05-2014. M/s. SAI MAATARINI TOLLWAYS LIMITED Page 70 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 o) IE vide their Lr. No. SAI/IC/02/163/2014, dated 01-09-2014 addressed to P.D. asked to provide details in letters shown in item (j) & (K) by Concessionaire (addressed to PD) and item no. (l) & (m) by Concessionaire (addressed to I.E.) for taking necessary further action on conciliation. p) COO, IE vide their Lr. No. SAI/4801/2014, dated 19-12-2014 requested Concessionaire to provide comprehensive information on Dispute Resolution on EOT pursuant Cl. 44.2 of C.A. for finalizing the scope of mediation. q) Concessionaire vide Lr. No.446 dated 30-12-2014 addressed COO, IE has furnished the total information in respect of EOT. r) Concessionaire vide Lr. No. 505 dated 03-01-2015 addressed to PD with a copy to I.E. maintained that they have right to claims under C.A. for extension of Construction period. s) Project Director vide their Lr. No. 6841 dated 13-01-2015 addressed COO, IE has given the latter his opinion in the three bullet points. t) I.E. vide Lr. No. 631 dated 18-02-2015 has communicated to Project Director & Concessionaire the 1st Conciliation Meeting to be held on 05-03-2015 at 2:30 PM in I.E.’s office, Ahmadabad. u) Concessionaire, after discussions and taking opinion of the Project Director, PIU, NHAI, Keonjhar addressed Chief Operating Officer, I.E., Ahmadabad requesting him vide Lr. No. 497 dt 25-2-15 to change the venue to Bhubaneswar for holding the conciliation meeting on any convenient dated mutually agreed by all parties. v) Project Director vide Lr. No. 7053 dated 03-03-2015 has intimated I.E., that he was unable to attend the first meeting of conciliation on 05-03-2015 at I.E. Office, Ahmadabad. w) Concessionaire, vide Lr. No. 505, dated 14-03-2015 has been furnished all the particulars to the I.E. for proceeding further action. It is heard that COO, I.E. is perusing all the documents furnished by Concessionaire, requiring EOT for the Project Milestones & Scheduled Four-Laning Date. x) Project Director Vide Lr. No. 7279 dated 23-04-2015 addressed COO, I.E., Ahmadabad submitted written statement on issues related to scope of conciliation. y) Concessionaire, vide Lr. No. 546, dated 28-04-2015 requested COO, I.E., Ahmadabad for speedy settlement of dispute. z) Conciliation Meeting has been proposed on 21-05-2015 at Regional Office, NHAI, Bhubaneswar Independent Engineer vide Lr. No. SAI/1639/2015, dated 19-05-2015 has been communicated. aa) The Independent Engineer vide Lr. No. SAI/1725/2015, dated 27-05-20105 has communicated the Minutes of Conciliation Meeting. bb) Concessionaire has submitted to COO, I.E., vide Lr. No. 570 dated 29-5-2015 a rejoinder to PD’s Lr. No. 7279 dated 23-04-2015. cc) Amicable settlement of “EOT” is expected in the month of Jul’2015. dd) Concessionaire has requested COO, I.E. to communicate the decision on the conciliation dispute vide Lr. No. SMTL/P-R/NH-215/TSN-CGM/I.E./2015-16/596, dated 01-07-2015. ee) COO, I.E. has informed (vide Lr. No. SAI/2164/2015, dated 01-07-2015) that considering the voluminous correspondence presented in the written submission by the Concessionaire & Authority, additional time is required to review and opine on the subject matter after 4 weeks time (i.e., upto 3107-2015). ff) COO, I.E. has communicated his recommendations vide Lr. No. SAI-2651-2015, dated 30-07-2015 received on 18-08-2015 for seeking EOT with due substantiation. gg) Concessionaire vide Lr. No. 600, dated 09-09-2015, submitted the 18months EOT proposal for revised Project Milestones-II, Milestone-III & Scheduled Four-Lanning Date to Project Director, PIU, Keonjhar. hh) Accordingly, Project Directed vide Lr. No. 7925 dated 11-09-2015, instructed to I.E. to recommend the EOT proposal submitted by Concessionaire for revised project milestones & Scheduled Four-Lanning Date. ii) Independent Engineer vide Lr. No.3076, dated 15-09-2015 addressed Project Director with a recommendation of 12months EOT for Project Milestone-II, Milestone-III & Scheduled Four-Lanning Date. M/s. SAI MAATARINI TOLLWAYS LIMITED Page 71 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 jj) Project Director vide Lr. No. 7932, dated 15-09-2015 addressed Regional Officer, NHAI, Bhubaneswar with a 12 month EOT for Project Milestone-II, Milestone-III & Scheduled Four-Lanning Date. kk) Accordingly DGM(T), RO, NHAI, Bhubaneswar addressed to General Manager (T),OR,NHAI, New Delhi with same recommendation of 12 month EOT for Project Milestone-II, Milestone-III & Scheduled FourLanning Date vide Lr. No. 4627 dated 15-09-2015. 12. Non Conforming Product Notifications (NCPNs). Sl. No. NCPN No I.E.'s Lr. No. 2 SAI/IC/03/17 8/2013 Dt.08-022014 2 3 SAI/IC/03/17 9/2014 Dt.10-022014 3 5 SAI/IC/03/19 6/2014 Dt.17-022014 4 11 SAI/IC/03/22 3/2014 Dt.08-032014 5 14 SAI/IC/03/28 3/2014 dt.01-052014. 6 16 SAI/IC/03/37 4/2014 7 18 SAI/IC/03/37 7/2014 1 Description PMC Lr. No. & Date SMTL Lr. No. & Date Compliance Major Bridge at Km 56+800 (A2). Since the Design related issues (Founding Level) has not resolved/settled for Major Bridge at Km 56+800, the Concessionaire has constructed the Raft (A2) without submission of compliance report, as IE designer's commented on submitted design and drawings of aforementioned structure. Fly Over at Km 125+284.5 (A2&P3). Since the Design related SMTL/Pissues (Overlapped pressure bulbs of Abutment & adjacent pier is R/NHSheladia/PMC/ not considered in the design) has not resolved/settled for Fly 215/TSNNH-215/2014Over at Km 125+284.5, the Concessionaire has constructed the CGM/I.E./20 15/243 Raft (A2&P3) without submission of compliance report, as IE 13-14/371 dt. 19-09-2014 designer commented on submitted design and drawings of dt.19-09aforementioned structure. 2014 Major Bridge at Ch. 56+800. 1st lift of Abutment/Return Wall: A2 1. Haunch not provided as shown in the Drgs 2. Dowels for SMTL/P-R/NHlap is very less (500mm to 1500mm instead of two layers as Sheladia/PMC/NH- 215/TSNshown in the drawings). 3. Vertical bars in Abutment wall are 215/2013-14/122 CGM/I.E./2013fixed in one layer instead of two layer as shown in the drawings. Dt. 19-03-2014 14/197 4. RFIs are not submitted but the Concessionaire for casting Dt.19-03-2014 footing and 1st lift of wall. 5. 1st lift of wall (Abutment & Return) is casted after all NCR has been issued to Concessionaire. AT Km 56+800 Major Bridge: As per IE designer comments, concessionaire has to furnish the data of RQD, UCS and core recovery for all abutments and piers for conformity of hard rock, but without submission of aforesaid data PCC for P4 has been done and further reinforcement has been placed for concrete (Raft) works. Hence it is considered as non-conformity of work till submission of required of necessary data. Safety during Construction: At Km 56+800 MAJOR BRIDGE: Foundation & walls of Pier P2, Pier P3 and Pier P4 are completed without submitting the confirmatory Boring details and laboratory test results for IE’s review & comments. Wherever the GSB laying is in progress thickness provided is not uniform under the main carriageway, shoulders & median. GSB thickness under median and shoulders is less than that of the main carriageway. Locations: LHS – 113+600 – 113+880, 114+020 – 114+550, 114+590 – 114+770, 119+000 – 119+400, 119+580 120+080, 121+200 – 121+930, 122+000 – 122+090, 122+120 – 122+470, 123+380 – 123+600, 128+250 – 128+550, 130+600 – 130+900, 131+800 – 132+300, 132+960 – 133+300, 134+340 – 134+900, 135+060 – 135+560, 135+800 – 136+020, 137+320 – 137+560, 137+980 – 138+930,140+880 – 141+140, 160+740 – 160+800. RHS – 113+600 – 113+880, 114+020 – 114+550, 114+590 – 114+770, 118+690 – 118+930, 119+000 – 120+380, 121+200 – 121+930, 122+000 – 122+090, 122+120 – 122+240, 122+280 – 122+470, 123+380 – 123+600, 126+450 – 126+640, 128+250 – 128+550, 129+440 – 129+800, 129+960 – 130+300, 132+960 – 133+300, 138+460 – 139+120, 158+400 – 158+570, 158+620 – 158+960, 159+000 – 159+300, 159+700 – 159+840, 160+610 – 160+700, 162+220 – 162+360. M/s. SAI MAATARINI TOLLWAYS LIMITED Page 72 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Sl. No. NCPN No I.E.'s Lr. No. Description PMC Lr. No. & Date SMTL Lr. No. & Date Compliance Since the composition of crust thickness of road has not yet been finalized. The Concessionaire has been carried out the DBM laying operations with 90mm thickness and completed between Km 13+800 to Km 15+520 LHS & Km 16+110 to Km 19+500 (LHS). The executed said work is being considered as a un concurred by I.E. until the finalization pavement crust. Km10+673, 20+038, 23+544, 29+857, 42+133 – Without submission of retaining wall design & drawings, the work is under progress at above mentioned locations. Until the submission of said drawings, the executed work is being considered as nonconcurrence by IE. VUP at Km 53+382 & 77+950 : Drawings & Design details of retaining walls at above maintained VUP locations have not yet been submitted to IE for review, but it is seen at site the aforesaid work is under progress without having any GFC certification from IE. Until submission of such required details, the executed work is being considered as a non-acceptance from IE. Km.115+118, Km.117+658, Km.122+926, Km.128+846, Km.131+412: Drawings and Designs details of retaining walls at above maintained VUP locations have not yet been submitted to IE for review, but it is seen at site the aforesaid work is under progress without having any GFC certification from IE. Until submission of such required details, the executed work is being considered as a non-acceptance from IE. DBM work is in progress at the following location: 95+520 to 96+560 (LHS), 98+130 to 98+880 (LHS), 89+170 to 98+260 (RHS). WMM work is in progress at the following location: 98+200 to 99+600 (RHS), 102+850 to 102+920 (RHS), Embankment work is in progress at the following location: 94+480 to 94+880 (LHS), 95+020 to 95+290 (LHS), FRL are checked & found not matching with concurred drawings. Km. 115+000 to Km. 116+000 & Km. 159+000 to 160+000: During RO visit on 27th May 2015, It was observed that DBM work carried out between Ch. 115+000 to 116+000 and Ch. 159+000 to 160+000 was of very poor quality. Mix design used was not proper. Riding surface has lot of undulations. Km. 131+600 to Km. 131+900 LHS (Service Road) : Wide alligator cracks and rutting observed from Ch.131+600 to 131+900 on LHS of service road. Photographs of the same attached. Km. 141+65 LHS : Settlement observed at the interface of culvert at Ch.141+650. Photographs of the same attached. Km.0+720 (Box Culvert) and at Km.15+680 (HP Culvert.). The DBM work has been constructed without execution of CD works, which are need to be provided as per CA. Km. 45+450 : Concessionaire has started execution of PUP in lieu of VUP as per CA at Km.45+450 without obtaining principle approval from NHAI/IE. 8 20 SAI/IC/03/43 1/2014 9 25 SAI/IC/03/45 6/2015 10 26 SAI/IC/03/49 2/2015 11 29 SAI/IC/03/49 5/2015 12 30 SAI/IC/03/54 3/2015 13 31 SAI/IC/03/55 2/2015 14 33 SAI/IC/03/56 0/2015 15 34 SAI/IC/03/56 1/2015 16 35 SAI/IC/03/56 9/2015 17 36 SAI/IC/03/59 1/2015 18 37 SAI/IC/03/61 2/2015 dt.18-092015 19 38 SAI/IC/03/62 2/2015 dt.14-102015 Km. 40+140 to Km.42+230(LHS) WMM Top Level: WMM Top Level and Camber details are not matching with concurred FRL's and Design super elevation at above mention location. 20 39 SAI/IC/03/62 3/2015 dt.14-102015 Km. 64+580(AUP): Steel has been exposed in between Bracket and Slab since long time, no rectification measures have been taken up, despite repeated instructions. Km. 15+300 to Km.15+470: Horizontal and vertical uneveness and honey combs have been noticed on newly laid median drain walls at Km.15+300 to Km.15+470 by PD & Manager(Tech). M/s. SAI MAATARINI TOLLWAYS LIMITED SMTL/PR/NH215/PVRGM/I.E./201 5-16/661 Dt.28-102015 SMTL/PR/NH215/PVRGM/I.E./201 5-16/660 Dt.28-102015 Page 73 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 13. Correspondence INCOMING CORRESPONDENCE OUTGOING CORRESPONDENCE 14. Environmental Regulations & Clearances: APPLICABLE PERMITS (Cl. 4.1.3 (d) and Schedule-E of C.A. SEC-II (Km.0 – Km.113) Manjuri Km. 18+500 Sl No. a b c d e f g Description of Permission / License Permission of the state Government for extraction of boulders from quarry Permission of Village Panchayata and Pollution Control Board for installation of crushers License for use of explosives Permission of the state Government for drawing water from river / reservoir License from Inspector of factories or other competent Authority for setting up Batching Plant Clearance of Pollution Control Board for setting of Batching Plant Clearance of Village Panchayats and WMM Plant Manjuri (Km. 19+000) Hasanpur Km. 33+000 Batching Plant Hot Mix Plant HSD Pump Stone Quarry Crusher Ostapura (Km. 42+000) Bandha / Arjun Bania (Km. 58+000) Stone Quarry Crusher Batching Plant HM Plant WMM Plant HSD Pump Langalakanthi (92+000) Khajirijiani (Km. 94+000) Stone Quarry Crusher Stone Quarry Crusher WMM Plant HM Plant Batching Plant HSD Pump FDP under Process To be applied for Permission Approved (25% Part payment deposited for renewal) NA NA NA Approved (Part payment deposited for renewal) NA NA NA Approved (Valid up to 31-12-015) Approved (Valid up to 31-12-015) To be applied for Permission Approved (Valid up to 31-12-015) NA NA NA Approved (Renewed up to 31-12-014) Approved (Renewed up to 31-12-014) Approved Approved (Renewed up to 31-03-2015) Approved for total stretch (Km. 00+000 to 163+000) NA In Process NA NA Under Process (Plan Approved but not applied for licence) NA Not Applied In Process Approved NA NA Approved (Renewed up to 3103-2015) NA Approved (Renewed up to 31-03-2015) In Process NA Approved NA Approved NA M/s. SAI MAATARINI TOLLWAYS LIMITED Page 74 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 Manjuri Km. 18+500 Sl No. h i j Description of Permission / License WMM Plant Manjuri (Km. 19+000) Hasanpur Km. 33+000 Batching Plant Hot Mix Plant HSD Pump Bandha / Arjun Bania (Km. 58+000) Stone Quarry Crusher Batching Plant HM Plant WMM Plant HSD Pump Ostapura (Km. 42+000) Stone Quarry Crusher Pollution Control Board for Asphalt Plant Permission of Village Panchayat and State Government for borrow earth Permission of State Government for cutting of trees Any other permits or clearance required under Applicable Laws Langalakanthi (92+000) Khajirijiani (Km. 94+000) Stone Quarry Crusher Stone Quarry Crusher WMM Plant HM Plant Batching Plant HSD Pump In Process In Process Labour License - Done SEC-II (Km.113 – Km.163) GPL Sl. No. DESCRIPTION A Permission of the State Government for extraction of boulders from quarry Permission of Village Panchayat B C D E F G H State Pollution Control Board for installation of Crushers State Pollution Control Board for Crushing of Granite Stone Chips License for use of explosives Permission of the State Government for drawing water from river/reservoir License from Inspector of factories or other competent authority for setting up Batching Plant Clearance of Pollution Control Board for setting up Batching Plant Clearance of Village Panchayats and Pollution Control Board for Asphalt Plant Permission of Village Panchayat and State Government for borrow earth I Permission Government trees. of State for cutting of J Any other permits or clearances required under Applicable Laws. @ 115 (Ramachandrapur) 1. Permission for quarry obtained through auction at Km. 115 Tulasichoura Stone Quarry -3, Tulasichoura Village of 12 Aces for long term Memo NO. 8028 dated 21.12.2013 for 3 years. Environmental Clearance is pending with /SEIAA.office Completed Order No GP/2012-13/1209 & 0703-2013 Completed Order No 943/IND-I-NOC/242 & 15-05-2012 @ 135 (Raisuan) 1. Permission for quarry obtained through auction at Km. 135 Tikarpada Stone Quarry No-1,Tikarpada Village of 12 Aces on dated 01.04.2014. To be renew by 31-03-2015 Environmental Clearance is pending with /SEIAA.office -NA-NA- Completed order no 220/APC & 05-04-2014 -NA- Completed (Tulasichoura) Order No 5/2013 & 01-01-2014 Completed (Tikarpada) Order No 14/2012 & 01-012014 -NA- -NA- Completed (Order No 595/210061200110 & 06-03-2012) -NA- Completed ( Order No 347/IND-I-NOC/240 & 19-03-2012) -NA- Completed, Village Panchayat Order No 87 & 19-12-2012, Pollution Control Board Order No 347-IND-NOC/240 & 19-03-2012 -NA- Completed -NA- Completed Order No 3196/Lease on dated, Keonjhar the 24-04.2013 for DL-39, & Order No 8478/Lease on dated, Keonjhar the 2011.2013 for DL-35 (Only for Non forest & Govt land) WMM Plant Completed 15. Statement showing Road Accident cases for the month: Oct'15 Sl. State PIU/CMU NH No. Stretch / NH Length M/s. SAI MAATARINI TOLLWAYS LIMITED Detail of Accident No. of Remarks Page 75 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 No. 1 From (Km) Odisha Keonjhar To (Km) 215 Panikoili TOTAL Remuli Fatal Grievous Minor Total Animals Killed (If Any) 163 16. Eviction of Encroachments: Sl. No. Name of the Village Sadar Tahasil 1 Jamunalia 2 Tolankbahal 3 Sirispal 4 Nizgarh 5 Maligaon Gopinathpur 6 Nuagaon 7 Dhrupada 8 Raisuan 9 Gopinathpur 10 Khuntapada 11 Silisuan 12 Banajodi 13 Padmapur 14 Putulia 15 Keshpank 16 Jadichatara 17 Bankamaruni 18 Hundula 19 Jamudiha 20 Palaspanga 21 Mursuan 22 Spongepatna 23 Tangarani Sub Total Sadar Tahasil Jhumpura Tahasil 1 Bhaluka 2 Arsala 3 Sundhimursuan 4 Balabhadrapur 5 Katalposi 6 Balibandh 7 Mursuan Sub Total Jhumpura Tahasil Champua Tahsil 1 Sijukala 2 Parsala 3 Rimuli Sub Total Champua Tahasil Grand Total Private Building Compensation Dismantle Total no of encroachments No of Balance Dismantle Notices to Issue Completed Balance Issued Notices Total Nos Paid Balance Complete Balance Total Nos 2 1 2 13 1 1 1 2 13 1 1 0 0 0 0 1 1 2 12 1 0 0 0 1 0 5 0 0 11 3 5 0 0 11 3 0 0 0 0 0 5 0 11 3 0 0 4 4 0 4 0 0 0 0 0 0 2 26 22 0 3 8 20 32 3 0 2 0 18 20 2 0 4 185 2 22 22 0 2 5 19 32 2 0 1 0 10 18 1 0 4 162 0 4 0 0 1 3 1 0 1 0 1 0 8 2 1 0 0 23 2 20 20 0 2 5 19 28 2 0 0 0 10 18 0 0 2 149 0 2 2 0 0 0 0 4 0 0 1 0 0 0 1 0 2 13 0 16 21 0 16 21 0 16 19 9 18 17 2 9 18 17 2 1 9 5 6 27 1 34 1 9 5 6 27 1 34 185 185 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 27 0 7 16 27 5 0 20 0 7 16 27 2 3 0 0 0 0 0 3 0 3 0 7 14 26 0 0 17 0 0 2 1 2 2 2 11 7 3 85 72 6 50 22 3 12 4 2 2 1 1 10 3 2 2 1 19 289 5 239 14 43 5 204 Govt. Structure Total Dismantle Balance 1 1 0 0 0 2 8 1 7 9 18 17 2 0 0 0 0 1 1 7 0 4 1 1 3 1 9 5 6 20 1 34 2 1 3 176 0 0 0 0 7 0 0 0 9 7 15 2 2 11 7 3 0 0 0 0 0 0 0 2 2 11 7 3 0 0 0 0 0 0 0 14 2 25 25 0 25 0 22 0 0 0 0 0 9 13 9 13 0 0 9 13 0 0 0 9 7 2 0 35 22 232 22 232 0 0 22 223 0 9 9 68 7 14 2 17 M/s. SAI MAATARINI TOLLWAYS LIMITED 4 12 1 37 5 1 Page 76 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 STAFF OF SPV & Its TEAM 17. Appendix - Concessionaire Staff S. No. 1 2 3 4 5 Name Mr. T. Suryanarayana Mr. P. Venkataramana Mr. U. Anil Kumar Mr. Tushar Pradhan Mr. Gopal Mandal Designation Chief General Manager (Tech.) General Manager Sr. Planning Engineer / Quantity Surveyor Quantity Surveyor Office Asst. Project Management Consultants Team Staff Sl. No. Name Designation 1 2 3 Mr. P. G. Kulkarni M D Rami Reddy Mr. C K S Marar Team Leader Cum Senior Highway Engineer Senior Material Engineer Senior Planner 4 V. Nageswar Rao Resident Highway Engineer - I 5 Ranjit Kumar Resident Highway Engineer - III 6 Prasadula Rajasekhar Bridge Engineer - I 7 Rajesh Kumar Singhal Bridge Engineer - II 8 Field Engineer (Bridges) - I 9 Laxman Rao V D. V. Suryanarayana 10 Mahaboob Subhani Field Engineer (Bridges) - II 11 Satya Ranjan Mohapatra Quality Control Engineer - I 12 Bikash Kumar Behera Quality Control Engineer - II 13 Mayadhara Behera Lab Technician - I 14 Saroj Kumar Padhi Lab Technician - I 15 Kumar Indu Sekhar Lab Technician - II 16 Chitaranjan Pattanaik Surveyor - I 17 Shashikanta Sahoo QS – I 18 P. Venkateswar Rao QS – II 19 R. K. Nayak Office Manager M/s. SAI MAATARINI TOLLWAYS LIMITED Field Engineer (Highways) - II Page 77 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 18. Appendix – 1 Concessionaire’s EPC Contractor’s Staff SEC – I KEY PERSONAL STAFF LIST SL. NO. NAME OF EMPLOYEE 1 BVU BHASKAR 2 S. Venkata Reddy 3 D.S.R. Ratnakar 4 D V V Satyanarayana 5 B Satyanarayna ADMIN & LIAISIONING 1 B. Pattanaik 2 Manoranjan Patra 3 Siba Prasad Mohapatra 4 P P K Kar 5 N Apanna Babu 6 C H Ganesh ACCOUNTS 1 P Nagendra 2 S P Mohapatra 3 S Madhusudan 4 K V V Satyanarayan PLANNING & BILLING 1 V. Sunil Kumar 2 N Satish 3 S. Mahapatra 4 G C Senapati 5 Ram Chandra Sahoo HIGHWAYS 1 G Padmanabham 2 Vijay Bhatia 3 G V S N Murthy 4 D Venkateswara Rao STRUCTURES 1 Mohd. Akhtar 2 Sai Prasad 3 S Pradhan 4 Venkatesh QA & AC 1 B Suresh 2 Tirupati Reddy 3 B Umashankar SURVEY 1 Rakesh Kumar Sahoo 2 Tapas Kumar Behra 3 M Malliah 4 Chhabi Mahalik 5 Sesha Sai STORES 1 P.RAMU 2 Ravi kiran MECHANICAL DIVISION 1 Y. Venkataramaih 2 K. Vijay Kumar 3 K. Basava Raj M/s. SAI MAATARINI TOLLWAYS LIMITED DESIGNATION REMARKS General Manager Project Manager Project Manager Project Manager (Roads) Project Manager CM (HR & Admin) PRO Dy. Manager, HR/Admin HR & IT Executive Health Visitor Health Visitor AGM (F & A) Asst. Manager Accounts Accountant Accountant Sr.PE (Planning) Sr. Project Engineer Project Engineer Planning & Billing Asst. Asst. QS DPM DPM Project Engineer Paving In-charge DGM Structures P.E Site Engineer Site Engineer DPM Lab Material Engineer Material Engineer Surveyor Surveyor Sr Surveyor Sr Surveyor Surveyor Manager Asst. Manager DGM (P&M) Manager, Plants Crusher In-charge Page 78 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 SEC – II KEY PERSONAL STAFF LIST Sl. No 1 Name of Employee Designation KV.Saikrishna Rao General Manager Venkata Swamy 2 PLANNING & Q.S Remarks Project Manager 1 Ishwari Prasad Nath Planning Engineer 2 Surajit Mohanta Planning Assistant 3 P.Siva Sankar Quantity Assistant 4 Mukut Chandra Choudhury Quantity Assistant ADMIN & STORE 1 S.Maruthakasi Senior Manager (Stores) 2 Asish Kumar Swain Manager (Liasioning) 3 M.Arunakar Reddy Manager (Liasioning) 4 Sankarsan Mohanty Admin Asst. FINANCE /ACCOUNT N.Tirupathi Rao Asst. Manager (F & A) Shibu.P Accounts Officer 1 Dinesh Chandra Seth Deputy General Manager 2 Bijay Kumar Behera Material Engineer K S Akhil Asst Material Engineer B.Krishana Rao Senior Surveyor Krishna Lal Surveyor 1 K.Ravi Kumar Construction Manager 2 Koteswar Rao DPM (Highways) Kanak Raju Sr Engineer 1 B. P. Jain Deputy General Manager 2 A. Klayana Raju Sr. DPM (Structure) 3 Kanchu Simhadri Construction Manager 4 Ganesh Sinha Manager (Structure) 1 2 QA & QC 2 SURVEY 1 2 HIGHWAY 3 STRUCTURE Mitresh Kumar Gautam 5 MECHANICAL & PLANTS Bridge Engineer 1 N.Srinivasa Rao Dy. General Manager (Mechanical) 2 D.N.Raju Dy. General Manager (Plants) 3 L.Srinivasa Rao Foreman M/s. SAI MAATARINI TOLLWAYS LIMITED Page 79 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 19. Summary of test Results QC Test Summary – Section-I (Km 0.000 to Km 40.000) Executed Quantity Sl. No A i ii iii iv v vi vii B i ii Name of Test Testing Method Frequency of Test OGL (Ref. MORTH Section 305 & 900) (1 sample to be collected for every 250 m on either side) Gradation/Sieve Analysis IS:2720 (Part 4) 1 test/Sample Liquid Limit & PI IS:2720 (Part 5) 1 test/Sample Max. Dry Density & OMC IS:2720 (Part 8) 1 test/Sample Moisture Content IS :2720 (Part 2) 1 test/Sample CBR IS:2720 (Part 16) If sample in SG level Free Swell Index IS:2720 (Part 40) 1 test/Sample Field Density Compaction for OGL IS:2720 (Part 28) 1 Set Test Per 1000 m2 EARTHWORK (Ref. MORTH Section 305 & 900) 2 tests/8000 m3 (As per IRC 36-1970 & Gradation/Sieve Analysis IS:2720 (Part 4) IRC SP 11-1988) 2 tests/8000 m3 (As per IRC 36-1970 & Liquid Limit & PI IS:2720 (Part 5) IRC SP 11-1988) 3 iii Max. Dry Density & OMC IS:2720 (Part 8) 2 tests/8000 m (As per IRC 36-1970 & IRC SP 11-1988) iv Moisture Content IS :2720 (Part 2) 1 test/250 m2 IS:2720 (Part 16) 1 test/3000 m3 v CBR vi vii Free Swell Index Sulphate Content viii IS:2720 (Part 40) BS:1377(tests 9/10) 1 test/3000 m3 As and when required Field Density Compaction for Embankment IS:2720 (Part 28) 1 Set Test Per 1000 m2 ix Field Density Compaction for Subgrade IS:2720 (Part 28) 1 Set Test Per 500 -1000 m2 (As per IRC 36-1970) C i ii iii GSB (Ref. MORTH Section 401 & 900) Gradation/Sieve Analysis Liquid Limit & PI Moisture Content IS: 2386-Part 1 IS:2720 (Part 5) IS :2720 (Part 2) 1 test/200 m3 1 test/200 m3 1 test/250 m2 iv Field Density Compaction IS:2720 (Part 28) 1 test/500 m2 v CBR IS:2720 (Part 16) vi Max. Dry Density & OMC IS:2720 (Part 8) 1 test/ source and as when required Initially one, as and when required by the Engineer vii Water Absorption viii 10% Fines Value D I WMM (Ref. MORTH Section 406 & 900) Aggregate Impact Value ii Gradation/Sieve Analysis Acceptance Criteria -2% to +1% of OMC Cumulative m2 m2 m2 1240792 0 1240792 D:<75 mm(E)/<50 mm (SG-ESBF) LL<70&PI<45 (OG-E-SG-ES) LL<40&PI<20 (BF) > 15.2 KN/cum (E:height <3m), > 16.0 KN/cum (E:height >3m), > 17.5 KN/cum (SG-ES-BF) -2% to +1% of OMC CBR value mentioned in pavement Design report. < 50% Soluble < 1.9g/lit, total<0.5% >Specified Density+[1.651.65/(No. of samples)0.5]xStandard Deviation >Specified Density+[1.651.65/(No. of samples)0.5]xStandard Deviation m3 m3 m3 As per table 400-1 & 400-2 LL<25% PI < 6. -2% to +1% of OMC >Specified Value+[1.651.65/(No. of samples)0.5]xStandard Deviation >30 1 test/ source and as when required BS:812(Part111) Initially one, as and when required by the Engineer >50 KN 1 test/500 m3 <30% 1 test/200 m3 of aggregate As per table 400-11 2853000 36000 Number of Tests Conducted In This Month Previous Month < 50% >95% of MDD IS:2386 (Part 3) M/s. SAI MAATARINI TOLLWAYS LIMITED Present Month LL<70&PI<45 < 2%, if >2% soundness test to be carried out. IS:2386 (Part 4) IS:2720 (Part 4) & IS: 2786-Part 1 Upto Previous Month 2889000 Total to Date Passed Failed Total Passed Failed Total Passed Failed Total 541 536 541 3888 29 585 3657 0 0 0 24 30 8 24 541 536 541 3912 59 593 3681 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 541 536 541 3888 29 585 3657 0 0 0 24 30 8 24 541 536 541 3912 59 593 3681 1543 0 1543 12 0 12 1555 0 1555 1543 0 1543 12 0 12 1555 0 1555 1543 0 1543 12 0 12 1555 0 1555 32615 240 32855 437 0 437 33052 240 33292 354 10 364 6 0 6 360 10 370 1543 4 0 0 1543 4 12 0 0 0 12 0 1555 4 0 0 1555 4 5926111 45301 5971412 20334 361 20695 420 3 423 20754 364 21118 1677223 3762 1680985 9986 136 10122 14 0 14 10000 136 10136 m3 89,741.9 m3 240.0 m3 89,981.9 482 477 2101 1 0 12 483 477 2113 1 1 7 0 0 0 1 1 7 483 478 2108 1 0 12 484 478 2120 448,715 1,200 449,915 1994 24 2018 7 0 7 2001 24 2025 3 0 3 0 0 0 3 0 3 2 0 2 0 0 0 2 0 2 1 0 1 0 0 0 1 0 1 2 0 2 0 0 0 2 0 2 m3 m3 m3 393 0 393 4 0 4 397 0 397 83426.5 958.6 84385.1 632 0 632 6 0 6 638 0 638 Page 80 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No Name of Test iv Combined Flakiness Index & Elongation Index Atterberg Limits (Passing 0.425 mm) v iii Testing Method Frequency of Test 3 IS:2386 (Part 1) 1 test/500 m IS:2720 (Part 5) 1 test/200 m3 Field Density Compaction IS:2720 (Part 28) 1 test/500 m2 vi Max. Dry Density & OMC IS:2720 (Part 8) vii Abrasion value IS:2386 (Part 4) viii Water Absorption IS:2386 (Part 3) E 1 BITUMINOUS COURSES PRIME COAT (Ref. MORTH Section 502 & 900) i Saybolt Viscocity test ii Rate of spread of Binder 2 TACK COAT (Ref. MORTH Section 503 & 900) i Saybolt Viscocity test ii Rate of spread of Binder 3 i DBM / BC (Ref. MORTH Section 507, 509 & 900) Quality of binder ii Aggregate Impact Value / Los Angles Abrasion Value IS:2386 Part 4 & IS: 2386-Part 3 iii Flakiness Index & Elongation Index IS:2386 Part 1 iv Specific Gravity & Water absorption of aggregate IS:2386 Part 3 v Soundness (Magnesium and sodium sulphate) IS:2386 Part 5 vi Sand equivalent test for fine aggregate IS:2720 Part 37 vii Stone Polish Test viii Mix grading IS: 8887 IS: 8887 IS: 73 (BS 812 Part – 114) IS:2720 (Part 4) Acceptance Criteria Upto Previous Month Present Month Number of Tests Conducted In This Month Previous Month Cumulative Total to Date Passed Failed Total Passed Failed Total Passed Failed Total <30% 393 0 393 4 0 4 397 0 397 PI<6 >Specified Value+[1.651.65/(No. of samples)0.5]xStandard Deviation 605 0 605 6 0 6 611 0 611 3203 9 3212 31 0 31 3234 9 3243 2 0 2 0 0 0 2 0 2 667414 7669 675083 Initially one, as and when required by the Engineer Initially one, as and when required by the Engineer Initially one, as and when required by the Engineer <40% 1 0 1 0 0 0 1 0 1 < 2%, if >2% soundness test to be carried out. 1 0 1 0 0 0 1 0 1 1 test/lot Bitumen Emulsion complying with IS 8887 of a type and grade as specified in contract or as directed by Engineer One test per 500sq.m and not less than two tests per day As per MoRTH Table No.500-1 1 test/lot One test per 500sq.m and not less than two tests per day 1 test/lot One test per 350 cum. of aggregate One test per 350 cum. of aggregate Initially one test of 3 representative specimens for each source of supply. Subsequently when warranted by changes in the quality of aggregates. Initially, one determination by each method for each source of supply, then as warranted by change in the quality of the aggregates. Initially one, as and when required by the Engineer Initially one, as required, for Bituminous Concrete. One set of tests on individual constituents and mixed aggregate from the drier for each 400 tones of mix subject to a minimum of two tests per plant per day. M/s. SAI MAATARINI TOLLWAYS LIMITED m2 m2 m2 12 0 12 1 0 1 13 0 13 305311 0 305311 661 0 661 0 0 0 661 0 661 Bitumen Emulsion complying with IS 8887 of a type and grade as specified in contract or as directed by Engineer m2 m2 m2 6 0 6 0 0 0 6 0 6 As per MoRTH Table No.500-2. 333802 6148 339950 713 0 713 14 0 14 727 0 727 Bitumen complying with IS 73 Aggregate Impact Value <27% Los Angeles Abrasion Value <35% < 30 % m3 m3 m3 204 0 204 6 0 6 210 0 210 342 0 342 8 0 8 350 0 350 342 0 342 8 0 8 350 0 350 3 0 3 1 0 1 4 0 4 4 0 4 0 0 0 4 0 4 >50 4 0 4 0 0 0 4 0 4 >55 for BC 1 0 1 0 0 0 1 0 1 373 0 373 78 0 78 451 0 451 <2% Sodium Sulphate <12% Magnesium Sulphate <18% As per table 500-10 27134.8 584.1 27718.9 Page 81 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No Name of Test ix Stability of mix x Water sensitivity of mix (Retained tensile strength) xi Control of temperature of binder in boiler, aggregate in the dryer and mix at the time of laying and rolling. xii Control of binder content and grading of the mix. Testing Method Asphalt Institute Manual MS-2 AASHTO T 283 Asphalt Institute Manual MS-2 Frequency of Test Total Passed Failed Total 288 0 288 27 0 27 315 0 315 4 0 4 1 0 1 5 0 5 At regular close interval Bitumen mixing temp 160170°C Aggregate mixing temp 160175°C Mixed Material 160-170°C max. Laying: 150oC min. temp. on Rolling 100°C min. 2114 0 2114 49 0 49 2163 0 2163 One test for each 400 tones of mix subject to a minimum of two tests per day per plant. > 4% & as shown in Table 50010 of MoRTH 238 0 238 6 0 6 244 0 244 0 0 0 0 0 0 0 0 0 749 0 749 8 0 8 757 0 757 4 0 4 1 0 1 5 0 5 541 0 541 27 0 27 568 0 568 24 0 24 0 0 0 24 0 24 561 0 561 27 0 27 588 0 588 194 0 194 4 0 4 198 0 198 174 0 174 4 0 4 178 0 178 24 0 24 0 0 24 0 24 4 0 4 0 0 0 4 0 4 4 0 4 0 0 0 4 0 4 For each 400 tones of mix produced, a set of 3 Marshall specimens to be prepared and tested for stability, flow value, density and void content subject to a minimum of two sets being tested per plant per day. Initially one test of 3 representative specimens for each source of supply. Subsequently when warranted by changes in the quality of aggregates (if required) 1 test / 700 sq.m area Specific Gravity iii Gradation/Sieve Analysis iv Aggregate Impact Value/Los Angles Abrasion Value IS:383,IS:2386 P-III IS:383, IS:2386 Part III IS:383,IS:2386 – Part 1 IS:383, IS:2386 Part IV v Flakiness Index IS:383,IS:2386 P-1 vi Water absorption of Aggregate IS383,IS:2386 P-III vii viii Soundness (Magnesium and sodium sulphate) Alkali-Aggregate reactivity Total to Date Failed Density of compacted layer ii Cumulative Passed xiv IS:6241 Number of Tests Conducted In This Month Previous Month Total Rate of spread of mixed material Coating and stripping of bitumen aggregate mixtures MATERIAL FOR STRUCTURES COARSE AGGREGATE (MORTH 1007) Moisture Content Present Month Failed xiii F 1 i Upto Previous Month Passed Regular control through checks on the weight of mixed material and layer thickness xv Acceptance Criteria Initially one, as and when required by the Engineer As per table 500-11 >80% Hot mix plant of adequate capacity and capable of yielding a mix of proper and uniform quality with thoroughly coated aggregates. >Specified Value+[1.651.65/(No. of samples)0.5]xStandard Deviation m3 one test per day As per table 1000-1 One per source & there after once in a week. AIV <45% for concrete other than for wearing surfaces; <30% for wearing surfaces. Los Angles Abrasion value <50% for Concrete other than for wearing surfaces; <30% Max. for wearing surfaces. IS:383,IS:2386 -V One per source IS:383,IS:2386 P-VII One per source M/s. SAI MAATARINI TOLLWAYS LIMITED 6148 339818 Min 95% coating retained. Daily/at every day of concreting One per source & there after every month. One per source & there after once in a week . One per source & there after every month. 333670 < 35% Sodium sulphate <12% Magnesium sulphate <18% Fig. 6 of IS:2386 Part VII 41752.7 m3 1342.4 m3 43095.1 Page 82 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No Name of Test Testing Method ix Petrographic Analysis x Chloride & Sulphate IS:383, ASTM 295, IS:2386 Part VIII IS:383,IS:SP-23 xi Deleterious Material IS:383, IS:2386 P-II 2 FINE AGGREGATE (MORTH 1008) i Silt Content ii Moisture Content iii Clay Lumps iv Specific Gravity v Gradation/Sieve Analysis, Fineness Modulus IS:383,IS2386 Part II (IS:383,IS:2386) (IS:383, IS:2386 Part II) (IS:383,IS:2386PIII) (IS:383,IS:2386 – Part III) vi Water absorption of Aggregate IS:383,IS:2386 P-III vii Chloride & Sulphate viii Deleterious Material (IS:383,IS:SP -23) (IS383,IS:2386 Part II) ix 3 i ii iii iv v vi vii viii ix x xi xii xiii xiv 4 i ii Frequency of Test Total to Date Passed Failed Total Passed Failed Total Passed Failed Total 4 0 4 0 0 0 4 0 4 4 0 4 0 0 0 4 0 4 4 0 4 0 0 0 4 0 4 549 0 549 27 0 27 576 0 576 541 0 541 27 0 27 568 0 568 0 0 0 0 0 0 0 0 0 24 0 24 0 0 0 24 0 24 549 0 549 27 0 27 576 0 576 24 0 24 0 0 0 24 0 24 1 0 1 0 0 0 1 0 1 1 0 1 0 0 0 1 0 1 1 0 1 0 0 0 1 0 1 14 14 14 14 42 42 42 16 16 16 16 16 16 16 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 14 14 14 42 42 42 16 16 16 16 16 16 16 16 16 1 1 1 1 3 3 0 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 3 3 0 1 1 1 1 1 1 1 1 1 15 15 15 15 45 45 42 17 17 17 17 17 17 17 17 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 15 15 15 45 45 42 17 17 17 17 17 17 17 17 17 28 28 0 0 28 28 1 1 0 0 1 1 29 29 0 0 29 29 <10mm, <0.8% 21 0 21 1 0 1 22 0 22 >225sqm/kg >27mpa >37mpa >53mpa 28 84 84 81 30 30 30 30 0 0 0 0 0 0 0 0 28 84 84 81 30 30 30 30 1 3 3 3 1 1 1 1 0 0 0 0 0 0 0 0 1 3 3 3 1 1 1 1 29 87 87 84 31 31 31 31 0 0 0 0 0 0 0 0 29 87 87 84 31 31 31 31 One per source Daily <3% m3 m3 m3 Daily/at every day of concreting At every day of concreting <1% One per source & there after every month. Daily One per source & there after every month. One per source One per source IS 516 Compressive strength IS 516 (IS:8112) Cumulative Sulphate < 0.5% Table 1 of IS:383-1970 (Max. 5% for total constituents) v Chemical Tests Loss on Ignition Insoluble residue Alumina Iron Oxide ratio Number of Tests Conducted In This Month Previous Month As per IS: 2386 Part VIII iv vi vii viii ix Present Month One per source Chemical Tests Loss on Ignition Insoluble residue Alumina Iron Oxide ratio MTC for each supply and Lime Saturation factor (IS:4032) one per source 3rd party testing Magnesia Sulphuric anhydride Alkalies Chlorides 53 GRADE ORDINARY PORTLAND CEMENT (Ref. IS: 12269, MoRTH 1006) Initial Setting Time Final Setting Time (IS:4031) Soundness (by Le-Chatlier’s method) by Autoclave (%) One test per week and Fineness by dry sieve method 90micron once per source 3rd party testing iii Upto Previous Month One per source Soundness (Magnesium and Sodium IS:383,IS:2386 P-V One per source Sulphate) 43 GRADE ORDINARY PORTLAND CEMENT (Ref. IS: 8112 & MoRTH 1006) Initial Setting Time Final Setting Time (IS:4031) Soundness by Le-Chatlier’s method (%) One test per week no. and Fineness by dry sieve method 90micron once per source 3rd party testing Compressive strength Acceptance Criteria MTC for each supply and one per source 3rd party testing M/s. SAI MAATARINI TOLLWAYS LIMITED As per table 1000-2, Fineness Modulus: 2.0 < FM < 3.5 41752.7 1342.4 43095.1 Sulphate < 0.5% Table1 of IS:383 Max. 5% for total constituents Sodium sulphate <10% MgSO4 <15% >30min <600min <10mm, <0.8% >225sqm/kg >23mpa >33mpa >43mpa Bags Bags Bags <5% <2% >0.66 >0.66 & <1.02 <6% <3% <0.6% <0.05% 116377 2830 119207 Bags Bags Bags >30min <600min <4% <2% >0.66 220091 4000 224091 Page 83 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No x xi xii xiii xiv 5 i ii iii iv v vi vii viii ix 6 Name of Test Lime Saturation factor Magnesia Sulphuric anhydride Alkalies Chlorides WATER (MORTH 1010) Volume of 0.02N NaOH required to neutralize 100 ml sample of water using phenolphthalein as an indicator Volume of 0.02N H2SO4 required to neutralize 100 ml sample of water using methyl orange as an indicator Solids Organic Inorganic Sulphates (SO4) Chlorides (CI) Suspended matter pH ADMIXTURE (MORTH 1012) i Chloride Content ii Testing Method Frequency of Test (IS:3025) (IS:3025) (As per IRC SP 84,8.6ii) Water from each source shall be tested before start of work and there afterevery 3 months and after every monsoon till the completion of work. (IS:456,IS:3025) (IS:9103, IS:6925) Once per source and as when required Dry Material content (IS:9103) Once per source and as when required iii Ash content (IS:9103) Once per source and as when required iv Relative density (IS:9103) Once per source and as when required 7 CONCRETE (MORTH 1716.2.5) i Sample of cube (A sample means a set of 3 cubes) ii Workability (Slump) iii Every concrete spread over entire period of concreting (IS:10262,IS:456, IRC:21) Cube Strength of Concrete COMPRESSIVE STRENGTH (MIX DESIGN CUBES) No. Of Cubes a Frequency of Test : 1/Design Mix (or) 1/Change of Source IS : 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 Every batch of concrete at dispatch as well as delivery point Acceptance Criteria M20 7days M20 28 days M25 7days M25 28 days M30 7days M30 28 days M35 7days M35 28 days Number of Tests Conducted In This Month Previous Month Cumulative Total to Date Failed Total Passed Failed Total Passed Failed Total >0.8 & <1.02 <6% <3% <0.6% <0.05% 30 30 30 30 30 0 0 0 0 0 30 30 30 30 30 1 1 1 1 1 0 0 0 0 0 1 1 1 1 1 31 31 31 31 31 0 0 0 0 0 31 31 31 31 31 <5ml 13 0 13 2 0 2 15 0 15 <25% 13 0 13 2 0 2 15 0 15 200mg/lit 3000mg/lit 400mg/lit 500mg/lit 2000mg/lit >6.0 13 13 13 13 13 13 13 0 0 0 0 0 0 0 13 13 13 13 13 13 13 2 2 2 2 2 2 2 0 0 0 0 0 0 0 2 2 2 2 2 2 2 15 15 15 15 15 15 15 0 0 0 0 0 0 0 15 15 15 15 15 15 15 3 0 3 0 0 0 3 0 3 3 0 3 0 0 0 3 0 3 3 0 3 0 0 0 3 0 3 3 0 3 0 0 0 3 0 3 7484 0 7484 473 0 473 7957 0 7957 15806 0 15806 592 0 592 16398 0 16398 42 72 33 66 21 42 48 99 24 48 0 0 0 0 0 0 0 0 0 0 42 72 33 66 21 42 48 99 24 48 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 72 33 66 21 42 48 99 24 48 0 0 0 0 0 0 0 0 0 0 42 72 33 66 21 42 48 99 24 48 Within 10% of the value or within 0.2% whichever is greater as stated by the manufacturer. To be within 3% and 5% of liquid and solid admixtures respectively of the value state by the manufacturer To be within 1% of the value stated by the manufacturer To be within 2% of the value stated by the manufacturer. MT 143.9 MT 6.25 MT 150.15 Qty. of concrete (cum) - No. of samples;(1-5)-1,(6-15)-2,(1630)-3,(31-50)-4, (51&above)4+0ne additional for each 50cum As specified for specific Grade, structural component and method of concreting m M15 28 days Present Month Passed As per requirement M15 7days M/s. SAI MAATARINI TOLLWAYS LIMITED Upto Previous Month (i) Mean strength from any group of four consecutive samples should be greater than Characteristic strength + 3 MPa (ii) Individual sample not less than Characteristic str – 3 Mpa 3 m 3 m 3 Page 84 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No Name of Test COMPRESSIVE STRENGTH (SITE CUBES) No. Of Cubes b Frequency of Test : MORTH Sec.1700 Table:1700-8 Testing Method IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 Acceptance Criteria Upto Previous Month Present Month Cumulative Failed Total Passed Failed Total Passed Failed Total 21 36 15 30 0 0 0 0 0 0 1170 2112 615 666 174 474 3819 10455 150 471 96 96 498 1059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 36 15 30 0 0 0 0 0 0 1170 2112 615 666 174 474 3819 10455 150 471 96 96 498 1059 0 0 0 0 3 6 30 30 30 30 87 96 186 243 0 0 213 354 21 9 12 24 3 42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 6 30 30 30 30 87 96 186 243 0 0 213 354 21 9 12 24 3 42 21 36 15 30 3 6 30 30 30 30 1257 2208 801 909 174 474 4032 10809 171 480 108 120 501 1101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 36 15 30 3 6 30 30 30 30 1257 2208 801 909 174 474 4032 10809 171 480 108 120 501 1101 As per requirement As per requirement 3 3 0 0 3 3 0 0 0 0 0 0 3 3 0 0 3 3 2% of the pipes 3 0 3 0 0 0 3 0 3 As per requirement 3 0 3 0 0 0 3 0 3 M20Kerb 7days M20Kerb 28 days DLC 7days DLC 28days PQC 7days (Cube) PQC 28days (Cube) PQC 7days (Beam) PQC 28days (Beam) M15 7days M15 28 days M20 7days M20 28 days M25 7days M25 28 days M30 7days M30 28 days M35 7days M35 28 days M40 7days M40 28 days M20Kerb 7days M20Kerb 28 days iii Hydrostatic test pressure iv Three edge Bearing test 9 i STEEL MTC ii SAMPLING IS 1786 CHEMICAL UTS YIELD STRESS ELONGATION BEND TEST REBEND TEST UNIT WEIGHT DIAMETER IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 IS :516 IS : 458 -2003 IS : 458 -2003, IS:3597 IS : 458 -2003, IS:3597 Total to Date Passed M40 28 days NP4 HUME PIPES Cube Strength of Concrete Dimensions, Workmanship & Finish Number of Tests Conducted In This Month Previous Month M40 7days 8 i ii iii iv v vi vii viii ix x Frequency of Test Each Delivery FOR BELOW 100 TONS UNDER 10-MM - 1/25TON; 10-MM TO 16 MM 1/35TON; OVER 16-MM - 1/45TON 3556.9 120.3 3677.2 1293.3 413.5 1706.8 1490.3 0.0 1490.3 31066.4 625.8 31692.2 1964.0 170.8 2134.8 131.5 12.0 143.5 2250.3 0.0 2250.3 MT MT MT 156 0 156 2 0 2 158 0 158 3352.99 46.88 3399.87 282 0 282 0 0 0 282 0 282 94 94 94 94 94 94 282 282 0 0 0 0 0 0 0 0 94 94 94 94 94 94 282 282 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94 94 94 94 94 94 282 282 0 0 0 0 0 0 0 0 94 94 94 94 94 94 282 282 Each Conisenement QC Test Summary – Section-I (Km 40.000 to Km 80.000) Executed Quantity Sl. No . A Name of Test Testing Method Frequency of Test Acceptance Criteria Upto Previous Month Present Month Number of Tests Conducted In This Month Previous Month Cumulative Passed Failed Total Passed Failed Total Total to Date Passed Failed Total OGL (Ref. MORTH Section 305 & 900) (1 sample to be collected for every 250 m on either side) M/s. SAI MAATARINI TOLLWAYS LIMITED Page 85 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No . i ii iii iv v vi vii B Name of Test Testing Method Frequency of Test Gradation/Sieve Analysis IS:2720 (Part 4) Liquid Limit & PI IS:2720 (Part 5) Max. Dry Density & OMC IS:2720 (Part 8) Moisture Content IS :2720 (Part 2) CBR IS:2720 (Part 16) Free Swell Index IS:2720 (Part 40) Field Density Compaction for OGL IS:2720 (Part 28) EARTHWORK (Ref. MORTH Section 305 & 900) 1 test/Sample 1 test/Sample 1 test/Sample 1 test/Sample If sample in SG level 1 test/Sample 1 Set Test Per 1000 m2 i Gradation/Sieve Analysis IS:2720 (Part 4) 2 test/8000 m3 ii Liquid Limit & PI IS:2720 (Part 5) 2 test/8000 m3 iii Max. Dry Density & OMC IS:2720 (Part 8) 2 test/8000 m3 Acceptance Criteria < 50% >95% of MDD Moisture Content IS :2720 (Part 2) 1 test/250 m v CBR IS:2720 (Part 16) 1 test/3000 m3 vi Free Swell Index 1 test/3000 m3 vii Sulphate Content IS:2720 (Part 40) BS:1377(tests 9/10) As & when Required Soluble < 1.9g/lit, total<0.5% Field Density Compaction for Embankment IS:2720 (Part 28) 1 Set Test Per 1000 m2 ix Field Density Compaction for Subgrade IS:2720 (Part 28) 1 Set Test Per 500 m2 C i ii iii GSB (Ref. MORTH Section 401 & 900) Gradation/Sieve Analysis Liquid Limit & PI Moisture Content IS: 2386-Part 1 IS:2720 (Part 5) IS :2720 (Part 2) 1 test/200 m3 1 test/200 m3 1 test/250 m3 iv Field Density Compaction IS:2720 (Part 28) 1 test/500 m2 v CBR IS:2720 (Part 16) vi Max. Dry Density & OMC IS:2720 (Part 8) 1 test/ source and as when required Initially one, as and when required by the Engineer vii Water Absorption viii 10% Fines Value D I WMM (Ref. MORTH Section 406 & 900) Aggregate Impact Value ii Gradation/Sieve Analysis iii iv Combined Flakiness Index & Elongation Index Atterberg Limits (Passing 0.425 mm) >Specified Density+[1.651.65/(No. of samples)0.5]xStandard Deviation >Specified Density+[1.651.65/(No. of samples)0.5]xStandard Deviation As per table 400-1 & 400-2 LL<25% PI < 6. -2% to +1% of OMC >Specified Value+[1.651.65/(No. of samples)0.5]xStandard Deviation >30 499369.0 799500.0 200.0 0.0 Number of Tests Conducted In This Month Previous Month Cumulative -2% to +1% of OMC iv viii Present Month LL<70&PI<45 D:<75 mm(E)/<50 mm (SG-ESBF) LL<70&PI<45 (OG-E-SG-ES) LL<40&PI<20 (BF) > 15.2 KN/cum (E:height <3m), > 16.0 KN/cum (E:height >3m), > 17.5 KN/cum (SG-ES-BF) -2% to +1% of OMC CBR value mentioned in pavement Design report. < 50% 2 Upto Previous Month 499569.0 799500.0 Passed Failed Total Passed Failed Total Total to Date Passed Failed Total 123 123 123 31 0 127 1022 0 0 0 0 0 0 3 123 123 123 31 0 127 1025 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 123 123 123 31 0 127 1023 0 0 0 0 0 0 3 123 123 123 31 0 127 1026 376 0 376 0 0 0 376 0 376 376 0 376 0 0 0 376 0 376 376 0 376 0 0 0 376 0 376 533000.0 0.0 533000.0 783 0 783 0 0 . 783 0 783 375000.0 0.0 375000.0 125 0 125 0 0 0 125 0 125 799500.0 0.0 799500.0 376 0 376 0 0 0 376 0 376 0 0 0 0 0 0 0 0 0 3322292.0 10055.0 3332347.0 9847 6 9853 10 0 10 9857 6 9863 987290.0 18547.0 1005837.0 3663 8 3671 37 0 0 3700 8 3708 60,825.0 1,329.0 62,154.0 342 335 602 0 0 0 342 335 602 7 7 5 0 0 0 7 7 5 349 342 607 0 0 0 349 342 607 324,090.0 6,645.0 330,735.0 949 0 949 14 0 14 963 0 963 6 0 6 0 0 0 6 0 6 7 0 7 0 0 0 7 0 7 7 0 7 0 0 0 7 0 7 7 0 7 0 0 0 7 0 7 IS:2386 (Part 3) 1 test/ source and as when required < 2%, if >2% soundness test to be carried out. BS:812(Part111) Initially one, as and when required by the Engineer >50 KN IS:2386 (Part 4) IS:2720 (Part 4) & IS: 2786-Part 1 1 test/500 m3 <30% 189 0 189 7 0 7 196 0 196 1 test/200 m3 of aggregate As per table 400-11 577 0 577 18 0 18 595 0 595 IS:2386 (Part 1) 1 test/500 m3 <30% 189 0 189 7 0 7 196 0 196 IS:2720 (Part 5) 1 test/200 m3 PI<6 358 0 358 18 0 18 376 0 376 61360.0 M/s. SAI MAATARINI TOLLWAYS LIMITED 3521.0 64881.0 Page 86 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No . Name of Test Testing Method v Field Density Compaction IS:2720 (Part 28) vi Max. Dry Density & OMC IS:2720 (Part 8) vii Abrasion value IS:2386 (Part 4) viii Water Absorption IS:2386 (Part 3) E 1 BITUMINOUS COURSES PRIME COAT(Ref. MORTH Section 502 & 900) i Viscosity test ii Rate of spread of Binder(prime coat) 2 TACK COAT(Ref. MORTH Section 503 & 900) i Viscosity test ii Rate of spred of Binder 3 i DBM / BC (Ref. MORTH Section 507, 509 & 900) Quality of binder ii Aggregate Impact Value / Los Angles Abrasion Value IS:2386 Part 4 & IS: 2386-Part 3 iii Flakiness Index & Elongation Index IS:2386 Part 1 Specific Gravity & Water absorption of aggregate IS:2386 Part 3 iv IS: 8887 IS: 8887 IS: 73 iv Stripping value v Water absorption of aggregate IS:2386 Part 3 vi Soundness (Magnesium and sodium sulphate) IS:2386 Part 5 vii Sand equivalent test for fine aggregate IS:2720 Part 37 Stone Polish Test (BS 812 Part – 114) ix IS:6241 Frequency of Test 1 test/500 m2 Acceptance Criteria >Specified Value+[1.651.65/(No. of samples)0.5]xStandard Deviation Upto Previous Month Present Month 438480.0 28168.0 Number of Tests Conducted In This Month Previous Month Cumulative 466648.0 Passed Failed Total Passed Failed Total to Date Total Passed Failed Total 1177 0 1177 57 0 57 1234 0 1234 7 0 7 0 0 0 7 0 7 Initially one, as and when required by the Engineer Initially one, as and when required by the Engineer Initially one, as and when required by the Engineer <40% 1 0 1 0 0 0 1 0 1 < 2%, if >2% soundness test to be carried out. 12 0 12 0 0 0 12 0 12 1 test/lot Bitumen Emulsion complying with IS 8887 of a type and grade as specified in contract or as directed by Engineer 14 0 14 5 0 5 19 0 19 One test per 500sq.m and not less than two tests per day As per MoRTH Table No.500-1 513 0 513 119 0 119 632 0 632 1 test/lot Bitumen Emulsion complying with IS 8887 of a type and grade as specified in contract or as directed by Engineer 16 0 16 6 0 6 22 0 22 One test per 500sq.m and not less than two tests per day As per MoRTH Table No.500-2. 457 0 457 117 0 117 574 0 574 108 0 108 31 0 31 139 0 139 1 test/lot One test per 350 cum. of aggregate One test per 350 cum. of aggregate Initially one test of 3 representative specimens for each source of supply. Subsequently when warranted by changes in the quality of aggregates. Initially one test of 3 representative specimens for each source of supply. Subsequently when warranted by changes in the quality of aggregates. Initially one test of 3 representative specimens for each source of supply. Subsequently when warranted by changes in the quality of aggregates. Initially, one determination by each method for each source of supply, then as warranted by change in the quality of the aggregates. Initially one, as and when required by the Engineer Initially one, as required, for Bituminous Concrete. M/s. SAI MAATARINI TOLLWAYS LIMITED Bitumen complying with IS 73 Aggregate Impact Value <27% Los Angeles Abrasion Value <35% < 30 % 236915.0 205393.0 59500.0 58476.0 296415.0 263869.0 14867.0 3609.0 18476.0 70 0 70 20 0 20 90 0 90 14867.0 3609.0 18476.0 70 0 70 20 0 20 90 0 90 2 0 2 0 0 0 2 0 2 15 0 15 0 0 0 15 0 15 24 0 24 0 0 0 24 0 24 Sodium Sulphate <12% Magnesium Sulphate <18% 2 0 2 0 0 0 2 0 2 >50 3 0 3 0 0 0 3 0 3 >50 6 0 6 0 0 0 6 0 6 <2% Page 87 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No . Name of Test Testing Method xi Mix grading IS:2720 (Part 4) xii Stability of mix Asphalt Institute Manual MS-2 xiii Water sensitivity of mix (Retained tensile strength) xiv Control of temperature of binder in boiler, aggregate in the dryer and mix at the time of laying and rolling. xv Control of binder content and grading of the mix. AASHTO T 283 Asphalt Institute Manual MS-2 One set of tests on individual constituents and mixed aggregate from the drier for each 400 tones of mix subject to a minimum of two tests per plant per day. For each 400 tones of mix produced, a set of 3 Marshall specimens to be prepared and tested for stability, flow value, density and void content subject to a minimum of two sets being tested per plant per day. Initially one test of 3 representative specimens for each source of supply. Subsequently when warranted by changes in the quality of aggregates (if required) Density of compacted layer 1 test / 700 sq.m area xvi ii F 1 i Coating and stripping of bitumen aggregate mixtures MATERIAL FOR STRUCTURES COARSE AGGREGATE (MoRTH 1007) Moisture Content iii Gradation/Sieve Analysis IS:383,IS:2386 P-III IS:383, IS:2386 Part III IS:383,IS:2386 – Part 1 8622.82 44341.34 126 0 126 31 0 31 157 0 157 As per table 500-11 35718.52 8622.82 44341.34 134 0 134 31 0 31 165 0 165 Initially one, as and when required by the Engineer Previous Month 6 0 6 0 0 0 6 0 6 520 0 520 105 0 0 625 0 625 126 0 126 31 0 31 157 0 157 359 0 359 85 0 85 444 0 444 334 0 334 95 0 95 429 0 429 20 0 20 5 0 5 25 0 25 381 0 381 28 0 28 409 0 409 10 0 10 0 0 0 10 0 10 381 0 381 28 0 28 409 0 409 62 0 62 4 0 4 66 0 66 62 0 62 4 0 4 66 0 66 Cumulative >80% > 4% & as shown in Table 50010 of MoRTH xvi i Specific Gravity 35718.52 One test for each 400 tones of mix subject to a minimum of two tests per day per plant. Rate of spread of mixed material ii As per table 500-10 At regular close interval xvi IS:6241 Present Month Acceptance Criteria Bitumen mixing temp 160170°C Aggregate mixing temp 160175°C Mixed Material 160-170°C max. Laying: 150oC min. temp. on Rolling 100°C min. Regular control through checks on the weight of mixed material and layer thickness Hot mix plant of adequate capacity and capable of yielding a mix of proper and uniform quality with thoroughly coated aggregates. >Specified Value+[1.651.65/(No. of samples)0.5]xStandard Deviation 35718.52 209661.0 8622.8 58476.0 44341.34 268137.0 Min 95% coating retained. Daily/at every day of concreting One per source & there after every month. one test per day As per table 1000-1 iv Aggregate Impact Value/Los Angles Abrasion Value IS:383, IS:2386 Part IV One per source & there after once in a week. AIV <45% for concrete other than for wearing surfaces; <30% for wearing surfaces. Los Angles Abrasion value <50% for Concrete other than for wearing surfaces; <30% Max. for wearing surfaces. v Flakiness Index IS:383,IS:2386 P-1 One per source & there after once in a week . < 35% M/s. SAI MAATARINI TOLLWAYS LIMITED Number of Tests Conducted In This Month Upto Previous Month Frequency of Test 26706.0 M3 1192.0 M3 Passed Failed Total Passed Failed Total Total to Date Passed Failed Total 27898.0 M3 Page 88 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No . Name of Test vi Water absorption of Aggregate 2 FINE AGGREGATE (MORTH 1008) i Silt Content ii Moisture Content iii Clay Lumps iv Specific Gravity v Gradation/Sieve Analysis, Fineness Modulus vi 3 i ii iii iv v 4 i ii iii iv v 5 i ii iii iv v vi vii viii ix 6 Water absorption of Aggregate Testing Method IS383,IS:2386 P-III IS:383,IS2386 Part II (IS:383,IS:2386) (IS:383, IS:2386 Part II) (IS:383,IS:2386PIII) (IS:383,IS:2386 – Part III) IS:383,IS:2386 P-III 43 GRADE ORDINARY PORTLAND CEMENT (Ref. IS: 8112 & MoRTH 1006) Initial Setting Time Final Setting Time (IS:4031) Soundness by Le-Chatlier’s method (%) Fineness by dry sieve method 90micron Compressive strength 3 Days IS 516 7 Days 28 Days 53 GRADE ORDINARY PORTLAND CEMENT (Ref. IS: 12269, MoRTH 1006) Initial Setting Time Final Setting Time (IS:4031) Soundness (by Le-Chatlier’s method) by Autoclave (%) Fineness by dry sieve method 90micron Compressive strength 3 Days 7 Days IS 516 28 Days WATER (MORTH 1010) Volume of 0.02N NaOH required to neutralize 100 ml sample of water (IS:3025) using phenolphthalein as an indicator Volume of 0.02N H2SO4 required to neutralize 100 ml sample of water (IS:3025) using methyl orange as an indicator Solids Organic Inorganic Sulphates (SO4) (IS:456,IS:3025) Chlorides (CI) Suspended matter PH ADMIXTURE (MORTH 1012) Frequency of Test Acceptance Criteria Upto Previous Month Present Month Cumulative One per source & there after every month. Daily One test per week and once per source 3rd party testing (As per IRC SP 84,8.6ii) Water from each source shall be tested before start of work and there afterevery 3 months and after every monsoon till the completion of work. M/s. SAI MAATARINI TOLLWAYS LIMITED Passed Failed Total Total to Date Passed Failed Total 0 0 0 12 0 12 381 0 381 28 0 28 409 0 409 381 0 381 28 0 28 409 0 409 0 0 0 0 0 0 0 0 0 8 0 8 0 0 0 8 0 8 381 0 381 28 0 28 409 0 409 4 0 4 0 0 0 4 0 4 >23mpa >33mpa >43mpa 24 24 14 24 0 63 66 60 0 0 0 0 0 0 0 0 24 24 14 24 0 63 66 60 0 0 0 0 0 3 3 6 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 6 24 24 14 24 0 66 69 66 0 0 0 0 0 0 0 0 24 24 14 24 0 66 69 66 >30min <600min 23 23 0 0 23 23 1 1 0 0 1 1 24 24 0 0 24 24 13 0 13 1 0 1 14 0 14 23 0 23 1 0 1 24 0 24 >27mpa >37mpa >53mpa 45 51 60 0 0 0 45 51 60 6 6 6 0 0 0 6 6 6 51 57 66 0 0 0 51 57 66 <5ml 8 0 8 0 0 0 8 0 8 <25% 8 0 8 0 0 0 8 0 8 200mg/lit 3000mg/lit 400mg/lit 500mg/lit 2000mg/lit >6.0 8 8 8 8 8 8 8 0 0 0 0 0 0 0 8 8 8 8 8 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 8 8 8 8 8 0 0 0 0 0 0 0 8 8 8 8 8 8 8 <3% <1% 13958.0 M3 731.0 M3 14689.0 M3 As per table 1000-2, Fineness Modulus: 2.0 < FM < 3.5 >30min <600min <10mm, <0.8% >225sqm/kg 178665.0 bags 9225.0 Bags 187890.0 bags <10mm, <0.8% >225sqm/kg One test per week and once per source 3rd party testing Total 12 One per source & there after every month. One test per week and once per source 3rd party testing Failed 0 One per source & there after every month. Daily Passed 12 Daily/at every day of concreting At every day of concreting Number of Tests Conducted In This Month Previous Month 249945.0 bags 20285.0 bags 270230.0 bags Page 89 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No . Name of Test i Chloride Content ii Testing Method Frequency of Test (IS:9103, IS:6925) Once per source and as when required Dry Material content (IS:9103) Once per source and as when required iii Ash content (IS:9103) Once per source and as when required iv Relative density (IS:9103) Once per source and as when required 7 CONCRETE (MORTH 1716.2.5) i Sample of cube (A sample means a set of 3 cubes) ii Workability (Slump) iii Cube Strength of Concrete M-15(7 days) M-15 28 Days M-20(7 days) M-20 28 Days M-20 Kerb(7 days) M-20 Kerb 28 Days M-25(7 days) M-25 28 Days M-30(7 days) Every concrete spread over entire period of concreting (IS:10262,IS:456, IRC:21) IS : 516 Every batch of concrete at dispatch as well as delivery point Acceptance Criteria Within 10% of the value or within 0.2% whichever is greater as stated by the manufacturer. To be within 3% and 5% of liquid and solid admixtures respectively of the value state by the manufacturer To be within 1% of the value stated by the manufacturer To be within 2% of the value stated by the manufacturer. M/s. SAI MAATARINI TOLLWAYS LIMITED 15000.0 Kg (i) Mean strength from any group of four consecutive samples should be greater than Characteristic strength + 3 MPa (ii) Individual sample not less than Characteristic str – 3 Mpa Number of Tests Conducted In This Month Previous Month Cumulative 216615 .0 Kg Passed Failed Total Passed Failed Total 0 0 0 5 0 5 5 0 5 0 0 0 5 0 5 5 0 5 0 0 0 5 0 5 5 0 5 0 0 0 5 0 5 9917 0 9917 2130 0 213 0 12047 0 12047 17102 0 17102 1282 0 128 2 18384 0 18384 582 1371 0 0 387 780 0 0 3714 0 0 0 0 0 0 0 0 0 582 1371 0 0 387 780 0 0 3714 57 159 0 0 36 84 0 0 552 0 0 0 0 0 0 0 0 0 639 1530 0 0 423 864 0 0 4266 0 0 0 0 0 0 0 0 0 639 1530 0 0 423 864 0 0 4266 11490 0 11490 21 75 135 270 0 0 0 0 21 75 135 270 21 54 0 0 9 18 9 24 21 54 9 24 6 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 54 0 0 9 18 9 24 21 54 9 24 6 24 47586.0 m3 10215 0 10215 1275 0 583.50 m3 546.0 m3 0.0 m3 144.0 m3 583.50 m3 690.0 m3 21 75 120 243 0 0 0 0 21 75 120 243 0 0 15 27 0 0 0 0 21 54 0 0 9 18 9 12 21 54 9 24 6 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 54 0 0 9 18 9 12 21 54 9 24 6 24 0 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1701.0 m3 252.5 m3 1953.5 m3 11.50 m3 0.0 m3 Total 5 3292.5 m3 4013.0 m3 Failed 0 44293.5 m3 156.5 m3 Total to Date Passed 5 57 159 0 0 36 84 0 0 552 127 5 0 0 15 27 3856.5 m3 11.50 m3 M-30 28 Days iv 201615.0 Kg Present Month Qty. of concrete (cum) - No. of samples;(1-5)-1,(6-15)-2,(1630)-3,(31-50)-4, (51&above)4+0ne additional for each 50cum As specified for specific Grade, structural component and method of concreting As per requirement M-35(7 days) M-35 28 Days M-40(7 days) M-40 28 Days Cube Strength of Concrete(Trial Mix) M-15(7 days) M-15 28 Days M-20(7 days) M-20 28 Days M-20 Kerb(7 days) M-20 Kerb 28 Days M-25(7 days) M-25 28 Days M-30(7 days) M-30 28 Days M-35(7 days) M-35 28 Days M-40(7 days) M-40 28 Days Upto Previous Month Page 90 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No . Name of Test Testing Method 11 i M-45(7 days) M-45 28 Days STEEL MTC ii SAMPLING IS 1786 CHEMICAL UTS YIELD STRESS ELONGATION BEND TEST REBEND TEST UNIT WEIGHT DIAMETER IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 iii iv v vi vii viii ix x Frequency of Test Acceptance Criteria Each Delivery FOR BELOW 100 TONS UNDER 10-MM - 1/25TON; 10-MM TO 16 MM 1/35TON; OVER 16-MM - 1/45TON Upto Previous Month 6034.36 Ton Present Month 274.96 Ton Number of Tests Conducted In This Month Previous Month Cumulative Passed Failed Total Passed Failed Total Total to Date Passed Failed Total 12 36 0 0 12 36 0 0 0 0 0 0 12 36 0 0 12 36 67 67 67 67 67 67 67 67 0 0 0 0 0 0 0 0 67 67 67 67 67 67 67 67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67 67 67 67 67 67 67 67 0 0 0 0 0 0 0 0 67 67 67 67 67 67 67 67 6309.32 Ton Each Consignment QC Test Summary – Section-I (Km 80.000 to Km 113.000) SI. No. A i ii iii iv v vi vii B i ii Type of Test Test Method Frequency of Test OGL / Cutting soil (Ref. MORTH Section 305 & 900) (1 sample to be collected for every 250 m on either side) Gradation/Sieve Analysis IS:2720 (Part 4) 1 test/Sample Liquid Limit & PI IS:2720 (Part 5) 1 test/Sample Max. Dry Density & OMC IS:2720 (Part 8) 1 test/Sample Moisture Content IS :2720 (Part 2) 1 test/Sample CBR IS:2720 (Part 16) If sample in SG level Free Swell Index IS:2720 (Part 40) 1 test/Sample Field Density Compaction for OGL IS:2720 (Part 28) 1 Set Test Per 1000 m2 EARTHWORK / BORROW MATERIAL (Ref. MORTH Section 305 & 900) 2 tests/8000 m3 (As per IRC 36-1970 & Gradation/Sieve Analysis IS:2720 (Part 4) IRC SP 11-1988) 2 tests/8000 m3 (As per IRC 36-1970 & Liquid Limit & PI IS:2720 (Part 5) IRC SP 11-1988) Acceptance Criteria LL<70&PI<45 -2% to +1% of OMC < 50% >95% of MDD D:<75 mm(E)/<50 mm (SG-ESBF) LL<70&PI<45 (OG-E-SG-ES) LL<40&PI<20 (BF) > 15.2 KN/cum (E:height <3m), > 16.0 KN/cum (E:height >3m), > 17.5 KN/cum (SG-ES-BF) iii Max. Dry Density & OMC IS:2720 (Part 8) 2 tests/8000 m3 (As per IRC 36-1970 & IRC SP 11-1988) iv v Deleterious Content Moisture Content IS:2720 (Part 27) IS :2720 (Part 2) As Required 1 test/250 m2 vi CBR IS:2720 (Part 16) 1 test/3000 m3 vii Free Swell Index 1 test/3000 m3 viii Sulphate Content IS:2720 (Part 40) BS:1377(tests 9/10) -2% to +1% of OMC CBR value mentioned in pavement Design report. < 50% As and when required Soluble < 1.9g/lit, total<0.5% Field Density Compaction for IS:2720 (Part 28) 1 Test Per 1000 m2 Embankment Field Density Compaction for Subgrade 1 Test Per 500 -1000 m2 (As per IRC 36x IS:2720 (Part 28) + Shoulder 1970) Note: Original Ground-OG, Embankment-E, Subgrade-SG, Earthen Shoulder-ES, Backfill - BF C GSB (Ref. MORTH Section 401 & 900) i Gradation/Sieve Analysis IS: 2386-Part 1 1 test/200 m3 ii Liquid Limit & PI IS:2720 (Part 5) 1 test/200 m3 ix M/s. SAI MAATARINI TOLLWAYS LIMITED >Specified Density+[1.65-1.65/ (No. of samples)0.5]xSD >Specified Density+[1.65-1.65/ (No. of samples)0.5]XSD As per table 400-1 & 400-2 LL<25% PI < 6. Executed Quantity Upto Previous Present Cumulative Month Month Upto Previous Month Passed Failed Total Number of Tests Conducted In This Month Passed Failed Total Passed Total to Date Failed Total 597,290 597,290 12,172 12,172 609,462 609,462 282 282 282 1331 0 282 1331 0 0 0 0 0 0 4 282 282 282 1331 0 282 1335 0 0 0 36 0 2 36 0 0 0 0 0 0 0 0 0 0 36 0 2 36 282 282 282 1367 0 284 1367 0 0 0 0 0 0 4 282 282 282 1367 0 284 1371 1,185,000 69,000 1,254,000 647 0 647 23 0 23 670 0 670 1,185,000 69,000 1,254,000 643 0 643 23 0 23 666 0 666 1,185,000 69,000 1,254,000 643 0 643 23 0 23 666 0 666 0 3,344,090 0 136,269 0 3,480,359 0 14955 0 0 0 14955 0 626 0 0 0 626 0 15581 0 0 0 15581 1,089,000 36,000 1,125,000 218 29 247 12 0 12 230 29 259 1,185,000 69,000 1,254,000 643 0 643 23 0 23 666 0 666 - - - 0 0 0 0 0 0 0 0 0 2,328,360 99,395 2,427,755 7883 150 8033 348 6 354 8231 156 8387 1,015,730 36,874 1,052,604 6820 100 6920 270 2 272 7090 100 7190 57,755 57,755 3,028 3,028 60,783 60,783 356 352 1 0 357 352 18 18 0 0 18 18 374 370 1 0 375 370 Page 91 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ SI. No. Type of Test Test Method Frequency of Test iii Moisture Content IS :2720 (Part 2) 1 test/250 m2 iv Field Density Compaction IS:2720 (Part 28) 1 test/500 m2 v CBR IS:2720 (Part 16) vi Max. Dry Density & OMC IS:2720 (Part 8) 1 test/ source and as when required Initially one, as and when required by the Engineer vii Water Absorption v Field Density Compaction IS:2720 (Part 28) 1 test/500 m2 vi Max. Dry Density & OMC IS:2720 (Part 8) vii Abrasion value IS:2386 (Part 4) viii Water Absorption IS:2386 (Part 3) E 1 BITUMINOUS COURSES PRIME COAT (Ref. MORTH Section 502 & 900) i Viscosity test for Emulion IS: 73, 217& 8887 ii Temperature of Binder for application iii Rate of spread of Binder 2 TACK COAT (Ref. MORTH Section 503 & 900) i Viscosity test for Emulion Initially one, as and when required by the Engineer Initially one, as and when required by the Engineer Initially one, as and when required by the Engineer 1 test/lot At regular close interval One test per 500sq.m and not less than two tests per day IS: 73, 217& 8887 1 test/lot ii Temperature of Binder for application iii Rate of spread of Binder At regular close interval One test per 500sq.m and not less than two tests per day 3 i DBM (Ref. MORTH Section 507 & 900) Quality of binder IS: 73 1 test/lot ii Aggregate Impact Value / Los Angles Abrasion Value IS:2386 Part 4 & IS: 2386-Part 3 One test per 350 cum. of aggregate (As per IRC 111-2009) iii Flakiness Index & Elongation Index IS:2386 Part 1 viii Plasticity Index IS:2720 Part 5 One test per 350 cum. of aggregate (As per IRC 111-2009) Initially one, as and when required by the Engineer M/s. SAI MAATARINI TOLLWAYS LIMITED Total to Date Failed Total 0 1215 303,915 1165 12 1177 38 2 40 1203 14 1217 - 2 0 2 0 0 0 2 0 2 - - - 2 0 2 0 0 0 2 0 2 - - - 2 0 2 0 0 0 2 0 2 - - - 2 0 2 0 0 0 2 0 2 <30% 53,405 3,261 56,666 272 0 272 15 0 15 287 0 287 As per table 400-11 53,405 3,261 56,666 445 0 445 25 0 25 470 0 470 <30% 53,405 3,261 56,666 272 0 272 15 0 15 287 0 287 PI<6 >Specified Density+[1.65-1.65/ (No. of samples)0.5]XSD 53,405 3,261 56,666 422 0 422 25 0 25 447 0 447 486,780 26,088 512,868 1560 6 1566 88 0 88 1648 6 1654 - - - 24 0 24 0 0 0 24 0 24 <40% - - - 0 0 0 0 0 0 0 0 0 < 2%, if >2% soundness test to be carried out. - - - 2 0 2 0 0 0 2 0 2 8 0 8 0 0 0 8 0 8 >50 KN iv Passed 1215 - BS:812(Part111) 1 test/500 m3 (As per IRC 109-1997) 1 test/200 m3 of Aggregate (As per IRC 109-1997) 1 test/500 m3 of Aggregate (As per IRC 109-1997) 1 test/200 m3 (As per IRC 109-97) Number of Tests Conducted In This Month Passed Failed Total 40 0 40 15,140 Initially one, as and when required by the Engineer WMM/WBM (Ref. MORTH Sec. 404, 406 & 900) Aggregate Impact Value IS:2386 (Part 4) IS:2720 (Part 4) & Gradation/Sieve Analysis IS: 2786-Part 1 Combined Flakiness Index & IS:2386 (Part 1) Elongation Index Atterberg Limits (Passing 0.425 mm) IS:2720 (Part 5) Upto Previous Month Passed Failed Total 1175 0 1175 - 1 test/ source and as when required 10% Fines Value Executed Quantity Upto Previous Present Cumulative Month Month 288,775 15,140 303,915 288,775 IS:2386 (Part 3) D i iii -2% to +1% of OMC >Specified Density+[1.65-1.65/ (No. of samples)0.5]XSD >30 < 2%, if >2% soundness test to be carried out. viii ii Acceptance Criteria Bitumen Emulsion complying with IS 8887 of a type and grade as specified in contract or as directed by Engineer 20 to 70o C As per MoRTH Table No.500-1 150,075 11,066 161,141 Bitumen Emulsion complying with IS 8887 of a type and grade as specified in contract or as directed by Engineer 20 to 70o C 47 0 47 4 0 4 51 0 51 321 0 321 24 0 24 345 0 345 3 0 3 0 0 0 3 0 3 56 0 56 5 0 5 61 0 61 As per MoRTH Table No.500-2. 140,219 11,066 151,285 318 0 318 25 0 25 343 0 343 Bitumen complying with IS 73 Aggregate Impact Value <27% Los Angeles Abrasion Value <35% 84 1 85 84 0 84 1 0 1 85 0 85 12,127 835 12,962 54 0 54 4 0 4 58 0 58 12,127 835 12,962 54 0 54 4 0 4 58 0 58 0 0 0 4 0 4 0 0 0 4 0 4 < 30 % <4% (passing 0.425mm sieve) Page 92 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ SI. No. Type of Test Test Method x Dry Mix grading & Individual IS:2720 (Part 4) xii Stability of mix Asphalt Institute Manual MS-2 xiv Control of temperature of binder in boiler, aggregate in the dryer and mix at the time of laying and rolling. IRC 111 (2009) xv Control of binder content and grading of the mix. Asphalt Institute Manual MS-2 xvi Rate of spread of mixed material xvii Density of compacted layer F 1 i Coating and stripping of bitumen aggregate mixtures MATERIAL FOR STRUCTURES COARSE AGGREGATE (MoRTH 1007) Moisture Content ii Specific Gravity iii Gradation/Sieve Analysis xviii Frequency of Test One set of tests on individual constituents and mixed aggregate from the drier for each 400 tones of mix subject to a minimum of two tests per plant per day. For each 400 tones of mix produced, a set of 3 Marshall specimens to be prepared and tested for stability, flow value, density and void content subject to a minimum of two sets being tested per plant per day. IS:383,IS:2386 P-III IS:383, IS:2386 Part III IS:383,IS:2386 – Part 1 iv Aggregate Impact Value/Los Angles Abrasion Value IS:383, IS:2386 Part IV v Flakiness Index IS:383,IS:2386 P-1 vi Water absorption of Aggregate IS383,IS:2386 P-III 2 FINE AGGREGATE (MORTH 1008) i Silt Content ii Moisture Content iii Clay Lumps IS:383,IS2386 Part II (IS:383,IS:2386) (IS:383, IS:2386 Part II) Executed Quantity Upto Previous Present Cumulative Month Month Upto Previous Month Passed Failed Total Number of Tests Conducted In This Month Passed Failed Total Passed Total to Date Failed Total As per table 500-10 27,938.2 1,829 29,767.6 535 0 535 40 0 40 575 0 575 As per table 500-11 27,938.2 1,829 29,767.6 107 0 107 8 0 8 115 0 115 At regular close interval Bitumen mixing temp 160-170°C Aggregate mixing temp 160175°C Mixed Material 160-170°C max. Laying: 150oC min. temp. on Rolling 100°C min. 27,938.2 1,829 29,767.6 1222 0 1222 74 0 74 1296 0 1296 One test for each 400 tones of mix subject to a minimum of two tests per day per plant. > 4% & as shown in Table 50010 of MoRTH 27,938.2 1,829 29,767.6 107 0 107 0 0 0 107 0 107 27,938.2 1,829 29,767.6 245 0 245 15 0 15 260 0 260 144,496 11,882 156,378 224 0 224 19 0 19 243 0 243 2 0 2 0 0 0 2 0 2 850 0 850 49 0 49 899 0 899 27 0 27 3 0 3 30 0 30 Regular control through checks on the weight of mixed material and layer thickness IS:6241 Acceptance Criteria 1 test / 700 sq.m area (As per IRC 1112009) Initially one, as and when required by the Engineer Hot mix plant of adequate capacity and capable of yielding a mix of proper and uniform quality with thoroughly coated aggregates. >Specified Value+[1.651.65/(No. of samples)0.5]Xsd Min 95% coating retained. Daily/at every day of concreting One per source & there after every month. one test per day As per table 1000-1 850 0 850 49 0 49 899 0 899 One per source & there after once in a week. AIV <45% for concrete other than for wearing surfaces; <30% for wearing surfaces. Los Angles Abrasion value <50% for Concrete other than for wearing surfaces; <30% Max. for wearing surfaces. 123 0 123 4 0 4 127 0 127 < 35% 123 0 123 4 0 4 127 0 127 28 0 28 3 0 3 31 0 31 448 0 448 23 0 23 471 0 471 448 0 448 23 0 23 471 0 471 0 0 0 0 0 0 0 0 0 One per source & there after once in a week . One per source & there after every month. Daily <3% Daily/at every day of concreting At every day of concreting M/s. SAI MAATARINI TOLLWAYS LIMITED <1% Page 93 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ SI. No. Type of Test iv Specific Gravity v Gradation/Sieve Analysis, Fineness Modulus Test Method (IS:383,IS:2386PIII) (IS:383,IS:2386 – Part III) vi Water absorption of Aggregate IS:383,IS:2386 P-III vii Chloride & Sulphate viii Deleterious Material (IS:383,IS:SP -23) (IS383,IS:2386 Part II) ix 3 i ii iii iv v vi vii viii ix 4 Soundness (Magnesium&Sodium Sulphate) WATER (MORTH 1010) Volume of 0.02N NaOH required to neutralize 100 ml sample of water using phenolphthalein as an indicator Volume of 0.02N H2SO4 required to neutralize 100 ml sample of water using methyl orange as an indicator Solids Organic Inorganic Sulphates (SO4) Chlorides (CI) Suspended matter pH CONCRETE (MORTH 1716.2.5) i Sample of cube (A sample means a set of 3 cubes) ii Workability (Slump) COMPRESSIVE STRENGTH (SITE CUBES) No. Of Cubes Frequency of Test : MORTH Sec.1700 Table:1700-8 iv 5 i Grout cube compressive strength STEEL MTC IS:383,IS:2386 P-V Frequency of Test (IS:456,IS:3025) As per table 1000-2, Fineness Modulus: 2.0 < FM < 3.5 Daily One per source & there after every month. One per source One per source One per source (As per IRCSP 84,8.6ii) Water from each source shall be tested before start of work and there afterevery 3 months and after every monsoon till the completion of work. Every concrete spread over entire period of concreting (IS:10262,IS:456, IRC:21) IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 Executed Quantity Upto Previous Present Cumulative Month Month One per source & there after every month. (IS:3025) (IS:3025) Acceptance Criteria Every batch of concrete at dispatch as well as delivery point M15 7days M15 28 days M20 7days M20 28 days M25 7days M25 28 days M30 7days M30 28 days M35 7days M35 28 days M40 7days M40 28 days M45 7days M45 28 days M20 Kerb 7days M20 Kerb 28 days Grout Cubes - 7 Days Each Delivery M/s. SAI MAATARINI TOLLWAYS LIMITED Upto Previous Month Passed Failed Total Number of Tests Conducted In This Month Passed Failed Total Passed Total to Date Failed Total 9 0 9 1 0 1 10 0 10 448 0 448 23 0 23 471 0 471 160 0 160 1 0 1 161 0 161 Sulphate < 0.5% Table1 of IS:383 Max. 5% for total constituents Sodium sulphate <10% MgSO4 <15% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <5ml 2 0 2 0 0 0 2 0 2 <25% 2 0 2 0 0 0 2 0 2 200mg/lit 3000mg/lit 400mg/lit 500mg/lit 2000mg/lit >6.0 2 2 2 2 2 2 2 0 0 0 0 0 0 0 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 0 0 0 0 0 0 0 2 2 2 2 2 2 2 Qty. of concrete (cum) - No. of samples;(1-5)-1,(6-15)-2,(1630)-3,(31-50)-4, (51&above)4+0ne additional for each 50cum As specified for specific Grade, structural component and method of concreting 18,063.0 906.5 18,969.5 2875 0 2875 165 0 165 3040 0 3040 18,063.0 906.5 18,969.5 6049 0 6049 304 0 304 6353 0 6353 1,942.5 13.5 1,956.0 26.0 0.0 26.0 0.0 0.0 0.0 13,222.5 466.0 13,688.5 300.0 0.0 300.0 1,238.0 224.5 1,462.5 456.0 105.0 561.0 878.0 97.5 975.5 - - - 456 846 6 9 0 0 1497 3951 48 132 180 447 42 120 279 522 33 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 456 846 6 9 0 0 1497 3951 48 132 180 447 42 120 279 522 33 15 42 0 0 0 0 51 165 0 0 51 90 9 24 36 12 72 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 42 0 0 0 0 51 165 0 0 51 90 9 24 36 12 72 471 888 6 9 0 0 1548 4116 48 132 231 537 51 144 315 534 105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 471 888 6 9 0 0 1548 4116 48 132 231 537 51 144 315 534 105 0 0 0 0 0 0 0 0 0 Page 94 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ SI. No. ii iii iv v vi vii viii ix x Type of Test SAMPLING CHEMICAL UTS YIELD STRESS ELONGATION BEND TEST REBEND TEST UNIT WEIGHT DIAMETER Test Method IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 Frequency of Test Acceptance Criteria Executed Quantity Upto Previous Present Cumulative Month Month FOR BELOW 100 TONS UNDER 10-MM - 1/25TON; 10-MM TO 16 MM 1/35TON; OVER 16-MM - 1/45TON Each Conisenement Upto Previous Month Passed Failed Total 3 0 3 3 0 3 3 0 3 3 0 3 3 0 3 1 0 1 1 0 1 3 0 3 2 0 2 Number of Tests Conducted In This Month Passed Failed Total 2 0 2 2 0 2 2 0 2 2 0 2 2 0 2 0 0 0 0 0 0 2 0 2 2 0 2 Passed 5 5 5 5 5 1 1 5 4 Total to Date Failed Total 0 5 0 5 0 5 0 5 0 5 0 1 0 1 0 5 0 4 QC Test Summary – Section-II (Km 113.000 to Km 166.173) Executed Quantity Sl. No . A i ii iii iv v vi vii B Name of Test Testing Method Frequency of Test OGL (Ref. MORTH Section 305 & 900) (1 sample to be collected for every 250 m on either side) Gradation/Sieve Analysis IS:2720 (Part 4) 1 test/Sample Liquid Limit & PI IS:2720 (Part 5) 1 test/Sample Max. Dry Density & OMC IS:2720 (Part 8) 1 test/Sample Moisture Content IS :2720 (Part 2) 1 test/Sample CBR IS:2720 (Part 16) If sample in SG level Free Swell Index IS:2720 (Part 40) 1 test/Sample Field Density Compaction for OGL IS:2720 (Part 28) 1 Set Test Per 1000 m2 EARTHWORK (Ref. MORTH Section 305 & 900) Acceptance Criteria LL<70&PI<45 -2% to +1% of OMC < 50% >95% of MDD ii Liquid Limit & PI IS:2720 (Part 5) 1 test/4000 m iii Max. Dry Density & OMC IS:2720 (Part 8) 1 test/4000 m3 iv Moisture Content IS :2720 (Part 2) 1 test/250 m2 v CBR IS:2720 (Part 16) 1 test/3000 m3 vi Free Swell Index 1 test/4000 m3 vii Sulphate Content IS:2720 (Part 40) BS:1377(tests 9/10) D:<75 mm(E)/<50 mm (SG-ESBF) LL<70&PI<45 (OG-E-SG-ES) LL<40&PI<20 (BF) > 15.2 KN/cum (E:height <3m), > 16.0 KN/cum (E:height >3m), > 17.5 KN/cum (SG-ES-BF) -2% to +1% of OMC CBR value mentioned in pavement Design report. < 50% As & when Required Soluble < 1.9g/lit, total<0.5% i Gradation/Sieve Analysis IS:2720 (Part 4) 1 test/4000 m3 3 viii Field Density Compaction for Embankment IS:2720 (Part 28) 1 Set Test Per 1000 m2 ix Field Density Compaction for Subgrade IS:2720 (Part 28) 1 Set Test Per 500 m2 C i ii iii GSB (Ref. MORTH Section 401 & 900) Gradation/Sieve Analysis Liquid Limit & PI Moisture Content IS: 2386-Part 1 IS:2720 (Part 5) IS :2720 (Part 2) 1 test/200 m3 1 test/200 m3 1 test/250 m2 M/s. SAI MAATARINI TOLLWAYS LIMITED >Specified Density+[1.651.65/(No. of samples)0.5]xStandard Deviation >Specified Density+[1.651.65/(No. of samples)0.5]xStandard Deviation As per table 400-1 & 400-2 LL<25% PI < 6. -2% to +1% of OMC Upto Previous Month Number of Tests Conducted In This Month Previous Month Present Month Cumulative _ _ _ _ _ _ 387333.33 _ _ _ _ _ _ 3,000 2425000 Passed Failed Passed _ _ _ _ _ _ 390,333 222 222 222 0 2 222 2138 0 0 0 0 0 0 186 222 222 222 0 2 222 2324 0 0 0 0 0 0 18 69000 2494000 1463 27 1490 2419000 69000 2488000 1463 23 1486 2423500 69000 2492500 1466 23 121917 48653 170570 2139 0 984000 42000 1026000 324 2404000 69000 2473000 _ 3625500.3 Failed Total to Date Total Passed Failed 0 0 0 0 0 0 0 0 0 0 0 0 0 18 222 222 222 0 2 222 2156 0 0 0 0 0 0 186 222 222 222 0 2 222 2342 23 0 23 1486 27 1513 23 0 23 1486 23 1509 1489 23 0 23 1489 23 1512 2139 417 0 417 2556 0 2556 10 334 14 0 14 338 10 348 1449 27 1476 23 0 23 1472 27 1499 _ 0 0 0 0 0 0 0 0 0 39166 3664666 21011 1071 22082 235 24 259 21246 1095 22341 534667 15166 549833 6069 445 6514 182 12 194 6251 457 6708 135,208 132,408 122,250 4,200 4,200 54,000 139,408 136,608 176,250 667 667 265 26 0 0 693 667 265 21 21 108 0 0 0 21 21 108 688 688 373 26 0 0 714 688 373 _ Total Total Page 95 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No . Name of Test Testing Method Frequency of Test iv Field Density Compaction IS:2720 (Part 28) 1 test/500 m2 v CBR IS:2720 (Part 16) vi Max. Dry Density & OMC IS:2720 (Part 8) 1 test/ source and as when required Initially one, as and when required by the Engineer vii Water Absorption viii 10% Fines Value D I WMM (Ref. MORTH Section 406 & 900) Aggregate Impact Value ii Gradation/Sieve Analysis Cumulative 758,901 54,000 _ _ Number of Tests Conducted In This Month Previous Month Passed Failed Total Passed 812,901 1,381 150 1,531 108 _ _ 43 0 43 _ _ 4 0 4 _ _ _ 5 0 _ _ _ 8 Failed Total to Date Total Passed Failed Total 8 116 1,489 158 1,647 0 0 0 43 0 43 0 0 0 4 0 4 5 0 0 0 5 0 5 0 8 0 0 0 8 0 8 1 test/ source and as when required BS:812(Part111) Initially one, as and when required by the Engineer >50 KN IS:2386 (Part 4) IS:2720 (Part 4) & IS: 2786-Part 1 1 test/500 m3 <30% 116846.3 5400 122246.3 535 0 535 19 0 19 554 0 554 1 test/200 m3 of aggregate As per table 400-11 101646.3 5400 107046.3 891 0 891 27 0 27 918 0 918 IS:2386 (Part 1) 1 test/500 m3 <30% 116846.3 5400 122246.3 535 0 535 19 0 19 554 0 554 IS:2720 (Part 5) 1 test/200 m3 101346.3 5400 106746.3 879 0 879 27 0 27 906 0 906 1 test/500 m2 PI<6 >Specified Value+[1.651.65/(No. of samples)0.5]xStandard Deviation 1151505.4 74500 1226005.4 2282 189 2471 149 7 156 2431 196 2627 v Field Density Compaction IS:2720 (Part 28) vi Max. Dry Density & OMC IS:2720 (Part 8) vii Abrasion value IS:2386 (Part 4) Water Absorption Present Month IS:2386 (Part 3) iv viii >Specified Value+[1.651.65/(No. of samples)0.5]xStandard Deviation >30 Upto Previous Month < 2%, if >2% soundness test to be carried out. Combined Flakiness Index & Elongation Index Atterberg Limits (Passing 0.425 mm) iii Acceptance Criteria IS:2386 (Part 3) E 1 BITUMINOUS COURSES PRIME COAT / TACK COAT (Ref. MORTH Section 502, 503 & 900) i Quality of binder IS: 73, 217& 8887 ii Temperature of Binder for application iii Rate of spread of Binder 2 i DBM / BC (Ref. MORTH Section 507, 509 & 900) Quality of binder ii Aggregate Impact Value / Los Angles Abrasion Value IS:2386 Part 4 & IS: 2386-Part 3 iii Flakiness Index & Elongation Index IS:2386 Part 1 iv Stripping value v Water absorption of aggregate Initially one, as and when required by the Engineer Initially one, as and when required by the Engineer Initially one, as and when required by the Engineer 1 test/lot At regular close interval One test per 500sq.m and not less than two tests per day IS: 73 IS:6241 IS:2386 Part 3 1 test/lot One test per 350 cum. of aggregate One test per 350 cum. of aggregate Initially one test of 3 representative specimens for each source of supply. Subsequently when warranted by changes in the quality of aggregates. Initially one test of 3 representative specimens for each source of supply. Subsequently when warranted by changes in the quality of aggregates. M/s. SAI MAATARINI TOLLWAYS LIMITED 0 _ 0 2 0 2 2 0 2 4 0 4 <40% 0 _ 0 2 0 2 0 0 0 2 0 2 < 2%, if >2% soundness test to be carried out. 0 _ 0 44 0 44 0 0 0 44 0 44 0 0 0 24 0 24 3 0 3 27 0 27 Bitumen Emulsion complying with IS 8887 of a type and grade as specified in contract or as directed by Engineer 20 to 70o C As per MoRTH Table No.500-1 & 500-2. 0 0 0 288 0 288 145 0 145 433 0 433 503000 68000 571000 1006 0 1006 136 0 136 1142 0 1142 0 0 0 157 0 157 18 0 18 175 0 175 21552.337 2980 24532 219 0 219 17 0 17 236 0 236 21552.124 2980 24532 219 0 219 17 0 17 236 0 236 Coating : >95 % 0 0 0 11 0 11 2 0 2 13 0 13 < 2 % for DBM & BC 0 0 0 9 0 9 0 0 0 9 0 9 Bitumen complying with IS 73 Aggregate Impact Value DBM <27% BC< 24% Los Angeles Abrasion Value DBM <35% BC <30% < 30 % Page 96 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No . Name of Test Testing Method vi Soundness (Magnesium and sodium sulphate) IS:2386 Part 5 vii Sand equivalent test for fine aggregate IS:2720 Part 37 viii Plasticity Index (IS:2720 Part 5 Stone Polish Test (BS 812 Part – 114) ix x Frequency of Test Initially, one determination by each method for each source of supply, then as warranted by change in the quality of the aggregates. Initially one, as and when required by the Engineer Initially one, as and when required by the Engineer Initially one, as required, for Bituminous Concrete. When gravel is used, one test per 50 cum of aggregate. Percentage of fractured faces One set of tests on individual constituents and mixed aggregate from the drier for each 400 tones of mix subject to a minimum of two tests per plant per day. For each 400 tones of mix produced, a set of 3 Marshall specimens to be prepared and tested for stability, flow value, density and void content subject to a minimum of two sets being tested per plant per day. Initially one test of 3 representative specimens for each source of supply. Subsequently when warranted by changes in the quality of aggregates (if required) xi Mix grading IS:2720 (Part 4) xii Stability of mix Asphalt Institute Manual MS-2 xiii Water sensitivity of mix (Retained tensile strength) xv Control of binder content and grading of the mix. xvi Rate of spread of mixed material Regular control through checks on the weight of mixed material and layer thickness xvii Density of compacted layer 1 test / 700 sq.m area F 1 i MATERIAL FOR STRUCTURES COARSE AGGREGATE (MoRTH 1007) Moisture Content ii Specific Gravity iii Gradation/Sieve Analysis AASHTO T 283 Asphalt Institute Manual MS-2 IS:383,IS:2386 P-III IS:383, IS:2386 Part III IS:383,IS:2386 – Part 1 One test for each 400 tones of mix subject to a minimum of two tests per day per plant. Acceptance Criteria M/s. SAI MAATARINI TOLLWAYS LIMITED Present Month Number of Tests Conducted In This Month Previous Month Cumulative Passed Failed Total Passed Failed Total Total to Date Passed Failed Total Sodium Sulphate <12% Magnesium Sulphate <18% 0 0 0 2 0 2 0 0 0 2 0 2 >50 0 0 0 2 0 2 0 0 0 2 0 2 <4% (passing 0.425mm sieve) 0 0 0 25 0 25 0 0 0 25 0 25 >55 for BC 0 0 0 2 0 2 0 0 0 2 0 2 When crushed gravel is proposed for use, not less than 90% by weight of the crushed material retained on the 4.75mm sieve shall have at least two fractured faces 0 0 0 0 11 11 0 0 0 0 11 11 As per table 500-10 for DBM & 500-18 for BC 63411.5 6973.2 70384.7 288 0 288 34 0 34 322 0 322 As per table 500-11 for DBM & 500-19 for BC 63411.5 6973.2 70384.7 380 0 380 17 0 17 397 0 397 0 0 0 6 0 6 0 0 0 6 0 6 0 0 0 288 0 288 34 0 34 322 0 322 0 0 0 0 0 0 0 0 0 0 0 0 307563 673 0 673 90 0 90 763 0 763 >80% > 4% for DBM & 5 to 6% for BC. As shown in Table 500-10 for DBM and Table 500-18 for BC of MoRTH Hot mix plant of adequate capacity and capable of yielding a mix of proper and uniform quality with thoroughly coated aggregates. >Specified Value+[1.651.65/(No. of samples)0.5]xStandard Deviation Min 95% coating retained. Daily/at every day of concreting One per source & there after every month. one test per day Upto Previous Month As per table 1000-1 307563 _ _ _ 1700 0 1700 123 0 123 1823 0 1823 _ _ _ 18 0 18 0 0 0 18 0 18 _ _ _ 1431 0 1431 82 0 82 1513 0 1513 Page 97 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No . Name of Test Testing Method iv Aggregate Impact Value/Los Angles Abrasion Value IS:383, IS:2386 Part IV v Flakiness Index IS:383,IS:2386 P-1 vi Water absorption of Aggregate IS383,IS:2386 P-III viii Soundness (Magnesium and sodium sulphate) Alkali-Aggregate reactivity ix Petrographic Analysis x Chloride & Sulphate IS:383,IS:2386 P-VII IS:383, ASTM 295, IS:2386 Part VIII IS:383,IS:SP-23 xi Deleterious Material IS:383, IS:2386 P-II 2 FINE AGGREGATE (MORTH 1008) vii i Silt Content ii Moisture Content iii Clay Lumps iv Specific Gravity v Gradation/Sieve Analysis, Fineness Modulus One per source & there after once in a week . One per source & there after every month. Upto Previous Month Present Month Number of Tests Conducted In This Month Previous Month Cumulative Passed Failed Total Passed Failed Total Total to Date Passed Failed Total AIV <45% for concrete other than for wearing surfaces; <30% for wearing surfaces. Los Angles Abrasion value <50% for Concrete other than for wearing surfaces; <30% Max. for wearing surfaces. _ _ _ 106 0 106 4 0 4 110 0 110 < 35% _ _ _ 105 0 105 4 0 4 109 0 109 _ _ _ 10 0 10 0 0 0 10 0 10 _ _ _ 4 0 4 0 0 0 4 0 4 _ _ _ 3 0 3 0 0 0 3 0 3 One per source One per source Sodium sulphate <12% Magnesium sulphate <18% Fig. 6 of IS:2386 Part VII One per source As per IS: 2386 Part VIII _ _ _ 4 0 4 0 0 0 4 0 4 One per source _ _ _ 1 0 1 0 0 0 1 0 1 One per source Sulphate < 0.5% Table 1 of IS:383-1970 (Max. 5% for total constituents) _ _ _ 4 0 4 0 0 0 4 0 4 <3% _ _ _ 58 0 58 4 0 4 62 0 62 _ _ _ 1364 0 1364 123 0 123 1487 0 1487 _ _ _ 0 0 0 0 0 0 0 0 0 _ _ _ 15 0 15 0 0 0 15 0 15 _ _ _ 849 0 849 41 0 41 890 0 890 IS:383,IS2386 Part II (IS:383,IS:2386) (IS:383, IS:2386 Part II) (IS:383,IS:2386PIII) (IS:383,IS:2386 – Part III) vi Water absorption of Aggregate IS:383,IS:2386 P-III Chloride & Sulphate viii Deleterious Material (IS:383,IS:SP -23) (IS383,IS:2386 Part II) 3 i ii iii iv v vi vii viii ix x xi xii xiii xiv One per source & there after once in a week. Acceptance Criteria IS:383,IS:2386 -V vii ix Frequency of Test Daily Daily/at every day of concreting At every day of concreting <1% One per source & there after every month. Daily One per source & there after every month. One per source One per source Soundness (Magnesium and Sodium IS:383,IS:2386 P-V One per source Sulphate) 43 GRADE ORDINARY PORTLAND CEMENT (Ref. IS: 8112 & MoRTH 1006) Initial Setting Time Final Setting Time One test per week and (IS:4031) once per source 3rd party testing Soundness by Le-Chatlier’s method (%) Fineness by dry sieve method 90micron Compressive strength IS 516 Chemical Tests Loss on Ignition Insoluble residue Alumina Iron Oxide ratio MTC for each supply andone per source Lime Saturation factor (IS:4032) 3rd party testing Magnesia Sulphuric anhydride Alkalies Chlorides M/s. SAI MAATARINI TOLLWAYS LIMITED As per table 1000-2, Fineness Modulus: 2.0 < FM < 3.5 _ _ _ 12 0 12 0 0 0 12 0 12 Sulphate < 0.5% Table1 of IS:383 Max. 5% for total constituents Sodium sulphate <10% MgSO4 <15% _ _ _ 0 0 0 0 0 0 0 0 0 _ _ _ 3 0 3 0 0 0 3 0 3 _ _ _ 0 0 0 0 0 0 0 0 0 >30min <600min <10mm, <0.8% >225sqm/kg _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 60 60 20 58 200 7 5 5 5 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 63 14 59 200 7 5 5 5 5 5 5 5 5 1 1 1 1 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 8 0 0 0 0 0 0 0 0 0 61 61 21 59 208 7 5 5 5 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61 64 15 60 208 7 5 5 5 5 5 5 5 5 <5% <2% >0.66 >0.66 & <1.02 <6% <3% <0.6% <0.05% Page 98 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No . 4 i ii iii iv v vi vii viii ix x xi xii xiii xiv 5 i ii iii iv v vi vii viii ix 6 Name of Test 53 GRADE ORDINARY PORTLAND CEMENT (Ref. IS: 12269, MoRTH 1006) Initial Setting Time Final Setting Time Soundness (by Le-Chatlier’s method) by Autoclave (%) Fineness (by Blaine’s air permeability method) Compressive strength Chemical Tests Loss on Ignition Insoluble residue Alumina Iron Oxide ratio Lime Saturation factor Magnesia Sulphuric anhydride Alkalies Chlorides WATER (MORTH 1010) Volume of 0.02N NaOH required to neutralize 100 ml sample of water using phenolphthalein as an indicator Volume of 0.02N H2SO4 required to neutralize 100 ml sample of water using methyl orange as an indicator Solids Organic Inorganic Sulphates (SO4) Chlorides (CI) Suspended matter pH ADMIXTURE (MORTH 1012) i Chloride Content ii Testing Method (IS:4031) Frequency of Test One test per week and once per source 3rd party testing Acceptance Criteria MTC for each supply and one per source 3rd party testing (IS:3025) (IS:3025) (As per IRC SP 84,8.6ii) Water from each source shall be tested before start of work and there afterevery 3 months and after every monsoon till the completion of work. (IS:456,IS:3025) (IS:9103, IS:6925) Once per source and as when required Dry Material content (IS:9103) Once per source and as when required iii Ash content (IS:9103) Once per source and as when required iv Relative density (IS:9103) Once per source and as when required 7 CONCRETE (MORTH 1716.2.5) i Sample of cube (A sample means a set of 3 cubes) Every concrete spread over entire period of concreting M/s. SAI MAATARINI TOLLWAYS LIMITED Present Month Number of Tests Conducted In This Month Previous Month Cumulative Passed Failed Total Passed Failed Total Total to Date Passed Failed Total >30min <600min _ _ _ _ _ _ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <10mm, <0.8% _ _ _ 0 0 0 0 0 0 0 0 0 >225sqm/kg _ _ _ 0 0 0 0 0 0 0 0 0 <4% <2% >0.66 >0.8 & <1.02 <6% <3% <0.6% <0.05% _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 0 3 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <5ml _ _ _ 3 0 3 0 0 0 3 0 3 <25% _ _ _ 3 0 3 0 0 0 3 0 3 200mg/lit 3000mg/lit 400mg/lit 500mg/lit 2000mg/lit >6.0 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 3 3 3 3 3 3 3 0 0 0 0 0 0 0 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 3 3 3 3 3 3 0 0 0 0 0 0 0 3 3 3 3 3 3 3 _ _ _ 3 0 3 0 0 0 3 0 3 _ _ _ 3 0 3 0 0 0 3 0 3 _ _ _ 3 0 3 0 0 0 3 0 3 _ _ _ 3 0 3 0 0 0 3 0 3 _ _ _ 21532 0 21532 2250 0 225 0 23782 0 23782 IS 516 (IS:8112) Upto Previous Month Within 10% of the value or within 0.2% whichever is greater as stated by the manufacturer. To be within 3% and 5% of liquid and solid admixtures respectively of the value state by the manufacturer To be within 1% of the value stated by the manufacturer To be within 2% of the value stated by the manufacturer. Qty. of concrete (cum) - No. of samples;(1-5)-1,(6-15)-2,(1630)-3,(31-50)-4, (51&above)4+0ne additional for each 50cum Page 99 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Executed Quantity Sl. No . Name of Test ii Workability (Slump) iii Cube Strength of Concrete COMPRESSIVE STRENGTH (MIX DESIGN CUBES) No. Of Cubes 1 Frequency of Test : 1/Design Mix (or) 1/Change of Source COMPRESSIVE STRENGTH (SITE CUBES) No. Of Cubes 2 Frequency of Test : MORTH Sec.1700 Table:1700-8 Testing Method (IS:10262,IS:456, IRC:21) IS : 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 517 IS 518 IS 516 IS 516 Every batch of concrete at dispatch as well as delivery point Acceptance Criteria As specified for specific Grade, structural component and method of concreting As per requirement M15 7days M15 28 days M20 7days M20 28 days M25 7days M25 28 days M30 7days M30 28 days M35 7days M35 28 days M40 7days M40 28 days M45 7days M45 28days M15 7days M15 28 days M20 7days M20 28 days M25 7days M25 28 days M30 7days M30 28 days M35 7days M35 28 days M40 7days M40 28 days M45 7days M45 28 days M20Kerb 7days M20Kerb 28 days 8 i STEEL MTC ii SAMPLING IS 1786 CHEMICAL UTS YIELD STRESS ELONGATION BEND TEST REBEND TEST UNIT WEIGHT DIAMETER IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 iii iv v vi vii viii ix x Frequency of Test Each Delivery FOR BELOW 100 TONS UNDER 10-MM - 1/25TON; 10-MM TO 16 MM 1/35TON; OVER 16-MM - 1/45TON Each Consignment M/s. SAI MAATARINI TOLLWAYS LIMITED (i) Mean strength from any group of four consecutive samples should be greater than Characteristic strength + 3 MPa (ii) Individual sample not less than Characteristic str – 3 Mpa Upto Previous Month Present Month Number of Tests Conducted In This Month Previous Month Cumulative Passed Failed Total Passed Failed Total to Date Total Passed Failed Total _ _ _ 33797 0 33797 2745 0 274 5 36542 0 36542 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 7191 241.5 7432.5 216 336 552 308 20.5 328.5 62472 1355 63827 19 21 17 14 2 2 23 22 17 14 13 13 20 9 760 1323 74 63 26 49 3544 7807 231 627 251 415 59 154 126 270 0 0 0 0 0 0 0 1 0 2 0 2 10 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 21 17 14 2 2 23 23 17 16 13 15 30 11 760 1323 74 63 25 49 3544 7807 229 627 251 415 59 154 126 270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 42 108 85 12 3 112 200 6 3 45 81 3 8 20 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 42 108 85 12 3 112 200 6 3 45 81 3 8 20 8 19 21 17 14 2 2 23 22 17 14 13 13 20 9 804 1365 182 148 38 52 3656 8007 237 630 296 496 62 162 146 278 0 0 0 0 0 0 0 1 0 2 0 2 10 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 21 17 14 2 2 23 23 17 16 13 15 30 11 804 1365 182 148 37 52 3656 8007 235 630 296 496 62 162 146 278 6427 134.5 6561.5 2665.5 470 3135.5 1521.5 97.5 1619 1994.5 154.5 2149 _ _ _ 274 0 274 16 0 16 290 0 290 _ _ _ 240 0 240 6 0 6 246 0 246 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 107 107 107 107 107 107 274 274 0 0 0 0 0 0 0 0 107 107 107 107 107 107 274 274 16 16 16 16 16 16 16 16 0 0 0 0 0 0 0 0 16 16 16 16 16 16 16 16 123 123 123 123 123 123 290 290 0 0 0 0 0 0 0 0 123 123 123 123 123 123 290 290 Page 100 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 20. Appendix 3 - List of Plant and Equipment Section (0-113) Sl. No. Description of P&M PLANTS 1 Crusher 2 Crusher 3 Crusher 4 Batching Plant 5 Batching Plant 6 Batching Plant 7 Wet Mix Plant 8 Wet Mix Plant 9 Wet Mix Plant 10 Hot Mix Plant 11 Hot Mix Plant 12 Hot Mix Plant MACHINERY 1 JCB 2 Excavator 3 Loader 4 Soil compactors 5 Grader 120k 6 Sensor- Paver 7 Crane hydra 8 Dumper 9 BT Sprayer 10 Boom Placer 11 Camper, Camper Genio 12 Diesel tanker 13 Dozer 14 Concrete Pump (mcp/12) 15 Dewatering Pump 16 DG Sets (5 Kva – 500 Kva) 17 Kerb Laying 18 Water Tanker 19 Transit Mixer 20 Trailers 21 PTR 22 Kerb Cutting 23 Trolley Air Compressor Make/Brand Capacity Available at Site Remarks 240 TPH 240 TPH 200 TPH 30 CPH 60 CPH 30 CPH 200 TPH 200 TPH 250 TPH 200 TPH 160 TPH 160 TPH 1 1 1 1 1 1 1 1 1 1 1 1 KM-42 KM-58 KM-94 KM-19 KM-58 KM-94 KM-18 KM-58 KM-94 KM-32 KM-58 KM-94 0.3 m3 1 m3 1.7 m3 8-10 Ton 200 Cum/hr Cum/Hr/40/30 5-20 T 20 MT 2.4 – 6 Mtr 12 KL 60Cum/Hr (Max) 0.75 – 2.5 HP 5 Kva 80 Rmt/hr 12 KL 6 m3 - 8 23 12 15 10 3 4 72 3 2 10 6 5 7 7 26 2 15 19 5 2 1 4 Make/Brand Capacity Available at Site Puzzolana Puzzolana 200 TPH 240 TPH 1 1 Metso Metso Puzzolana Schwing Stetter Schwing Stetter Schwing Stetter Apollo MAXMECH Apollo Apollo Speco Speco Vogele Section (113-166) Sl. No Name of P&M A 1 2 Plant Crusher Crusher 3 Batching Plant SchwingStetter 30 cum/Hr 3 4 5 6 7 B 1 2 3 4 5 6 7 8 WMM PLANT WMM PLANT HM Plant HM Plant Machinery Excavator Excavator Dumper Tipper WMM Paver Dozer (D80) Grader Grader Appolo Condequip Appolo Appolo 160 TPH 200 TPH 200 TPH 160 TPH 1 1 1 1 TATA-210 L&T Ashok Leyland TATA Vogele Hindustan CAT Sany 1m3 1 m3 14m3 - 22 14 116 9 2 11 6 4 M/s. SAI MAATARINI TOLLWAYS LIMITED - Remarks @ Ch 115+000 @ Ch 116+000 1-@ Ch 115+400, 2- @ Ch 148+800 & 3- @ Ch 151+200 @ Ch 115+000 @ Ch 134+200 @ Ch 116+000 @ Ch 134+200 Page 101 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Sl. No Name of P&M 9 10 11 12 13 14 15 16 17 18 Escort Roller JCB Roller Tandom Roller PTR Roller Water Tanker JCB Transit Mixer Transit Mixer Transit Mixer Loader 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 BT Sprayer Tractor Broomer Kerb Casting Machine Plate Earth Compacter – 1 Concrete Pump Electrical Vibrator 3 Phase - 1 Petrol Vibrator – 1 DG Set DG Set DG Set DG Set Silent DG Set Silent DG Set Silent DG Gen Set DG Gen Set DG Gen Set Trolley Based Search Light Air Compressor with Patch Heater Welding Transformer 450 Amp – 1 Welding Machine – 2 Weigh Bridge 80/100 Hydra Crane Trailors (40 feet Length x 9.0 m width) Kerb Cutter Rock Breaker Cruller Drill with Compressor Tata 407 HSD Distributer Make/Brand Capacity Escort JCB Dynapac Dynapac Ashok Leyland CAT Asia Motors Ashok Leyland Ashok Leyland Hindustan 12 KL 0.3 m3 6 m3 6 m3 4 m3 1.7 m3 Available at Site 13 3 4 2 18 6 6 7 2 8 Ashok Leyland Ford Appolo Appolo Testwell Greaves Cotton Ltd. KillicEng Killic Caterpillar Greaves Cotton Ltd. Caterpillar Kirloskar Kirloskar Kirloskar Kirloskar Kirloskar Kirloskar Sigma N/A Shaketech Rama Vishwakarma Ashok Leyland Ashok Leyland Appolo TATA 500 KVA 400 KVA 250 KVA 160 KVA 125 KVA 100 KVA 63 KVA 40 KVA 20 KVA 5 KVA 3 PHASE 3 PHASE 3 PHASE 80MT 3 KL 2 3 1 2 1 6 4 2 3 1 1 1 3 1 3 2 1 3 1 1 1 3 3 3 1 2 2 1 M/s. SAI MAATARINI TOLLWAYS LIMITED Remarks Page 102 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ 21. Appendix 4 - List of Lab Equipment & Calibration Status Lab at Km 19 Sl. No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 1 1 1 1 1 1 1 1 1 1 1 1 1 Last Date of Calibration 11-Nov-14 11-Nov-14 21-Jul-15 11-Nov-14 11-Nov-14 11-Nov-14 11-Nov-14 11-Nov-14 11-Nov-14 11-Nov-14 11-Nov-14 11-Nov-14 16-Aug-15 Due Date of Calibration 10-Nov-15 10-Nov-15 20-Jul-16 10-Nov-15 10-Nov-15 10-Nov-15 10-Nov-15 10-Nov-15 10-Nov-15 10-Nov-15 10-Nov-15 10-Nov-15 15-Feb-16 50 11-Nov-14 10-Nov-15 43 11-Nov-14 10-Nov-15 1 1 1 1 1 1 1 1 1 1 1 1 1 56 150 1 1 21-Jul-15 21-Jul-15 21-Jul-15 13-Nov-14 23-Jun-15 23-Jun-15 23-Jun-15 23-Jun-15 23-Jun-15 23-Jun-15 10-Aug-15 10-Aug-15 10-Aug-15 10-Nov-14 23-Jun-15 14-Nov-14 14-Oct-15 14-Oct-15 13-Nov-14 11-Nov-14 11-Nov-14 13-Nov-14 13-Nov-14 11-Nov-14 28-Feb-15 21-Jul-15 30-Jun-15 13-Nov-14 21-Jul-15 13-Nov-14 21-Jul-15 21-Jul-15 21-Jul-15 21-Jul-15 21-Jul-15 25-June-15 24-Jun-15 21-Jul-15 5-Aug-15 5-Aug-15 5-Aug-15 5-Aug-15 20-Jul-16 20-Jul-16 20-Jul-16 12-Nov-15 22-Jun-16 22-Jun-16 22-Jun-16 22-Jun-16 22-Jun-16 22-Jun-16 9-Nov-15 9-Nov-15 9-Nov-15 9-Nov-15 22-Jun-16 13-Nov-15 13-Oct-16 13-Oct-16 12-Nov-15 10-Nov-15 10-Nov-15 12-Nov-15 12-Nov-15 10-Nov-15 27-Feb-16 20-Jul-16 30-Jun-16 12-Nov-15 20-Jul-16 12-Nov-15 20-Jul-16 20-Jul-16 20-Jul-16 20-Jul-16 20-Jul-16 25-Jun-16 24-Jun-16 20-Jul-16 4-Aug-16 4-Aug-16 4-Aug-16 4-Aug-16 EQUIPMENT WITH BRIEF SPECIFICATION Quantity Thermostatic Controlled Oven ( 0 to 300o Capacity) Big Thermostatic Controlled Oven ( 0 to 300o Capacity) Medium Water Bath, Capacity-50 Litre Electronic balance (30 kg ) 1 gm accuracy Electronic balance (30 kg ) 1 gm accuracy Electronic balance (30 kg ) 1 gm accuracy Electronic balance (30 kg ) 5 gm accuracy Electronic balance (1000 gm ) 0.1 gm accuracy Electronic balance (15 kg) 1.0 gm accuracy Electronic balance (15 kg) 0.5 gm accuracy Electronic balance (15 kg) 0.5 gm accuracy Electronic balance (600 gm ) 0.01 gm accuracy Rapid Moisture Meters 100,75,63,53,50,45,40,37.5,31.5,26.5,25,22.4,20,19,16,14,13.2,12.5,11.2,10,9 .5,6.3,5.6,4.75 mm (450 mm dia IS Sieves) 4.75,2.36,2.8,2,1.4,1.18,1,0.710,0.600,0.500,0.425,0.355,0.300,0.180,0.150,0. 090,0.075 mm & Pan (200 mm dia Brass Is Sieves) Casagrande Liquid limit testing device Casagrande Liquid limit testing device CBR Testing Machine Cone penetro meter Proctor mould 2250 cc with 4.9kg rammer Proctor mould 2250 cc with 4.9kg rammer Proctor mould 2250 cc with 4.9kg rammer Proctor mould 2250 cc with 4.9kg rammer Proctor mould 1000 cc with2.6kg rammer Proctor mould 1000 cc with2.6kg rammer Sand Pouring Cylinders with complete set (100mm dia) Sand Pouring Cylinders with complete set (150mm dia) Sand Pouring Cylinders with complete set (200mm dia) CBR moulds Aluminium containers Proving Ring (50 KN) No-980 Proving Ring (50 KN) No-239 Proving Ring (50 KN) No-945 Vicat Needle Apparatus ( with dash pot) Cement Mortar Cube Moulds (7.06x7.06x7.06 cm) Aggregate Impact Value Test Apparatus Flakiness Gauge Elongation Gauge Concrete Cube moulds ( 150x150x150 mm) Concrete beam moulds ( 150x150x700 mm) Slump cone with rod Compressive Testing Machine (2000 kn) (CTM) Cement mortar cube vibrating machine Aggregate Crushing Value Soundness apparatus Bitumen Penetro meter Ring & ball apparatus electrically operated Ductility Test apparatus (Complete Set) Tar Visco meter Digital Water Bath,Accuracy- 1 deg C Cannonmanning U tube visco meter (6mm u Tube) Cannonmanning U tube visco meter (13mm u Tube) Saybolt Visco meter Modified Marshall Rammers Modified Marshall Moulds Standard Marshall Rammers Standard Marshall Moulds M/s. SAI MAATARINI TOLLWAYS LIMITED 1 15 1 3 3 173 19 5 1 1 2 5 1 1 1 1 1 1 1 1 3 43 6 33 REMARKS Page 103 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Lab at Km 55+000 SI. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Description Quantity 300o 3 1 1 1 4 2 1 2 5 1 1 45 48 4 4 10 5 5 5 5 3 3 30 30 15 200 1 1 1 12 2 5 140 10 1 1 1 1 1 3 15 3 18 1 1 1 3 1 Description Quantity Thermostatic Controlled Oven ( 0 to Capacity) Big Thermostatic Controlled Oven ( 0 to 300o Capacity) Medium Digital Water Bath, Capacity-50 Liter Plateform balance (300 kg ) 100 gm accuracy Electronic balance (30 kg )5 gm accuracy Electronic balance (10kg ) 1.0 gm accuracy Electronic balance (15 kg) 1.0 gm accuracy Electronic balance (600 gm ) 0.01 gm accuracy Digital Thermometer, (0 to +300°C) Rapid Moisture Meter - 01 Rapid Moisture Meter - 03 IS Sieves (100 mm to 4.75 mm 450 mm Dia GI ) IS Sieves (4.75 mm to 0.075 mic Dia Brass ) Casagrande Liquid limit testing device Cone penetro meter Proctor mould & rammer(small & big) Sand Pouring Cylinders with complete set (100mm dia)-2 Sand Pouring Cylinders with complete set (100mm dia)-1 Sand Pouring Cylinders with complete set (150 mm dia)-2 Sand Pouring Cylinders with complete set (150 mm dia)-3 Sand Pouring Cylinders with complete set (200mm dia)-1 Sand Pouring Cylinders with complete set (200mm dia)-2 CBR moulds Surcharge weight (2.5 Kg) Perforated plates Aluminum containers Proving Ring (50 KN) Proving Ring (25 KN) Vicat Needle Apparatus ( with dash pot) Cement Mortar Cube Moulds (7.06x7.06x7.06 cm) Aggregate Impact Value Test Apparatus Flakiness & Elongation Gauge Concrete Cube moulds ( 150x150x150)mm Slump cone with rod Cement mortar cube vibrating machine Ductility Test apparatus (Complete Set) Ring & ball apparatus electrically operated Bitumen Penetro meter Saybolt Visco meter Modified Marshall Rammers Modified Marshall Moulds Standard Marshall Rammers Standard Marshall Moulds WMM Plant Concrete Batch mix Plant Hot Mix Plant Standard Measurement Cylinders (5,15&30 Lt capacity) Thin Film Oven Last Date of Calibration 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 10-Jan-15 11-Jul-15 19-Aug-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 9-Oct-15 12-Aug-15 9-Oct-15 12-Aug-15 25-Sep-15 9-Oct-15 21-Feb-15 21-Feb-15 21-Feb-15 5-Jun-15 1-Jul-15 1-Jul-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 5-Jun-15 29-Sep-15 29-Sep-15 6-Oct-15 5-Jun-15 5-Jun-15 Due Date of Calibration 4-Jun-16 4-Jun-16 4-Jun-16 4-Jun-16 4-Jun-16 4-Jun-16 4-Jun-16 4-Jun-16 9-Jan-16 10-Jan-16 18-Feb-16 4-Jun-16 4-Jun-16 4-Jun-16 4-Jun-16 4-Jun-16 8-Jan-16 11-Nov-15 8-Jan-16 11-Nov-15 24-Dec-15 8-Jan-16 20-Feb-16 20-Feb-16 20-Feb-16 4-Dec-15 1-Jul-16 1-Jul-16 4-Jun-16 4-Dec-15 4-Jun-16 4-Jun-16 4-Dec-15 4-Dec-15 4-Dec-15 4-Jun-16 4-Jun-16 4-Jun-16 4-Jun-16 4-Dec-15 4-Dec-15 4-Dec-15 4-Dec-15 28-Oct-15 28-Oct-15 5-Nov-15 4-Jun-16 4-Jun-16 Last Date of Calibration 23-Jan-15 23-Jan-15 23-Jan-15 23-Jan-15 23-Feb-15 23-Feb-15 7-May-15 25-Jan-15 23-Feb-15 7-Feb-15 Due Date of Calibration 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Feb-16 22-Feb-16 6-May-16 24-Jan-16 22-Feb-16 6-Feb-16 Remarks Lab at Km 94+300 SI. No. 1 2 3 4 5 6 7 8 9 10 300o Thermostatic Controlled Oven ( 0 to Capacity) Big Thermostatic Controlled Oven ( 0 to 300o Capacity) Medium Digital Water Bath, Capacity-50 Liter Digital Water Bath, Capacity-25 Liter Electronic balance (60 kg ) 5 gm accuracy Electronic balance (30 kg ) 1 gm accuracy Electronic balance (15 kg) 0.5 gm accuracy Electronic balance (5 kg) 0.1 gm accuracy Electronic balance (600 gm ) 0.01 gm accuracy CTM for Concrete Strength checking M/s. SAI MAATARINI TOLLWAYS LIMITED 2 1 1 1 1 2 1 1 1 1 Remarks Page 104 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ SI. No. 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Description Digital Thermometer, (-40 to +300°C) Rapid Moisture Meter - 01 Rapid Moisture Meter - 03 IS Sieves (450,300 & 200 mm Dia) Casagrande Liquid limit testing device Cone penetro meter CBR Testing Machine Proctor mould & rammer(small & big) Sand Pouring Cylinders with complete set (100mm dia)-1 Sand Pouring Cylinders with complete set (100mm dia)-2 Sand Pouring Cylinders with complete set (200mm dia)-1 Sand Pouring Cylinders with complete set (200mm dia)-2 CBR moulds Surcharge weight (2.5 Kg) Perforated plates Aluminum containers Proving Ring (50 KN) Proving Ring (30 KN) Aggregate Impact Value Test Apparatus Flakiness & Elongation Gauge Concrete Cube moulds ( 150x150x150)mm Concrete Cube moulds ( 100x100x100)mm Slump cone with rod Ductility Test apparatus (Complete Set) Ring & ball apparatus electrically operated Bitumen Penetro meter Saybolt Visco meter Tar Visco meter Cannonmanning U tube visco meter (13mm u Tube) Modified Marshall Rammers Modified Marshall Moulds Standard Marshall Rammers Standard Marshall Moulds Standard Measurement Cylinders (3,15&30 Lt capacity) Thin Film Oven Quantity 5 1 1 24 1 1 1 7 1 1 1 1 54 69 32 126 1 1 1 2 45 12 2 1 1 1 1 1 1 3 15 5 18 3 1 Last Date of Calibration 23-Jan-15 19-Oct-15 2-May-15 27-Aug-15 29-Nov-14 29-Nov-14 10-Jun-15 10-Jun-15 2-Aug-15 2-Aug-15 3-Aug-15 3-Aug-15 10-Jun-15 10-Jun-15 29-Nov-14 23-Oct-15 10-Oct-15 10-Oct-15 10-Jun-15 10-Jun-15 18-Oct-15 19-Jul-15 18-Oct-15 23-Jan-15 23-Jan-15 23-Jan-15 23-Jan-15 23-Jan-15 23-Dec-14 24-Jul-15 24-Jul-15 24-Jul-15 24-Jul-15 21-Oct-14 23-Jan-15 Due Date of Calibration 22-Jan-16 19-Apr-16 1-Nov-15 26-Aug-16 28-Nov-15 28-Nov-15 9-Jun-16 9-Jun-16 1-Nov-15 1-Nov-15 2-Nov-15 2-Nov-15 9-Jun-16 9-Jun-16 28-Nov-15 23-Apr-16 10-Apr-16 10-Apr-16 9-Jun-16 9-Jun-16 18-Apr-16 18-Jan-16 18-Apr-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Jan-16 22-Dec-15 23-Jan-16 23-Jan-16 23-Jan-16 23-Jan-16 20-Oct-16 22-Jan-16 Last Date of Calibration 23-Feb-15 21-Dec-14 24-Sep-15 13-Nov-14 17-Nov-14 14-Nov-14 14-Nov-14 17-Nov-14 14-Nov-14 22-Oct-14 23-Feb-15 24-Dec-14 20-Jun-15 25-May-15 20-Jun-15 20-Jun-15 20-Jun-15 20-Jun-15 11-Sep-14 20-Mar-15 24-Aug-15 24-Aug-15 17-May-15 24-Aug-15 Due Date of Calibration 23-Feb-16 21-Dec-15 24-Sep-16 13-Nov-15 17-Nov-15 14-Nov-15 13-Nov-15 16-Nov-15 14-Nov-15 22-Oct-15 23-Feb-16 23-Dec-15 20-Dec-15 25-Nov-15 20-Dec-15 20-Dec-15 20-Dec-15 20-Dec-15 11-Sep-15 20-Mar-16 24-Feb-16 24-Feb-16 17-Nov-15 24-Feb-16 Remarks Lab at Km 115+500 Sl. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Description 300o Thermostatic Controlled Oven ( 0 to Capacity) Big Thermostatic Controlled Oven ( 0 to 300o Capacity) Medium Digital Water Bath, Capacity-50 Liter Electronic balance (30 kg ) Electronic balance (75 kg ) Electronic balance (20 kg ) Electronic balance (5 kg) Electronic balance (200 kg) Electronic balance (600 gm ) Digital Thermometer, Accuracy-1°C IS SIEVES (450,300 & 200 MM Dia) CBR Testing Machine Proctor mould & rammer(small & big) Sand Pouring Cylinders with complete set (200mm dia) CBR moulds Surcharge weight (2.5 Kg) Perforated plates Aluminum containers Proving Ring (50 KN) Proving Ring (30 KN) Vicat Needle Apparatus ( with dash pot) Cement Mortar Cube Moulds (7.06x7.06x7.06 cm) Aggregate Impact Value Test Apparatus Flakiness & Elongation Gauge M/s. SAI MAATARINI TOLLWAYS LIMITED Quantity 1 1 1 2 1 1 2 1 1 2 1 Set 1 3 2 18 16 16 226 1 1 1 9 1 1 Remarks Not in Use Page 105 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Sl. No. 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Description Concrete Cube moulds ( 150x150x150)mm Compression Testing Machine Slump cone with rod Cement mortar cube vibrating machine Soundness apparatus Ductility Test apparatus (Complete Set) Ring & ball apparatus electrically operated Bitumen Penetro meter Cannonmanning U tube visco meter (6mm u Tube) Cannonmanning U tube visco meter (12mm u Tube) Modified Marshall Rammers Modified Marshall Moulds Standard Marshall Rammers Standard Marshall Moulds M/s. SAI MAATARINI TOLLWAYS LIMITED Quantity 95 1 10 1 1 1 1 1 1 1 2 15 2 21 Last Date of Calibration 24-Aug-15 27-Jul-15 24-Aug-15 20-May-15 11-Dec-14 24-Sep-15 25-Dec-14 24-Sep-15 18-Jun-15 18-Jun-15 23-Jun-15 23-Jun-15 20-May-15 20-May-15 Due Date of Calibration 24-Feb-16 27-Jul-16 24-Feb-16 20-Nov-15 11-Dec-15 24-Sep-16 25-Dec-15 24-Sep-16 18-Jun-16 18-Jun-16 23-Dec-15 23-Dec-15 20-Nov-15 20-Nov-15 Remarks Page 106 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ 22. Appendix 5 - Calibration Status of Plants Sl. No. Description of Equipment / Instrument MAKE / BRAND Last Date of Calibration Calibration Frequency Due Date of Calibration Apollo 200TPH 07-Oct-15 1 Month 06-Nov-15 Schwing Stetter, CP30 07-Oct-15 1 Month 06-Nov-15 1 WMM Plant @ 17+860 LHS 2 Concrete Batch mix Plant @ 18+500 LHS 3 Hot Mix Plant @ Km 32+300 LHS Apollo ANP 200 05-Oct-15 1 Month 04-Nov-15 4 Hot Mix Plant @ Km 55+800 Sepco 160TPH 06-Oct-15 1 Month 05-Nov-15 5 Concrete Batch mix Plant @ 55+800 LHS Schwing Stetter, CP60 29-Sep-15 1 Month 28-Oct-15 6 WMM Plant @ 55+800 LHS Maxmech 200TPH 29-Sep-15 1 Month 28-Oct-15 7 Concrete Batch mix Plant @ 93+600 LHS Schwing Stetter, CP30 26-Sep-15 1 Month 25-Oct-15 8 WMM Plant @ Km 93+600 Apollo 250TPH 4-Oct-15 1 Month 3-Nov-15 9 Hot Mix Plant @ Km 93+600 Apollo 160TPH 17-Oct-15 1 Month 16-Nov-15 10 WMM Plant @ Km 115+600 Apollo 200TPH 14-Oct-15 1 Month 14-Nov-15 11 Concrete Batch mix Plant @Km 115+200 Schwing Stetter, CP30 10-Oct-15 1 Month 10-Nov-15 12 Hot Mix Plant @ Km 116+280 Apollo 200TPH 29-Oct-15 1 Month 29-Nov-15 13 WMM Plant @ Km 133+200 Condequip-120TPH 31-Oct-15 1 Month 31-Nov-15 14 Hot Mix Plant @ Km 134+300 DMI (ST-2500) 200TPH 13-Oct-15 1 Month 13-Nov-15 15 Concrete Batch mix Plant @Km 146+300 Schwing Stetter, CP30 16 Concrete Batch mix Plant @ Km 151+000 Schwing Stetter, CP30 M/s. SAI MAATARINI TOLLWAYS LIMITED REMARKS Breakdown 26-Oct-15 1 Month 26-Nov-15 Page 107 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ 23. Appendix 5 - Weather Report Section-I (Km.19+000) DD-MMYY Section-I (Km.55+000) Average Rainfall Min Temp (˚C) Max Temp (˚C) 26-Sep-14 26.90 31.40 27-Sep-14 27.80 30.70 28-Sep-14 27.40 31.00 29-Sep-14 26.90 30.90 30-Sep-14 27.20 31.40 01-Oct-14 27.10 31.90 02-Oct-14 27.40 32.40 03-Oct-14 26.80 31.20 04-Oct-14 27.40 30.40 05-Oct-14 28.10 30.80 06-Oct-14 28.00 31.10 07-Oct-14 26.90 28.90 08-Oct-14 27.40 29.90 09-Oct-14 27.20 30.20 10-Oct-14 27.60 31.00 11-Oct-14 27.70 31.50 12-Oct-14 26.40 30.90 13-Oct-14 27.20 30.20 14-Oct-14 27.20 29.90 15-Oct-14 27.70 30.00 16-Oct-14 28.30 30.50 17-Oct-14 28.40 30.90 18-Oct-14 28.60 31.30 19-Oct-14 28.40 31.10 20-Oct-14 28.30 30.90 21-Oct-14 29.10 31.40 - - - - - - 24-Oct-14 29.00 31.40 25-Oct-14 28.70 31.60 22-Oct-14 23-Oct-14 (in mm) 1.90 - - Min Temp (˚C) Max Temp (˚C) 29.10 37.50 28.80 38.20 28.30 37.50 28.50 37.80 28.30 37.50 28.30 37.50 28.40 39.10 27.50 38.20 28.80 38.10 29.00 36.40 28.20 35.10 27.00 34.70 28.30 35.10 27.00 35.80 27.40 36.20 27.00 36.40 26.90 37.10 26.10 35.10 26.50 35.50 26.70 37.10 26.70 36.20 27.80 36.80 27.00 35.40 27.60 36.90 27.40 36.50 27.80 36.80 26.50 36.00 26.90 36.40 25.20 36.40 25.20 34.70 M/s. SAI MAATARINI TOLLWAYS LIMITED Section-I (Km.94+000) Average Rainfall (in mm) 2.00 13.00 3.00 3.00 - Min Temp (˚C) Max Temp (˚C) 27.60 31.20 27.90 30.90 28.00 31.10 27.20 32.00 28.20 31.80 28.20 32.10 27.10 32.50 26.80 31.90 27.30 31.70 26.90 31.50 27.40 31.80 23.90 29.50 27.30 31.60 26.40 30.70 26.40 30.30 26.50 30.80 26.40 31.00 26.10 30.90 26.90 31.10 26.10 30.80 26.80 30.80 26.30 30.50 25.90 30.20 26.20 30.10 26.10 30.30 26.30 30.70 26.80 31.00 26.40 30.50 25.70 30.10 25.10 30.00 Section- II (Km.115) Average Rainfall (in mm) 3.00 15.40 17.80 - Min Temp (˚C) Max Temp (˚C) 24.60 34.90 24.60 34.90 24.80 34.80 25.10 34.90 25.60 35.00 30.80 36.00 30.00 36.00 24.80 34.90 25.30 34.80 25.50 34.90 25.30 33.10 24.80 31.10 25.30 31.40 23.70 34.90 23.70 34.80 24.80 35.00 24.00 34.90 23.70 33.54 24.40 33.40 23.70 34.90 24.20 34.50 23.70 34.30 23.50 34.70 24.40 33.90 24.20 34.20 24.00 33.90 23.90 34.20 24.10 34.00 24.80 33.80 22.10 32.80 Average Rainfall (in mm) 4.00 Page 108 - SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ 24. Appendix 6 – Photographs DBM 4-laning completed at Km 30+490 DBM laying in progress at Km 52+600 LHS M/s. SAI MAATARINI TOLLWAYS LIMITED Page 109 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ DBM laying at Km 81+030 (LHS) M/s. SAI MAATARINI TOLLWAYS LIMITED Page 110 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ DBM at Km 154+115 to 158+470 LHS DBM Temperature Checking and core cutting at Km 154+150 to 154+300 LHS M/s. SAI MAATARINI TOLLWAYS LIMITED Page 111 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ WMM completed at Km 2+900 (RHS) and at Km 117+400 to 117+600 RHS GSB completed at Km 15+900 (RHS) Sub-grade at Km 15+750 (RHS M/s. SAI MAATARINI TOLLWAYS LIMITED Page 112 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Sub-grade in progress at Km 5+665 PUP approach and in Jajpur By-pass Minor Bridge slab in progress at Km 17+100 LHS Deck Slab & Crash Barrier in progress MJB at Km 56+800 and Km 83+568 M/s. SAI MAATARINI TOLLWAYS LIMITED Page 113 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ MJB at Km 108+085 MNB at Km 95+405 ROB Girder Pier Cap in Progress at Km115+636 Flyover at km125+284 and Major Bridge Girder Pre stressing at Km.151+200 M/s. SAI MAATARINI TOLLWAYS LIMITED Page 114 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road Section of NH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : October - 2015 [ Service Road Drain at Km 20+038 and Median Drain work at Km 87+540 Stone Pitching@ CH-113+500 to 113+600 LHS and Median Drain@ CH- 113+620 To 113+700 M/s. SAI MAATARINI TOLLWAYS LIMITED Page 115