Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 NATIONAL HIGHWAYS AUTHORITY OF INDIA (MINISTRY OF SHIPPING, ROAD TRANSPORT & HIGHWAYS) DEPARTMENT OF ROAD TRANSPORT & HIGHWAYS (G – 5 & 6, Sect – 10, Dwarka, New Delhi – 110075) (CONSULTANCY SERVICES – M/S UNIHORN INDIA PRIVATE LIMITED) Consulting Services as Independent Engineer during Operation & Maintenance and Fee Collection of 4-Lane dual Carriageway from km. 407.100 to km. 456.100 of NH – 3 (Old NH – 1) {Jalandhar-Amritsar Section} in the State of Punjab on Build, Operate and Transfer (BOT) basis through a Concessionaire. MONTHLY OPERATION & MAINTENANACE INSPECTION REPORT NO. 56 (August 2015) CONCESSIONAIRE: M/s HEAD OFFICE JALANDHAR AMRITSAR TOLLWAYS LTD, P–2, 1st Floor, Green Park Extension, New Delhi – 110 016 SITE OFFICE JALANDHAR AMRITSAR TOLLWAYS LTD, Toll Plaza-1 at Km. 410 NH-3(Old NH1), G. T. Road, Dhilwan 144804 INDEPENDENT CONSULTANT: HEAD OFFICE M/S UNIHORN INDIA PRIVATE LIMITED, Unit No. 404, 4th Floor, IRIS Tech Park, Sector – 48, Sohna Road, Gurgaon (Haryana) – 122 002 SITE OFFICE # 584 (D – II), Housefed Complex, Nr. G T Road Bypass, New Amritsar, Amritsar–143 010 (Punjab) Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 1 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 CONTENTS Sr. No. Descriptions Page No. 1. Project Details 03 1.1 Executive Summary 03 1.2 Contract Details 04 - 05 1.3 Scope of Works 05 1.4 General Specifications 05 1.5 Service Roads 06 1.6 Junction (At Grade) 06 1.7 Bridges 07 1.8 Road Over Bridge (ROB) 08 1.9 Underpasses 08 1.10 Culverts 2. Deployment Schedule of Independent Engineer 11 3. Independent Consultant's Review during O&M Period 12 3.1 Traffic Sampling 12 3.2 Project Equipment 12 3.3 Service 13 3.4 Traffic Operation and Safety Requirement 13 3.5 Toll Plaza and Fees Collection System (Tollable Traffic Detail) 13 – 15 3.6 Landscaping, environmental issues and way side amenities 16 – 19 3.7 Accident Report 20 – 21 3.8 Incident Management Data 3.9 Report of Vehicle Tracked Through VTS System of NHAI 3.10 Incident of Lane Closure 25 3.11 Damage Report (Km. 407.100 To Km. 456.100) 25 3.12 Status of Encroachments Removal as on 31.08.2015 3.13 Material Modification Along With Numbers Of Test Conducted Report 4. Site Inspection Note as submitted by Independent Consultant 5. Compliance Report as submitted by Concessionaire 6. General Correspondences 09-10 22 23-24 26 – 27 27 Annex – A 28 – 36 Annex – B 37 Annex – C 38 – 46 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 2 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 1. PROJECT DEAILS 1.1 Executive Summary National Highway NH -3 (Old NH-1) from Delhi to Pakistan border at Wagha is an important link passing through states of Haryana and Punjab. This link also serves some major industrial areas of Panipat, Ambala, Ludhiana, Jalandhar and holy city of Amritsar. Some of the sections between Delhi and Jalandhar have already been converted into four lane configurations. In order to provide a safe and better service to both Commercial and Defense related vehicular traffic, the National Highways Authority of India (NHAI) decided to wide four lane configurations from exiting two lane from Km 407.100 to Km 456.100 under NHDP in the districts of Kapurthala and Amritsar in the state of Punjab which includes Major & Minor Bridges, ROBs, Underpasses, Service Roads and improving junctions etc on Build, Operate and Transfer (BOT) basis. This section of road passes through urban areas like Dhilwan, Beas, Rayya and Jandiala etc. Index map of the Project Road is as below: End at Km. 456.100 Start at Km. 407.100 The Project Highway traverses through plain terrain from Chainage km 407.100 on Jalandhar side to km 456.100 at Verka Chowk, Amritsar and generally lies between latitudes 31.19 N – 31.38 N and longitudes 74.53 E – 75.78 E respectively. The climatic features highlight the variation of temperature from – 20C in winter to a maximum of 460C during peak summer and recorded normal rainfall is 813 mm. The Detailed Engineering Report was prepared by M/s ICT, New Delhi. The work awarded to M/s Jalandhar Amritsar Tollways Limited (JATL), New Delhi on 30th November 2005. JATL appointed M/s NICE, Delhi as their Structural Consultants and M/s IVRCL Infrastructure Projects Ltd., Hyderabad as EPC-Contractor. The Structural consultants M/s NICE, Delhi as appointed by JATL worked in the project initially three months and then got demobilized. NHAI has appointed M/s Consulting Engineering Services (India) Private Limited, New Delhi (CES) to act as Independent Consultants for Construction and O&M Phase for this project vide Agreement No. IC/PhIIIA/NH1/Pb/009 dated 13th April 2006. NHAI again awarded this project for O&M Phase to M/s Unihorn India Private Limited, Gurgaon to act as Independent Consultant for this project vide NHAI/BOT/11023/11/2006/23318 dated 23.11.2011 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 3 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 1.2 Contract Details 4-Laning of Jalandhar-Amritsar BOT Project of NH-1 Project name : Concessionaire : Jalandhar Amritsar Tollways Limited State : Punjab Component : National Highway No. 1 Location : Dhilwan (Km 407.100) to Verka Chowk (Km 456.100) (Km 407.100 to Km 456.100) Rs 263 Crores Estimated Project Cost : (In Financial Document Rs. 237.75 Crores Original + 105.8 Crores Additional total Rs. 343.55 Crores as per the Concessionaire MPR ) Estimated Completion Date : 30th November 2008 EPC Contractor : M/s IVCRL Limited Contract Limit : Km 407.100 to Km 456.100 Contract Length : 49.000 Km Contract Location : Dhilwan to Verka Chowk State : Punjab District : Kapurthala / Amritsar Concessionaire Agreement Signed : 30.11.2005 Completion of Pre-Construction Activity : 30.05.2006 Commencement Dated : 29.05.2006 Original Completion Date : 30.11.2008 Provisional Completion Date : 29.04.2010 Original Construction Period : 30 months Revised Construction Period : 43 months Original Concession Period : 20 Years (Including Construction Period) Initial Operation & Maintenance Period : 17.5 Years Revised Operation & Maintenance Period : 16.4 Years Performance Security : 3% of Contract Price Civil Contract Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 4 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 Independent Consultant Contract Limit Contract Signed Commencement Date Original Contract Period : : : : : M/s Unihorn India Private Limited Operation & Maintenance - 36 months 22.11.2011 07.12.2011 36 months for O&M Period Original Contract Amount : Rs. 2,76,98,000/- Performance Security (BG No. ININ1DL11G320474 for Rs. 692,450/- : (BG No. ININ1DL11G320474 for Rs. 692,450/- being 2.5% of Contract Value valid till 31 January 2015 Further Extended up to 31 January 2016 1.3 Scope of Works Length of Road Sector (Km 407+100 to Km 456+100) - 49 Km Completed Service Road - 14 Km Completed Culverts - 51 Nos. Completed Minor Bridge - 10 Nos. Completed Major Bridge (Including Beas Bridge) - 4 Nos. Completed Under Passes (One Double Cell) - 8 Nos. Completed ROB - 3 Nos (2 Carriageway) Completed 1 Nos (4 Carriageway) Completed Major Road Junctions - 7 Nos. Completed Toll Plazas - 2 Nos. Completed - Four Lane Divided Carriageway 2 x (7.0m + 1.5m + 2.0m shoulder) 1.4 General Specifications Main Road wide separated by 4.5m wide median Design Speed - 100 kmph Cross slope - 2.5% Maximum Super Elevation - 5% Service Road (Carriageway) - 5.5 / 7.0 m Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 5 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 1.5 Service Roads Service roads provided at the followings stretches. Location SL NO Length (m) Width (m) Side 409+320 420 7.00 LHS Dhilwan (New ) 409+050 409+320 270 7.00 RHS Dhilwan (New ) 3 413+380 414+565 1185 7.00 LHS Beas (Urban) 4 413+650 414+400 750 7.00 RHS Beas (Urban) 5 417+250 418+680 2860 5.50 LHS&RHS Umranangal (Semi Urban) 6 419+400 420+260 1720 7.00 LHS&RHS Rayya (Urban) 7 425+500 426+350 1700 7.00 LHS&RHS Khalchian (Urban) 8 430+500 431+100 600 7.00 RHS Tangra (Urban) 9 438+600 439+650 1050 7.00 LHS Jandiyalaguru (Urban) 10 438+750 439+650 900 7.00 RHS Jandiyalaguru (Urban) 11 448+300 449+050 1500 5.50 LHS&RHS Daburji ( Semi Urban) 12 452+320 453+000 680 7.00 RHS Walla ( New ) 13 452+400 453+000 600 7.00 LHS Walla ( New ) From (Km+m) To (Km+m) 1 408+900 2 Total 14235 Remark (5.5m Width – 4360m & 7.0m Width – 9710m) 1.6 Major Junction (at grade)– Major Junctions (at grade) provided at following locations: Sl. No. Location (New Chainage) Name of Junction 1. Km. 413.630 Beas 2. Km. 416.775 Batala 3. Km. 440.875 Taran Taran 4. Km. 449.530 Bypass 5. Km. 452.200 Mehata Chowk 6. Km. 452.400 Vallah Chowk 7. Km. 455.800 Verka Chowk Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 6 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 1.7 Bridges Details of Major and Minor Bridges Sr. No. Structure I. Major Bridges 413/1 1 (Beas) 415/4 (Dera Baba Jaimal 2 Singh bridge) 434/1 3 (Patti nallah bridge 447/1 4 (Kasur nallah bridge) New Constructed Type of Structure Span Arrangements Length of Structure (in mtr) Remarks Existing Type of Structure Span Arrangements Length of Structure (in mtr) 412+294 RCC Slab over PSC Girder 2x6.8+15x37.81 580.75 RCC Slab over PSC Girder 1x10.04.14x37.81.1x3 1.953.1x10.40 581.73 2-lane 414+644 RCC T-Beam and Slab 5x19.87 99.35 RCC T-Beam and Slab 5x20.00 100.00 2-lane 433+523 RCC T-Beam and Slab 4x15.72 (Skew 38) 62.88 RCC T-Beam and Slab 2x16.532.2x15.746 64.556 2-lane 446+049 RCC T-Beam and Slab 6x13.5 81 PSC Voided Slab 3x27.00 81.00 2-lane 2x20 40.00 4-lane 1x28x397 28.397 4-lane Chainage II. Minor Bridges RCC T – Beam and Slab RCC Slab over PSC Girders 1 409/1 408+081 RCC T – Beam and Slab 2x20 40.00 2 421/4 420+476 RCC T – Beam and Slab 1x28.397 28.397 3 421/6 420+618 RCC Solid Slab 1x11.216 (Skew) 8.45 Box Bridge 1x11.216 (Skew) 11.216 4-lance 4 428/1 427+072 5 7 8 9 428/2 437/1 (Kasurcanal bridge) 443/2 447/2 453/1 10 453/2 6 4x7.00 28.00 RCC Solid Slab 4x7.00 28.00 2-lane 427+123 RCC Solid Slab (Khalchian drain) Arch Bridge 1x10.70 10.0 1x10.70 10.70 4-lane 436+609 Arch Bridge 1x36.50 (Skew) 9.75 1x36.50 (Skew) 36.50 4-lane 442+067 446+466 452+258 RCC Solid Slab RCC Solid Slab RCC, T – Beam & Slab 1x27.00 1x7.02 1x10.02 28.32 7.00 10.02 1x27.00 1x7.02 1x10.02 27.00 7.02 10.02 4-lane 2-lane 6-lane 452+300 RCC T-Beam and Slab 3x15.14 45.42 Box Bridge RCC Slab Over PSC Girders PSC Voided Slab Box Bridge Box Bridge RCC T-Beam and Slab 3x15.50 45.50 3-lane Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 7 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 1.8 Road Over Bridge (ROB) Details of ROBs Sr. No. Structure Chainage 1 409/2 2 New Constructed Remarks Existing Type of Structure Span Arrangements Length of Structure (in mtr) Type of Structure Span Arrangements Length of Structure (in mtr) 408.500 RCC Slab over steel girders 1x36.423.1x45.77 (Skew) 68.97 RCC Slab over PSC girders 1x36.423.1x45.77 (Skew) 82.193 4-lane 416/1 415.208 RCC Solid Slab 1x10.90 (Skew) 10.90 RCC Slab over PSC girders 1x37.05 (Skew) 37.05 2-lane 3 452/1 451.273 RCC Slab over steel girders 1x12.90 (Skew) 12.90 RCC Slab over PSC girders 1x27.79 (Skew) 27.79 2-lane 4 456/2 455.686 RCC Slab over steel girders 1x6.75 6.75 RCC Slab over PSC girders 1x23.10 23.10 2-lane 1.9 Underpasses- Existing New Constructed Sr No Structure Chainage Type of Structure Span Arrangements Length of Structure (in mtr) Type of Structure Span Arrangements Length of Structure (in mtr) 1 410/1 (Dhilwan) 409+050 - - - Box 1x7.00x3.80 7.00 2 415/1 (Beas) 414+120 - - - Box 1x10.00x3.80 10.00 3 415/2 (Beas – Dera) 414+565 - - - Box 2x10.00x3.80 20.00 4 420/1 (Rayya) 419+765 - - - Box 1x7.00x3.80 7.00 5 426/3 (Khalchian) 425+950 - - - Box 1x7.00x3.80 7.00 6 440/1 (Jandiala village) 439+100 - - - Box 1x7.00x3.80 7.00 7 448.675 (Daburje) 448+675 - - - Box 1x7.00x3.80 7.00 8 453/7 (Vallah) 452+710 - - - Box 1x7.00x3.80 7.00 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 8 Remarks Details of Underpasses Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 1.10 Culverts – Details of Culverts Sl No Structure No. Chainage Type Size (m) Type of Construction 1 410/2 409+275 B 1.2x1.2 RE Construction 2 410/3 409+463 1x1.0 New Construction 3 411/1 410+207 1.2x1.2 RE Construction 4 413/2 412+900 2x0.9 New Construction 5 414/1 413+100 B 2.0x2.0 RE Construction 6 414/2 413+632 B 1.5x1.5 New Construction 7 418/1 417+483 S 5.25 New Construction 8 419/1 418+190 1x1 New Construction 9 420/1 419+000 1.5 New Construction 10 421/1 420+322 1.5x1.2 RE Construction 11 421/2 420+425 B 4.0 RE Construction 12 421/3 420+443 B 4.0 RE Construction 13 421/5 420+520 B 2.0x1.2 RE Construction 14 421/7 420+900 1x1 New Construction 15 422/1 421+900 1x1 New Construction 16 423/1 422+400 1.2x1.2 New Construction 17 424/1 423+400 1x1 New Construction 18 425/1 424+277 B 1.5x1.2 New Construction 19 426/1 425+075 B 1.5X1.2 RE Construction 20 426/2 425+510 1x1 New Construction 21 427/1 426+490 1.5X1.2 New Construction 22 428/3 427+700 1x1 New Construction 23 429/1 428+500 1x1 New Construction 24 430/1 429+000 1x1 New Construction 25 430/2 429+600 1x1 New Construction 26 433/1 432+800 1.2x1.2 New Construction B S B B B Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Remarks Page - 9 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 Sl No Structure No. Chainage Type Size (m) Type of Construction 27 435/1 434+494 S 3 RE Construction 28 438/1 437+400 B 2x(1.5x1.5) New Construction 29 440/2 439+230 1x1 New Construction 30 442/1 441+100 1x1 New Construction 31 442/2 441+363 B 2x(2x1.2) RE Construction 32 443/2 442+780 B 1.2x1.2 New Construction 33 444/1 443+845 B 3x1.2 RE Construction 34 445/1 444+700 B 2x (2x1.2) RE Construction 35 448/1 447+177 B 2x(1.5x1.2) New Construction 36 449/1 448+210 S 5 RE Construction 37 449/2 448+625 B 2x (2x1.2) RE Construction 38 450/1 449+070 B 2x(1.5x1.5) RE Construction 39 450/2 449+693 1x1 RE Construction 40 451/1 450+602 1x1 RE Construction 41 451/2 450+920 1x0.6 RE Construction 42 452/2 451+906 1x1 New Construction 43 453/3 452+370 3x1.2 RE Construction 44 453/4 452+435 1x1 RE Construction 45 453/5 452+484 B 2x1.2 RE Construction 46 453/6 452+696 B 1.2x1.2 RE Construction 47 453/8 452+765 B 1.5x1.2 RE Construction 48 453/9 452+965 B 1.2x1.2 RE Construction 49 454/1 453+254 S 2 RE Construction 50 456/1 455+140 1.2x1.2 RE Construction 51 457/1 456+037 S 6 Widening Legend: - S - Slab B - Box - Pipe B Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Remarks Page - 10 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 2 DEPLOYMENT OF INDEPENDENT ENGINEER Sl. No Position Name Key Personnel Team Leader cum Sr. Highway 1 Mr. Gurmej Singh Gill Engineer Revised Man Month w.e.f. 07.12.2011 to 31.08.2015 Project Deployments Man Month Cumulative up to July 2015 Unit Balance Unit 44.600 44.600 0.600 2 Sr. Pavement Specialist Mr. N Dharamrajan 6.000 6.600 -0.600 3 Financial Expert Mr Ajay Singh 6.000 6.000 0.000 4 Legal Expert Col (Retd) Dharampal 3.999 3.999 - Sub-Professional 1 Bridge Engineer Mr. Aniruddha Swami 6.000 5.500 0.500 2 Quality / Material Engineer Mr. Praveen Kr. Jain 4.000 4.000 - 3 Traffic and Engineer TBN - - - 4 Assistant Highway Engineer 43.533 43.404 0.133 5 Assistant Bridge Engineer Transportation Mr. Harbans Singh Mr. Biprendra Kumar Mr. Bhupinder Singh 38.301 24.301 0.100 13.900 Support Staff 1 Office Manager cum Accountant 2 Secretary Operator 8 Office Boy cum Computer Mr. Anil Kumar 44.300 Mr. Vikash Sharma Mr. Kartar Chand Mr. Ravi Kumar /Mangat Singh 44.667 44.300 44.134 1.166 42.434 2.233 44.134 0.166 44.600 0.600 1. Note: Consultancy Agreement for O&M Phase which has been allotted to us w.e.f. 07.12.2011 for 36 months has been expired on 06.12.2014. Proposal for Extension of IE’s Services for a further period from 07.12.2014 to 31.08.2015 in O&M Period has been submitted to NHAI. In submitted proposal of the staff strength / input of man month has been kept same for O&M Period as provided in the Original Agreement and the quoted rates have also been kept same enhancing the same at the rate 8% for every 18 months wherever applicable. In this regards refer NHAI HQ letter no. NHAI/BOT/11023/11/ 2006/ 2155 dated 02.06.2015 wherein based on the recommendation of PD NHAI and RO Chd; Competent Authority of NHAI has accorded the approval of service of IE for further period from 07.12.2014 to 31.08.2015 or till the appointment of New IE whichever is earlier. During discussion with NHAI Jalandhar it has been conveyed that since bidding process for appointment of new IE may take some time so we have been advised to submit further extension of our services up to 31st December 2015. Accordingly it is submitted as under: The proposal for extension of our consultancy services vide letter no. 1887 dated 04.08.2015 from 01.09.2015 to 31.12.2015 is amounting Rs. 3956364.00 {Rs. 3570920.00 (Financial Implication from 01.09.2015 to 31.12.2015) + Rs. 385444.00 (Escalation by increasing 16.64% on Remuneration of employed personnel designated in Indian Currency pursuant to the rates set forth in the Appendix G&H which shall be adjusted after every 18months from the date of commencement i.e. 07.12.2011 by increasing it by a factor 8%.). In submitted proposal the deployment of personals i.e Sh. N. Dharamrajan, Sr. Pavement Specialist and Sh. P. K. Jain, Quality cum Material Engineer is also required for supervising the work of renewal coat / overlay of project highway which is due to be done by Concessionaire Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 11 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 3 INDEPENDENT CONSULTANT'S REVIEW DURING O&M PERIOD: IC’s responsibility during O&M Phase has been clearly mentioned vide Clause 3.3 along with sub causes 3.3.1 to 3.3.8. Reporting criteria has been en-framed in Clause 5 ©, Page O 16 of CA VOL II during O&M Phase. Monthly reporting requirement is envisaged covering all aspects of O&M, Toll Booths, Bridges or other structures, Traffic Management and Safety, Telephone and Ambulance etc. This monthly report for O&M period (August 2015) has been prepared maintaining inline of guidance as depicted above. 3.1 Traffic Sampling (Vide Schedule P of Page P1 Concession Agreement VOL II): As Independent Consultant is authorized / obligated vide Clauses referred above to undertake traffic sampling for the purpose of determination and / or verification of the actual traffic plying on project highways, Automatic Traffic Count cum Classifier is to be procured by Concessionaire earlier i. e. as ensured by Concessionaire vide letter no 3198 dated 02.02.2011by 25.02.2011.In compliance to the Schedule – P of Concession Agreement, Concessionaire mobilized IRD (CANADA) make Automatic Traffic Count – cum – Classifier and had put up the same on trial for two days in June 2011 but subsequently it was found that the equipment is lacking from proper functioning and needs repair / replacement. The replacement of Calibrated Equipment is being placed at site from 1st week of July 2011. Traffic Sampling / Recording System (TRS) conducted by Concessionaire in presence of IC at Km. 416.500 from date 22.12.2011 to 25.12.2011 as per Schedule – P of Concession Agreement Vol II and next has been done in the month of June 2012 from Km. 407.100 to Km. 456.100. 3.2 Project Equipment (Independent Consultant’s Involvement is validated vide Clause 3.3.3, Page O – 14 Under Head of IC’s TOR of Concession Agreement Vol – II): IC's review is based on the list of Equipments as submitted by the Concessionaire Sl. No. Particulars Numbers Review of IC At present, only one water tanker is in working order for watering This is very much insufficient during this Hot dry weather & as already asked for vide our letter no. Unihorn/Jal-Asr/O&M/W29&30/513, dated 05.03.2013, that 2 no. additional water tankers should be put in to service for watering the plants to save them from severe hot wave. More tractors are required depending on nature of emergency situation arise. 1 Water Tankers 4 2 Tractors 2 3 JCB 1 More JCBs are required depending on nature of emergency situation arise. 4 Bolero/Camper 1 - 5 Roller 1 - 6 Motor Cycle 2 - 7 Hydra 1 8 Recovery Van 1 9 Ambulance 1 Recovery Van, Ambulance and Patrolling Vehicles have been painted in 20cm wide and white diagonal strips on entire properly as per latest guidelines provided by NHAI circular vide letter no. 640 dated 30.06.2011. 10 Patrolling Vehicle 1 Electrically Illuminated board measuring 30 cm by 100cm fixed on top of the vehicle with text “Highway Patrol”, “Highway Ambulance” and “Highway Crane “ on both sides which can be viewed by Vehicles moving in both directions and prominently displayed / painted on all the four sides of the vehicle. “NHAI” have written on all the four sides of the Vehicle Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 12 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 3.3 Service (Independent Consultant’s Involvement is validated vide Clause 3.3.3, Page O – 14 Under Head of IC’s TOR of Concession Agreement Vol – II): Independent Consultant opines that the Concessionaire shall operate and maintain the Project Highway by itself, or through O&M Contractors and if required, modify, repair or otherwise make improvements to the Project Highway to comply with Specifications and Standards, and other requirements set forth in this Agreement. Effective toll systems are specifically required maintaining Good Industry Practice, Applicable laws / Permits, manufacturer’s guidelines and instructions to be followed set-forth in the agreement. 3.4 Traffic Operation and Safety Requirement (Independent Consultant’s Involvement is validated vide Clause 3.3.8, Page O – 14 Under Head of IC’s TOR of Concession Agreement Vol – II): Independent Consultant is effective by minimizing disruption to traffic in the event of accidents or other incidents affecting the safety and use of the Project Highway by providing a rapid and effective response and maintaining liaison procedures with emergency services. The Concessionaire's adherence to the safety standards set out in Schedule ‘S’ are strictly complied with in the event of any lane closure or diversion of traffic. Compliance with Schedule ‘S’ gets monitored by the Independent Consultant and a breach by the Concessionaire of its obligations in respect of this Schedule identified by the Independent Consultant gets notified immediately and is required to be cured within 24 hours of its notification notwithstanding inspection, reporting procedures outlined elsewhere in this Agreement. In addition, each notified breach shall lead to the award of a penalty point to the Concessionaire. A total of five penalty points in any continuous period of 365 days shall constitute a Material Breach of this Agreement. 3.5 Toll Plaza and Fees Collection System (Independent Consultant’s Involvement is validated vide Clause 3.3.3, Page O – 14 Under Head of IC’s TOR of Concession Agreement Vol – II): Concessionaire is charging / collecting and retaining the Fees in accordance with the Agreement by refurbishment of tolling system and hardware and other equipment. The revised rate of Toll Collection Fee commencing w.e.f 01 st Sept 2014 at Toll Plaza 1&2 along with substance of Gazette Notification no. S.O. 1592(E) dated 30.06.2009 was got published for the information in two local Newspapers i. e. "The Tribune" in English and "Daily Jagbani" in Punjabi language both as follows: User Fee to be Applicable to each Toll Plaza i.e. at Km. 410.140 and 442.890 w.e.f. 01st September 2014 from Km. 407.100 to Km. 456.100 (Total Length 49 Km. i.e. 24.50 Km. for each Plaza) Sr. No. 1 2 3 4 5 Particulars Fee for the Traffic Crossing any one Plaza Fee for the Local Personal Traffic (25% of the applicable fees for the specific category of Vehicle) Fee for the Local Commercial Traffic (50% of the applicable fees for the specific category of Vehicle) Fee for Multiple Journey within a day for each Plaza(One & half time of notified rate) Fee for Monthly Passes for Frequent Journey for each Plaza (payment of charges equal to 30time notified rate) Car LCV Truck / Bus Multi Axle Vehicle (>2 Axles) EME / HCM 25 43 87 140 186 6 - - - - 12 22 43 70 93 37 65 130 209 279 744 1303 2606 4187 5583 Details is being submitted as “Monthly Audit Report on Traffic – August 2015” Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 13 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 IC presents the monthly tollable traffic statement for both the toll plazas as submitted by the Concessionaire: Grand Total of Traffic at Toll Plaza – 1 Date Car, Passenger Van or Jeep Light Commercial Truck/Bus Vehicle Multi Axle Earth moving Vehicle equipments and heavy (>2 axle) construction machinery Grand Total 1–Aug–15 10,913 2,448 1,693 509 3 15566 2– Aug –15 12,009 1,983 1,352 440 1 15785 3– Aug –15 9,021 2,095 1,652 542 1 13311 4– Aug –15 8,548 2,272 1,618 473 0 12911 5– Aug –15 8,918 2,340 1,646 482 1 13387 6– Aug –15 9,147 2,245 1,579 510 1 13482 7– Aug –15 9,588 2,378 1,657 508 1 14132 8– Aug –15 10,821 2,343 1,569 476 2 15211 9– Aug –15 11,642 1,907 1,211 375 4 15139 10– Aug –15 8,691 2,181 1,423 515 3 12813 11– Aug –15 8,010 2,094 1,524 558 5 12191 12– Aug –15 9,014 2,311 1,539 559 7 13430 13– Aug –15 9,153 2,330 1,522 573 2 13580 14– Aug –15 10,921 2,300 1,521 614 0 15356 15– Aug –15 10,114 1,704 1,261 419 2 13500 16– Aug –15 13,686 1,893 1,407 409 4 17399 17– Aug –15 10,628 2,241 1,657 547 4 15077 18– Aug –15 9,248 2,336 1,732 571 3 13890 19– Aug –15 9,586 2,527 1,560 548 1 14222 20– Aug –15 9,260 2,585 1,580 564 9 13998 21– Aug –15 9,561 2,461 1,609 576 3 14210 22– Aug –15 11,363 2,627 1,682 585 2 16259 23– Aug –15 12,648 2,109 1,353 426 2 16538 24– Aug –15 9,118 2,124 1,630 502 2 13376 25– Aug –15 9,081 2,471 1,652 613 2 13819 26– Aug –15 9,174 2,406 1,614 585 2 13781 27– Aug –15 10,081 2,633 1,791 629 1 15135 28– Aug –15 12,781 2,543 1,738 676 5 17743 29– Aug –15 15,338 1,917 1,426 577 3 19261 30– Aug –15 14,980 1,983 1,389 557 0 18909 31- Aug –15 10,338 2,232 1,561 665 3 14799 Total 323,381 70,019 48,148 16,583 79 458,210 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 14 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 Grand Total of Traffic at Toll Plaza –2 Date Car, Passenger Van or Jeep Light Commercial Multi Axle Truck/Bus Vehicle Vehicle (>2 axle) Earth moving equipments and heavy construction Grand Total machinery 1–Aug–15 11658 2019 1080 506 5 15268 2– Aug –15 11412 1539 918 480 2 14351 3– Aug –15 9397 1755 994 490 3 12639 4– Aug –15 9419 2040 1065 478 1 13003 5– Aug –15 9958 2110 1091 517 3 13679 6– Aug –15 9865 2039 1068 489 5 13466 7– Aug –15 9934 2045 1085 488 3 13555 8– Aug –15 11135 1906 1079 524 4 14648 9– Aug –15 11529 1387 838 327 1 14082 10– Aug –15 9455 1845 997 529 3 12829 11– Aug –15 8784 1919 1084 529 6 12322 12– Aug –15 9701 2073 1031 581 0 13386 13– Aug –15 9335 1917 1002 502 3 12759 14– Aug –15 11092 2035 1151 594 4 14876 15– Aug –15 10253 1333 899 457 2 12944 16– Aug –15 12630 1418 938 410 0 15396 17– Aug –15 10678 1856 1113 542 4 14193 18– Aug –15 9696 1959 1136 571 5 13367 19– Aug –15 10185 2077 1106 505 3 13876 20– Aug –15 9599 2076 1105 551 4 13335 21– Aug –15 9520 1826 1071 544 3 12964 22– Aug –15 11680 2019 1159 573 3 15434 23– Aug –15 11693 1561 1010 523 3 14790 24– Aug –15 10140 1934 1197 554 1 13826 25– Aug –15 9120 1888 1084 588 1 12681 26– Aug –15 9795 2099 1184 628 5 13711 27– Aug –15 10045 2035 1161 649 5 13895 28– Aug –15 11617 2033 1109 660 3 15422 29– Aug –15 13735 1561 988 625 0 16909 30– Aug –15 13653 1502 974 637 6 16772 31- Aug –15 10930 1896 1063 615 1 14505 Total 327643 57702 32780 16666 92 434883 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 15 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 3.6 Landscaping, Environmental issues and Way Side Amenities: (IE’s Involvement is validated vide Clause 3.3, Page O – 14 Under Head of IC’s TOR of Concession Agreement Vol – II): Landscaping / horticultural, environmental issue and way side amenities maintenance and also upkeep of all Project Assets in good order / working condition are being carried out by Concessionaire on routine basis and reports are being submitted to NHAI by 15th and by 30th /31st end of every month positively From 01.08.2015 to 15.08.2015 Total Km Total No. of Plants From To Total Km Total No. of Plants 11 12 13 14 15 16 17 18 19 20 21 22 407.100 456.100 49.000 2000 0 0 0 0 49.000 SUMMARY STATEMENT FORTNIGHT REPORT ON ROAD AESTHETICS WORKS (SIGNAGES AND LANDSCAPING WORKS) Chainage in Km Signages as per IRC : 67 Landscape Works New New Installation Total upto As on Installation As on 31.07.2015 (01.08.2015 to 15.08.2015 31.07.2015 (01.08.2015 to 15.08.2015) 15.08.2015) Total No. of spots Area in sqm No. of spots Area in sqm No. of spots Area in sqm 1 Shoulder Mounted Jalandhar Gantry Mounted 1 Total 4 Total 3 Shoulder Mounted 2 Remarks Gantry Mounted 1 Total upto 15.08.2015 Total NH No. 25 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 49 PIU/CMU Avenue To SN Median 3 587 590 0 0 0 3 587 590 1 1256 0 0 1 1256 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 16 Eucalyptus,tali, Neem,Peppal,K ikker,Mango,Pu tranjiva To 10 24210 Kaner ,Ficus & Bouganvalia From 9 49.000 Cumutative No. of Plants Total No. of Plants 8 0 49.000 Total Km 456.100 24 7 0.000 407.100 23 To 1 17+21 0.000 Jalandhar 16+20 From 6 7+11 Chainage 0.000 5 456.100 4 6+10 Chainage New Plantation done after 01.08.2015 and upto 15.08.2015 (In Km) 24210 3 From To 2 Chainage 407.100 From 1 1 Total Km Total No. of Plants Chainage Completed as on 31.07.2015 (in Km.) 2000 New Plantation done after 01.08.2015 and upto 15.08.2015 (In Km) Completed as on 31.07.2015 (in Km.) Remarks (Name of Plant) Total (Km.) upto 15.08.2015 NH No. Commutative No. of Plants upto 15.082015 PIU/ CMU Gantry Mounted Shoulder Mounted S N Total (Km) upto 15.08.2015 SUMMARY STATEMENT FORTNIGHT REPORT ON ROAD AESTHETICS WORKS (MEDIAN AND AVENUE PLANTATION) Median Plantation Avenue Plantation 22 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 SUMMARY STATEMENT FORTNIGHT REPORT DEBRIS REMOVAL, ROW ENCROACHMENT AND CLEANLINESS Cleanliness of kerbs/carriageway/central verge achieved Encroachment removal Chainage (Km.) Debris Removal Upto on 31.07.2015 NH No. Upto on 31.07.2015 After 01.08.2015 and upto 15.08.2015 (in Kms) Total In Kms) as on 15.08.2015 Total as on 15.08.2015 (in Km.) Total Upto on 31.07.2015 After 01.08.2015 and upto 15.08.2015 (in Kms) To PIU Total as on 15.08.2015 (in Km.) From SN After 01.08.2015 and upto 15.08.2015 (in Kms) Nos. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1 Jalandhar 1 407.100 456.100 49.000 518.48 6.00 524.48 2900 11049 0 0 2900 11049 471.65 8.00 479.65 Chianage Description Debris Removal Nos. Area Nos. Area Length in Kms Length in kms length in kms Chainage From To Total length 441.000 444.000 3.00 442.000 445.000 3.00 Total Area Description Cleanliness of kerbs/carriageway/cen tral verge achieved 6.00 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab From To Total Length 410.100 414.100 4.000 433.100 437.100 4.000 Total Page - 17 8.00 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 From 15.08.2015 to 31.08.2015 SUMMARY STATEMENT FORTNIGHT REPORT ON ROAD AESTHETICS WORKS (MEDIAN AND AVENUE PLANTATION) Median Plantation Avenue Plantation 14 15 16 17 18 19 20 0.000 0 49.000 24210 407.100 456.100 49.000 2000 0 0 0 To Total Km Jalandhar 1 407.100 456.100 49.000 24210 0.000 Total No. of Plants From 7 21 22 23 24 Median Avenue 25 Eucalyptus,tali, Neem,Peppal,K ikker,Mango,Pu tranjiva Total Km 13 6 17+2 1 Kaner ,Ficus & Bouganvalia To 12 5 Cumutative No. of Plants From 11 4 16+20 2000 Total Km 10 3 Total (Km.) upto 31.08.2015 To 9 2 Chainage 49.000 From 8 1 Chainage Total No. of Plants Cumutative No. of Plants upto 31.08.2015 7+11 Completed as on 15.08.2015 (in Km.) 0 Total No. of Plants Total (Km) upto 31.08.2015 Total Km 6+10 Chainage 1 Chainage New Plantation done after 15.08.2015 and upto 31.08.2015 (In Km) To New Plantation done after 15.08.2015 and upto 31.08.2015 (In Km) Completed as on 15.08.2015 (in Km.) 0.000 NH No. From PIU/ CMU Total No. of Plants SUMMARY STATEMENT FORTNIGHT REPORT ON ROAD AESTHETICS WORKS (SIGNAGES AND LANDSCAPING WORKS) Chainage in Km Signages as per IRC : 67 No. of spots Area in sqm No. of spots Area in sqm No. of spots Area in sqm 456.100 Total 1 Shoulder Mounted Jalandhar Gantry Mounted 1 Total 4 Total 3 Shoulder Mounted 2 Gantry Mounted From 1 Total upto 31.08.2015 Total NH No. As on 15.08.2015 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 49 PIU/CMU Total upto 31.08.2015 New Installation (15.08.2015 and upto 31.08.2015) To SN 407.100 As on 15.08.2015 Landscape Works New Installation (15.08.2015 and upto 31.08.2015) 3 587 590 0 0 0 3 587 590 1 1256 0 0 1 1256 Gantry Mounted Shoulder Mounted S N Remarks (Name of Plant) Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 18 Remarks 22 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 SUMMARY STATEMENT FORTNIGHT REPORT DEBRIS REMOVAL, ROW ENCROACHMENT AND CLEANLINESS Cleanliness of kerbs/carriageway/central verge achieved After 15.08.2015 Total as on Upto on and upto 31.08.2015 31.08.2015 15.08.2015 (in Kms) (in Km.) Encroachment removal Chainage (Km.) S N Debris Removal NH No. From To Total Upto on 15.08.2015 After 15.08.2015 and upto 31.08..2015 (in Kms) Total In Kms) as on 31.08.2015 PIU Total as on 31.08.2015 (in Km.) After 15.08.15 and upto 31.08..2015 (in Kms) Upto on 15.08.2015 Nos. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 1 Jalandhar 1 407.100 456.100 49.000 524.48 6.00 530.48 2900 11049 0 0 2900 11049 479.65 8.00 487.65 Description Debris Removal Chianage From To 444.100 447.100 448.000 451.000 Total Area Nos. Area Nos. Area Length in Kms Length in kms length in kms Total length 3.00 Chainage From To Description Cleanliness of kerbs/carriageway/central verge achieved 3.00 414.000 437.100 418.000 441.100 Total Length 4.000 4.000 Total 6.00 8.00 Format for Reporting Status of plantations in PPP Projects 3 Agency for Plantation, if not the Concessionaire 4 Concessionaire itself (M/s Jalandhar-Amritsar Tollways Limited) Date of Completion Provision COD issued on 29.04.2010 and Final Completion Certificate issued on 31.12.2010 Name of the Project with Chainage 2 Jalandhar-Amritsar BOT Road Project from Km. 407.100 to Km. 456.100 Jalandhar Name of the PIU 1 Total nos of Plants to be planted on the project stretch 5 26210 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab 7 If not completed tentative date of completion 8 Action taken against any default as per the CA 9 95.50% Nil Nil Nos of Plants planted so far Survival percentage 6 26210 Page - 19 Remarks 10 Plantation of Dead plants in progress and the same is replaced by new regularly Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 Bus Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab No. of Animals killed if any Non Injured Minor Grievous No. of Affected Person Fatal Vehicle responsible Weather Condition 1 - Fine 1 - Fine Car Fine Intersection Type and Control Nil Nil 5 - Gentle Incline 1 - Straight Road Bike Nil 1 - Straight Road 4- Four lane or more with divider 4- Four lane or more with divider Road condition 4- Four lane or more with divider 2 – Over speeding 3 4 - Fault of Driver of Motor Vehicle Road Failure 2 – Over speeding 1- Fatal, / 2 - Grevious Injury Causes 2 - Grievous Injury / 3 - Minor Injured 2 3 - Minor Injured Classification of Accident 8- Others Nature of Accident 1 8- Others H 4 - Collision Brush / Side Wipe, G Km-410.180 LHS F Km-436.780 LHS E Km-414.430 RHS D 4:00 AM C 10:45 PM B 6:00 AM A 4-Aug-15 Accident Locations Month: August- 2015 9-Aug-15 Date NH - 3 15-Aug-15 Sr. No. Time of Accident National Highway No.: Help Provided by Ambulance/ trauma Vehicle / Patrolling 0 2 1 0 0 Ambulance 1 2 0 0 1 Ambulance / Recovery Van 0 0 1 0 0 Ambulance / Recovery Van Page - 20 Remarks 3.7 ACCIDENT REPORT Bike coming from jalandhar side in full speed the Bike rider lost ther control over Bike and fallen down along with one lady and Child shifted to Beas Hospital for further treatment. Car Coming from Jalandhar side in full speed in the mean time one Animal suddenly came from the RHS and the car struck with Animals the car toppled down one Lady died on the spot and two nos serious injured shifted to Guru Ram dass Hospital Amritsar. bike coming from Amritsar side in the mean time one bus who is standing for pick-up the passenger and suddenly start the bus without looking his RHS and hit side wise into the bike the bike rider fallen down and got minor cut mark on his hand and leg. Shifted to Dera Hospital for further treatment. 1 - Straight Road 1 - Straight Road Fine 4- Four lane or more with divider 4- Four lane or more with divider Total Fine 2 – Over speeding 1- Drunken Nil 2 - Grievous Injury 2 - Grevious Injury & 3 - Minor Injured Nil 8- Others Km-454.100 RHS Km-428.700 LHS 8- Others 8:15 PM 4:40 AM 5 30-Aug-15 4 22-Aug-15 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 Car LCV 0 1 0 0 0 Ambulance / Recovery Van 0 1 1 0 0 Ambulance / Recovery Van 1 6 3 0 1 - Car Coming from Verka side and struck with the median kerb and the car was toppled down on shoulder sifde. The driver of the car got Leg fracture. Shifted to Guru Ram dass Hospital Amritsar LCV coming from Jalandhar side in full speed and the driver of the car lost there control over the vehicle and hit into the median kerb and LCV toppled down the driver of the LCV got Hand Fractured. Shifted to Amandeep Hospital Amritsar A. Urban / Rural and Details of Surrounding Landuse. B 1- Overturning, 2- Head in Collision, 3- Rear End Collision, 4 - Collision Brush / Side Wipe, 5 - Right Turn Collision, 6 - Skidding, 8- Others C E 1- Fatal, 2 – Grievous Injury, 3 - Minor Injured, 4 - Non Injury 1- Drunken, 2 - Over speeding, 3 - Vehicle out of Control, 4 - Fault of Driver of Motor Vehicle / driver of other vehicle / cyclist / pedestrian / passenger, 5 - Defect in Mechanical Condition of motor Vehicle / road condition. 1- Single lane, 2 - Two Lane, 3- Three lane or more without central divider (Median) 4- Four lane or more without divider F 1 - Straight Road, 2 - Slight Curve, 3 - Sharp Curve, 4 - Flat Road, 5 - Gentle Incline, 6 - Steep Incline, 7 - Hump, 8 - Dip G 1 - T - Junction, 2- Y - Junction, 3 - Four Arm Junction, 4 - Staggered Junction, 5 - Junction with more than 4 arms, 6 - Roundabout Junction, 7 - Manned rails Crossing, 8 - Unmanned Rail Crossing H 1 - Fine, 2 - Mist / Fog, 3- Cloudy, 4 - Light Rain, 5 - Heavy Rain, 6 - Hail / Sleet, 7 - Snow, 8 - String Wind, 9 - Dust Strom, 10 - Very Cold, 11 - Very Cold, 12 - Other extraodinary Weather condition. 4* Traffic has been put both way in same carriageway due to temporary blockage of other carriageway for construction purpose. D Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 21 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 3.8 INCIDENT MANAGEMENT DATA INCIDENT MANAGEMENT DATA (Reference is made to NHAI HQ letter No. NHAI/CM/Inc Man/2011 Dated 24.05.2011) Date From 01.08.2015 to 31.08.2015 Sl.No General Information 1 PIU 2 NH Nos. 3 Stretch 4 5 6 7 8 0 10 11 12 13 14 Location of Incident Management Vehicle Registration No. Total No. of Accidents Reported Number of accident cases Attedend Numbers of injured Shifted to Hospitals Number of other help provided by the Route Patrol( other than accidents ) Number of other help provided by the Tow Away Vehicle ( other than accidents ) No. of vehicles painted in stripes as per approved Colour Scheme No. of vehicles with Requisite T&P and accessories as per contact No. of vehicles as per approved illuminated boards on too No. of Vehicles man power as per contact Route Patrol Vehicle Ambulance-1 TP-I Ambulance-2 TP-II Tow Away Crane PB-02-AX-0859 PB-02-AX-0842 PB-02-BF-9911 PB-09-H-9561 Total Remarks Jalandhar New NH-3 (OLD NH-1) 407+100 to 456+100 Total49 Km Km-410+200-Toll Plaza-I & Km-442+800 Toll Plaza-II 5 5 3 5 5 5 2 0 0 4 4 1 1 0 1 3 1 1 1 1 4 1 1 0 1 3 1 1 1 1 4 1 1 0 0 2 15 No. of vehicles lifted with GPS/VTS 16 No. of reflective signages showing emergency contact no. 20 20 17 No. of plazas where emergency No. are installed 2 2 18 No. of plazas where emergency contact detail is being printed on back of toll tickets 2 2 19 Date of last inspection by PD/RO 31.07.2015 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 22 Printed on the Front of The Ticket Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 3.9 REPORT OF VEHICLE TRACKED THROUGH VTS SYSTEM OF NHAI Report of Vehicle Tracked through VTS system of NHAI Date 03.09.2015 Reporting Month- August 2015 Project Director Jalandhar Regional Office Chandigarh Details of Vehicle Under PIU Ambulance Name of Sl Concessionaire No. Contract Project Stretch Km. Jalandhar 407.100 to Amritsar Tollways 1 Km. Ltd 456.100 Route Petrol Vehicle Tow away crane Made Available Actually tracked trough VTS Made Available Actually tracked trough VTS Made Available One Tata Winger 489 One no. (Tata Sumo Victa) 4010 One no. (Tata 709) Total Actually Actually Made tracked tracked Available trough VTS trough VTS 451 Three no. 4950 REPORT-I A. VEHICLE TRACK REPORT Sl Vehicle Registration No. No. Vehicle Type 9Ambulance/Tow Away Crane /Route patrol) Total distance travelled during reporting month (Kms.) 1 PB02-BJ-0842 Ambulance 489 2 PB02-BJ-0859 Route Patrol 4010 3 PB-09-H-9561 Tow away Crane 451 REPORT-II B. VEHICLEs STOPPAGE TIME (˃60 MINUTES) REPORT Sl Total Stoppage Time (some of all stoppages time for every instance of more than 60 Vehicle Registration No. No. Minutes stoppage) 1 PB02-BJ-0842 Run as per site requirement 2 PB02-BJ-0859 Nil 3 PB-09-H-9561 Run as per site requirement REPORT-III C. GEOFENCE VIOLATION REPORT Total No. of Times Total No. of Times Geofence Violated Geofence Violated during during the month the month Sl No. Vehicle Regitration No. Vhicle Type (Ambulance/Tow Away Crane/Route Patrol 1 PB02-BJ-0842 Ambulance _________ ____________ 2 PB02-BJ-0859 Route Patrol ___________ _____________ 3 PB-09-H-9561 Tow away Crane __________ ____________ Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 23 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 Note: One driver name and one mobile number for each vehicle. In NHAI VTS application, only one driver details can be assigned per vehicle. Sr. No. RO PIU Concessionaire Name NH Details Vehicle Number PB02-BJ-0842 1 CHD Jalandhar M/s JallandharAmritsar Tollways Limited JalandharAmritsar BOT Project NH-3 (Old NH1) from Km. 407.100 to Km. 456.100 PB02-BJ-0859 PB-09-H-9561 Vehicle Type Ambulance (Tata Winger) Route Petrol Vehicle (Tata Sumo Victa) Tow away crane (Tata 709) Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Driver Name Driver Mobile Number Mr. Singh (Day Duty) 8146967677 Mr. Gurmukh Singh (Night Duty) 9815650062 Mr. Avtar Singh (Day Duty) 9417915373 Mr. Gurpreet Singh (Night Duty) 9915273648 Mr. Pintu 9646375713 Page - 24 Remarks Help Line Numbers : 9915015356 & 9915015338 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 3.10 INCIDENT OF LANE CLOSURE Sr. No. 3.11 Date & Time Lane Closed Direction From To Total Time (In Min / Hours) Reasons DAMAGE REPORT (Km. 407.100 To Km. 456.100) Sl. NO. 3.12 Chainage No Date Chainage No. Direction Damaged Items Remarks Status of Encroachments Removal as on 31.08.2015 Removal of Illegal Access and Hoardings put up by the Political Parties and Commercial Organization on National Highway: Project Director, NHAI instructed / advised to form a special task force comprising sufficient machine and manpower and commence the hoarding removal operation from Km. 407.100 to Km. 456.100 (B/S) Notice issued to Illegal Accesses over Side Drains on Jalandhar - Amritsar Project Sr. No. Chainage Notice Issued to Violators Received by Not Signed Violator by Violator Illegal Access by Description / Type of Violations BEAS L.H.S 1. 413.515 2. 413.750 3. 413.810 Banta Singh House Arya Dental Clinic and Hospital Surjit Auto Electrician (Shop) Yes Yes Yes 4. Prince Cold Drinks Ramp made by Concrete on new drain. Ramp made by Concrete on Existing Drain. Ramp made by Concrete on Drain. Slab Made by Concrete by lowering the sides walls of existing drain. Ramp made by Concrete. Slab Made by Concrete by lowering the sides walls of existing drain. Yes Yes 413.865 Not BEAS R.H.S 1. 413.940 Satnam Jewellers Shop 2. 414.020 Maninder Cold Drinks 3. 414.060 4. 414.080 Gopi Electrical & Arvind S.T.D P.C.O Shop J.V Properties & Builders (Shop) 5. 414.090 Bhardwaj Infotech (Shop) 6. 414.000 Beas Enterprises (Shop) 7. 414.160 Dhillon Guest House 8. 414.190 J.J Enterprises 9. 414.210 Beas Homeopathic Clinic 10. 414.240 Amul Bister Bandhar 11. 414.265 Sadhu Ram House 12. 414.320 Star Electronics Shop 13. 414.340 Bawa Niwas 14. 414.400 Bawa’s House Ramp made by Concrete. Ramp made by concrete. Chipped existing drain wall on road side and placed the slab cover in slanting position. Chipped existing drain wall on road side and placed the slab cover in slanting position. Chipped existing drain wall on road side and placed the slab cover in slanting position. Chipped existing drain wall on road side and placed the slab cover in slanting position. Slab Made by Concrete by lowering the sides walls of existing drain Slab Made by Concrete by lowering the sides walls of existing drain. Slab Made by Concrete by lowering the sides walls of existing drain. Slab Made by Concrete by lowering the sides walls of existing drain. Slab Made by Concrete by lowering the sides walls of existing drain. Slab Made by Concrete by lowering the sides walls of existing drain. Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Yes Not Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Page - 25 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 RAYYA L.H.S 1. 419.810 Maan Market Ramp made by Soil and Bricks Material. Slab Made by Concrete by lowering the sides 2. 419.860 Bawa Steel Shop walls of existing drain. 3. 419.865 Raju Hardware Shop Ramp made by Soil & Aggregate. Slab Made by Concrete by lowering the sides 4. 419.920 Bawa Gurmukh & Sons walls of existing drain. 5. 419.990 Kaliya Cloth Collection Shop Ramp made by Soil & Concrete. Not Yes Yes 6. 420.140 Amit Tent House Slab Made by Concrete on existing drain. Yes Yes 7. 8. 420.190 420.220 Pardhan Jewellers Guru Kirpa General Store Ramp made by Soil. Ramp made by Soil. Yes Yes Chipped existing drain wall on road side and placed the slab cover in slanting position. Ramp made by Concrete. Yes RAYYA R.H.S 1. 419.655 Raju Karyana Store 2. 419.700 3. 419.760 4. 419.790 to 800 6. 419.885 7. 419.960 Bobby Electronics Shop Society Market & Shanker Medical Store Anmol Garments & Cheema Cloth House Hundal Studio, New Trends Readymade Garments (Market) Bikaner Sweets 8. 419.970 Raja Ice Factory 9. 420.000 to 040 10. 11. 420.090 420.100 Chawla Medical Store. Jain Machine Tool, Ludhiana General Store & Purba Auto Parts Taxi Stand House (Locked) 12. 420.125 Shri Ganesh Tractor Shop Ramp made by Concrete. 13. 420.140 Deepak Traders Slab Made by Concrete. 14. 420.180 Binder Market Slab made by Bricks and concrete. 15. 420.200 G.S Photostat Enterprises Yes Not Slab Made by Concrete on existing drain. Ramp made by Concrete. Chipped existing drain wall on road side and placed the slab cover in slanting position. Ramp made by Concrete. Yes Not Yes Not Ramp made by Soil. & Kaler KHALCHIAN L.H.S 1. 425.820 Taxi Stand Satish Tyre Works & Kalara 2. 425.860 Cold Drinks 3. 426.000 Nikka Chicken Shop 4. 426.010 A-One Meet Shop Yes Ramp made by Soil and Aggregate. Ramp made by Brick / Soil. Ramp made by Concrete. Ramp made by Concrete. Slab Made by Concrete on existing drain. Slab Made by Concrete on existing drain. 5. 426.050 Ramp made by Soil on Existing Drain. Ramp made by Concrete. Dhillon Sweets & G.M. Welding Works Ramp made by Concrete. 6. 426.065 Virdhi Welding Work 7. 426.140 Tractor Work Shop 8. 426.180 Dhanju Motors 9. 426.200 Kuldeep Motor Garage 10. 426.220 Aman Painter KHALCHIAN R.H.S 1. 425.980 J. K. Paint Store (Market) 2. 426.040 Houses 3. 426.150 Sharma Service Station 4. 426.180 Star Khadar Bhandar 5. 426.230 Sharma Service Station Sikh National Public Senior 6. 426.260 School Not Yes Yes Yes Not Yes Not Yes Yes Yes Yes Ramp made by Soil and Aggregate. Chipped existing drain wall on road side and placed the slab cover in slanting position. Chipped existing drain wall on road side and placed the slab cover in slanting position. Ramp made by Concrete. Chipped existing drain wall on road side and placed the slab cover in slanting position. Not Ramp made by damage Cover Slab. Ramp made by Concrete on Existing Drain. Ramp made by Concrete. Ramp made by damage cover slab & Concrete. Ramp made by Concrete. Ramp made by Concrete. Not Not Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Not Not Not Not Yes Not Not Not Page - 26 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 TANGRA R.H.S 1. 430.640 Tractor Work Shop 2. 430.660 N.S Tractor Work Shop 3. 430.665 Kamboj Motors 4. 430.800 Kamboj Mobile Repair Gagan Jewellers & Dr. 5. 430.820 Sarabjeet Singh Ramp made by damage cover slab & Concrete. Ramp made by damage cover slab & Concrete. Ramp made by Soil. Ramp made by Concrete. Ramp made by Concrete. Not Not Yes Not Yes 6. 430.840 Harpartap Singh House Ramp made by damage Concrete Electrical Poles. 7. 8. 9. 10. 11. 430.850 430.860 430.910 431.000 431.010 Harpal Scooter Works Inder Iron Store Shiv Shankar Khad Store Thukral Karyana Store Tony Scraper Ramp made by damage Concrete Electrical Poles. Ramp made by damage Concrete Electrical Poles. Ramp made by Concrete. Ramp made by Concrete. Ramp made by damage cover Slab. 12. 431.040 S.S. Auto Mobile Ramp made by Concrete. M. Arif House Samra Complex & Chandi Auto Mobiles Bamrah Complex Dashmesh Bhatta Store & Guru Nanak Agro Industries Slab Made by Concrete on existing drain. Chipped existing drain wall on road side and placed the slab cover in slanting position. Slab Made by Concrete on existing drain. Guru Nanak Tyres Slab Made by Concrete on existing drain. Not Not Yes Not Not Not Not JANDIALA L.H.S 1. 438.670 2. 438.700 3. 438.720 4. 438.840 5. 438.890 6. 438.930 7. 439.070 8. 439.140 9 439.180 10. 439.500 11. 439.540 Bhullar Goods Transport Company English Wine Shop (Harjinder Kaur & Company) Shulakul Sweets Shop, Jagdish Chandar Malhotra Tyre Store Tractor Work Shops New Azad Tractor Work Shop & Onkar Agriculture Works Gobind Engineering Work Ramp made by Concrete. Yes Yes Yes Yes Yes Yes Slab Made by Concrete on existing drain. Yes Ramp made by damage cover Slab. Ramp made by damage cover Slab and Concrete. Ramp made by damage cover Slab and Concrete. Chipped existing drain wall on road side and placed the slab cover in slanting position. Yes Yes Yes Yes Slab Made by Concrete on existing drain. JANDIALA R.H.S 1. 438.900 2 438.980 T.R. Transport & Company & Guru Nanak Diesal Services Gill Motor Mechanic 3 439.000 Hansraj Tyre service (MRF) 4 439.580 Shera Electrical, Sukh Motor Garage, Pal Denting Panting), Maruti Car House (Devi Car Wash) Yes Drain filled with Earth material. Yes Ramp made by Concrete. Yes Ramp made by damage cover Slab Ramp made by Soil Bituminous Material. and Yes 3.13 MATERIAL MODIFICATION ALONG WITH NUMBERS OF TEST CONDUCTED REPORT Sl. No. 1 2 Description Road Roughness Test Benkelman Beam Deflection Test Remarks 17.06.2015 to 19.06.2015 17.06.2015 to 19.06.2015 4 INSPECTION NOTE : Enclosed As Annexure – A 5 COMPLIANCE REPORT : Enclosed As Annexure – B 6 GENERAL CORRESPONDENCES : Enclosed As Annexure – C Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 27 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 ANNEXURE – A INSPECTION NOTE – INDEPENDENT CONSULTANT Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 28 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 29 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 1. Wild Grass Growth : Grass removal in the median portion are in progress which need expeditious progress because still there is a lot of wild growth existing especially from Km. 410.000 to Km. 412.000, Km. 414.000 to Km. 418.000, Km. 425.000 to Km.437.000, Km. 446.000 to Km. 456.000. Apart from this, wild growth surrounding the Avenue throughout the Project Highway is also to be removed. Km. 427.000 Km. 429.300 RHS Km. 412.000 Km. 429.250 RHS 2. Median & Avenue Plantation: Some Plants are missing in the median area for the entire stretch. Hence new plantation may be done at the missing locations for the entire stretch at the earliest. 3. Dumped Garbage Material / Waste: Dumped Material in the R.O.W at Km. 426.360 RHS, Km. 432.400 RHS, Km 437.380 RHS, Km. 448.900 RHS Service Road, Km. 449.400 RHS, Km. 450.000 LHS, Km. 451.140 Km. LHS, Km. 452.700 LHS, Km. 453.630 RHS and Km. 454.580 RHS to be removed on priority basis and disposed off regularly. Km. 432.400 RHS Km. 437.380 RHS Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 30 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 4. Kerb Repairs: During the site visit it has been observed that kerb has been damaged at following stretches i.e. Km. 409.470, Km.420.430 BHS, Km.421.630 B/S, Km. 432.260 B/S, Km. 433.540 B/S, Km. 435.700 B/S Km. 435.850, Km. 436.160, Km.442.010 B/S & Km 451.320 RHS which are required urgent attention for repair as the motor cyclists cross the median through damaged kerb which become very unsafe. Damaged Kerb at site Km. 409.460 B/S 5. Damaged Kerb at Rayya Canal Cleaning of Median Drain : Cleaning and removal of the garbage & Wild grass growth from the Kacha Drain between service road and MCW from Km. 411.600 to km. 411.900, Km. 417.380 to Km. 418.640 LHS & Km 451@ROB B/S. Median Drain need to be done with immediate effect. Cleaning and Removal of the Garbage from the Kacha Drain between Service Road at Km. 417.500 & Km. 451 ROB (Jal Side and Asr Side ) Median Drain need to be done with immediate effect. 6. Covers of Side Drains: Many covers of side drains are still missing / damaged / fallen in the drain/not properly placed at following chainages which required uniform placement of covers SN 1. Location Jandiala Side Both Side Deficiencies 25 Nos Slab Missing 2. 3. Tangra Khalchian MCW RHS & SR Both Side 21 Nos Slab Missing 17 Nos Slab Missing Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 31 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 7. Depressions and Patch Work: During the site visit it has been observed that road has been damaged / settled at following locations. Depressions at Km. 424.320 LHS and Km. 446.400 LHS are required to be repaired immediately for smooth running of traffic. Damaged of Service Road: Service Road at Dhilwan LHS, Beas LHS, Baba Bakala Junction RHS to Rayya, Daburji and Vallah Underpasses had been damaged due to stagnation of water which needs your immediate attention. Patch Work / Depression at Km.418.300 RHS S/R & Km.452.000 Both Side on MCW Km. 409.050 LHS Service Road 8. Km. 452.700 LHS Service Road Repair of Rain Cuts / Depressed Earthen Shoulder: Depressed Earthen shoulder seen at many places damaged which are required to be repaired & compacted to proper slope. Km. 447.700 LHS Km. 447.800 RHS Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 32 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 9. Expansion Joints and Crash Barrier of Bridges: Though Concessionaire submitted that the repair of expansion joint at Km. 433.523 (RHS) has been taken up however no such activity was visible at site during our inspection. Therefore same have to be done properly. Repair of Expansion Joints for Major Bridge at Km. 433.523 (RHS). In addition to that Expansion Joint at Major Bridge Km. 446.049 and Minor Bridge at Km. 452.300 LHS are in damaged condition and need immediate repair. Above all chloroprene strip seals are being damaged at various bridge locations which are to be replaced immediately e.g. ROB at Km. 408.500 Both Side and ROB at Km. 415.208 LHS etc. Cleaning of Expansion joints required to be done at Km. 408.081 LHS etc. Crash Barrier at Km. 408.087 requires repairs & Concrete railing at Canal Bridge at Km. 452.300 (RHS) which is recently damaged also require repairs. Km. 408.500 @ROB (LHS) Km. 408.087 LHS Km. 452.300 LHS Km. 408.500 @ ROB (RHS) Km. 408.087 RHS Km. 446.049 RHS Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 33 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 10. Signage’s and Boards: There are number of boards and signage’s which are damaged / tilted or missing all along the project. These are to be replaced / installed. Missing Signage’s be fixed at the earliest and tilted boards be erected vertical. Following boards are still to be replaced / rectified. i. Median Opening Sign Board at Km 409.940 Jal Side, Km 416.840 ASR Side, Km 424.000 Jal Side, Km 431.100 Jal Side Km. 432.700 Asr Side, Km 435.100 Jal Side, Km 437.400 Jal Side, Km. 440.900 Asr Side, Km. 442.450 Jal Side, Km. 445.440 Jal Side, Km. 447.900 Asr Side & Km 449.130 Asr Side. ii. Red Cluster at Km 422.735 Asr Side, Km. 432.620 Jal Side, Km. 444.190 Asr Side and Km. 453.780 Jal Side. iii. Hazard Marker at Km. 408.500 LHS, Km. 414.130 RHS Median, Km 415.208 RHS Median, Km. 427.100 RHS outer side, Km. 442.040 LHS outer side, Km. 451.208 ROB RHS and Km. 455.680 ROB LHS. iv. Toll User Fee Informatory Board: It has been observed that the shrubs which obstruct the visibility of informatory boards at Toll Plaza 1 & 2 and are also lack of information’s which should be immediately rectified Missing Red Cluster at 422.735 Asr Side Missing Hazard Marker Km. 414.646 Damage Informatory Boards at Toll Plaza - I Damaged Informatory Boards at Toll Plaza - II RHS RHS Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 34 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 11. Cross Drainage Water Way Clearance through Culvert: Although the work of Water clearance was taken in hand but during the site visit, it has been observed that Water way clearance works is still balance at the following culverts which are required to be done with immediate effect @ Km. 409+463, Km 410+207, Km 437+400, Km 442+780, Km 449+070, Km 449+693 Km 450+602 & Km 451+906.Water Stagnation below Underpass and Service Road at Km 409+050 LHS. Km. 410.207 LHS Km. 409.463 RHS 12. Vegetation / Tree Growth and Chocking of Drainage Spouts at Bridges & ROB’s and Underpasses: The vegetation / tree growth on some existing Bridge’s & ROB’s and Underpasses seen and the chainages are Km. 409.050 @ U/P RHS, Km.414.644@Br, Km. 427.072@Br RHS, Km.433.523 @ Br, Km. 439.100 @ U/P RHS, Km 446.049 @ Br, Km. 448.675 Daburji Underpass RHS, Km. 452.300 LHS Canal Bridge and Km. 452.710 @ U/P Both Side and Km. 451.250 ROB RHS requires to be removed. Roots are to be destroyed with chemicals to avoid any further growth and damage to the structures. It has been observed that the growth of trees inside the bridge structure and RE Walls are not being attended by you causing serious damage to the structure and RE Walls though the same has been brought to the knowledge of Concessionaire in several times earlier. Now the time has come to act from your end immediately. Km. 446.049 RHS Km. 452.300 LHS Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 35 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 13. Repair of Stone Pitching: The Damage Stone Pitching works are needed immediate rectification for the following locations: Km 409/2 ROB (ASR Side), Km 436+609 RHS (ASR Side), 450+930 LHS (ASR Side) Km 445.680 RHS ASR Side and Km 455.686 RHS ASR Side. Km. 455.686 RHS Km. 409.650 LHS 14. Removal of Debris alongside drains: Removal of Debris on certain stretches are in progress but still debris all along the drain sides on all services roads are also required to be removed regularly and disposed off. These debris have chocked the inlet mouths of the side drains. 15. Encroachments: There are lots of temporary and Pucca encroachments on the project highway i.s in Beas Both Sides, Rayya Both Sides, Khalchian Both Sides & Jandiala Both Sides and pointed out to you since so many months, which are requested to be removed. 16. Bus Shelters: Regular cleaning of Bus Shelters including removal of vegetation in the surrounding areas shall be done. Cleaning of Bus Shelter shall be done by Water Jetting / Pressure Water. Repainting of Bus Shelter where necessary shall be done including white washing / painting at the earliest. 17. The Maintenance of Toll Plaza Buildings, Bus Shelters and Landscaping: The Administrative building at Toll Plaza – 2 is in the same condition as pointed out in our earlier inspection note only white washing work completed. The plastering works at the back side of the Administrative Building lying incomplete. Stair case Railing has not been fixed as yet. This building needs immediate repairs and remedial measures to safeguard it from further damage. No rain water down pipes are provided at both Toll Plazas. Only spouts are provided which spoils the outside walls of the buildings with rain water splashes. Truss iron members of Both Toll Plazas Canopies require painting & repair. A.C’s in some toll plaza booths are not functional. Concrete crash barriers at Toll Booth lanes are blackened with smoke of vehicles & need to be cleaned & painted. Administrative Building at TP-II Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 36 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 ANNEXURE – B COMPLIANCE REPORT – CONCESSIONAIRE NIL Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 37 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 ANNEXURE – C GENERAL CORRESPONDANCES Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 38 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 39 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 40 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 41 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 42 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 43 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 44 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 45 Consultancy Services – M/s Unihorn India Pvt Ltd Monthly O&M Inspection Report No. 56/August 2015 Project: 4-Laning of Jalandhar-Amritsar BOT Project of NH – 3 (Old NH-1) in the State of Punjab Page - 46