UEPL ULUNDURPET EXPRESSWAYS PRIVATE LIMITED MONTHLY O&M REPORT OCTOBER 2014 Submitted to: NATIONAL HIGHWAYS AUTHORITY OF INDIA & CDM SMITH INDIA PRIVATE LIMITED Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Contents 1. Location Map Page No 2 2. Project Details 4 3. Daily inspection reports 8 4. Weekly summary of defect list 11 5. Monthly inspection reports 14 6. Monthly compliance report 19 7. Preventive/Periodic maintenance report 22 8. Material modification report 24 9. Accidents/ Incidents summary 26 10. Emergency Response Protocol - reports 28 11. Quality control tests reports 30 12. Monthly complaints summary 33 13. Incidents of Emergency de-commissioning 35 14. Lane Closure 37 15. Summary of force majeure events 39 16. Disputes impact report 41 17. Action report for disputes resolution 43 18. Monthly fee statement 45 19. Monthly Escrow Account Report 47 20. O&M Constraints/Critical Issues 49 21. Important Visits during the month 51 22. Important Correspondence 53 23. Weather Report 59 24. Photographs 61 25. Other activities 69 26. List of Encroachments Removed 83 27. List of Breakdown/Parked vehicles removed 87 28. List of vehicles travelled in Opposite Direction 91 Page 1 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 1. LOCATION MAP Page 2 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 1. LOCATION MAP Tindivanam to Ulundurpet Expressway Page 3 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 2. PROJECT DESCRIPTION Page 4 Ulundurpet Expressways Pvt. Ltd. 2. PROJECT DESCRIPTION 2.1 Introduction Monthly O&M Report Ministry of Road Transport and Highway (MoRT&H) has embarked on a staged up gradation program of various National Highway corridors. The widening is necessary to develop National Highway corridors where traffic intensity has increased significantly and there is requirement of augmentation of capacity for safe and efficient movement of traffic. MoRT&H has authorized National Highway Authority of India to implement the development projects for these corridors either through self-budgetary sources, loans from international banking institutions or on BOT. To have maximum development private sector participation is being encouraged. In order to provide a better level of service to the vehicular traffic, it has been decided to augment the capacity of the Tindivanam - Trichy section of NH-45 from existing Km. 121.000 to existing Km. 325.000, total proposed length is approx 205.00 in the State of Tamilnadu. The National Highway no. 45 is an important road connecting the state capital and port of Chennai and serving the various parts of the state. The present two lane undivided carriageway is unable to cater to the requirement of traffic. The portion Chennai to Tindivanam (Km. 0.000 to Km. 121.000) has already been widened to a 4-lane divided carriageway. Thus the Construction package - VI-A for the project includes developing the existing two lane Carriageway to four lane divided carriageway standards including with strengthening of existing two lane between Tindivanam – Ulundurpet Section from Km. 121.000 to Km. 192.250 of NH 45. Therefore the entire package involve (i) Design, Engineering, construction, Development, Finance, Operation and Maintenance of 4 laning the existing 2 lane section from Km. 121.000 (Near Tindivanam) to Km. 192.25 (Near Ulundurpet) on NH45. This package was awarded through Global Tendering Process to the Concessionaire M/s GMR Ulundurpet Expressways Private Limited, Bangalore on Build Operate and Transfer basis. The Project Road (Tindivanam-Ulundurpet Section) traverses through Villupuram district in the state of Tamilnadu. The project road passes through urban areas like Tindivanam, Kotteripattu, Sendur, Vikravandi, Mundiampakkam, etc. The road is already 4 laned up to Tindivanam, under a separate agreement. The stretches after Ulundurpet are also upgraded to 4 lanes. Page 5 Ulundurpet Expressways Pvt. Ltd. 2.2 Monthly O&M Report Salient information for the project 1) Name of Project : (i) Design, Engineering, Construction, Development, Finance, Operation and Maintenance of 4 laning the existing 2 lane section from Km. 121.000 (Near Tindivanam) to to Km. 192.250 (Near Ulundurpet) on NH 45, in the state of Tamilnadu. 2) Client / Employer : National Highways Authority of India (NHAI) G-5 & 6, Sector 10, Dwaraka, New Delhi – 110075. 3) Concessionaire : M/s. Ulundurpet Expressways Pvt. Ltd., Skip House, No. 25/1, Museum Road, Bangalore – 500025. 4) Independent Consultant : M/s. CDM Smith India Private Limited, Plot No. 307, Thamirabarani Square, Periyar Nagar, Villupuram. 626501. 5) O&M Contractor : M/s Highway Concessions One Private Limted. Unit No. 720, 7th Floor, Swastik Chamber, Sion Trombay Road, Chembur, Mumbai – 400071 6) : M/s. FEEDBACK VENTURES PVT. LTD. 2.3 Sr. Design Consultant Salient dates of Concession are: Description Date 1 Date of signing of Concession Agreement 19th April 2006 2 Commencement date of Concession 16th October 2006 3 Scheduled Project Completion Date 23rd July 2009 (After 98 days of extension) 4 Scheduled End of Concession 21st January 2027 5 Provisional completion certificate Date 23rd July 2009 6 Toll notification date 26th March 2009 7 Dedication to Nation 23rd July 2009 8 Toll Collection started 24th July 2009 00:00hrs Page 6 Ulundurpet Expressways Pvt. Ltd. 2.4 Monthly O&M Report Project details: The Project details are as follows: Sl. Description Details 1 Scope of Construction Strengthening of existing 2 – lane road and widening to 4 – lane Dual Carriageway from Km 121+000 – Km 192+250 of NH-45 (Tindivanam - Ulundurpet Section). 2 Project Length 72.900 km.(including by-pass) 3 Pavement 4 lane divided carriageway with raised median Service road of variable width. 4 Intersections/ Junctions Minor: 99 Nos. Major : 5 Nos. 5 Bridges Minor: 15 Nos. Major : 6 Nos. 6 ROB 3 Nos. 7 Grade Separator 1 Nos. 8 Vehicular Underpass 2 Nos. 9 Culverts Pipe Culvert : 54 Nos Slab Culvert & Box Culvert : 66 Nos 10 Toll Plaza 1 No. 11 Pedestrian Underpasses 6 Nos. 12 Passenger Shelters 34 Nos. 13 Other facilities 3 Nos. Truck Bus Lay bay at three locations Page 7 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 3. DAILY INSPECTION REPORTS Page 8 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 3. DAILY INSPECTION REPORTS DAILY INSPECTION REPORT SUMMARY (CIVIL) Chainage: 121+000 to 193+900 Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 October-14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N G G N N NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL VISUAL INSPECTION Riding Surface - Pavement - Expansion Joint - Pothole - Bleeding Median - Kerb Side slope - Shape DURING RAINY SEASON (JULY - DEC) Drainage - Side/ Toe Drain - Gullies and Catch pit NL NL Poor Fair Good No Normal Not Applicable NL NL NL NL P F G N - NL - NA **Some of the defects identified in the project highway have been shown in the weekly summary of defect list and the same has been rectified immediately. Page 9 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report DAILY INSPECTION REPORT SUMMARY (Traffic) Chainage: 121+000 to 193+900 1 2 3 4 5 6 7 8 9 10 11 12 13 14 October -14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Safety Barrier - Damaged Barrier N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Traffic Operation Facility - Signs - Marking - Delineator - Lighting G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G Traffic Condition G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G NL P F G N NL NA NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL NL Description VISUAL INSPECTION Encroachment NL NL Poor Fair Good No Normal Not Applicable - **In some locations metal beam crash barriers, solar blinkers, and other sign boards are damaged and the same have been shown in the weekly defect list. These items are replaced immediately Page 10 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 4. WEEKLY SUMMARY DEFECT LIST Page 11 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 4. Weekly summary defect list. Month: October 14 Date Defect No 01.10.14 10-14/01 04.10.14 06.10.14 10-14/02 10-14/03 10-14/04 06.10.14 07.10.14 135+000RHS , 130+750 RHS 10-14/06 07.10.14 10-14/07 08.10.14 08.10.14 09.10.14 09.10.14 10.10.14 181+450 RHS, 181+200RHS, 184+300LHS Km 121+000-Km 126+000 132+200 RHS 10-14/05 07.10.14 08.10.14 Location 10-14/08 10-14/09 10-14/10 10-14/11 10-14/12 10-14/13 10.10.14 10-14/14 11.10.14 13.10.14 13.10.14 10-14/15 10-14/16 10-14/17 13.10.14 14.10.14 10-14/18 10-14/19 14.10.14 10-14/20 15.10.14 16.10.14 16.10.14 17.10.14 17.10.14 18.10.14 10-14/21 10-14/22 10-14/23 10-14/24 10-14/25 10-14/26 20.10.14 10-14/27 Km 121+000- Km 123+000 Km 121+000- Km 123+000 121+730, 122+570, Km 158+000-Km 167+000, Km 126+000- Km 129+000 143+900 RHS, 125+200 RHS, 124+600 RHS, 123+400 RHS KM 123+000 – KM 126+000 158+750, 158+960, 159+610, 161+682 185+800LHS, 187+300LHS, 185+800 RHS Km 167+000- Km176+000 138+100 RHS, 121+250LHS, 128+600 LHS 139+950 LHS 121+700-122+500 LHS Description Remark/ compliance Pot holes to be rectified Complied Median chutes need cleaning Damaged Delineator to be replaced Damaged Hazard marker to be replaced Longitudinal Median chutes to be cleaned Embankment chutes need cleaning Culvert Apron vegetation to be cleaned Complied Complied Complied Damaged Delineator to be replaced Pot holes to be rectified Median chutes need cleaning Km 192+000 – Km 193+900 132+500 LHS 150+400 – Toll plaza 133+650 Sub-node 2 Km 172+750 179+275 Sub node 3 Damaged Hazard marker to be replaced Metal beam found damaged Faded kerb paint to be painted Longitudinal Median chutes to be cleaned Embankment chutes need cleaning Culvert Apron vegetation to be cleaned Missed median plants to be replaced Damaged sign board to be rectified C1,C2,C3 Fused light to be replaced CCTV cable cut to be joined Voltage Fluctuation to be rectified MDS not working, To be rectified KM 124+785 RHS Hazard marker to be replaced Km 157+100-157+800, 186+050187+200 Pot holes to be repaired Km 149+000 – Km 150+000 Km 159+000 – Km 169+000 166+680, 168+228, 168+528, 168+783 Complied Complied Complied Median chutes need cleaning Embankment chutes need cleaning Culvert Apron vegetation to be cleaned Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Page 12 Ulundurpet Expressways Pvt. Ltd. 21.10.14 21.10.14 22.10.14 10-14/28 10-14/29 10-14/30 179+275 Sub node 3 165+400 RHS 23.10.14 24.10.14 25.10.14 25.10.14 10-14/31 10-14/32 10-14/33 10-14/34 27.10.14 28.10.14 10-14/35 10-14/36 160+800 RHS 157+970-158+150 median 126+250 Km 151+200-Km 151+600, Km 185+350-Km 186+100 126+990 VMS 29.10.14 31.10.14 10-14/37 10-14/38 136+450, 171+050 133+780 146+740 RHS Km 148+400-Km 148+450, ROB3 Monthly O&M Report ATCC controller power tripped OFC cable cut, Splicing to be done Fused Contractor coil to be replaced OFC cable cut in the ECB chamber Median drain to be cleaned Timer to be changed Pot holes to be repaired 63Ams Fuse carrier to be replaced encoder switched off due to power fluctuation Timer cable cut , to be repaired Pot holes to be repaired Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Complied Page 13 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 5. MONTHLY INSPECTION REPORTS Page 14 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 5. MONTHLY INSPECTION REPORTS MONTHLY INSPECTION REPORT (CIVIL) M1 MONTH : October 14 CHAINAGE : KM 121/000 to KM 193/900 Description Comment Poor Condition Fair Remark Good VISUAL INSPECTION Side Slope - Turfing Turfing is maintained regularly - Pitching / Masonry Side slope is normal. √ √ CLOSE INSPECTION Pavement - Rut NIL - Cracks NIL - Shoving NIL - Bleeding/Raveling NIL - Edge Deformation NIL - Depression NIL -Depression NIL - Roughness NIL √ √ √ √ √ √ √ √ NIL √ NIL √ Median - Damaged/Crack Side Slope - Retaining wall Page 15 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report MONTHLY INSPECTION REPORT (CIVIL) M1 MONTH : October 14 CHAINAGE : KM 121/000 to 193/900 Description Comment Poor Condition Fair Good Remark CLOSE INSPECTION Other Facilities - Unwanted vegetation Unwanted vegetations are cleaned regularly - Landscape Landscaping is maintained regularly - Truck Lay bay facilities All the facilities are maintained for the Road users - Amenities facilities All the facilities are maintained for the Road users √ √ √ √ THOROUGH INSPECTION Traffic Operation Facilities - Damaged/Missing Signs Damaged/Missing signs are replaced regularly - Faded Sign Painting NIL - Dirty Sign Face Sign Boards are cleaned regularly - Damaged Gantry Sign NIL - Damaged/Missing Temporary sign NIL √ √ √ √ √ Page 16 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report MONTHLY INSPECTION REPORT (STRUCTURE) M2 MONTH : October 14 CHAINAGE : KM 121/000 to 193/900 Description Comment Poor Condition Fair Good Remark CLOSE INSPECTION Drainage - Side / Toe drain Drains are cleaned regularly - Gullies and catch pit Cleaned regularly √ √ Damaged Hand rails in the bridges replaced immediately. √ Bridge - Damaged/Faded Handrail Page 17 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report M3 MONTHLY INSPECTION REPORT (TRAFFIC) MONTH : October 14 CHAINAGE : KM 121/000 to 193/900 Description Comment Poor Condition Fair Good Remark CLOSE INSPECTION Traffic Operating Facilities - Faded marking NIL - Damaged/Missing Delineator Damaged/Missing Delineators are replaced immediately √ √ THOROUGH INSPECTION Traffic Condition Normal Vehicles are parked nearby motels at night. Parked vehicles are removed immediately during patrolling. Safety Measures has been implemented throughout the road to avoid accidents √ - Illegal settlement No Encroachments found in the highway - Damaged/Missing Highway property NIL - Illegal Construction NIL - Public Complaint NIL - Environmental watch - Service road Normal Animals are tied and crops are being dried at service roads even after repeated instructions for removal. Service roads are cleaned regularly. √ √ √ √ √ - Encroachment road NIL - Bus bay Bus bays are cleaned regularly - Traffic flow - Stalled vehicle - Accident Prone Area √ √ Encroachment √ √ √ Page 18 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 6. MONTHLY COMPLIANCE REPORT Page 19 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 6. MONTHLY COMPLIANCE REPORT October 14 Date Defect No 01.10.14 10-14/01 04.10.14 10-14/02 10-14/03 06.10.14 06.10.14 07.10.14 10-14/04 10-14/05 07.10.14 10-14/06 07.10.14 10-14/07 08.10.14 10-14/08 10-14/09 08.10.14 08.10.14 09.10.14 09.10.14 10.10.14 10-14/10 10-14/11 10-14/12 10-14/13 10.10.14 10-14/14 11.10.14 13.10.14 13.10.14 10-14/15 10-14/16 10-14/17 13.10.14 10-14/18 14.10.14 10-14/19 14.10.14 10-14/20 Location 181+450 RHS, 181+200RHS, Pot holes to be rectified 184+300LHS Km 121+000-Km 126+000 Median chutes need cleaning Damaged Delineator to be 132+200 RHS replaced 135+000RHS , 130+750 Damaged Hazard marker to be RHS replaced Longitudinal Median chutes to be Km 121+000- Km 123+000 cleaned Embankment chutes need Km 121+000- Km 123+000 cleaning Culvert Apron vegetation to be 121+730, 122+570, cleaned Km 158+000-Km 167+000, Median chutes need cleaning Km 126+000- Km 129+000 143+900 RHS, 125+200 Damaged Delineator to be RHS, 124+600 RHS, replaced 123+400 RHS Embankment chutes need KM 123+000 – KM 126+000 cleaning 158+750, 158+960, Culvert Apron vegetation to be 159+610, 161+682 cleaned 185+800LHS, 187+300LHS, Pot holes to be rectified 185+800 RHS Km 167+000- Km176+000 Median chutes need cleaning 138+100 RHS, 121+250LHS, 128+600 LHS 139+950 LHS 121+700-122+500 LHS Km 149+000 – Km 150+000 Km 159+000 – Km 169+000 166+680, 168+228, 168+528, 168+783 Km 192+000 – Km 193+900 15.10.14 10-14/21 16.10.14 10-14/22 Description 132+500 LHS 150+400 – Toll plaza Damaged Hazard marker to be replaced Metal beam found damaged Faded kerb paint to be painted Longitudinal Median chutes to be cleaned Embankment chutes need cleaning Culvert Apron vegetation to be cleaned Missed median plants to be replaced Damaged sign board to be rectified C1,C2,C3 Fused light to be replaced Remark/ compliance Action Yes Complied Yes Complied Complied Yes Yes Complied Yes Complied Yes Complied Yes Complied Yes Complied Yes Complied Yes Complied Yes Complied Yes Complied Yes Complied Yes Complied Yes Complied Complied Complied Yes Yes Yes Yes Yes Complied Yes Complied Yes Complied Yes Page 20 No Ulundurpet Expressways Pvt. Ltd. 16.10.14 17.10.14 17.10.14 18.10.14 20.10.14 10-14/23 10-14/24 10-14/25 10-14/26 10-14/27 21.10.14 21.10.14 22.10.14 10-14/28 10-14/29 10-14/30 23.10.14 24.10.14 25.10.14 25.10.14 10-14/31 10-14/32 10-14/33 10-14/34 27.10.14 28.10.14 10-14/35 10-14/36 29.10.14 31.10.14 10-14/37 10-14/38 133+650 Sub-node 2 Km 172+750 179+275 Sub node 3 KM 124+785 RHS Km 157+100-157+800, 186+050-187+200 179+275 Sub node 3 165+400 RHS 136+450, 171+050 160+800 RHS 157+970-158+150 median 126+250 Km 151+200-Km 151+600, Km 185+350-Km 186+100 126+990 VMS 133+780 146+740 RHS Km 148+400-Km 148+450, ROB3 Monthly O&M Report CCTV cable cut to be joined Voltage Fluctuation to be rectified MDS not working, To be rectified Hazard marker to be replaced Pot holes to be repaired ATCC controller power tripped OFC cable cut, Splicing to be done Fused Contractor coil to be replaced OFC cable cut in the ECB chamber Median drain to be cleaned Timer to be changed Pot holes to be repaired 63Ams Fuse carrier to be replaced encoder switched off due to power fluctuation Timer cable cut , to be repaired Pot holes to be repaired Complied Complied Complied Complied Complied Yes Yes Yes Yes Yes Complied Complied Complied Yes Yes Yes Complied Complied Complied Complied Yes Yes Yes Yes Complied Complied Yes Yes Complied Complied Yes Yes Page 21 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 7. PREVENTIVE/ PERIODIC MAINTENANCE REPORT Page 22 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 7. PREVENTIVE/ PERIODIC MAINTENANCE REPORT Sl. no. Description location Nature of maintenance Action date Remarks From To NIL Page 23 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 8. MATERIAL MODIFICATION REPORT Page 24 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 8. MATERIAL MODIFICATION REPORT Sl. Description Type of Reason for no. of activity modification modification Observed performance Up to Below Remarks satisfaction expectation NIL Page 25 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 9. ACCIDENTS/ INCIDENTS SUMMARY Page 26 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report ACCIDENT/ INCIDENT SUMMARY ATTACHED SEPARATELY Page 27 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 10. EMERGENCY RESPONSE PROTOCOL - REPORTS Page 28 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report ERP reports submitted separately Page 29 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 11. QUALITY CONTROL TEST REPORTS Page 30 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 11. QUALITY CONTROL TEST REPORTS Laboratory Reports – Road Sl. no. 1 2 3 4 5 6 Description of items and type of test Earth filling Field density Earthwork - Lab tests GSB - lab tests WMM DBM BC Frequenc y as per MoRT&H Material quantity Tested From 01.10.14 To 31.10.14 Actual no of test conducted from 01.10.14 To 31.10.14 Passed Failed Total Test required as per MoRT& H Specifica tions Total cumulative quantity tested up to 31.10.14 Actual test done up to 31.10.14 Test required as per MoRT&H up to 31.10.14 Total cumulative test done up to 31.10.14 Total Cumu. Test Required as per MoRT&H Up to 31.10.14 6 tests per 1000 m3 0 0 0 0 136 140 140 140 140 136 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 25 10 10 32 24 25 10 10 2989 24 25 10 10 44 24 25 10 10 42 24 25 10 10 44 24 25 10 10 42 In addition to BC tests, Bitumen, Tack coat and all other related to BC have been tested as per frequency. Page 31 %age Failure Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Laboratory Reports – Structures Sl. no. Description of items and type of test Frequency as per MoRT&H Section 900 Total quantity executed till Total cumulative test conducted up to Date Date Total no. of test required as per MoRT&H No. of test conducted till date Total cumulative test conducted up to Passed Failed Total Date 1 M15 concrete 6 cubes per 5 cum 26 31.10.14 15 15 0 15 15 2 M25 concrete 6 cubes per 5 cum 92.5 31.10.14 36 42 0 42 42 3 M30 concrete 6 cubes per 5 cum 415.5 31.10.14 90 108 0 108 108 Tested At MTC Page 32 Ind Lab Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 12. MONTHLY COMPLAINTS SUMMARY Page 33 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 12. MONTHLY COMPLAINTS SUMMARY Sl. no. Type of complain Total Outstanding numbers Complains Complained about 1 Traffic & Safety 0 0 2 Toll rate 3 0 Toll location and Exemption for Non Defence person 3 Maintenance 6 0 Maintenance 4 Emergency Services 0 0 5 Visibility 0 0 6 Others 0 0 Complains that cannot be resolved Page 34 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 13. INCIDENTS OF EMERGENCY DE-COMMISSIONING Page 35 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 13. INCIDENTS OF EMERGENCY DE-COMMISSIONING Sl. Cause of emergency Affected Affected no. decommissioning stretch Tenure Remarks NIL Page 36 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 14. LANE CLOSURE Page 37 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 14. LANE CLOSURE – OCTOBER-14. ULUNDURPET EXPRESSWAYS PVT. LTD. ABSTRACT LANE CLOSURE DURING THE MONTH OF OCTOBER-14 Sl. No. DATE TIMING LOCATION Lane-Km LANES No. of & closing LENGTH hours/Days -- -- closed x no. of days which Remarks closed 01.10.14 1 to -- -- -- -- 31.10.14 Total 0.000 October 14 0.000 Total 0.000 Lane Availability = 72.90 x 4 x 1865 – 0.000 = 100 % 72.90 x 4 x 1865 This does not include any emergency closures. Lane km closed x no. of days for month up to October -14 Years From To Lane closed Number of days 2009 2010 2011 2012 2013 2014 2014 2014 2014 2014 23.07.2009 January January January January January July August September October December December December December December June 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 162 from COD. 365 365 366 365 181 31 31 30 31 Total 1927 Page 38 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 15. SUMMARY OF FORCE MAJEURE EVENTS Page 39 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 15. SUMMARY OF FORCE MAJEURE Details of Sl. no. Type of force majeure Duration of Force Total majeure duration event Additional cost Whether action of Incurred due to above reimbursable concessionaire incident from insurance to minimize the damage From Remarks ( details of evidence – if any ) To NIL Page 40 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 16. DISPUTES IMPACT REPORT Page 41 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 16. DISPUTE IMPACT REPORT Sl. no. Duration of Disputable Activity disputable activity Concessionaire Approximate action to Contractual Cost Impact minimize the Back ground 1 of the unregistered buses of TNSTC crossing Toll plaza are not paying Toll fee. Proper communication 24.07.2009 to till date 15.0 crores and regular follow up done with Depots. all the TNSTC of the vehicles vehicles of crossing the and Toll plaza has SETC crossing been our Toll plaza submitted to have to pay TNSTC the Toll fee. Remarks (if any) List Some by IC/ NHAI details impact All Action require Evidence through CD and hard copy Intimation to the SETC and TNSTC for the full Toll fee payment and clear the outstanding amount accumulated from July 2009. Page 42 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 17. ACTION REPORT FOR DISPUTES RESOLUTION Page 43 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 17. ACTION REPORT FOR DISPUTE RESOLUTION Sl. no. Details of Details of Disputes initiation Some of the unregistered 1 concessionaire’s buses of TNSTC crossing Toll plaza are not paying Toll fee. Proper communication and regular follow up done with all the departments. Details of evidence Remarks submitted (if any) List of vehicles crossing the Toll plaza has been submitted to TNSTC through CD and hard copy Some of the TNSTC has been agreed to settle after reconciliation from both ends Page 44 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 18. MONTHLY FEE STATEMENT Page 45 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report [1) Name of work: Design, Construction, Development, Finance, Operation and Maintenance of “existing 2 lane section from Km 121 (Tindivanam) to Km 192.25 (Ulundurpet)” NH-45 in the state of Tamilnadu on Build, Operate, and Transfer (BOT) basis. 2) Date of commencement of fee collection: 24/07/2009 3) Report for the month ending: October 2014 4) Fee rates (in Rs): Present Rates during Rates during Rates during Year before previous Year last Year last year w.e.f applied w.e.f applied w.e.f 01/09/2011 01/09/2012 01/09/2013 (date) (date) (date) 50 62 67 70 75 88 109 117 125 130 Truck / Bus 176 217 234 245 260 Multi Axle Vehicle (>2 axle) 283 350 376 400 420 Vehicle Type Car, passenger van or jeep Light commercial vehicle (LCV) including minibus Fee rate on commencement Rates applied w.e.f 01/09/2014 (date) 5) Collection during Month under report – Rs. 9, 08, 73,170/- (In Words – Nine Crores Eight Lakhs Seventy Three Thousand One Hundred and Seventy Only) Corresponding month during Vehicle Type Previous month previous year (01st Oct’2013 – Current month 31st Oct’2013) Nos. Amount Nos. Amount Nos. Amount Car, passenger van or jeep 325490 18443855 300791 15474450 348790 20148145 Light commercial vehicle 53290 6179345 54260 5945139 49061 5727045 Truck / Bus 205949 39287982 163263 25032118 191665 33462565 Multi Axle Vehicle (>2 axle) 96831 35064765 77170 28180415 84839 31535415 Gross Total 681560 98975947 595484 74632122 674355 90873170 Page 46 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 19. MONTHLY ESCROW ACCOUNT REPORT Page 47 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Escrow Account details Submitted Separately. Page 48 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 20. O&M CONSTRAINTS/ CRITICAL ISSUES Page 49 Ulundurpet Expressways Pvt. Ltd. 20. Monthly O&M Report O&M CONSTRAINTS/ CRITICAL ISSUE 1) 2) Over speeding of vehicles plying on the highways leading to lot of accidents. Over loading of trucks – Due to overloading excessive materials like sand, coal etc. are spilling over the main carriageway daily. Since the sand quarry is located in our project highway regularly sand is depositing in the carriageway. 3) Service roads, Bus shelters and bus bays are not utilized by the Local buses instead they stop in the main carriageway only. This forces the public to wait along the main carriageway only. (Locations 131/950, 133/530, 136/500, 137/950, 152/850,154/700, 154/350, 170/150, 170/400) 4) Animals are being tied and crops are being dried in Service road and Main Carriageway by the villagers even after repeated instructions. (Locations Service road at chintamani, Perangiyur, Madappattu, Pidagam, Sengurichy, Gadilam and Mettathur. 5) Requisition for Toll exemption by the political people. Also making nuisance and nonpayment of Toll fee by the vehicles during frequent political rallies. 6) Requisition for the Toll exemption by the local multi axle vehicles. 7) Parking of the vehicles in the hard shoulder nearby motels and sand quarries. 8) Traveling in wrong direction by some vehicles nearby motels and petrol bunks. 9) Some of the TNSTC Buses unwilling to pay Toll fee /User fee for crossing the plaza. Also they are not settling the Huge outstanding amount to the total of 13 crores. 10) Sign boards, Bus shelter litters and Truck lay bay amenities are frequently stolen along the project highway. 11) Formation of temporary shops near the bus stops. After removal of the encroachments reoccupation by the Local shop owners. 12) Advertisements of the political parties are painted and pasted in the structures of our Project Highway. They are unwilling to stop even after repeated instructions. Complaints lodged in respective police stations. 13) In habitual areas like Kootteripattu, Madappattu, Gadilam the wastages from the shops are dumped in the drains and service roads. 14) Banners for the advertisements are fixed along the project highway. 15) Access is being made by the local people by damaging the toe drains and RCC drains. 16) ROW fencing is stolen by the local people regularly. Page 50 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 21. IMPORTANT VISITS Page 51 Ulundurpet Expressways Pvt. Ltd. 21. Monthly O&M Report IMPORTANT VISITS: Sr. no. Date Visit Details Specific comments (if any) 1 12.10.2014 NHAI-CGM has inspected the site -- Page 52 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 22. IMPORTANT CORRESPONDENCE Page 53 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 22. IMPORTANT CORRESPONDENCE: INCOMING: Sr. No 1 From whom received Date of Receipt CDM Smith India Pvt. Ltd., 4-Oct-14 CDM Smith India Pvt. Ltd., 6-Oct-14 2 3 4 5 CDM Smith India Pvt. Ltd., 6-Oct-14 CDM Smith India Pvt. Ltd., 8-Oct-14 CDM Smith India Pvt. Ltd., 10-Oct-14 6 Project Director, NHAI, VPM 7 8 Letter no. CEIPj/NHAI/2A/2013/1213020 /GMR(UE)/0648 CEIPj/NHAI/2A/2013/1213020 /GMR(UE)/0655 CEIPj/NHAI/2A/2013/1213020 /GMR(UE)/0656 CEIPj/NHAI/2A/2013/1213020 /GMR/V/0662 CEIPj/NHAI/2A/2013/1213020 /GMR/V/0665 10-Oct-14 NHAI/PD/VPM/VI-A & PTTL/2014/1016 CDM Smith India Pvt. Ltd., 10-Oct-14 CDM Smith India Pvt. Ltd., 10-Oct-14 Project Director, NHAI, VPM 16-Oct-14 CEIPj/NHAI/2A/2013/1213020 /GMR (UE)/0673 CEIPj/NHAI/2A/2013/1213020 /GMR (UE)/0674 NHAI/PD/VPM/PPPAC/201 4/1043 CDM Smith India Pvt. Ltd., 17-Oct-14 CDM Smith India Pvt. Ltd., 17-Oct-14 9 10 11 CEIPj/NHAI/2A/2013/1213020 /GMR (UE)/0676 CEIPj/NHAI/2A/2013/1213020 /GMR (UE)/0681 Subject Creating awareness among drivers about antidrinking driving on National and State Highways on 04.10.2014 from 6.00 pm to 8.00 pm - Forwarding NHAI letter Onset of monsonn maintenance activities to be taken up - Avert stagnation of storm water within ROW, longitudinal drains / CD works / water courses chute drains, median drains, etc - Requested to submit advance program for the month of October 2014 Approval of movement of Modular hydraulic trailer combination type HT-3 with GVW of 124 MT from Trichy (TN) to Gadawara (AP) Forwarded NHAI letter Forwarding NHAI request - Display of fee structure on the Toll Plazas and courtesy behavior by the Toll Booths staffs Compliance forwarded to NHAI Policy Matters: Technical (166/2014) Plantation - Circulations issued by Delhi-HQ Forwarded Format for reporting status of plantations in PPP projects CBCID Cases - Details of movement of vehicles in TN Toll Plaza between 01.09.2014 and 05.09.2014 - Information sought for CBCID Cases - Details of movement of vehicles in TN Toll Plaza between 01.09.2014 and 05.09.2014 - Information sought for Request for removal of 130m barricading for the use of Bus Stand/ shelter to the general public - Forwarding President's letter Workshop cum data entry to the PMIS System at Regional Office, Chennai from 16.10.2014 to 18.10.2014 regarding operationalization of PPP Monitoring System and creation of Project specific websites Avenue Plantation - Effective Implementation in the stretches - Instructions issued Construction of Public Facilities i.e. Traffic Aid Post, Medical Aid Post and Washroom at Toll Plaza along NHs - Requested to send report on 18.10.2014 Page 54 Ulundurpet Expressways Pvt. Ltd. 12 CDM Smith India Pvt. Ltd., 17-Oct-14 Project Director, NHAI, VPM 17-Oct-14 CDM Smith India Pvt. Ltd., 23-Oct-14 CDM Smith India Pvt. Ltd., 23-Oct-14 Project Director, NHAI, VPM 24-Oct-14 Project Director, NHAI, VPM 24-Oct-14 Project Director, NHAI, VPM 25-Oct-14 Project Director, NHAI, VPM 25-Oct-14 13 14 15 16 17 Monthly O&M Report CEIPj/NHAI/2A/2013/1213020 /GMR (UE)/0685 ETC Video conferencing on 27.10.2014 Requested to submit the Change of Scope if any on or before 20.10.2014 for onward transmission to Regional Office on 24.10.2014 NHAI/PD/VPM/VI-A & Implementation of Electronic Toll Collection PTTL/2014/1045 (ETC) on Pan India basis - Installation of Weigh-in-Motion (WIM), Static Weigh Bridge (SWB), AVCC and CCTV at all Toll Plazas (NHAI & Concessionaires) - Submission of timelines for implementation of ETC in the States of Tamil Nadu and Kerala CEISignage’s including photos of Former Ministers Pj/NHAI/2A/2013/1213020 etc. on National Highways - The /GMR (UE)/0692 concessionaire instructed to remove forthwith the photos of former ministers in the Project Highway CEICBCID Cases - Details of movement of vehicles Pj/NHAI/2A/2013/1213020 in TN Toll Plaza between 01.09.2014 and /V/0689 05.09.2014 - Concessionaire comments forwarded to NHAI NHAI/PIU-VPM/INV/201415/1062 NHAI/PD/VPM/VI-A & PTTL/2014/1064 NHAI/PD/VPM/NH-45/VIA/2014/1072 18 NHAI/PD/VPM/PTTL/2014/ 1074 19 CDM Smith India Pvt. Ltd., 20 27-Oct-14 CEIPj/NHAI/2A/2013/1213020 /GMR (UE)/0698 Submission of Invoice No.11/2014-15 to release of 50% of Independence Consultancy charges Rs.1,17,072/- (O&M) for the month of September 2014 Provisions of Project Facilities at Toll Plazas i.e. i.e. Traffic Aid Post, Medical Aid Post and Washroom - Compliance to the decision of Executive Committee held on 30.07.2014 Painting in speed breakers in Service Road, (ii) Rectification of damaged Street Lights and (iii) Painting in speed breakers in service road to avoid to avoid accidents - Necessary action requested - comments sought for Implementation of ETC on Pan India basis Timelines for ETC Implementation Requested to follow the instruction given by the NHAI-HQ for implementation of ETC on Pan India basis and report may be furnished Implementation of Electronic Toll Collection (ETC) on Pan India basis - Installation of Weigh-in-Motion (WIM), Static Weigh Bridge (SWB), AVCC and CCTV at all Toll Plazas (NHAI & Concessionaire) - Submission of timelines for Implementation of ETC in the States of Tamil Nadu & Kerala Page 55 Ulundurpet Expressways Pvt. Ltd. CDM Smith India Pvt. Ltd., 28-Oct-14 21 CDM Smith India Pvt. Ltd., 28-Oct-14 22 CDM Smith India Pvt. Ltd., 31-Oct-14 23 CDM Smith India Pvt. Ltd., 31-Oct-14 24 CDM Smith India Pvt. Ltd., 25 26 CDM Smith India Pvt. Ltd., CDM Smith India Pvt. Ltd., 27 31-Oct-14 31-Oct-14 31-Oct-14 Monthly O&M Report CEIPj/NHAI/2A/2013/1213020 /V/0699 CEIPj/NHAI/2A/2013/1213020 /GMR(TT)/0702 CEIPj/NHAI/2A/2013/1213020 /GMR(UE)/0706 CEIPj/NHAI/2A/2013/1213020 /GMR(UE)/0709 CEIPj/NHAI/2A/2013/1213020 /GMR(UE)/0713 CEIPj/NHAI/2A/2013/1213020 /GMR(UE)/0717 CEIPj/NHAI/2A/2013/1213020 /GMR(UE)/0724 CDM Smith India Pvt. Ltd., 28 31-Oct-14 CEIPj/NHAI/2A/2013/1213020 /GMR(UE)/0725 Implementation of Electronic Toll Collection (ETC) on Pan India basis - Installation of Weigh-in-Motion (WIM), Static Weigh Bridge (SWB), AVCC and CCTV at all Toll Plazas (NHAI & Concessionaire) - Requested NHAI to issue change of scope Notices Implementation of Electronic Toll Collection (ETC) on Pan India basis - Installation of Weigh-in-Motion (WIM), Static Weigh Bridge (SWB), AVCC and CCTV at all Toll Plazas (NHAI & Concessionaire) - Requested NHAI to issue change of scope Notices Provisions of Project Facilities at Toll Plazas i.e. i.e. Traffic Aid Post, Medical Aid Post and Washroom - Compliance to the decision of Executive Committee held on 30.07.2014 - The Concessionaire requested to submit the Estimate Painting in speed breakers in Service Road, (ii) Rectification of damaged Street Lights and (iii) Painting in speed breakers in service road to avoid to avoid accidents - Necessary action requested - The concessionaire instructed to submit the proposal CBCID Cases - Details of movement of vehicles in TN Toll Plaza between 01.09.2014 and 05.09.2014 - The concessionaire is requested verify the vehicles as informed by CBCID passed the toll plaza Avenue Plantation - Effective implementation in the stretches - The concessionaire is instructed to submit the 2nd fortnight report on 31.10.2014 Implementation of Dedicated ETC lane at Toll Plaza - Change of Scope - The concessionaire is instructed to commence the dedicated ETC lane works as per assurance in the meeting held on 10.10.2014 at RO-Chennai Implementation of Electronic Toll Collection (ETC) on Pan India basis - Installation of Weigh-in-Motion (WIM), Static Weigh Bridge (SWB), AVCC and CCTV at all Toll Plazas (NHAI & Concessionaire) - The Concessionaire is requested to commence the dedicated ETC lane works as per assurance given in the meeting held on 10.10.2014 Page 56 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report OUTGOING: Sr. No. To Whom Sent Date Letter no. 1 CDM Smith India Pvt. Ltd., Villupuram 6-Oct-14 UEPL/IC/10-14/06/02 2 CDM Smith India Pvt. Ltd., Villupuram 6-Oct-14 UEPL/IC/10-14/06/01 3 CDM Smith India Pvt. Ltd., Villupuram 7-Oct-14 UEPL/IC/10-14/07/01 4 CDM Smith India Pvt. Ltd., Villupuram 7-Oct-14 UEPL/IC/10-14/07/01 5 CDM Smith India Pvt. Ltd., Villupuram 4-Oct-14 UEPL/IC/10-14/04/01 6 CDM Smith India Pvt. Ltd., Villupuram 9-Oct-14 UEPL/IC/10-14/09/02 7 CDM Smith India Pvt. Ltd., Villupuram 9-Oct-14 UEPL/IC/10-14/09/02 8 CDM Smith India Pvt. Ltd., Villupuram 9-Oct-14 UEPL/IC/10-14/09/03 9 CDM Smith India Pvt. Ltd., Villupuram 11-Oct-14 UEPL/IC/10-14/11/01 10 CDM Smith India Pvt. Ltd., Villupuram 13-Oct-14 UEPL/IC/10-14/13/01 11 CDM Smith India Pvt. Ltd., Villupuram 15-Oct-14 UEPL/IC/10-14/15/02 Subject Creating awareness among drivers about anti-drinking driving on National and State Highways on 04.10.2014 from 6.00 pm to 8.00 pm - Forwarding NHAI letter Vikravandi Toll Plaza - Complaint Concessionaire is requested to submit the report - Compliance Forwarding NHAI request - Display of fee structure on the Toll Plazas and courtesy behavior by the Toll Booths staffs Compliance Implementation of Electronic Toll Collection (ETC) on PAN India basis: Installation of weigh-in-motion (WIM)/Static Weigh Bridge (SWB), AVCC and CCTV at all Toll Plazas (NHAI& Concessionaires) - Delegation of Powers to ROs - Compliance Submission of Monthly Progress Report for the month of September 2014 CBCID Cases - Requesting details of movement of vehicles in TN Toll Plaza between 01.09.2014 and 05.09.2014 Compliance CBCID Cases - Requesting details of movement of vehicles in TN Toll Plaza between 01.09.2014 and 05.09.2014 Compliance Submission of Monthly report on CSR activities and the Road Safety Awareness Programs for the month of September 2014 Methodology for the periodic maintenance, overlay with recycling of the bituminous pavement Policy Matters: Technical (166/2014) Plantations - Compliance Onset of monsonn maintenance activities to be taken up - Avert stagnation of storm water within ROW, longitudinal drains / CD works / water courses chute drains, median drains, etc - Requested to submit advance program Page 57 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 12 CDM Smith India Pvt. Ltd., Villupuram 15-Oct-14 UEPL/IC/10-14/15/01 13 CDM Smith India Pvt. Ltd., Villupuram 17-Oct-14 UEPL/IC/10-14/17/01 14 CDM Smith India Pvt. Ltd., Villupuram 17-Oct-14 UEPL/IC/10-14/17/02 15 CDM Smith India Pvt. Ltd., Villupuram 25-Oct-14 UEPL/IC/10-14/25/01 16 CDM Smith India Pvt. Ltd., Villupuram 24-Oct-14 UEPL/IC/10-14/24/01 17 Project Director, NHAI 31-Oct-14 HW/UEPL/NHAI/1014/31/01 dated 31.10.2014 18 CDM Smith India Pvt. Ltd., Villupuram UEPL/IC/10-14/31/01 dated 31.10.2014 for the month of October 2014 Compliance Removal of dismantling of Metal Beam crash barrier and Toe wall near Vikravandi LHS Bus Shelter to facilitate the Bus to enter the service road and stop near bus shelter Construction of Public Facilities i.e. Traffic Aid Post, Medical Aid Post and Washroom at Toll Plaza along NHs Compliance ETC Video conferencing on 27.10.2014 Requested to submit the Change of Scope if any on or before 20.10.2014 for onward transmission to Regional Office on 24.10.2014 - Compliance Signage’s including photos of Former Ministers etc. on National Highways The concessionaire instructed to remove forthwith the photos of former ministers in the Project Highway - Compliance Implementation of Electronic Toll Collection (ETC) on Pan India basis Installation of Weigh-in-Motion (WIM), Static Weigh Bridge (SWB), AVCC and CCTV at all Toll Plazas (NHAI & Concessionaire) - Requested NHAI to issue change of scope Notices Release payment of Rs.1,17,072/against the Invoice No.11/2014-15 towards 50% fee of Independence Consultancy charges (O&M) for the month of September 2014 Avenue Plantation Effective implementation in the stretches - The concessionaire is instructed to submit the 2nd fortnight report on 31.10.2014 Page 58 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 23. WEATHER REPORT Page 59 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 23. WEATHER REPORT Temperature as per site office ( c ) Minimum Maximum Temperature as per news paper ( c ) Minimum Maximum Sl. no. Date Average rainfall (mm) 1 01.10.14 0 24 34 26 33 2 02.10.14 0 25 33 24 33 3 03.10.14 0 26 33 25 33 4 04.10.14 0 25 35 24 35 5 05.10.14 0 26 35 25 36 6 06.10.14 0 25 35 26 36 7 07.10.14 15 25 35 25 34 8 08.10.14 0 25 34 24 34 9 09.10.14 4 25 35 25 33 10 10.10.14 0 26 35 25 33 11 11.10.14 0 25 35 26 33 12 12.10.14 0 25 35 27 37 13 13.10.14 0 25 34 26 38 14 14.10.14 0 25 35 26 35 15 15.10.14 0 25 31 27 35 16 16.10.14 3 27 33 26 33 17 17.10.14 93 24 32 24 31 18 18.10.14 72 25 31 23 28 19 19.10.14 37 27 33 23 26 20 20.10.14 42 24 32 23 25 21 21.10.14 5 27 33 23 31 22 22.10.14 3 24 32 24 32 23 23.10.14 37 25 30 25 30 24 24.10.14 50 25 30 23 29 25 25.10.14 1 27 33 24 32 26 26.10.14 1 25 30 24 29 27 27.10.14 5 25 32 24 31 28 28.10.14 0 25 32 24 32 29 29.10.14 0 25 32 25 32 30 30.10.14 0 25 32 24 32 31 31.10.14 5 23 31 24 30 Page 60 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 24. PHOTOGRAPHS Page 61 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 24. PHOTOGRAPHS Cleaning of Vegetation in Apron and culvert Vent way Median plants Pruning Page 62 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Project Facilities Cleaning (ECB cleaning) Cleaning of Bus shelter Page 63 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Grass removal in median Repairing of Pot holes Page 64 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Cleaning of sign boards Safety measures done for Break down vehicle Page 65 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Replacing of new hazard marker Removal of vegetation in ROB RE wall Page 66 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Removal of ROW vegetation Repairing of Earthen shoulder Page 67 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Replacing of Missed median plants NHAI stickering done in Toll plaza Canopy Page 68 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 25. OTHER ACTIVITIES Page 69 Ulundurpet Expressways Pvt. Ltd. 25. Monthly O&M Report OTHER ACTIVITIES Sl. No. Date 1 Entire Month Location Various Locations Description Road safety programs conducted and the detailed report enclosed for reference. Page 70 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Date & Time Location 01.10.2014 / 7.30 P.M to 9.00 P.M Participants Events More than 150 Passengers and drivers. The night intervention Road Safety Awareness Program conducted at A.S Hotel reaching out of more than 150 people. This Hotel is located on Km 150+600 chainage. The live video of accidents displayed and explained the reason for the same and having an interaction with the people. A.S.Hotel, Papanapattu Photographs Introductory talk on Road Safety Dissemination of ppt information on RSP Interaction with audience Interaction with audience Page 71 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Date & Time Location 04.10.2014 / 06.00 P.M to 8.00 P.M Participants Events Approximately 100 Drivers and cleaners. The UEPL conducted anti – drinking drive for drivers at Vikravandi Toll Plaza approximately 100 drivers and cleaners benefited. This was located in 150/400 chainage. The Vikravandi Traffic Police with the guidance of Mr.Shanmugam checked the alcohol content in breathing air with the support of Breath Analyzer instrument. A pamphlet containing the importance of non-alcohol while on driving has been distributed. The program has been published in local dailies and attached. VIKRAVANDI TOLL GATE, VILUPPURAM. Photographs Alcohol Breathing Analyser testing Dissemination of information on RSP by Traffic SI Phamplet distibution by Traffic Inspector View of audience Page 72 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report PAPER CLIPPINGS DINAKARAN 06-10-2014 Page 73 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report DINAMALAR 05-10-2014 Page 74 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Date & Time Location 14.10.2014 / 10.00 A.M to 1.00 P.M Participants Events Labours of Plaza Toll Plaza ROWs, Vikravandi. Final 600 palm seeds were put on ROWs near Plaza. How the palm seeds are grown itself in bags and is the witness of the sproutedness of remaining 35000 palm seed already put on our ROWs. It would be visible by another 3 to 4 years as a small palm tree. It would protect not only our boundary but our environment also. Photographs Seperation of Palm seeds Scene of palm seed sproutedness in bags Palm seed planted at ROWs Sprouted Palm seeds ready for transportation Page 75 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Date & Time Location 24.10.2014 / 11.30 A.M to 1.00 P.M Participants Events More than 100 General public. The Road Safety Awareness Program conducted at Aristo Hotel reaching out of more than 100 people. This Hotel is located on Km 143+400 chainage RHS. The live video of accidents displayed and explained the reason for the same and having an interaction with the people. The audience appreciated the initiative of UEPL and appealed to extend all the risky places. Hotel Aristo, V.Salai Photographs Introductory talk by UEPL Staff Dissemination of ppt information on RSP Live Accident Vedio presentation Page 76 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Date & Time Location 25.10.2014 / 11.30 A.M to 1.30 P.M Participants Events 100 Students from various departments RSP conducted at SIGA College reaching out of more than 100 students from different departments. The college is located in 2 kilometers away from 155/400 chainage. The live accident video shown to students and made realize them while on riding. The consequences of accident in detail to safeguard everyone. The students would spread this message atleast to their friends. SIGA Arts College, Kappiyampuliyur. Photographs Introductory talk by UEPL Staff Dissemination of ppt information on RSP Interaction with Live Accident Vedio Feedback session at the end Page 77 Ulundurpet Expressways Pvt. Ltd. Date & Time Location Participants Events Monthly O&M Report 29.10.2014 / 7.30 P.M to .00 P.M Pidagam Petrol Bunk More than 150 lorry drivers exclusively Road Safety Awareness Program conducted near Pidagam Petrol Bunk reaching out of more than 150 exclusively sand lading Lorrie’s drivers and cleaners. This Petrol Bunk is located on Km 169+900chainageRHS. The live video of accidents displayed and explained the reason for the same and having an interaction with the people. The drivers are inculcated to maintain the speed level as well as to inform the control room while encountering break downs. Photographs Introductory talk by ezeeway Staff Dissemination of ppt information on RSP Live Accident Vedio presentation Feedback by the audience Page 78 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Date & Time Location 30.10.2014 / 2.30 P.M to 4.15 P.M Participants Events 200 Girls from various classes. This Government High School is located on 154/300 chainage. The reason behind this program was majority of the students of this school have to cross the road while coming and return to home and is one of the most accident prone spot. More than 200 girls students had been reached out through this program. The risk of the road is shown through live accident videos and appealed to the students to share the message with the family. Govt. High School, Mundiampakkam Photographs Introductory talk by AHM Dissemination of ppt information on RSP A scene of participants Prize distribution by ezeeway Manager Page 79 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Date & Time Location 31.10.2014 / 11.00 A.M to 1.00 P.M Participants Events 150 Boys from various classes. This Government Higher Secondary School is located on 148/300 chainage. The reason behind this program was some of the students of this school using two wheelers outside the school campus for their personal work without knowing the risk behind it. More than 150 boys students from various classes had been reached out through this program. The risk of the road is shown through live accident videos and appealed to the students to share the message with the family. Finally prizes and road safety slogan printed pen were distributed. Govt. Higher Secondary School, Vikravandi Photographs RSP Talk by UEPL Staff Interaction with the student on RSP Prize distribution to student RSP slogan printed pen distribution Page 80 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report Date & Time Location 31.10.2014 / 11.30 A.M to 1.00 P.M Participants Events More than 100 General Public Road Safety Awareness Program conducted at Hotel J Classic reaching out of more than 100people. This Hotel is located on Km 145+100chainageRHS. The live video of accidents displayed and explained the reason for the same and having an interaction with the people. Hotel J Classic, V.Salai Photographs Introductory talk by UEPL Staff Dissemination of ppt information on RSP Live Accident Vedio presentation Page 81 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report EDUCATIONAL SUPPORT UEPL supports for the development of poor and less privileged students education in and around Toll Plaza who are studying in Government Schools continuously. The support is in the form of providing qualified additional teachers to the schools where student and teachers ratio is disproposnate. The details of the support are mention as under. Class in No. of which S.No. Volunteers Name Qualification School Name students beneficiaries benefited studying 1 S.SATHYA B.A., D.T.ED., Panchayat Union Middle School, Papanapattu. 32 II & III 50 II & IV 2 S.SUDHA B.A., D.T.ED., Panchayat Union Primary School, Melakonthai. 3 M.RAJAVENI M.A., B.Ed., Government High School, V.Sathanur 47 VI & VII 4 R.JAYAKALVIKARASI M.A., B.Ed., Adhithiravidar Welfare School, V.Sathanur 26 III & IV 5 R.DEVI M.Sc., B.Ed., Government High School, Mundiyampakkam. 130 VI, VII, VIII 6 S.VIJAYARAJAN B.Com (C.A) Government Girls High School, Vikravandi. 40 X 82 VI, XI and XII 85 VII, XI and XII 7 S.DEVARAJ B.Sc., D.E.E.E., 8 P.AYYANARAPPAN M.A., D.E.E.E., Government Higher Secondary School, Vikravandi. Government Higher Secondary School, Vikravandi. Page 82 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 26. List of Encroachments Removed During the Month October.14 Location Chainage SIDE Type of Encroachment & Action Taken S.No Date 1 1-Oct-14 160+600 RHS Hotel board removed. 2 1-Oct-14 154+800 LHS Wall poster removed. 3 1-Oct-14 154+500 LHS Wall poster removed. 4 1-Oct-14 154+200 RHS Wall poster removed. 5 1-Oct-14 154+200 RHS Wall poster removed. 6 1-Oct-14 154+100 RHS Wall poster removed. 7 1-Oct-14 155+400 LHS Wall poster removed. 8 2-Oct-14 181+750 LHS Wall poster removed. 9 2-Oct-14 181+750 LHS Bus stop Wall poster removed. 10 2-Oct-14 181+750 LHS PUP Wall poster removed. 11 2-Oct-14 148+300 RHS Wall poster removed. 12 3-Oct-14 176+900 RHS Add banner removed. 13 3-Oct-14 167+000 RHS Wall poster removed. 14 3-Oct-14 179+200 RHS Wall poster removed. 15 3-Oct-14 180+000 LHS Wall poster removed. 16 3-Oct-14 179+850 RHS Wall poster removed. 17 3-Oct-14 177+000 LHS/RHS Wall poster removed. 18 4-Oct-14 158+200 LHS Party adds white wash at the wall. 19 4-Oct-14 133+700 RHS Wall poster removed. 20 5-Oct-14 153+000 PUP Wall poster removed. 21 5-Oct-14 181+700 LHS Wall poster removed. 22 6-Oct-14 152+900 LHS Wall poster removed. 23 6-Oct-14 154+300 LHS Wall poster removed. 24 6-Oct-14 154+400 LHS Wall poster removed. 25 6-Oct-14 154+780 LHS Wall poster removed. 26 6-Oct-14 152+600 RHS All board removed 27 6-Oct-14 166+950 LHS Wall poster removed. 28 6-Oct-14 170+000 PUP Wall poster removed. 29 7-Oct-14 154+300 RHS Wall poster removed. 30 7-Oct-14 154+700 RHS Wall poster removed. 31 9-Oct-14 170+000 PUP Wall poster removed 32 9-Oct-14 181+400 VUP Wall poster removed 33 9-Oct-14 176+400 LHS Add board removed Page 83 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 34 10-Oct-14 154+600 LHS Wall poster removed 35 10-Oct-14 141+600 LHS Wall poster removed 36 10-Oct-14 176+400 LHS Wall poster removed 37 10-Oct-14 181+400 VUP Wall poster removed 38 10-Oct-14 170+200 RHS Wall poster removed & White wash. 39 11-Oct-14 132+000 LHS Wall poster removed 40 11-Oct-14 133+800 LHS Wall poster removed 41 11-Oct-14 193+400 RHS Add banner removed 42 11-Oct-14 184+600 RHS Add banner removed 43 11-Oct-14 185+050 LHS Wall poster removed 44 11-Oct-14 170+200 RHS Wall poster removed 45 11-Oct-14 170+200 RHS Wall poster removed 46 12-Oct-14 181+400 VUP Wall poster removed 47 12-Oct-14 193+400 RHS Wall poster removed 48 12-Oct-14 185+600 PUP Wall poster removed 49 12-Oct-14 144+400 LHS Add banner removed 50 12-Oct-14 144+500 LHS Coffee board removed 51 12-Oct-14 152+000 RHS Wall poster removed 52 12-Oct-14 124+000 LHS Wall poster removed 53 13-Oct-14 152+900 LHS Wall poster removed 54 13-Oct-14 153+000 LHS Wall poster removed 55 13-Oct-14 153+100 LHS Wall poster removed 56 13-Oct-14 145+600 LHS Sticker removed 57 13-Oct-14 170+000 VUP Wall poster removed 58 13-Oct-14 186+800 PUP Wall poster removed 59 14-Oct-14 132+000 LHS/RHS Wall poster removed 60 14-Oct-14 153+000 LHS Wall poster removed 61 14-Oct-14 152+000 RHS Wall poster removed 62 14-Oct-14 167+000 LHS Wall poster removed 63 14-Oct-14 167+000 LHS Bus stop Wall poster removed 64 14-Oct-14 168+350 LHS Bus stop Wall poster removed 65 14-Oct-14 170+000 LHS Bus stop Wall poster removed 66 14-Oct-14 170+200 RHS Bus stop Wall poster removed 67 15-Oct-14 164+200 LHS Add Board Removed 68 15-Oct-14 181+600 LHS Wall poster removed 69 15-Oct-14 185+800 LHS Wall poster removed Page 84 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 70 15-Oct-14 185+500 RHS Wall poster removed 71 15-Oct-14 167+200 LHS Chicken shop removed 72 15-Oct-14 167+050 LHS Chicken shop removed 73 15-Oct-14 126+400 LHS Wall poster removed 74 16-Oct-14 150+500 LHS Wall poster removed 75 16-Oct-14 185+100 LHS Wall poster removed 76 16-Oct-14 193+400 RHS Wall poster removed 77 16-Oct-14 179+850 RHS Wall poster removed 78 16-Oct-14 180+100 LHS Wall poster removed 79 16-Oct-14 185+800 LHS Wall poster removed 80 16-Oct-14 167+700 RHS/LHS Wall poster removed 81 16-Oct-14 191+850 LHS Wall poster removed 82 16-Oct-14 176+150 RHS Wall poster removed 83 17-Oct-14 151+200 VUP Wall poster removed 84 17-Oct-14 153+000 PUP Wall poster removed 85 17-Oct-14 155+200 PUP Wall poster removed 86 17-Oct-14 124+000 VUP Wall poster removed 87 17-Oct-14 180+000 LHS Wall poster removed 88 17-Oct-14 184+000 LHS Wall poster removed 89 17-Oct-14 193+400 RHS Wall poster removed 90 17-Oct-14 170+200 RHS Wall poster removed 91 17-Oct-14 181+600 RHS Wall poster removed 92 18-Oct-14 156+000 RHS Add banner removed 93 18-Oct-14 153+000 RHS Wall poster removed 94 18-Oct-14 181+600 LHS Wall poster removed 95 18-Oct-14 185+800 LHS Wall poster removed 96 18-Oct-14 186+000 RHS Wall poster removed 97 18-Oct-14 166+950 RHS Wall poster removed 98 19-Oct-14 151+100 LHS Wall poster removed 99 19-Oct-14 153+000 RHS Wall poster removed 100 21-Oct-14 154+700 LHS Wall poster removed 101 21-Oct-14 154+200 LHS Wall poster removed 102 21-Oct-14 152+000 RHS Wall poster removed 103 22-Oct-14 144+800 LHS Wall poster removed 104 22-Oct-14 151+120 LHS Wall poster removed 105 22-Oct-14 152+800 LHS Wall poster removed Page 85 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 106 22-Oct-14 154+600 LHS Wall poster removed 107 23-Oct-14 153+300 LHS Wall poster removed 108 23-Oct-14 186+600 LHS/RHS Wall poster removed 109 25-Oct-14 130+820 LHS Add banner removed 110 25-Oct-14 130+900 LHS Add banner removed 111 25-Oct-14 132+200 LHS Add banner removed 112 25-Oct-14 132+120 LHS Add banner removed 113 25-Oct-14 134+820 LHS Add banner removed 114 25-Oct-14 137+160 LHS Add banner removed 115 25-Oct-14 144+300 LHS Add banner removed 116 25-Oct-14 158+660 LHS Add banner removed 117 25-Oct-14 153+700 RHS Add banner removed 118 25-Oct-14 153+000 LHS/RHS Add banner removed 119 25-Oct-14 185+700 PUP Wall poster removed 120 25-Oct-14 191+900 LHS Wall poster removed 121 27-Oct-14 181+500 PUP Wall poster removed 122 28-Oct-14 154+800 LHS Wall poster removed 123 28-Oct-14 153+000 LHS Wall poster removed 124 28-Oct-14 139+400 RHS Wall poster removed 125 28-Oct-14 136+200 LHS Wall poster removed 126 28-Oct-14 141+600 LHS Wall poster removed 127 28-Oct-14 153+000 VUP Wall poster removed 128 28-Oct-14 175+500 RHS Wall poster removed 129 28-Oct-14 176+400 LHS Wall poster removed 130 29-Oct-14 144+800 LHS Wall poster removed 131 30-Oct-14 170+000 PUP wall poster removed 132 30-Oct-14 167+200 LHS Chicken shop removed 133 30-Oct-14 151+125 LHS wall poster removed 134 30-Oct-14 152+800 PUP wall poster removed 135 30-Oct-14 153+000 PUP wall poster removed 136 30-Oct-14 153+800 LHS wall poster removed 137 30-Oct-14 154+450 LHS wall poster removed 138 30-Oct-14 154+700 LHS wall poster removed Page 86 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 27. List of Breakdown/Parked vehicles removed S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Date Time 1-Oct-14 1-Oct-14 1-Oct-14 1-Oct-14 2-Oct-14 2-Oct-14 2-Oct-14 2-Oct-14 2-Oct-14 2-Oct-14 3-Oct-14 4-Oct-14 4-Oct-14 4-Oct-14 4-Oct-14 5-Oct-14 5-Oct-14 5-Oct-14 5-Oct-14 6-Oct-14 6-Oct-14 6-Oct-14 6-Oct-14 6-Oct-14 7-Oct-14 7-Oct-14 7-Oct-14 8-Oct-14 9-Oct-14 9-Oct-14 9-Oct-14 9-Oct-14 9-Oct-14 9-Oct-14 10-Oct-14 10-Oct-14 10-Oct-14 10-Oct-14 10-Oct-14 10-Oct-14 11-Oct-14 11-Oct-14 0:40 1:40 5:25 12:10 0:11 0:45 3:30 12:20 15:00 18:40 14:45 0:00 10:30 13:30 19:45 5:00 6:00 17:30 20:10 6:30 6:45 11:15 11:40 16:00 0:00 6:30 7:15 19:00 0:10 1:10 7:45 13:00 19:40 19:45 0:10 0:20 1:15 2:45 14:00 21:45 1:10 5:00 Location Chainage SIDE 137+500 LHS 143+200 LHS 129+600 LHS 134+800 RHS 153+200 RHS 129+900 RHS 136+800 RHS 143+350 LHS 157+500 LHS 155+300 RHS 155+900 RHS 129+700 RHS 143+600 RHS 149+200 RHS 139+900 RHS 137+900 LHS 153+000 RHS 127+400 RHS 141+800 LHS 141+000 RHS 141+100 RHS 150+300 RHS 149+500 RHS 147+500 LHS 157+300 RHS 121+850 LHS 139+800 LHS 125+500 LHS 158+400 RHS 153+600 RHS 140+000 LHS 148+000 RHS 132+900 LHS 133+400 LHS 140+000 LHS 145+000 LHS 139+800 LHS 121+100 LHS 154+900 LHS 143+600 RHS 128+200 LHS 150+200 LHS Type of Vehicle Car TN37T0384 Tractor TN32J8321 Lorry TN20BD7474 Lorry TN32D7223 Car TN09BY3333 Tipper TN32A6107 Lorry TN32H1164 Tempo traveler Tempo traveler TN20AB5697 VanTNBJ1656 TN02AY1612 Lorry TN09AK8184 Lorry HR55M0964 Lorry TN21AX9877 Lorry TN21AY2199 Lorry TN20AE4235 Tata Ace TN39BA9586 Tata Ace TN65B5265 Car TN45U6362 Lorry GJ05Z3672 Car TN01V7799 Van TN20Z7777 Lorry TN72AK7813 Car TN22AT5107 Lorry TN32M6454 Van TN60 C9707 Van TN31 H3205 Van TN31 AJ1712 Car TN23AF5982 Lorry TN77B1877 Lorry TN22Y4545 Car TN06L5011 Car TN38AU7459 Van TN32AD1388 Tata Ace TN32J5465 Eicher van TN04H7830 Tata ace PY01BX5419 Van TN32AD1388 Lorry TN28AC1185 Tata ace TN32Q9245 Tipper Lorry Eicher van TN32D5571 Tipper Lorry TN28AX1628 TN20AU4272 Page 87 Ulundurpet Expressways Pvt. Ltd. 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 11-Oct-14 11-Oct-14 11-Oct-14 11-Oct-14 12-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 14-Oct-14 14-Oct-14 14-Oct-14 15-Oct-14 15-Oct-14 15-Oct-14 16-Oct-14 16-Oct-14 16-Oct-14 17-Oct-14 17-Oct-14 17-Oct-14 18-Oct-14 18-Oct-14 18-Oct-14 18-Oct-14 18-Oct-14 18-Oct-14 19-Oct-14 19-Oct-14 20-Oct-14 20-Oct-14 21-Oct-14 22-Oct-14 24-Oct-14 24-Oct-14 27-Oct-14 27-Oct-14 27-Oct-14 27-Oct-14 27-Oct-14 27-Oct-14 28-Oct-14 28-Oct-14 28-Oct-14 28-Oct-14 28-Oct-14 29-Oct-14 5:30 7:00 18:30 22:45 3:50 0:10 12:30 14:12 18:20 1:13 3:20 14:00 0:55 8:10 18:30 3:05 4:45 15:55 12:00 20:00 17:05 0:20 4:45 7:45 18:00 17:00 3:05 1:00 15:00 12:33 15:00 17:30 17:30 2:20 23:30 4:15 4:35 15:04 17:30 21:00 21:35 6:55 9:45 14:25 17:55 18:40 12:45 Monthly O&M Report 153+600 125+600 141+500 146+600 131+200 152+100 144+200 143+600 128+200 125+000 136+400 134+350 155+400 148+700 130+800 147+600 139+000 123+750 155+000 153+600 150+400 149+750 147+200 138+450 155+000 129+800 150+500 136+300 150+400 138+050 155+400 123+000 125+400 139+850 128+000 151+000 153+800 157+340 154+000 155+800 159+300 137+400 131+700 155+100 158+600 155+800 153+230 RHS RHS RHS LHS LHS RHS RHS LHS RHS LHS RHS RHS RHS RHS LHS RHS RHS LHS RHS LHS RHS LHS LHS RHS RHS RHS LHS LHS LHS LHS LHS LHS LHS LHS RHS RHS RHS LHS RHS LHS LHS LHS RHS RHS LHS RHS LHS Eicher van TN57R3739 Tipper Lorry Lorry TN54Z6431 TN32J5799 Tata ace TN29AM0322 Lorry TN45U2514 Car TN09BU1899 Lorry TN31AR1017 Tractor TN25V8372 Lorry TN37Y9257 Tata Ace TN37BY4897 Lorry TN21Q0775 Lorry TN21E6777 Lorry TN19F 1548 Eicher TN03 3936 Car TN19TU 2071 Lorry TN45U 6536 Lorry HR55S 9251 Lorry TN20BF 6339 Eicher Van Lorry TN46F2525 TN18D1861 Lorry TN23AZ4887 Lorry TN21P7768 CarTN45L6413 LorryTN27V9471 LorryTN28AW3879 CarTN49P1414 LorryTN22CT7511 Car TN18X6053 Lorry TN46F0411 Bus TN32N3881 Bus PY01BZ0027 Lorry HR55D9129 Car TN11Z0802 Bus TN21N1678 Eicher van van TN30AR6707 TN20AQ9868 Van TN01R2745 Bus TN32N2395 Bus TN32N3937 Lorry TN28AC8710 Car TN45AR9772 Tata ace TN22CH5890 Lorry TN22BT0830 Eicher van TN47P8480 Tanker TN03K7479 Tata ace TN20CB1118 Car TN20BU0751 Page 88 Ulundurpet Expressways Pvt. Ltd. 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 29-Oct-14 29-Oct-14 29-Oct-14 29-Oct-14 29-Oct-14 29-Oct-14 29-Oct-14 30-Oct-14 1-Oct-14 1-Oct-14 2-Oct-14 2-Oct-14 2-Oct-14 3-Oct-14 4-Oct-14 4-Oct-14 4-Oct-14 4-Oct-14 5-Oct-14 5-Oct-14 5-Oct-14 5-Oct-14 6-Oct-14 6-Oct-14 6-Oct-14 6-Oct-14 6-Oct-14 7-Oct-14 7-Oct-14 8-Oct-14 8-Oct-14 9-Oct-14 9-Oct-14 10-Oct-14 10-Oct-14 10-Oct-14 10-Oct-14 10-Oct-14 12-Oct-14 12-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 14-Oct-14 14-Oct-14 14-Oct-14 15-Oct-14 3:05 17:10 18:20 19:55 18:15 20:45 22:30 7:00 3:40 4:16 2:05 3:15 5:13 8:05 7:35 11:30 17:40 14:08 5:45 7:50 18:30 19:00 0:40 4:21 1:12 12:10 12:45 4:09 4:50 9:48 22:20 13:25 22:10 1:30 2:20 3:40 13:50 15:15 15:05 14:40 13:29 16:15 18:30 0:30 1:30 6:35 6:00 Monthly O&M Report 135+040 152+000 155+660 150+900 150+400 150+400 150+400 133+500 173+000 192+900 182+800 181+800 167+700 162+700 169+700 185+800 181+400 163+100 184+600 172+100 188+400 192+800 185+450 168+450 176+400 175+200 186+200 167+850 161+200 161+700 162+850 182+900 170+700 166+200 170+600 170+000 160+250 167+800 178+800 187+600 169+800 167+800 160+300 184+700 164+500 170+400 170+400 RHS RHS RHS RHS LHS RHS LHS RHS RHS RHS LHS RHS RHS LHS LHS LHS LHS RHS LHS LHS RHS RHS RHS RHS LHS RHS RHS RHS LHS LHS LHS RHS RHS LHS LHS RHS RHS RHS RHS RHS RHS RHS RHS LHS RHS LHS RHS Lorry TN28M5743 Lorry TN28F9667 Lorry TN77C8188 TNSTC Bus Lorry TN01N0097 TN68N0412 Lorry TN21T7613 Lorry TN20AF8268 Lorry TN50E1308 Lorry TN32W3598 Tata Ace TN38BJ1181 Car U3575 Car TN30K2568 Lorry TN04AB6773 Car TN03J5017 Bus KA41A9901 Van AP27Y9829 Tata Ace TN65Q4350 Lorry TN10M9337 Tata magic Lorry TN21R3997 TN02AP4869 Car PY01AC1374 Car TN01AF9931 Tata Ace TN31AD9891 Car TN49S5478 Bus AR01F8293 Lorry TN28AJ2220 Car TN05AC4584 Lorry TN21 K3339 Car PY01BN1692 Gas Tanker KA21 5416 Lorry TN32AT5587 Tata Ace TN32AY0135 Lorry TN30Y7342 Car TN76T3169 Car TN02AK5908 Car TN32S4866 Lorry TN04U2493 Lorry TN04T0247 Car TN49AW3456 Car TN22BK8984 Tata Sumo Lorry TN47R1036 TN31AW3553 207 Van TN20BQ5346 Lorry TN32Z9699 Lorry TN13P3283 Lorry TN21AJ9136 Tata sumo TN32P3245 Page 89 Ulundurpet Expressways Pvt. Ltd. 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 15-Oct-14 15-Oct-14 16-Oct-14 16-Oct-14 16-Oct-14 16-Oct-14 17-Oct-14 19-Oct-14 20-Oct-14 20-Oct-14 20-Oct-14 21-Oct-14 21-Oct-14 21-Oct-14 21-Oct-14 22-Oct-14 22-Oct-14 22-Oct-14 22-Oct-14 25-Oct-14 25-Oct-14 25-Oct-14 26-Oct-14 26-Oct-14 26-Oct-14 26-Oct-14 26-Oct-14 27-Oct-14 27-Oct-14 27-Oct-14 28-Oct-14 28-Oct-14 28-Oct-14 29-Oct-14 29-Oct-14 8:08 22:15 1:34 1:45 4:25 15:30 6:15 6:55 12:45 13:00 20:00 0:40 5:10 5:50 6:50 1:10 3:45 11:35 19:57 1:50 15:00 17:40 1:45 5:00 16:07 17:40 19:30 4:00 11:45 18:18 1:50 5:05 19:20 5:15 21:40 Monthly O&M Report 174+400 167+000 159+700 163+200 163+100 175+800 177+900 193+200 174+900 176+400 169+950 185+400 160+500 159+100 173+050 186+600 169+000 179+700 188+600 174+100 188+450 170+850 171+100 166+300 175+800 168+400 165+400 177+900 183+700 163+450 186+750 188+450 158+600 184+600 186+900 LHS LHS LHS LHS LHS LHS LHS LHS LHS LHS RHS RHS RHS LHS LHS RHS LHS RHS RHS LHS LHS LHS LHS LHS RHS LHS RHS RHS LHS LHS LHS RHS LHS LHS LHS Van TN30P 6301 Van TN16 8508 Eicher van TN69AS Lorry TN42Z 2818 7686 Amb TN10S 9218 Lorry TN32Q 0412 Lorry TN28KL1625 Lorry TN64H2908 407VAN TN46J4284 Bus TN63N1293 Tata ace TN31Q4972 Car TN74P7795 Tata AceTN47Z6843 Bus TN69L9777 Car TN32F7799 Eicher van TN18H2486 BusTN12A0092 CarTN48R3433 CarTN09AW5823 SETC bus TN01AN0057 Van TN28Q6393 Car TN22AA2391 lorry TN43 4057 Car TN18Q 0016 Lorry TN672520 Tata Ace TN31AE2032 Car TN05AL1830 Eicher van Car TN07X 4370 TN45AL8339 Eicher van Car AP02TA8922 TN20AQ9861 Tata van TN20CV3667 Lorry TN04AK4307 Lorry TN32F3224 Bus TN01N5799 Page 90 Ulundurpet Expressways Pvt. Ltd. Monthly O&M Report 28. List of Vehicles Travelled in Opposite Direction S.No Date Time 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 1-Oct-14 1-Oct-14 1-Oct-14 1-Oct-14 2-Oct-14 2-Oct-14 2-Oct-14 3-Oct-14 4-Oct-14 4-Oct-14 4-Oct-14 4-Oct-14 4-Oct-14 5-Oct-14 6-Oct-14 6-Oct-14 6-Oct-14 6-Oct-14 6-Oct-14 6-Oct-14 7-Oct-14 7-Oct-14 9-Oct-14 11-Oct-14 11-Oct-14 11-Oct-14 11-Oct-14 11-Oct-14 11-Oct-14 11-Oct-14 12-Oct-14 12-Oct-14 12-Oct-14 12-Oct-14 12-Oct-14 12-Oct-14 12-Oct-14 12-Oct-14 12-Oct-14 4:13 5:05 5:38 8:03 3:22 7:25 7:25 16:00 12:30 15:00 15:05 15:15 15:15 11:10 11:35 11:35 12:40 15:50 17:20 17:20 13:20 10:15 14:10 6:55 7:20 13:50 0:10 0:15 0:20 0:15 6:32 9:25 11:10 11:45 3:45 5:50 5:50 6:40 6:45 Location Chainage LHS/RHS 193+400 LHS 177+500 RHS 164+700 RHS 175+750 RHS 175+500 LHS 193+400 RHS 193+300 RHS 193+400 RHS 192+800 RHS 138+200 RHS 136+600 RHS 134+600 RHS 134+600 RHS 186+400 LHS 146+400 RHS 146+400 RHS 126+000 RHS 152+200 RHS 134+200 LHS 192+200 RHS 182+200 RHS 173+400 RHS 193+300 RHS 130+000 RHS 131+800 LHS 152+100 RHS 193+400 RHS 192+800 RHS 187+400 LHS 184+450 RHS 152+100 RHS 151+700 RHS 151+600 RHS 134+200 RHS 193+400 RHS 169+600 RHS 169+600 RHS 191+800 LHS 193+200 RHS Vehicle number TN31M3442 PY01BN4048 TN22E4556 TN32AZ7295 TN05AE5862 AP28TD1328 TN07BT0723 TN07BC0327 TN32AY3165 TN16 9099 TN32AD8501 TN88 8048 TN31AV2090 TN30AL1044 TN32AX0726 TN32Q3240 TN30K9510 TN51W5679 TN11C4442 TN47T8731 TN32R9981 TN20AK0621 TN45AP7738 TN61A1919 TN32AC9968 TN32A0942 TN38AC6573 TN39AA5508 TN77B3144 TN15A1899 TN31K7098 TN47C6226 TN51W5679 TN32AX2896 TN07K9421 AP27JV1080 TN34J3434 TN24C5526 TN28AK2939 Type of Vehicle LORRY CAR LORRY LORRY AUTO 207 VAN CAR CAR CAR CAR CAR LORRY LORRY CAR Tata Ace Tractor LORRY LORRY CAR LORRY LORRY VAN CAR LORRY LORRY Tractor LORRY LORRY CAR Tata Ace LORRY LORRY LORRY CAR EICHER VAN Tata Ace CAR LORRY LORRY Page 91 Ulundurpet Expressways Pvt. Ltd. 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 12-Oct-14 12-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 13-Oct-14 14-Oct-14 14-Oct-14 14-Oct-14 14-Oct-14 14-Oct-14 14-Oct-14 14-Oct-14 15-Oct-14 15-Oct-14 15-Oct-14 15-Oct-14 15-Oct-14 15-Oct-14 15-Oct-14 16-Oct-14 16-Oct-14 16-Oct-14 16-Oct-14 16-Oct-14 16-Oct-14 16-Oct-14 6:45 6:45 6:00 6:10 6:10 6:10 6:38 6:38 6:40 0:25 14:30 15:20 15:22 15:22 15:55 15:55 16:15 16:15 16:15 16:15 16:50 17:00 17:13 10:30 10:50 13:05 6:30 6:35 13:45 14:20 7:30 7:40 7:45 7:45 10:05 10:05 12:45 10:05 10:31 16:15 17:10 17:15 17:15 17:20 193+200 193+200 193+400 192+800 192+800 192+800 186+400 186+400 184+600 154+200 142+000 145+000 145+000 145+000 146+300 146+300 146+600 146+600 146+600 146+600 158+300 152+200 147+300 168+400 170+300 165+400 132+600 135+200 134+100 141+700 155+400 154+000 152+100 152+100 180+200 180+200 172+500 146+000 146+600 135+200 146+600 146+600 146+600 146+800 Monthly O&M Report RHS RHS RHS RHS RHS RHS LHS LHS LHS LHS RHS LHS LHS LHS LHS LHS LHS LHS LHS LHS LHS LHS RHS LHS LHS LHS LHS LHS RHS LHS RHS LHS RHS RHS LHS LHS RHS LHS LHS RHS LHS LHS LHS LHS TN32L2151 TN32J9558 TN33BC4495 TN10AA7482 TN11J9697 TN28PL5500 TN31B4281 TN46E2462 TN31AW8434 TN66L9261 TN32B4439 TN20CY2354 TN30X2473 TDS1293 TN32J6313 TN10D1611 TN32D4006 TN32T7916 TN69M8292 TN19S3496 TN03H3975 HR55L2992 TN32H6570 TN05AQ9295 TN32AC6331 PY01AH0667 TN32AX2896 TN21AY2668 TN32Q3136 TN21BA0140 TN28AA 9177 TN32E 6819 TN32E 1477 TDS 1986 TN30M 6106 TN32AC 9790 TN31AA 4111 TN24G 0429 NO NUMBER TN32T 3044 TN28AH 8688 TN32T 7277 TN01AC 6049 TN33P 8440 Tractor Tractor VAN CAR CAR CAR CAR Tata Ace CAR LORRY CAR Tata Ace CAR LORRY Tata Ace LORRY BUS BUS BUS BUS Tata Ace LORRY LORRY Tata Ace Tata Ace CAR Tata Ace LORRY AUTO Tata Ace LORRY VAN TANKER LORRY TANKER LORRY LORRY LORRY Tata Ace AMBULANCE Tractor Tractor LORRY LORRY LORRY LORRY Page 92 Ulundurpet Expressways Pvt. Ltd. 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 16-Oct-14 16-Oct-14 16-Oct-14 16-Oct-14 16-Oct-14 16-Oct-14 16-Oct-14 16-Oct-14 16-Oct-14 17-Oct-14 17-Oct-14 18-Oct-14 18-Oct-14 18-Oct-14 18-Oct-14 18-Oct-14 18-Oct-14 18-Oct-14 18-Oct-14 19-Oct-14 19-Oct-14 19-Oct-14 19-Oct-14 19-Oct-14 20-Oct-14 20-Oct-14 21-Oct-14 21-Oct-14 21-Oct-14 21-Oct-14 21-Oct-14 23-Oct-14 23-Oct-14 23-Oct-14 24-Oct-14 25-Oct-14 25-Oct-14 25-Oct-14 25-Oct-14 25-Oct-14 26-Oct-14 26-Oct-14 26-Oct-14 26-Oct-14 17:20 16:20 17:30 17:30 17:30 17:40 17:40 17:45 18:50 16:15 16:20 14:45 18:45 16:40 17:35 17:35 17:40 17:40 17:40 17:55 18:00 18:30 18:35 19:00 7:10 12:15 7:30 7:30 7:35 7:40 7:40 3:00 4:30 4:30 16:30 18:55 19:00 14:25 15:28 15:54 13:20 13:20 11:06 12:35 146+800 186+200 193+600 193+600 193+600 192+850 192+850 191+000 166+800 172+250 176+450 139+600 143+000 180+600 192+810 192+810 192+600 192+600 192+600 186+400 188+400 192+850 193+200 182+400 146+000 134+000 193+200 193+200 193+200 193+200 193+200 125+700 147+000 147+000 157+800 144+200 144+200 177+600 193+400 193+800 142+000 142+000 125+300 132+000 Monthly O&M Report LHS LHS RHS RHS RHS RHS RHS LHS RHS LHS LHS LHS LHS LHS RHS RHS RHS RHS RHS LHS LHS RHS RHS RHS LHS LHS RHS RHS RHS RHS RHS LHS RHS RHS RHS RHS LHS LHS RHS RHS LHS LHS RHS LHS TN01W 7878 TN04AH 6152 TN20CD 6556 TN09BW 3888 TN68C 2232 TN06F 8769 TN21AM 0734 PY01DD 2788 TN66H 9691 PY01BF5666 TN15 5578 TN32Q9559 PY01AN5890 TN28AE6629 KL01AX6901 TN09AV2428 TN22BH5720 TN01AU4272 TN30H6259 TN45AJ5353 TN21F7745 TN30A3535 TN28AC4829 TN31AJ8282 For Regn TN05AM4777 TN22CM5128 TN64 0822 TN48Z8862 TN32C2151 TN10AS 1 TN09BM0986 TN04AM3481 TN09AV5979 TN31H1528 TN21AU2244 TN32H8070 TN31H6223 TN51 5942 TN32Z4129 TN32E6237 TN32Q9921 TN01AA886 TN32M2091 LORRY EICHER VAN CAR CAR CAR CAR LORRY CAR CAR CAR MINI BUS LORRY CAR LORRY CAR CAR CAR CAR CAR CAR LORRY CAR CAR Tata Ace Tractor EICHER VAN CAR CAR LORRY Tractor CAR CAR CAR LORRY CAR CAR Tata Ace Tata Ace CAR Tractor Tata Ace Tata Ace CAR AUTO Page 93 Ulundurpet Expressways Pvt. Ltd. 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 26-Oct-14 26-Oct-14 26-Oct-14 26-Oct-14 28-Oct-14 28-Oct-14 28-Oct-14 28-Oct-14 28-Oct-14 28-Oct-14 28-Oct-14 28-Oct-14 28-Oct-14 29-Oct-14 29-Oct-14 29-Oct-14 30-Oct-14 30-Oct-14 30-Oct-14 30-Oct-14 30-Oct-14 30-Oct-14 30-Oct-14 30-Oct-14 30-Oct-14 15:29 15:29 15:29 15:29 10:25 18:40 11:45 12:45 12:50 13:05 16:15 18:10 20:05 16:30 16:34 16:25 6:45 6:45 6:45 6:50 7:00 6:45 7:00 7:50 14:09 193+400 193+400 193+400 193+400 128+000 158+600 169+400 193+400 193+400 184+400 174+600 193+500 177+000 169+900 173+300 191+800 193+200 193+200 193+200 192+800 191+200 139+900 129+600 145+000 152+200 Monthly O&M Report RHS RHS RHS RHS RHS LHS RHS RHS RHS RHS LHS LHS RHS RHS LHS RHS RHS RHS RHS RHS RHS RHS RHS LHS RHS TN30AQ7346 TN37AJ2777 TN07AP7873 TN30AD2928 TN05AJ5097 TN03BJ7474 TN32F2624 TN32C4267 TN32J8108 TN78F7781 TN32L5181 TN32AW5780 TN32AW2644 TN32H5347 TN37BA2575 TN32L9374 TN47M666 TN07BU2513 TN32Y4541 TN58W1166 TN45AC0949 NO NUMBER TN32J8029 TN32E3116 TN31AV8813 CAR CAR CAR CAR Tata Ace CAR Tata Ace Tractor Tractor Tata Ace AUTO Tata Ace LORRY LORRY CAR VAN CAR CAR Tata Ace CAR CAR Tractor Tractor Tractor LORRY Page 94