6/8 Laning of Existing NH-4B(A1-E Section from Km. 3.600 to Km. 27.270, D-G Section From Km. 0.000 to Km. 4.492), NH-348 (Previous SH-54(From Km. 5.300 to Km. 14.850) and Amra Marg (From Km. 0.000 to Km. 6.200)) on the boundaries of proposed Navi Mumbai International Airport and connectivity to JNPT in the State of Maharashtra on EPC mode. MUMBAI JNPT PORT ROAD COMPANY LIMITED AN SPV OF NATIONAL HIGHWAYS AUTHORITY OF INDIA (Ministry of Road Transport & Highways) Government of India 1 PROJECT LAYOUT Proposed 4th LNG Terminal Proposed Navi Mumbai Airport 2 Project Background The project of connectivity to JNPT has been executed under Port Connectivity programme approved by the Cabinet. The Cabinet in its meeting on 05.04.2000 approved implementation of 1000 km under Port Connectivity to 12 major Ports of the country on BOT basis. The Cess receipt was not to be expended on these Projects and therefore this was to be executed on NHAI / SPV basis. Mumbai Jawaharlal Nehru Port is one of the 12 major Port for which Port Connectivity Project was to be implemented on the SPV basis. Accordingly, Mumbai JNPT Port Road Company Limited (MJPRCL) SPV was formed on 26.12.2000 comprising 3 stakeholders (i) NHAI, (ii) Jawaharlal Nehru Port Trust (JNPT) and (iii) City and Industrial Development Corporation of Maharashtra Limited (CIDCO) having equity share of 66.45%, 27.39% and 6.16% respectively. This SPV took up the construction of connectivity to JNPT Port in 2003. The Project was implemented in Packages-I including 4 lane of NH-4B in 26.43 km, a small portion of NH-4 in 3.5 km, 10 km of SH-54 and 6 km of Amra Marg, it also included construction of six lane Panvel Creek Bridge Project. The work of Package-I was completed in August, 2005 and the work of Package-II was completed in December, 2008. The Toll Collection is in operation at three Toll Plaza locations two on NH-4B and one on SH-54. The receipts from revenue are credited to the SPV. 3 Traffic Forecast Section A1 - D SH - 54 2014 2015 2016 2017 Traffic (PCU) Growth Rate = 14.1% (Due to proposed 4th Container Terminal of JNPT) 2018 2019 2020 2021 2022 2023 2024 Traffic Volume Count Airport 59072 --- 62026 --- 65127 --- 68383 --- 78025 --- 89027 --- 101580 --- 115902 --- 132245 --- 150891 --- 172167 --- Total 59072 62026 65127 68383 78025 89027 101580 115902 132245 150891 172167 Traffic Volume Count Airport 22322 --- 23438 --- 24610 --- 25841 --- 29484 --- 33641 --- 38385 --- 43797 --- 49972 --- 57018 --- 65058 --- Total 22322 23438 24610 25841 29484 33641 38385 43797 49972 57018 65058 Traffic Volume Count 41621 43702 45887 48182 54975 62727 71571 106315 121305 Airport --- --- --- --- --- 7756 9885 12015 14144 16393 18642 Total 41621 43702 45887 48182 54975 70483 81456 93677 107321 122708 139947 Traffic Volume Count 39075 41029 43080 45234 51612 58890 67193 Growth Rate = 5% 76667 87477 99812 113885 ----- 39606 --- 41586 --- 43666 --- 45849 --- 48141 --- 50548 --- 53076 --- 55730 --- 58516 --- 61442 --- Total 39075 80635 84666 88900 97461 107031 117741 129743 143207 158328 175327 Traffic Volume Count 53996 56696 59531 62507 71321 81377 92851 Growth Rate = 5% 105943 120881 137925 157373 Sion - Panvel --- 39606 41586 43666 45849 48141 50548 53076 55730 Growth Rate = 5% 58516 61442 Airport --- --- --- --- --- 23267 29655 36043 42431 49178 55925 Total 53996 96302 101117 106173 117170 152785 173054 195062 219042 245619 274740 Description Traffic (PCU) Growth Rate = 5% D-G D-E Amra Marg Sion - Panvel Airport 81663 93177 Growth Rate = 5% 4 Project Necessity •The capacity of four lane as per level of service B is 40,000 PCUs and for level of service C is 60,000 PCUs. The existing road sections are 4-lane configuration having capacity of about 40,000-46,000 PCUs. In addition to the above, substantial increase in traffic is expected due to capacity augmentation of JNPT from 4.3 million TEUs/annum (Twenty Seat Equivalent) to 10.9 million TEUs/annum due to implementation of their 4th terminal in 2016 and upcoming Navi Mumbai International Airport having planned capacity of 62 million passengers per year in 2015. Additionally, due to improved connectivity of project roads and development of Sion-Panvel highway to 14 lanes, additional traffic is expected to get diverted to the project roads. The present traffic volume is in the range of 83,000-1,18,000 PCUs as such 6 laning of 20.95 km and 8 laning of 22.962 is proposed. •Mumbai Jawaharlal Nehru Port Road Company Ltd (MJPRCL) proposed widening of NH-4B, SH 54 & Amra Marg from 4-lane to 6/8-lane configuration to tackle increased traffic to /from JNPT. • The project stretches are located on the boundaries of proposed Navi Mumbai International Airport and would increase in the traffic demand. • The primary aim of the project is to develop a facility for efficient and uninterrupted flow of vehicular traffic. 5 Project consists of following road stretches Sr. Road Name/No. No. 1. NH-4B (AI-E) From (km) 3.600 To (km) Length (kms) 27.270 23.67 Present Widening Traffic (2014) 4 to 6 lane 59072 8.667 km 4 to 8 lane 39075 15.003 km Projected Traffic (2024) 172167 175327 2. NH – 4B (D- G) 0.000 4.492 4.492 4 to 8 lane 41621 139947 3. NH-348 (Previous SH-54) 5.300 14.850 9.550 4 to 6 lane 22322 65058 4. NH-348 (Previous Amra Marg) 0.000 6.200 4 to 8 lane 53996 274740 6.200 6 Layout of EPC Packages 7 Package-1 Project Layout 8 Package-1 Proposed Salient Features 9 Package-1 Improvement Proposal At present NH-4B is intersecting NH-348 (Previous SH-54) at km 5.000 of NH-4B. Now it is proposed to provide a grade separated structure in the form of interchange. The improvement proposed includes. NH-4B (from Km. 3.600 to Km. 6.073) NH-348 (from Km. 5.300 to Km. 7.422) (i) NH-348 is proposed to be raised and NH-4B will be at grade. (ii) On NH-4B there are two existing ROBs, one of the ROBs on NH-4B towards Panvel side at Km 5.541 is proposed to be retained and by the side of this, one 4 lane new ROB is to be constructed. (iii)On NH-4B towards JNPT side the existing ROB is proposed to be abandoned and dismantled on account of Dedicated Freight Corridor proposed on the existing railway line where vertical clearance requirement is more (8m) than the present vertical clearance (5.5m). Therefore, at this location 8 lane new ROB is proposed. (iv)The approach roads on NH-4B are proposed as8-lane and on NH-348 are 6-lane. The approach roads are proposed as flexible pavement. It is reported that the approach roads are on high embankment and likely to experience settlement and therefore concrete pavement should be avoided. 10 Package-1 Sr. No. Proposed Structures Location of structure Total Width Length of Structure (m) (m) Area of Structures (Sq.m.) Type of Structures Karal Phata Interchange plus RoB 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Km. 6.000 of NH-348 (old SH-54) Ramp 1 Loop 1 Loop 2 Loop 3 Loop 4 Km. 5.541 NH-4B (LHS) Km. 5.541 NH-4B (LHS) Km. 4.453 NH-4B (LHS) Km. 4.453 NH-4B (LHS) Km. 4.453 NH-4B (RHS) Km. 4.453 NH-4B (RHS) ROB- on Ramp-3 ROB- on Ramp-3 891 267 242 254.75 160 291 87.5 547.5 95 799.45 95 732.9 125 193.18 28.2 10 10 10 10 10 17.6 17.6 17.6 17.6 17.6 17.6 10 10 25126.2 2670 2420 2547.5 1600 2910 1540 9636 1672 14070.32 1672 12899.04 1250 1931.8 Interchange Proper Viaduct Viaduct Viaduct Viaduct Viaduct ROB Viaduct ROB Viaduct ROB Viaduct ROB Viaduct Connection to proposed 4th Terminal of JNPT 1 2 Ramp 1 Ramp 3 Total 528 456 5765.28 10 10 5280 4560 91784.86 Viaduct Viaduct 11 Package-1 Widening Scheme of Road, Pavement and Structure • Presently the project road is having 4-lane divided carriageway configuration. In general, Pavement type for both carriageway (2 lanes) is bituminous. Existing carriageway with bituminous pavement is proposed to be widened with bituminous pavement. • Pavement Composition Composition for Main Carriageway with Flexible Pavement (New Construction) is as follows:BC:- 50 mm DBM:- 165 mm WMM:- 250 mm GSB:- 250 mm Subgrade:- 500 mm Composition for Main Carriageway with Flexible Pavement (Overlay) is as follows:BC:- 50 mm 12 Package-1 Project Cost Summary Sr. No. Items A ROAD WORKS 1 EACH INDIVISUAL CROSS SECTION (TCS1, TCS2, ETC) Karalphata Interchange i NH 4B (LHS) ii NH 4B (RHS) iii SH 54 iv Loop 1 v Loop 2 vi Loop 3 vii Loop 4 vii Ramp 1 ix Ramp 2 x Ramp 3 xi Ramp 4 i ii iii iv v vi B 2 3 4 i ii iii iv v vi Total Length Connectivity to Proposed 4th Terminal of JNPT New 2 lane Realignment Karal bridge Bypass rd ( road 2) Road 2 to prop 4th terminal -resurfacing Exi. Road Ramp 3 road Ramp 1 road New 8 lane divided road New 4 lane divided road Total Length BRIDGES AND STRUCTURES MAJOR BRIDGES MINOR BRIDGES ROB Karalphata Interchange ROB-1 on NH-4B (RHS) R&R ROB-1 on NH-4B (LHS) ROB-2 on NH-4B (LHS) ROB-2 on NH-4B (RHS) ROB on SH-4 ROB on Ramp-3 Unit Quantity Km Km Km Km Km Km Km Km Km Km Km 0.940 1.643 1.229 0.069 0.075 0.160 0.129 0.183 0.390 0.072 1.400 6.29 KM KM KM KM KM KM 1.50 1.10 0.25 0.25 0.855 1.19 5.15 No No 0 0 M M M M M M 635 635 894 828 891 318 Rate Amount 52,695,890 17,584,716 48,764,720 145,484,883 176,818,257 86,775,328 91,363,540 130,785,172 73,624,185 154,113,009 13,691,698 76,209,809 49,534,136 28,891,688 59,931,840 10,038,457 13,261,369 13,884,052 11,785,897 23,933,687 28,713,432 11,096,137 13,691,698 392,099,467 0 0 30,413 841,028 841,028 841,028 1,494,151 443,381 0 0 19,311,945 534,052,909 752,257,676 696,287,249 1,331,288,304 141,075,032 13 Package-1 Project Cost Summary Sr. No Items FLYOVER / VIADUCT 5 Karalphata Interchange i ROB on Ramp-1 ii LOOP-1 iii LOOP-2 iv LOOP-3 v LOOP-4 Connectivity to Proposed 4th Terminal of JNPT i Ramp-1 with approach ii Ramp - 3 with approach UNDERPASSES 6 CULVERTS (Pipe/Slab/Box) 7 Karalphata Interchange Connectivity to Proposed 4th Terminal of JNPT Sub Total of Length C 8 9 10 11 12 13 14 15 16 OTHER ROAD APPURTENENCE / MISCELLENEOUS ITEMS JUNCTIONS MAJOR MINOR SERVICE ROAD SLIP ROAD DRAIN (Type-I, Type-II etc.,) (Connectivity to Proposed 4th Terminal of JNPT) CRASH BARRIER TOLL PLAZA BUS BAYS TRUCK LAY BYES OTHER MISCELLENEOUS ITEMS : Street Light & Highmast Lights, Footpath, Compound Wall, Landscaping, Utility Shifting and Signalisation work, Sign boards etc. iKaralphata Interchange iiConnectivity to Proposed 4th Terminal of JNPT TOTAL AMOUNT TOTAL AMOUNT in RS. (CRORE) Unit Quantity Rate Amount M M M M M 267 241.02 254.75 160.00 290.94 376,477 479,926 477,188 479,615 501,799 100,451,461 115,671,755 121,564,573 76,738,437 145,993,389 M M 528 456 414,730 451,802 218,977,452 206,021,792 No No Km* 5 13 14.644 715,471 1,239,773 3,577,356 16,117,051 ----------------- ----------------- m ----------------- 6850 ----------------- ----------------4,089 Rs. 28,006,604 ----------------- 73,696,571 73,397,389 5,311,348,806 531.13 14 Package-1 Project Cost Justification 1. Basis of cost estimation : Unit rates have been arrived based on standard data book by MORTH and basic rates are of Maharashtra PWD schedule of rates and market rates wherever schedules rates are not available. 2. Ground Improvement is necessary in some stretches on NH 4B and NH348 (Previous SH 54) Road. 3. Total area of structure portion is 91,785 sqm. The cost of structure is Rs 441.62 crore. (83% of Total Civil Cost) The cost per sqm works out as Rs. 48,645 and it is reasonable. 4. The area of road portion is 1,53,912 sqm. The cost of road portion is Rs 89.49 crore. The cost of road per square metre is Rs.5,814, and it is reasonable. 15 Package-1 Preconstruction Activity Status Land Acquisition Total Land Required 18.000 ha Available Land 11.670 ha Total Land To be acquired 6.38 ha (Government Land) 3 (a) Notification Published 3 (A) Notification Published 3 (D) Notification It is being finalised Forest Clearance Not involved Eco-sensitive zone of Wildlife Not involved Environmental Clearance Not required (Length<100km) CRZ Clearance Expert appraisal committee of MOEF has recommended for grant of environment and CRZ clearance. Clearance from Honourable High court for affected Mangroves As per Hon’ High court, Mumbai direction in December 2013, FCA is applicable for Mangroves area irrespective of ownership, which is awaited from the State Govt. The impact of the mangrove clearance is on NH-4-B from km 5 to 6.070. Shifting of Utilities Water pipeline and electrical lines are required to be shifted the estimates from the department is awaited. 16 Package-2 Project Layout 17 Package-2 NH – 4B (A1-D) Section – Proposed Structures 18 Package-2 NH – 4B (A1-D) Section – Proposed Structures Sr. No. Location of structure (Km) Length (m) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 6.500 (CIDCO SEZ) 7.455 (CWC) 8.555 (Indian Oil Terminal) 11.278 14.875 17.153 18.150 (Pushpak) 19.046 20.150 (Pushpak) 7.547 (Navghar Bridge) 8.664 (Duttam Bridge-1) 10.883 (Duttam Bridge-2) 15.158 (Vahal Bridge-1) 15.559 (Vahal Bridge-2) 18.273 (Kunde Vahal Bridge) 19.305 (Bangarpada Bridge) 20.324 (Dapoli Bridge) 30 36 36 20.2 38.4 15.6 36 17.4 36 35 35 34.6 6.7 6.75 32.814 11.3 9.25 Total Width Area of Type of Structures of Structure Structures (m) (Sq.m.) 33.8 1014.0 New VUP 33.8 New VUP 1216.8 33.8 New VUP 1216.8 23.4 Existing VUP to be widened 236.34 23.4 Existing VUP to be widened 449.28 23.4 Existing VUP to be widened 182.52 33.8 New VUP 1216.8 23.4 Existing VUP to be widened 203.58 33.8 New VUP 1216.8 54.2 1729.21 Minor Bridge (Main Carriageway + Service road) 54.2 1726.66 Minor Bridge (Main Carriageway + Service road) 43.8 1515.48 Minor Bridge (Main Carriageway + Service road) 43.8 292.803 Minor Bridge (Main Carriageway + Service road) 43.8 295.65 Minor Bridge (Main Carriageway + Service road) 43.8 1415.047 Minor Bridge (Main Carriageway + Service road) 43.8 494.94 Minor Bridge (Main Carriageway + Service road) 43.8 405.15 Minor Bridge (Main Carriageway + Service road) 19 Package-2 Gavanphata Interchange 20 Package-2 Gavahanphata Interchange – Proposed Structures Sr. Location of structure (Km) No. Length (m) Total Width of Structure (m) 18 14.020 of NH-348 (old SH-54) 600.00 17.2 Area of Structures (Sq.m.) 10320 19 6.110 of Amra Marg 305.54 29.6 9043.984 20 21 22 23 24 25 26 6.600 of Amra Marg Ramp-1 Ramp-2 Ramp-3 Ramp-6 Road-1 Road-2 Total 180 108 428 140 175 285 591 3249 10 10 10 10 10 10 10 1800 1080 4280 1400 1750 2850 5910 53,261.80 Type of Structures Flyover Interchange Proper (Flyover cum RoB) Viaduct Viaduct Viaduct Viaduct Viaduct Viaduct Viaduct 21 Package-2 Widening Scheme of Road, Pavement and Structure • Presently all sections of the Project road is having 4-lane divided carriageway configuration. In general, Pavement type for one carriageway (2 lanes) is bituminous whereas the other carriageway is concrete. The existing NH-4B having flexible pavement on RHS and rigid pavement (from 11.200 km. to 21.200 km.) on the LHS. Existing carriageway with bituminous pavement is proposed to be widened with rigid pavement. It is proposed to provide PQC directly over the flexible pavement with an interface of 50 mm DBM as per IRC: SP: 76-2008. Existing carriageway with concrete pavement is proposed to be widened with concrete pavement. • NH-4B is proposed to be 6-lane from 6.073 km. to 14.740 km. and from 14.740 km. to 21.200 km. to be 8-lane. • The approach roads to the structures in NH-4B and NH-348 (Previous SH-54) are proposed as 8-lane and in NH-348 (Previous Amra Marg) are 8-lane, the approach roads are proposed of flexible pavement. – Service roads pavement will be of bituminous type designed for 20 msa. – Service road have been proposed for the complete length of all road sections 22 Package-2 Pavement Composition Composition for Main Carriageway with Flexible Pavement (for approaches) is as follows:BC:- 50 mm DBM:- 165 mm WMM:- 250 mm GSB:- 250 mm Subgrade:- 500 mm Composition for Main Carriageway with Rigid Overlay on Existing Flexible Pavement is as follows:DBM:- 50 mm PQC:- 300 mm Composition for Main Carriageway with Rigid Pavement is as follows:PQC:- 300 mm DLC:- 150 mm GSB:- 150 mm Subgrade:- 500 mm Composition for Service Road with Flexible Pavement is as follows:BC :- 40 mm DBM:- 90mm WMM:- 250mm GSB:- 200mm Subgrade:- 500mm 23 Package-2 Project Cost Summary Sr.No. Items A Road Works 1 Each Individual Cross Section (TCS1,TCS2,ETC) TCS 2 TCS 3 TCS 5 TCS 12 B Bridges and Structures 2Minor Bridges 3Repair and Rehabilitation of Existing Bridges 4Underpasses with approches 5Culverts (Pipe/slab/box) 6Gavhan Phata interchange Sub total for Length C Other Road Appurtenence/Miscelleneous Items 7 Ground improvement with boulders&Geo grid 8Junctions 9Service Road/Slip Road 10Toll Plaza at 8.150 km 11Drain 12Crash Barrier Other Miscelleneous Items (Sign boards, rest areas, medical/traffic aid post, HTMS, Ambulances,cranes, inlcuding Toll booths, Canopy fot toll plaza etc to be listed out 13 seperately) TOTAL AMOUNT in RS. TOTAL AMOUNT in RS. (CRORE) Unit Quantity Rate (Rs.) Amount in Rs. KM Km KM KM KM 4.462 2.314 5.962 0.45 103,036,160 106,065,268 79,080,803 64,439,913 459,716,436 245,429,726 471,495,563 28,997,961 m m m No. Km Km 157.95 157.95 227.2 56.00 10.167 23.74 2,720,555 27,206 101,608,777 1,369,305 429,711,681 4,297,117 812,870,214 76,681,053 2,199,260,785 Nos km Nos km. Rmt No. 15 13.03155 1 13.03155 13.0 670,283 36,627,600 37,710,634 24,312,128 14,929,924 12,275,975 10,054,239 477,314,407 37,710,634 316,824,706 194,560,052 209,530,091 5,986,730,638 598.67 24 Package-2 Project Cost Justification 1. Basis of cost estimation : Unit rates have been arrived based on standard data book by MORTH and basic rates are of Maharashtra PWD schedule of rates and market rates wherever schedules rates are not available. 2. Due to heavy Container Traffic Service road is designed for 20msa. 3. All the structures have been proposed to be widened to 8-lane configuration. 4. Total area of structure portion is 53,262 sqm. The cost of structure is Rs 224.96 crore. (38% of Total Civil Cost) The cost per sqm works out as Rs. 42,238 and it is reasonable. 5. The area of road portion is 7,41,528 sqm. The cost of road portion is Rs 373.21 crore. The cost of road per square metre is Rs.5,033, and it is reasonable. 25 Package-2 Preconstruction Activity Status Land Acquisition Total Land Required 110.277 ha Available Land 97.265 ha Total Land To be acquired 13.012 ha (Government Land – 11.540 ha. and Private Land – 1.471ha. ) 3 (a) Notification Published 3 (A) Notification Published 3 (D) Notification It is being finalised Forest Clearance 1.64 ha (Submitted to the state Govt.) Eco-sensitive zone of Wildlife Submitted to the state Govt. Environmental Clearance Not required (Length<100km) CRZ Clearance Expert appraisal committee of MOEF has recommended for grant of environment and CRZ clearance. Clearance from Honourable High court for affected Mangroves As per Hon’ High court, Mumbai direction in December 2013, FCA is applicable for Mangroves area irrespective of ownership, which is awaited from the State Govt. The impact of the mangrove clearance is on NH-4-B from km 6.070 to km 11.500. Shifting of Utilities Gas line, Water pipeline and electrical lines are required to be shifted the estimates from the department is awaited. 26 Package-3 Project Layout 27 Package-3 NH-348(SH-54 and Amra Marg Section) – Proposed Structures 28 Package-3 Sr. No. NH-348(SH-54 and Amra Marg Section) – Proposed Structures Area of Location of structure Length (m) Structures (Sq.m.) NH -348 (Previous Amra Marg Section (Km 0.000 to Km 5.360) Total Width of Structure (m) Remarks, if any 1 -0.400 (Approach of RoB) 22 36 792 VUP 2 0.280 (Kille-gaonton Junction) 160 33.8 5408 Flyover 3 0.831(Approach of Panvel Creeck Bridge) 22 36 792 VUP 4 1.585 (Ambuja Cement Jetty) 30 33.8 1014 Flyover 5 2.460 (Targhar) 12 34.25 411 Flyover 6 4.470 (Vahal) 15 34.25 513.75 VUP 7 4.800 (Vahal) 15 34.25 513.75 VUP 8 1.073 (Panvel Creek Bridge) 397 11.7 4644.9 Major Bridge 9 3.981 (Vahal Creek Bridge) 60 23.4 1404 Major Bridge NH -348 (Previous SH – 54) Section (Km 7.422 to Km 13.160) 10 10.660 to 11.870 1210 Total 6-lane 29282 Elevated corridor 44,775.4 29 Package-3 Widening Scheme of Road, Pavement and Structure • The existing NH-348 (Previous SH-54) is 4-lane divided carriageway having flexible pavement on both sides and NH-348 (Previous Amra Marg) is 4-lane divided carriageway having rigid pavement on both sides. The Existing carriageway with bituminous pavement is proposed to be widened with rigid pavement. It is proposed to provide PQC directly over the flexible pavement with an interface of 50 mm DBM as per IRC: SP: 76-2008. Existing carriageway with concrete pavement is proposed to be widened with concrete pavement. • The road portion on NH-348 (Previous SH-54) is proposed as 6-lane and on NH-348 (Previous Amra Marg) is proposed as 8-lane. • The approach roads to the structures in NH-348 (Previous SH-54) are proposed as 6-lane and in NH-348 (Previous Amra Marg) are 8-lane, the approach roads are proposed of flexible pavement. – Service roads pavement will be of bituminous type designed for 20 msa. – Service road have been proposed for the complete length of all road sections 30 Package-3 Pavement Composition Composition for Main Carriageway with Flexible Pavement (for approaches) is as follows:BC:- 50 mm DBM:- 165 mm WMM:- 250 mm GSB:- 250 mm Subgrade:- 500 mm Composition for Main Carriageway with Rigid Overlay on Existing Flexible Pavement is as follows:DBM:- 50 mm PQC:- 300 mm Composition for Main Carriageway with Rigid Pavement is as follows:PQC:- 300 mm DLC:- 150 mm GSB:- 150 mm Subgrade:- 500 mm Composition for Service Road with Flexible Pavement is as follows:BC :- 40 mm DBM:- 90mm WMM:- 250mm GSB:- 200mm Subgrade:- 500mm 31 Package-3 Sr.no. Project Cost Summary Items A Unit Quantity Rate (Rs.) Amount in Rs. KM KM KM KM KM 2.303 3.07 2.49 1.21 0.94 70373429 106216724 80962973 23963280 70613779 162,070,008.01 325,872,910.40 201,435,876.00 28,995,568.80 66,376,951.85 m m m No. 457.00 232.00 1210.00 28.00 939810 3765027 1239040 2664227 429,493,000.95 873,486,327.80 1,499,238,420.81 74,598,347.91 3455438.267 39871415.69 17587387 253,307,889 51,831,574 432,246,018 17,587,387.00 372,582,656 Road Works Each Individual Cross Section (TCS1,TCS2,ETC) 1 TCS-2 TCS-3 TCS-5 TCS-7 TCS-10 B C Bridges and Structures 2Major Bridges 3Flyover/Underpasses 4Elevated Corridor 5Culverts (Pipe/slab/box) Other Road Appurtenence/Miscelleneous Items 6Ground Improvement 7Junctions 8Service Road/Slip Road 9Toll plaza 10Drain 11Other Miscelleneous Items (Sign boards, rest areas, medical/traffic aid post, HTMS, Ambulances,cranes, inlcuding Toll booths, Canopy fot toll plaza etc to be listed out seperately) TOTAL AMOUNT in RS. TOTAL AMOUNT in RS. CRORE No. km. No.s km. No. 15 10.841 1 311,650,487 5,100,773,423.52 510.08 32 Package-3 Project Cost Justification 1. Basis of cost estimation : Unit rates have been arrived based on standard data book by MORTH and basic rates are of Maharashtra PWD schedule of rates and market rates wherever schedules rates are not available. 2. Due to heavy Container Traffic Service road is designed for 20msa. 3. All the structures have been proposed to be widened to 8-lane configuration. 4. Total area of structure portion is 44,775.40 sqm. The cost of structure is Rs 231.45 crore. (45% of Total Civil Cost) The cost per sqm works out as Rs. 51,692 and it is reasonable. 5. The area of road portion is 4,98,214.80 sqm. The cost of road portion is Rs 278.62 crore. The cost of road per square metre is Rs.5,592, and it is reasonable. 33 Package-3 Preconstruction Activity Status Land Acquisition Total Land Required 69.608 ha Available Land 54.509 ha Total Land To be acquired 15.099 ha (Government Land – 10.449 ha. and Private Land – 4.650ha. ) 3 (a) Notification Published 3 (A) Notification Published 3 (D) Notification It is being finalised Forest Clearance 1.18 ha (Submitted to the state Govt.) Eco-sensitive zone of Wildlife Submitted to the state Govt. Environmental Clearance Not required (Length<100km) CRZ Clearance Expert appraisal committee of MOEF has recommended for grant of environment and CRZ clearance. Clearance from Honourable High court for affected Mangroves As per Hon’ High court, Mumbai direction in December 2013, FCA is applicable for Mangroves area irrespective of ownership, which is awaited from the State Govt. The impact of the mangrove clearance is on NH-348 (Previous SH-54) from km 6.400 to 9.300 and NH-348 (Previous Amra Marg) from km 0.0 to 4.200. Shifting of Utilities Gas line, Water pipeline and electrical lines are required to be shifted the estimates from the department is awaited. 34 Package-4 Project Layout 35 Package-4 NH-4B (D-E and D-G Section) – Proposed Structures 36 Package-4 NH–4B (D-E Section) – Proposed Structures Sr. Location of structure (Km) No. Total Width Area of Length of Structures (m) Structure (Sq.m.) (m) Type of Structures 1 21.570 (D-Point) 160 33.8 5408 Flyover 2 22.495 8.4 23.4 196.56 Existing VUP to be widened 3 25.054 8.9 23.4 208.26 Existing VUP to be widened 4 25.850 (MMRDA Rented Housing) 12 34.25 411 New VUP 5 26.59 (Phalaspe phata) 110 33.8 3718 Flyover 6 26.875 (Phalaspe phata) 110 33.8 3718 Flyover 7 22.893 (Karanjade Bridge) 9 43.8 394.2 Minor Bridge (Main Carriageway + Service road) 8 25.702 (Nandgaon Bridge) 56.1 54.2 3040.62 Minor Bridge (Main Carriageway + Service road) 37 Package-4 NH–4B (D-G Section) – Proposed Structures Sr. Location of structure (Km) No. Total Width Length of Structure (m) (m) Area of Structures (Sq.m.) Type of Structures 9 0.405 (Chinchpada VUP) 25 23.4 585 Existing VUP to be widened 10 0.095 (Chinchpada ROB) 62.4 26.9 1678.56 RoB 11 3.15 (Khandeshwar ROB) 88.88 30.4 2701.952 RoB 12 1.462 (Gadhi Bridge) 180 26.9 4842 Major Bridge 13 2.236 (Dhakta Khanda Bridge) 21.2 43.8 928.56 Minor Bridge (Main Carriageway + Service road) 14 3.702 (Motha Khanda Bridge) 37.5 43.8 1645.57 Minor Bridge (Main Carriageway + Service road) Total 29,476.3 38 Package-4 Widening Scheme of Road, Pavement and Structure • The existing NH-4B (D – E Section) is 4-lane divided carriageway having flexible pavement on RHS and rigid pavement (from 21.200 km. to 21.600 km., from 22.600 km. to 26.400 km., from 26.600 km. to 27.270 km.) on the LHS. The existing NH-4B (D – G Section) is 4lane divided carriageway having flexible pavement on LHS and rigid pavement (from 1.370 km. to 4.492) on the RHS. The Existing carriageway with bituminous pavement is proposed to be widened with rigid pavement. It is proposed to provide PQC directly over the flexible pavement with an interface of 50 mm DBM as per IRC: SP: 76-2008. Existing carriageway with concrete pavement is proposed to be widened with concrete pavement. • The road portion on NH-4B (D-G and D-E Section) is proposed as 8-lane. • The approach roads to the structures in NH-4B are proposed as 8-lane, the approach roads are proposed of flexible pavement. – Service roads pavement will be of bituminous type designed for 20 msa. – Service road have been proposed for the complete length of all road sections 39 Package-4 Pavement Composition Composition for Main Carriageway with Flexible Pavement (for approaches) is as follows:BC:- 50 mm DBM:- 165 mm WMM:- 250 mm GSB:- 250 mm Subgrade:- 500 mm Composition for Main Carriageway with Rigid Overlay on Existing Flexible Pavement is as follows:DBM:- 50 mm PQC:- 300 mm Composition for Main Carriageway with Rigid Pavement is as follows:PQC:- 300 mm DLC:- 150 mm GSB:- 150 mm Subgrade:- 500 mm Composition for Service Road with Flexible Pavement is as follows:BC :- 40 mm DBM:- 90mm WMM:- 250mm GSB:- 200mm Subgrade:- 500mm 40 Package-4 Project Cost Summary Sr.no. Items Unit A Road Works Each Individual Cross Section (TCS1,TCS2,TCS3, 1 ETC) KM TCS 1 Km TCS 2 Km TCS 3 Km B Bridges and Structures 2Major /Minor Bridges m 3 Repair and Rehabilitation of Existing Bridges m 4 ROB & Underpasses with approches m 5Culverts (Pipe/slab/box) No. C Other Road Appurtenence/Miscelleneous Items 6Junctions 7 Ground improvement with boulders&Geo grid 8Service Road/Slip Road km 9Drain km. 10Crash Barrier Rmt 11Toll Plaza Nos 12Other Miscelleneous Items (Sign boards, rest areas, No. medical/traffic aid post, HTMS, Ambulances,cranes, inlcuding Toll booths, Canopy fot toll plaza etc to be listed out seperately) TOTAL AMOUNT in RS TOTAL AMOUNT in RS (CRORE) Quantity Rate (Rs.) Amount in Rs. 0.309 6.801 1.482 49,106,484 15,192,564 198,799,670 674,630,494 106,882,927 158,389,810 303.80 303.80 865.90 30.00 3,192,766 31,928 3,815,201 2,589,833 493,899,601 4,938,996 1,627,606,754 38,847,490 14 6,434,729 49,863,715 8.69 8.59 9466.68 2.00 81,895,134 53,094,185 27,848 15,199,133 356,116,877 211,297,023 131,815,027 15,199,133 176,574,362 3,954,371,846 395.44 41 Package-4 Project Cost Justification 1. Basis of cost estimation : Unit rates have been arrived based on standard data book by MORTH and basic rates are of Maharashtra PWD schedule of rates and market rates wherever schedules rates are not available. 2. Due to heavy Container Traffic Service road is designed for 20msa. 3. All the structures have been proposed to be widened to 8-lane configuration. 4. Total area of structure portion is 29,476.30 sqm. The cost of structure is Rs 160.10 crore. (45% of Total Civil Cost) The cost per sqm works out as Rs. 54,316 and it is reasonable. 5. The area of road portion is 4,94,602.90 sqm. The cost of road portion is Rs 235.33 crore. The cost of road per square metre is Rs.4,758, and it is reasonable. 42 Package-4 Preconstruction Activity Status Land Acquisition Total Land Required 67.736 ha Available Land 51.700 ha Total Land To be acquired 16.036 ha (Government Land – 9.503 ha. and Private Land – 6.534ha. ) 3 (a) Notification Published 3 (A) Notification Published 3 (D) Notification It is being finalised Forest Clearance Nil Eco-sensitive zone of Wildlife Submitted to the state Govt. Environmental Clearance Not required (Length<100km) CRZ Clearance Expert appraisal committee of MOEF has recommended for grant of environment and CRZ clearance. Clearance from Honourable High court for affected Mangroves As per Hon’ High court, Mumbai direction in December 2013, FCA is applicable for Mangroves area irrespective of ownership, which is awaited from the State Govt. The impact of the mangrove clearance is on NH-4B (D-E Section) from km 25.600 to 27.200 and NH-4B (D-G Section) from km 0.0 to 4.400. Shifting of Utilities Gas line, Water pipeline and electrical lines are required to be shifted the estimates from the department is awaited. 43 Package wise Total Project Cost Package-1 Package-2 Package-3 Package-4 Construction of Karalphata Interchange from Km 3.600 to Km 6.073 of NH-4B & from Km 5.300 to Km 7.422 of NH-348 (old SH-54) and connectivity to proposed 4th Terminal of JNPT Construction of Gavahanphata Interchange (From Km 14.740 to Km 15.894 of NH-4B, From Km 13.160 to Km 14.880 of NH-348 (old SH-54) & from Km 5.360 to Km 6.785 of Amra Marg) and NH-4B (From Km 6.073 to Km 14.740 and from Km 15.894 to Km 21.200) Construction of NH-348 (old SH-54) from Km 7.422 to Km 13.160 and Amra Marg from Km 0.000 to Km 5.360 TPC (in Rs. Crore) 641.56 723.14 616.12 Construction of NH-4B from Km 21.200 to Km 27.270 (D to E 477.65 Section) and from Km 0.000 to Km 4.492 (D to G Section). Total 2,458.46 44 Funding for Project Sr. No. Sources of Funds Amount (in Rs. Crore) 1 Total Estimated Capital Cost of all the 4 packages 2 MJPRCL’s internal accruals from tolling 3 Expected Toll revenue during construction 4 Remaining amount to be raised through commercial borrowing by MJPRCL (Debt amount) i.e [(1) – (2) – (3)] 2592.19 5 Financial Charges @ 0.5% of Debt Amount (4) 12.96 6 Total amount to be raised through commercial borrowing [(4) + (5)] 2605.15 2955.69 230.00 133.50 45 46