NRC
Monthly Operation
&
Maintenance Report
PATEL-KNR Heavy Infrastructures Pvt Ltd
Four Laning of Islam Nagar to Kadthal Section on NH – 7
SEPTEMBER 2014
Index
Sr.
Title
No.
Page No.
1
Executive Summary
2
Section 1: Project Introduction
3- 16
3
Section 2: Operation & Maintenance Program
17- 18
4
Section 3: Operation & Maintenance Progress Updates 19-20
5
6
2- 2
Section 4:Traffic Management, Safety Measures
Annexure 1 to 16
21- 22
23- 61
Page 1 of 61
Executive Summary
The Concessionaire of PATEL-KNR Heavy Infrastructures Pvt Ltd, has completed
the construction of Project Highway from (Islam Nagar) km 230.000 to (Kadthal)
km 278.000 on National Highway No.7 in the State of Andhra Pradesh under North
– South Corridor (NHDP Phase –II) and NHAI has issued the provisional
completion certificate effective from 11th June 2010.
The Project Highway is Legally, Safely and reliably placed in Commercial
operation effective from 11th June 2010.
The Concessionaire Obligation to Operate & Maintenance the Project Highway
during the O&M period starts on the issue of Provisional completion certificate /
completion certificate by NHAI. Thus the Concessionaire shall operate &
Maintenance the project Facilities in accordance with the O&M requirements, by
itself, or through a contractor possessing requisite technical, financial and
managerial experts/capabilities.
This report produces monthly record of the completion of operation & Maintenance
requisites/schedules by the concessionaire within in the concession period of
project corridor.
Page 2 of 61
Section -1: Project Introduction
1.1 Project Introduction:
The project work of Design, Construction, Development, Finance, Operation and
Maintenance of “km 230.00 (Islam Nagar) to km km:278.00 (Kadthal) total length
of 53,017 km on NH-7 in the State of Andhra Pradesh under North-South Corridor
(NHDP Phase –II0 on BOT Annuity Basis, has been allotted to PATEL-KNR
Heave Infrastructures PVT Ltd.
Islam agar-Kadthal BOT (Annuity) Project is a part of North – South (NS) –
Connecting high density metro corridor of Varanasi, Jabalpur, Nagpur, Hyderabad,
Kurnool, Ananthapur, Bangalore, Selam, and Madurai. Islam Nagar to Kadthal
falls in the Nagpur – Hyderabad section of NH-7. This is the important link of NH7 Connecting the state Capital of Andhra Pradesh to second sub capitol adjoining
the state ofMaharashtra. The stretch is also connects rural parts of the Andhra
Pradesh, namely Nirmal and Naridigonda.
The Project Corridors traverses generally plain rolling terrain in most of the length.
The Location Map as shown below.
The Package consists of 53.017 kms road length from Islamnagar (ch 229.580) to
Kadthal (ch 282.652). The Proposed project involves the designing and widening
of dual carriageways on either the left hand side (LHS) or right hand side (RHS) of
the existing road. And from Islam Nagar to Wankidi village at ch: 251.300and
remaining balance length is bypass.
The project is taken up based on annuity concept of building highways and
following are the key organized involved:
Page 3 of 61
Page 4 of 61
Client
National Highways Authority of India (NHAI)
Concessionaire
Patel-KNR Heavy Infrastructure Pvt Limited
Independent Consultant
Inter-Continental and Technocrats Pvt, Limited
Lenders
ICICI Bankledconsortium
Lenders Engineer
The Concessionaire has promoted and incorporated M/s. PATEL-KNR Heavy
Infrastructures as the SPV (Special Purpose Vehicle) and the Concession Agreement
has been signed between NHAI and Patel – KNR Heavy Infrastructures Pvt, Ltd., on
5th September 2010.
The Concessionaire appointed M/s. Patel Engineering Limited as their EPC Contractor
and EPC Contractor have appointed as a sub Contractor of M/s KNR Constructions
Limited for carrying out work under the scope of the project on the Project Highway.
The Concessionaire was issued the Provisional Completion Certificate on 11th June
2010 and ready for Commercial operation from 11th June, 2010.
Page 5 of 61
1.2 Project Details:
The Key Project details are as given below;
Client
: National Highways Authority of India
Name of the Concessionaire
: Patel – KNR Heavy Infrastructures Pvt, Ltd.,
Contract Package No
: NS2/BOT/AP-7
Name of EPC Contractor
:M/s. KNR Constructions Limited.,
Independent Consultant
:Inter Continental and Technocrats Pvt, Ltd,
Date of signing Concession Agreement : 5th September 2007
Commercial Operation Date
: 2nd March 2010
Concession Period
: 20 Years
Sl.No
Description
Details
4 laning of the entire Project Highway of Length 53.017Kms-
1
Scope of
Construction
2
Project Length
53.017
3
Pavement
4 Lane divided carriageway with raised median
from Km. 229.580 to km 282.652.
 Construction of Bypass at (Ch.251.300 to 282.652)

Service Road / Slip Roads 5.5m wide on both sides of the
main carriage way at various locations.
4
Project
Features
 Improving at-grade junctions to accommodate all traffic
movement.
 Lined and unlined drains
 Traffic signs, road markings, guard rails, crash barriers,
illumination, planting/landscaping etc.,
5
User Fee
2 X 6 =12 Lanes at Ch.244.175
Collection Toll
Plaza
Page 6 of 61
Truck lay byes –
LHS – Km :242.750,
RHS – Km :242.450
LHS – KM :252.510
RHS – Km :252.510
Bus byes – 38 no’s
Maintenance yard –300mts at Km
Illumination – at user fee collection plaza areas, Truck lay
byes, intersections and underpasses as per design.
6
Other Facilities
Landscaping – Suitable landscaping has been provided at Toll
plaza
Drainage – Proper drainage has been provided to various
ancillary facilities mentioned above to drain off surface water
into the main drainage system of the project.
Signage – All the ancillary facilities mentioned above are
provided with proper internal signage and markings.
Page 7 of 61
PROJECT INVENTORY
Sl.No
Description of Items
Unit Quantity
1
Existing Road Details
Km
17.32
2
Re - Alignment Road Details
Km
4.50
3
Length of the Nirmal Bypass
Km
31.25
4
Median Openings
No's
30.00
5
Major Junctions
No's
2.00
6
Minor Junctions
No's
18.00
7
Service roads
Km
10.175
8
Slip Roads
Km
1.89
9
Gravel Base Road in Bypass
Km
48.98
10
Stone Pitching
M2
258520.00
11
Turfing
M2
25000.00
12
Metal Beam Crash Barrier
Km
49.695
13
Median Plantations
No's
34667.00
14
Avenue Plantations
No's
13500.00
15
Median Kerb
Km
52.00
16
Drainage Chutes/ Energy dissipating Basins
No's
6500.00
17
RCC Drains
Km
4.816
18
Retaining wall
Km
1.56
19
Lined Drains
Km
7.318
20
Toe Drains
Km
87.061
21
ROW Drains
Km
83.788
22
ROW Fencing
Km
82.458
23
Public Toilets
No's
4.00
24
Truck Lay Byes
No's
4.00
25
Bus Bays
No's
36.00
26
Passenger Shelter at Bus Stop
No's
36.00
27
Drinking Water Tank
No's
36.00
28
Water Harvesting Structures
No's
85.00
29
Kilometer Stones
No's
85.00
30
5th Kilometer Stones
No's
21.00
31
Hectometer Stones
No's
424.00
32
Pedestrian Guard Rails
Km
0.025
Page 8 of 61
Remarks
Total Length of the
highway Km 53.072
33
Boundary Stones
No's
2124.00
34
Guard Posts
No's
7210.00
35
Delineators
No's
1005.00
36
Wayside Amenity Complex
No's
1.00
37
Major Bridges
No's
2.00
38
Minor Bridges
No's
16.00
39
RCC Box Culverts
No's
66.00
40
RCC Pipe Culverts
No's
29.00
41
Vehicular Under Pass (VUP)
No's
7.00
42
Pedestrian Under Pass (PUP)
No's
11.00
43
BlinkerSignals at Median Openings
No's
64.00
44
Traffic Sing on Single Post
No's
953.00
45
Traffic Sign on Double Post
No's
46.00
46
Chevron Boards
No's
407.00
47
Traffic Sing on Single post (Cantilever)
No's
6.00
48
Traffic sing on Gantry
No's
2.00
49
Asian Highway 43 Signs
No's
4.00
50
High Mast Lights
No's
7.00
51
Tube Lights in Underpasses
No's
4.00
52
Lamps in Underpasses
No's
9.00
53
Lamp Posts at Truck Lay Byes
No's
40.00
54
Road Studs
i
White
No's
6000.00
ii
Red
No's
3500.00
ii
Yellow
No's
1000.00
55
Variable Message Sign (VMS)
No's
2.00
56
Emergency Call Box (ECB)
No's
30.00
57
CCTV Cameras
No's
4.00
58
Optical Fiber Cable
Km
54.00
59
Low Speed Weigh in Motion
No's
2.00
60
Administrative Building
No's
1.00
61
Toll Plaza
No's
1.00
62
Toll Booths
No's
11.00
63
Automatic Traffic Counter and Classifier
No's
2.00
64
Automatic Vehicle Classifier (AVC)
No's
12.00
Page 9 of 61
CH: 263+610
CH: 244+175
65
Metrological Data System
No's
2.00
66
Generators (125 KVA and 380 KVA)
No's
2.00
67
Transformers (250 KVA and 750 KVA)
No's
2.00
68
Highway Patrolling Vehicles
No's
2.00
69
Cranes
No's
2.00
CH: 244+175
70
Ambulance
No's
1.00
CH: 244+175
Page 10 of 61
CH: 244+175
Index of Major Bridges, Minor Bridges, VUP'S, PUP'S, Box Culverts and Pipe Culverts
Sl.No
Type
Structure No's
Chainage
Span Details
1
Minor Bridge
230/3
229+811
1 X 8.650
2
Pipe Culvert
231/1
230+280
1x1.20
3
PUP
232/1
231+282
5X3
4
Pipe Culvert
232/2
231+490
3x1.20
5
PUP
233/1
232+320
5X3
6
Pipe Culvert
233/2
232+865
1x1.20
7
Pipe Culvert
234/1
233+505
2x1.20
8
Major Bridge
236/1
235+065
12 x 26.600
9
PUP
236/2
235+438
5X3
10
Pipe Culvert
237/1
236+613
1x1.20
11
Pipe Culvert
238/1
237+136
1x1.20
12
VUP
239/1
238+189
12 X 5.5
13
Pipe Culvert
239/2
238+272
1x1.20
14
Minor Bridge
239/3
238+569
4 X 14.600
15
PUP
240/1
239+249
5X3
16
Pipe Culvert
241/1
240+520
2x1.20
17
PUP
241/2
240+880
5 X 5.2
18
Pipe Culvert
241/3
240+902
1x1.20
19
Pipe Culvert
242/1
241+441
1x1.20
20
PUP
242/2
241+900
5 X 4.1
21
Box Culvert
243/1
242+010
4Mx4M
22
Box Culvert
243/2
242+045
3 X 1.5
23
Box Culvert
243/3
242+320
4 X 1.5
24
Minor Bridge
245/1
244+970
3 X 5.150
25
Pipe Culvert
246/1
245+351
2x1.20
26
Pipe Culvert
246/2
245+865
1x1.20
27
Pipe Culvert
247/1
246+131
1x1.20
28
Minor Bridge
247/2
246+782
3 X 5.150
29
Pipe Culvert
248/1
247+328
2x1.20
30
Pipe Culvert
248/2
247+510
2x1.20
31
Box Culvert
250/1
249+105
2.1 X 3.2
32
Box Culvert
250/2
249+944
2.1 X 2.6
33
Box Culvert
251/1
250+195
2X2
34
Pipe Culvert
251/2
250+468
1x1.20
35
Box Culvert
251/3
250+662
2X2
36
Box Culvert
252/1
251+043
2X2
Page 11 of 61
Remarks
37
Pipe Culvert
252/2
251+310
1x1.20
38
Major Bridge
252/3
251+985
4 x 21.250
39
Box Culvert
254/1
253+210
3Mx3M
40
VUP
254/2
253+288
12 X 5.5
41
Box Culvert
254/3
253+390
3Mx3M
42
Box Culvert
254/4
253+676
3Mx3M
43
Pipe Culvert
255/1
254+960
1x1.20
44
Pipe Culvert
256/1
255+575
1x1.20
45
Box Culvert
257/1
256+038
3Mx3M
46
Minor Bridge
257/2
256+155
3 X 11.400
47
Minor Bridge
257/3
256+580
3 X 9.268
48
Box Culvert
257/4
256+960
3Mx3M
49
Pipe Culvert
258/1
257+580
1x1.20
50
PUP
259/1
258+058
5X3
51
Box Culvert
259/2
258+338
3Mx3M
52
Box Culvert
259/3
258+458
3Mx3M
53
Box Culvert
259/4
258+628
3Mx3M
54
Box Culvert
259/5
258+818
3Mx3M
55
Minor Bridge
260/1
259+267
1 X 8.000
56
Box Culvert
260/2
259+440
4Mx4M
57
Box Culvert
260/3
259+730
5Mx5M
58
Box Culvert
262/1
261+024
3Mx3M
59
Box Culvert
262/2
261+114
3Mx3M
60
PUP
262/3
261+165
5X3
61
Box Culvert
262/4
261+665
3Mx3M
62
Box Culvert
263/1
262+400
3Mx3M
63
Box Culvert
263/2
262+684
3Mx3M
64
Minor Bridge
264/1
263+086
3 X 10.200
65
Pipe Culvert
264/2
263+750
2x1.20
66
Pipe Culvert
265/1
264+695
2x1.20
67
Pipe Culvert
266/1
265+940
2x1.20
68
Minor Bridge
267/1
266+730
1 X 21.570
69
Minor Bridge
267/2
266+960
2 X 21.570
70
Box Culvert
268/1
267+100
3Mx3M
71
Minor Bridge
268/2
267+300
1 X 12.700
72
Box Culvert
268/3
267+410
4Mx4M
73
Box Culvert
268/4
267+610
3Mx3M
74
Box Culvert
268/5
267+839
3Mx3M
Page 12 of 61
75
Box Culvert
269/1
268+040
3Mx3M
76
Box Culvert
269/2
268+200
3Mx3M
77
Box Culvert
269/3
268+400
3Mx3M
78
Box Culvert
269/4
268+639
3Mx3M
79
Box Culvert
269/5
268+959
3Mx3M
80
Box Culvert
270/1
269+039
3Mx3M
81
Box Culvert
270/2
269+245
3Mx3M
82
Minor Bridge
270/3
269+725
2 X 23.770
83
Box Culvert
270/4
269+800
3Mx3M
84
Box Culvert
271/1
270+125
3Mx3M
85
Box Culvert
271/2
270+380
3Mx3M
86
Box Culvert
271/3
270+542
3Mx3M
87
VUP
272/1
271+050
12 X 5.5
88
Pipe Culvert
272/2
271+165
1x1.20
89
Box Culvert
272/3
271+500
4Mx4M
90
Minor Bridge
272/4
271+993
91
Minor Bridge
273/1
272+013
92
VUP
273/2
272+185
3 X 9.800
1 X 27.770 - R
1 X 30.305 - L
12 X 5.5
93
Box Culvert
273/3
272+303
4Mx4M
94
Box Culvert
273/4
272+550
4Mx2.75M
95
VUP
273/5
272+979
12 X 5.5
96
Box Culvert
274/1
273+109
4Mx4M
97
Box Culvert
274/2
273+260
4Mx4M
98
Pipe Culvert
274/3
273+446
3x1.20
99
Box Culvert
274/4
273+659
3Mx3M
100
Box Culvert
274/5
273+859
3Mx3M
101
Box Culvert
275/1
274+030
3Mx3M
102
Box Culvert
275/2
274+309
3Mx3M
103
Box Culvert
275/3
274+469
3Mx3M
104
Box Culvert
275/4
274+659
3Mx3M
105
Box Culvert
275/5
274+899
3Mx3M
106
Box Culvert
276/1
275+159
3Mx3M
107
PUP
276/2
275+199
5X3
108
Box Culvert
276/3
275+499
4Mx4M
109
Pipe Culvert
277/1
276+009
1x1.20
110
Box Culvert
277/2
276+100
3Mx3M
111
Box Culvert
277/3
276+189
3Mx3M
112
Box Culvert
277/4
276+429
3Mx3M
Page 13 of 61
113
Pipe Culvert
277/5
276+569
1x1.20
114
Minor Bridge
277/6
276+655
3 X 10.000
115
Box Culvert
278/1
277+029
3Mx3M
116
Pipe Culvert
278/2
277+329
1x1.20
117
Box Culvert
278/3
277+925
4Mx4M
118
VUP
279/1
278+249
2X12 X 5.5
119
Box Culvert
279/2
278+395
4Mx4M
120
PUP
279/3
278+583
5X3
121
Box Culvert
279/4
278+886
4Mx4M
122
Box Culvert
280/1
279+012
4Mx4M
123
Box Culvert
280/2
279+275
3Mx3M
124
Box Culvert
280/3
279+539
4Mx4M
125
VUP
280/4
279+580
12 X 5.5
126
Box Culvert
281/1
280+140
4Mx4M
127
PUP
281/2
280+307
5X3
128
Box Culvert
281/3
280+960
3Mx3M
129
Box Culvert
282/1
281+539
3Mx3M
130
Pipe Culvert
283/1
282+170
1x1.20
131
Minor Bridge
283/2
282+256
1 X 30.162
Page 14 of 61
1.3: HTMS Facilities on Project Highway
23
5.
00
0
23
0.0
00
The Project Detailed Map with major project facilities is as shown below:
TOLL PLAZA
24
0.
00
0
00
Description
CC Camera
CC Camera
CC Camera
CC Camera
Chainage
240.300
281.900
Side
RHS
LHS
Description
VMS Board
VMS Board
250.000
00
Side
RHS
LHS
RHS
RHS
5.0
25
270.000
TOLL PLAZA:
@ KM : 244.175
LEGEND
CC Camera
ECB
27
5.
00
0
LHS
RHS
LHS
RHS
LHS
RHS
LHS
RHS
LHS
RHS
LHS
LHS
RHS
LHS
RHS
LHS
RHS
LHS
RHS
LHS
LHS
RHS
LHS
RHS
RHS
LHS
LHS
RHS
LHS
RHS
LHS
RHS
LHS
RHS
LHS
RHS
229.600
230.500
231.620
232.680
233.500
234.700
235.430
238.500
239.550
240.380
241.400
243.480
244.500
245.350
246.500
247.300
248.500
249.500
250.500
251.500
253.500
256.550
259.500
262.500
264.500
265.500
267.500
268.500
271.500
272.300
275.080
276.250
277.020
280.700
281.480
282.500
Chainage
238.500
244.250
251.320
282.460
24
5.
00
0
Side
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
10.0
11.0
12.0
13.0
14.0
15.0
16.0
17.0
18.0
19.0
20.0
21.0
22.0
23.0
24.0
25.0
26.0
27.0
28.0
29.0
30.0
31.0
32.0
33.0
34.0
35.0
36.0
26
0.0
ECB List
SL.No Chainage
0
265.00
VMS
TOLL PLAZA
00
.0
280
00
2.0
28
1.4Organizational Structure:
Project Manager O&M
Mr.G.Brahmananda Reddy
Project Site Incharge O&M
Mr.K.Rammohan Reddy
O&M Manager
Mr. M.Suryanarayana
Road
Maintenance
Accounts officer
Mr.Chinmay Das
O&M Engineer –Civil
Mr. RajKumar
r
Maintenance of Highway,
Toll Plaza & Truck bay Lights
Electrical/Mechanical
Mr., D. Subramanyam
PRO
M. Rajanna
Crane Operations
O&M Contractor
Ambulance Operations
O & M Contractor
Lab Technician
Vijendra Reddy
Ambulance
Crane
Patrolling Vehicle
Toll Plaza
Civil Works
O&M Contractor
9490154971
9490700893
9490154974
9490154976
Eclectrician-1
Mr., Narayana
Eclectrician-2&3
Mr, Santoosh
Mr, Naresh
Incident
Management
O&M Contractor
Patrolling
Elite security
Civil Works
O&M Contractor
Clening SuperVisior
Petha Singh& Sri latha
HTMS& ETMS
INCHARGE
Mr. Prasanna
System
administrator
P.Vinesh
System
administrator
Kesava
Control Room ECB
Srinivas reddy
Section- 2: Operation and Maintenance Programme
2.1 Requirement and Scope of Operation & Maintenance:
i)
Road Maintenance:This includes routine maintenance, periodic maintenance,
preventive maintenance and special repairs.
ii)
Traffic Management:This includes incident management; hazard response,
road patrols and surveillance.
iii) Safety Management: This includes accident prevention, after care, user
behavior, education, data collection and analysis.
iv) Facility
Management:This
includes
periodic
inspection,
routine
maintenance, rehabilitation etc.,
v)
Road
Asset
Management:This
includes
management
of
access,
encroachment and ribbon development.
vi) Other Maintenance Activities: This includes maintenance of traffic signs,
highway lighting system highway landscape, highway traffic management
system, user fee collection plaza and other road furniture.
2.2 Maintenance Program:
The maintenance methodology and maintenance program will guide the O&M team to
undertake the routine & periodic maintenance works of the Project Facilities. This
program is the basic indicator of the intended works by the O&M Team.
Based on the experiences during this year of operations, maintenance program for the
second year to be prepared.
The maintenance of road consists of routine and periodic maintenance.
Routine Maintenance:
Routine Maintenance of road includes following Activities:
(a)
Maintenance of pavement
(b)
Maintenance of turned areas and landscaping
(c)
Maintenance of drainage system
(d)
General Cleaning including CD structures
(e)
Cleaning & maintenance of Building
(f)
Maintenance of road furniture
(g)
Maintenance of ROW fencing
The Routine Maintenance activities and the schedule for the Project Road can be
seen in the Revised Operation and Maintenance Programme for Routine
Maintenance Work as shown below.
Apart from maintenance activities mentioned in the Operation and Maintenance
Programme, the repair works will be carried out as per timeline given in the
Operation and Maintenance Manual.
Page 18 of 61
Operation and Maintenance Programme for Routine Road Maintenance Work for the year 2014-2015
Item
No.
Description
Unit
Quantity
Frequency
2014-2015
Target For Year
2014-2015
April
May
Jun
July
Aug
Sept
Oct
Nov
Dec
Jan
Feb
Mar
Schedule 1. Road Routine Maintenance
Cleaning of Road
1.1
a) Main Carriageway
Km
53.02
Once in a Month
636.204
53.02
53.02
53.02
53.02
53.02
53.02
53.02
53.02
53.02
53.02
53.02
53.02
b) Service Road
Km
8.24
Once in a Month
98.88
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
8.24
c) Underpasses
No
18.00
Once in a Month
216
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
c) Major and Minor Junction
No
22.00
Once in a Month
264
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
d) Truck Lay byes
No
4.00
Once in a week
192
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
16.00
e) Bus Byes (18 Locations- 36 Nos.)
No
36.00
Once in a week
1728
144.00
144.00
144.00
144.00
144.00
144.00
144.00
144.00
144.00
144.00
144.00
144.00
Cleaning of Road
Property/Furniture
a) Road Sign Boards mounted on
single post
b) Road Sign Boards mounted on
double post
No
989.00
Twice in a year
1978
989
989
No
149.00
Twice in a year
298
149
149
c) Overhead Gantry road sign boards
No
2.00
Twice in a year
4
2
2
d) Variable message sign boards
No
2.00
Twice in a year
4
2
2
e) Cantilever Sign boards
No
4.00
Twice in a year
8
4
4
Rm
48000.00
Twice in a year
96000
48000
48000
Rm
16000.00
Twice in a year
32000
16000
16000
h) Toll Plaza Structure
No
1.00
Twice in a year
2
1
1
Cleaning of Undesirable Vegetation
Km
53.02
Thrice in a year
159.05
53.02
53.02
53.02
a) Major Bridges
No
2.00
Thrice in a year
6
2
2
2
b) Minor Bridges
No
16.00
Thrice in a year
48
16
16
16
c) Box Culverts
No
58.00
Thrice in a year
174
58
58
58
d) Pipe Culverts
No
29.00
Thrice in a year
87
29
29
29
e) Slab Culverts
No
8.00
Thrice in a year
24
8
8
8
f) Harvest Pits
NO
104.00
Thrice in a year
312
104
104
104
Km
88.00
Thrice in a year
264
88
88
88
Thrice in a year
24.72
8.24
8.24
8.24
1.2
f) Metal Crash Barrier by detergent
and water
g) Guard Post
1.3
Cleaning of Structures
1.4
Cleaning of Drains
1.5
a) Unlined / Kaccha Drains
Km
8.24
Yearly
365.00
Daily
1
30
31
30
31
31
30
31
30
31
31
28
31
1.7
b) Lined / Pucca (Covered + Open)
Drains
Cleaning & Maintenance of Toll
Plaza Area
Plantation Maintenance
Yearly
365.00
Daily
1
30
31
30
31
31
30
31
30
31
31
28
31
1.8
Drinking Water Supply
Yearly
365.00
Daily
1
30
31
30
31
31
30
31
30
31
31
28
31
1.9
Highway Lighting Maintenance
Yearly
365.00
Daily
1
30
31
30
31
31
30
31
30
31
31
28
31
1.6
Schedule2. Incident Management & Safety
2.1
Traffic Aid Post
Yearly
365.00
Daily
1
30
31
30
31
31
30
31
30
31
31
28
31
2.2
Vehicle Rescue Post
Yearly
365.00
Daily
1
30
31
30
31
31
30
31
30
31
31
28
31
2.3
Medical Aid Post
Yearly
365.00
Daily
1
30
31
30
31
31
30
31
30
31
31
28
31
Section 3: Operation and Maintenance Progress Update
Entity wise progress of work is cumulatively added and shown under for the month of September 2014
Section 3: Operation and Maintenance Progress Update
Entity wise progress of work is cumulatively added and shown under for the month of September 2014
Item No.
Description
Unit
Quantity
Frequency
Quantity
Target For Year
2014 - 2015
UP To Date
UP To Previous
This Month
Schedule 1. Road Routine Maintenance
Cleaning of Road
1.1
1.2
1.3
1.4
a) Main Carriageway
Km
53.02
Once in a Month
636.20
318.10
265.09
b) Service Road
Km
8.24
Once in a Month
98.88
49.44
41.20
8.24
c) Underpasses
No
18.00
Once in a Month
216.00
108.00
90.00
18.00
c) Major and Minor Junction
No
22.00
Once in a Month
264.00
132.00
110.00
22.00
d) Truck Lay byes
e) Bus Byes (18 Locations- 36
Nos.)
Cleaning of Road
Property/Furniture
a) Road Sign Boards mounted
on single post
b) Road Sign Boards mounted
on double post
c) Overhead Gantry road sign
boards
d) Variable message sign
boards
e) Cantilever Sign boards
f) Metal Crash Barrier by
detergent and water
g) Guard Post
No
4.00
Once in a week*
192.00
96.00
80.00
16.00
No
36.00
Once in a week*
1728.00
864.00
720.00
144.00
No
989.00
Twice in a year
1978.00
989.00
0.00
989.00
No
149.00
Twice in a year
298.00
149.00
0.00
149.00
No
2.00
Twice in a year
4.00
2.00
0.00
2.00
No
2.00
Twice in a year
4.00
2.00
0.00
2.00
h) Toll Plaza Structure
Cleaning of Undesirable
Vegetation
Cleaning of Structures
a) Major Bridges
53.02
No
4.00
Twice in a year
8.00
4.00
0.00
4.00
Rm
48000.00
Twice in a year
96000.00
48000.00
0.00
48000.00
Rm
16000.00
Twice in a year
32000.00
16000.00
0.00
16000.00
No
1.00
Twice in a year
2.00
1.00
0.00
1.00
Km
53.02
Thrice in a year
159.05
53.02
53.02
No
2.00
Thrice in a year
6.00
2.00
2.00
b) Minor Bridges
No
16.00
Thrice in a year
48.00
16.00
16.00
c) Box Culverts
No
58.00
Thrice in a year
174.00
58.00
58.00
d) Pipe Culverts
No
29.00
Thrice in a year
87.00
29.00
29.00
e) Slab Culverts
No
8.00
Thrice in a year
24.00
8.00
8.00
f) Harvest Pits
NO
104.00
Thrice in a year
312.00
104.00
104.00
Km
88.00
Thrice in a year
264.00
88.00
88.00
Km
8.24
Thrice in a year
24.72
8.24
8.24
Cleaning of Drains
1.5
1.6
a) Unlined / Kaccha Drains
b) Lined / Pucca (Covered +
Open) Drains
Cleaning & Maintenance of
Toll Plaza Area
Plantation Maintenance
Yearly
365.00
Daily
1.00
183.00
153.00
30.00
Yearly
365.00
Daily
1.00
183.00
153.00
30.00
Drinking Water Supply
Yearly
Highway Lighting
1.9
Yearly
Maintenance
Schedule2. Incident Management & Safety
365.00
Daily
1.00
183.00
153.00
30.00
365.00
Daily
1.00
183.00
153.00
30.00
1.7
1.8
2.1
Traffic Aid Post
Yearly
365.00
Daily
1.00
183.00
153.00
30.00
2.2
Vehicle Rescue Post
Yearly
365.00
Daily
1.00
183.00
153.00
30.00
2.3
Medical Aid Post
Yearly
365.00
Daily
1.00
183.00
153.00
30.00
Inspection of the Project Highway
Inspection of the Project Highway is being regularly carried out. The inspection report can be seen in
Annexure 1.
Section- 4: Traffic Management and Safety Measures
4.1 Traffic Management Programme and its Implementation.
The implementation of Traffic management programme can be seen from provisions made
for controlling the traffic, such as erection of Traffic Signs, diversions etc.
o Patrolling team is performing round the clock patrolling for assisting motorists,
regulation of traffic movement and to minimize the unsafe situations for the project
users.
o The incident management team is operational to minimize the effects of the incident
and restore normal capacity and safety levels to all affected road facilities in an
efficient manner.
4.2 Accident:
Accident report and measures taken to avoid the recurrence can be seen in Annexure
Page 21 of 61
Annexures
Annexure 1: Inspection Reports.
Annexure 2: Accident Reports.
Annexure 3: Lane Non Availability Reports.
Annexure 4: Emergency De-Commissioning Report.
Annexure 5: Emergency Service Locations along the Project Highway.
Annexure 6: User Complaint Report.
Annexure 7: Report on Abnormal Indivisible Load Routing
Annexure 8: Monthly Compliance Report.
Annexure 9: Summery of Lab Tests Conducted.
Annexure 10: Traffic Safety Pamphlets for road Users.
Annexure 11: HTMS & ETMS Checklist.
Annexure 12: Monthly Weather Report.
Annexure 13: Traffic Report.
Annexure 14: Escrow Account Report.
Annexure 15: Daily Activity Reports.
Annexure 16: Snapshots.
Page 22 of 61
Annexure 1: Inspection Reports
A. Monthly Inspection Report (CIVIL):
Month: September 2014
Chainage: 229+580 to 282+652
Condition
Description
VISUAL INSPECTION
Side Slope
- Turfing
- Pitching / Masonry
CLOSE INSPECTION
Pavement
- Rut
- Cracks
- Shoving
- Bleeding/Raveling
- Edge Deformation
- Depression
- Roughness
Median
Damaged/Crack
Side Slope
- Turfing / Seeding / Shape
Comment
Poor
Fair
Nil
OK
√
OK
Nil
Nil
Nil
Nil
√
OK
√
Satisfactory
Satisfactory
Nil
OK
√
√
OK
√
Good
√
√
√
√
√
√
√
Remark
Condition
Description
CLOSE INSPECTION
Other Facilities
- Unwanted vegetation
- Missing / Damaged Plantation
- Damaged/Missing Tree
Comment
Regularly attend
Nil
Poor
Fair
Good
Remark
√
√
√
Nil
Lay-bye facilities
Damaged
243+500 Truck lay bye 4nos 400watts bulbs
damaged (Replaced), 252+250 Truck lay bye 5nos
400watts bulbs damaged (Replaced) and 282+650
Junction 2nos power controllers damaged.
√
Rectified and Replaced
THOROUGH INSPECTION
Traffic Operation Facilities
Damaged/Missing Signs
- Studs
- Faded Sign Painting.
- Dirty Sign Face
- Damaged Gantry Sign
√
Nil
√
√
Nil
Nil
Nil
√
√
Page 24 of 61
B. Monthly Inspection Report (Structure):
Month: September 2014
Chainage: 229.580 to 282+652
Description
Comment
Poor
Condition
Fair
Good
Remark
CLOSE INSPECTION
Drainage
Nil
√
- Side / Toe drain
√
Gullies and catch pit
Bridge
- Damaged/Faded Handrail
√
Nil
Page 25 of 61
Rectified
C. Monthly Inspection Report (Traffic):
Month: September 2014
Chainage: 229+580 to 282+652
Description
Comment
Poor
Condition
Fair
Good
Remark
CLOSE INSPECTION
Traffic Operating Facilities
- Faded marking
Nil
√
- Damaged/Missing Delineator
Nil
√
THOROUGH INSPECTION
Traffic Condition
- Traffic flow
Smooth
- Stalled vehicle
Nil
- Accident Prone Area
Nil
√
Encroachment
Encroachment
- Damaged/Missing Highway
property
- Illegal Construction
Nil
279+200 LHS Metal Beam Crash Barrier
Damaged 60mts, 266+640 LHS Metal Beam
Crash Barrier Damaged 70mts, 259+800 RHS
Metal Beam Crash Barrier Damaged 48mts,
255+560 RHS Metal Beam Crash Barrier
Damaged 40mts, 275+200 TO 276+650 BHS
Hazard marker boards damaged, 233+860 TO
27+970 BHS Directional signs 6no damaged,
236+640 TO 250+510 RHS Guard posts 41nos
damaged, 231+800 TO 243+800 LHS Guard
posts 39nos damaged, 245+860 TO 255+410
LHS Guard posts 43nos damaged and
254+300 TO 276+080 RHS Guard posts 16nos
damaged.
Nil
Page 26 of 61
Attend and rectified
- Public Complaint
- Environmental watch
Nil
- Service road
-
- Bus bye
OK
√
√
Page 27 of 61
Annexure 2: Accident Report
Accident
No.
1
Date
29-09-2014
Time
02:10 AM
Month: September 2014
Location
259+800 RHS
( Near
Mondigutta)
FIR/M
LC No.
No. of Affected Persons
Minor
Major
0
0
Page 28 of 61
Cause/ Description of Accident
Fatal
1
Lorry tumbles into road side
Annexure 3: Lane Non Availability Report.
Chainge: 229+580 to 282+652
Sr.
Reason of the lane closure
Month: September 2014
Chainage affected
No.
Date & Time
affecting lane
availability
Total lane Exempted
non
lane nonavailability availability
(Kmhr)
From
1
Lorry tumbles into road side
259+800 RHS
To
From
To
29.09.2014
02:10 AM
29.09.2014
02:25 AM
Page 29 of 61
(Kmhr)
Nil
Net lane
nonavailabil
ity
Cumulative
lane nonavailability
for the month
(Kmhr)
(Kmhr)
Nil
Nil
Annexure 4: Emergency De-Commissioning Report
Month:September 2014
Sr.
No.
Description of
the emergency
incident
Reason of the
emergency
Chainage
affected
From
To
NIL
Date & Time
affecting lane
closure
From
To
Total lane
closure
(Kmhr)
Annexure 5: Emergency Service Locations Along The Project Highway
A. MajorHospitals& Ambulance Services
Sr. No.
Description
Contact No
1.
108 service
108
2.
244+175Toll Plaza LHS Ambulance-1
9490154971
3.
PriyaNurshing Home
08734-243199
4.
Govt. Hospital Nirmal
9059745569
5.
Govt. Hospital
08751-245388
B. Police stations
Sr. No.
Description
Contact No
1.
Soan
9440900648
2.
Nirmal rural
9440900640
3.
Naridigonda
9440900650
4.
Mamada
9440795026
C. Police Highway Patrol Units& Toll Plaza
Sr. No.
Description
1.
Highway Patrolling
2.
Toll Plaza Control Room
D. Crane and Towing Services
Contact No
9490154974
9490154976
Sr. No.
Contact No
1.
Description
251+300 knrcl base camp LHS Crane
9490700893
Annexure 6: User Complaint Report
Month: September 2014
Complaint
No.
Date
Name and
Contact Details
Of Complainant
Complaint
NIL
Page 32 of 61
Action Taken
Remarks
Annexure 7: Report on Abnormal Indivisible Load Routing
(Over Size and Over Weight)
Month: September 2014
Name & Address of the owner
Details of oversize/overweight vehicle
(Registration number, vehicle owner
details, size/weight, Origin &
Destination)
Action
taken
Sr.
Date & Time
1
05/09/2014
10:30 AM
Heavy Cargo
Movers(India)PVT Ltd.
Bhopal
Puller No.MP 04K 4521, Axle
No.HR55J 0343.
49 MT+48 MT = 97 MT
NHAI
Permitted
2
05/09/2014
10:45AM
Premier Transport. Ltd
Mumbai.
Puller No. HR 55M 6126, Axle
No.HR 55 P 4212,HR 55 P 4222.
79 MT+48.300 MT = 127.300 MT
NHAI
Permitted
3
09/09/2014
03:15PM
JSTC Logistics Pvt. Ltd
SEC-BAD
4
12/09/2014
10:30AM
TCI Fright Gurgon
HARYANA
5
12/09/2014
10:50AM
TCI Fright Gurgon
HARYANA
6
12/09/2014
11:30AM
Premier Transport(Ltd)
7
13/09/2014
03:30PM
8
Puller No. HR P 8466, Axle
No.HR 55 N 7730,HR 55 N 9291.
57 MT+90 MT = 147.300 MT
Puller No.MH 06 AQ 0078 AXLE
No.HR 55K 6112
44.800 MT+80 MT = 124.800 MT
NHAI
Permitted
NHAI
Permitted
Puller No.HR 55N 2157, Axle
No.HR 55P 1165.
42.800 MT+40 MT = 82.800 MT
NHAI
Permitted
Puller No. HR—55P 0822 Axle
No HR 55P 7802,HR 55P 5946.
57 MT+34.3 MT = 91.300MT
NHAI
Permitted
JSTC Logistics Pvt. Ltd
SEC-BAD
Puller No HR 55L 7391 Axle No.
HR 55G 2800.
49 MT+64.963 MT = 113.963 MT
NHAI
Permitted
18/09/2014
09:00AM
Upper India Carriers.
Chandigarh.
Puller No. PB 65F 9012, Axle No.
HR 55C 4863, HR 55Q 5334.
60 MT+68 MT = 128 MT
NHAI
Permitted
9
22/09/2014
06:30AM
Shree Shyam Trailor
Transport Pvt. Ltd Navi
Mumbai.
Puller No. MH 46H 1559, Axle
No. MH 55M 2259
49 MT+75 MT = 127 MT
NHAI
Permitted
10
23/09/2014
10:00AM
TCI Fright Gurgon
HARYANA
Puller No. MH 06AQ 0521, Axle
No. HR 55N 5894, HR 55P 2355.
65 MT+97 MT = 152 MT
NHAI
Permitted
11
24/09/2014
03:15PM
JSTC Logistics Pvt. Ltd
SEC-BAD
Puller No. AP 29TA 5500, Axle
No. HR 55N 2444, HR 55L 2011.
64 MT+60 MT = 124 MT
NHAI
Permitted
12
27/09/2014
06:30AM
Upper India Carriers.
Chandigarh.
Puller No. PB 65F 9011, Axle No.
HR 38L 5791, HR 55Q 5332.
60 MT+68 MT = 128 MT
NHAI
Permitted
Mumbai
Page 33 of 61
13
28/09/2014
08:15AM
Kataria Carriers.
Kanpur.
Puller No. NL 02L 3194. Axle No.
HR 38N 4165.
52 MT+78 MT = 130 MT
NHAI
Permitted
14
29/09/2014
04:45PM
Kataria Carriers.
Kanpur.
Puller No. NL 02L 3040, Axle No.
HR 38M 3055.
60.600 MT+91 MT = 151.600 MT
NHAI
Permitted
Page 34 of 61
Annexure 8: Monthly Compliance Report
Month: September 2014
Sl. No
Location &
Side
1
279+200 LHS
2
266+640 LHS
3
259+800 RHS
4
255+560 RHS
5
6
7
8
9
10
275+200 TO
276+650 BHS
233+860 TO
27+970 BHS
236+640 TO
250+510 RHS
231+800 TO
243+800 LHS
245+860 TO
255+410 LHS
254+300 TO
276+080 RHS
Description
Metal Beam Crash Barrier
Damaged 60mts.
Metal Beam Crash Barrier
Damaged 70mts.
Metal Beam Crash Barrier
Damaged 48mts.
Metal Beam Crash Barrier
Damaged 40mts.
Action Taken
Attend and rectified
Attend and rectified
Attend and rectified
Attend and rectified
Hazard marker boards damaged.
Attend and rectified
Directional signs 6no damaged.
Attend and rectified
Guard posts 41nos damaged
Attend and rectified
Guard posts 39nos damaged
Attend and rectified
Guard posts 43nos damaged
Attend and rectified
Guard posts 16nos damaged
Attend and rectified
Page 35 of 61
Electrical works repaired. & replaced with new
Month: September 2014
Sl.
No.
Chainage
Location
1
235+438
2
Nos.
Remarks
PUP
02
400 watts Bulbs replaced
243+500
Truck lay bye
04
400 watts Bulbs replaced
3
250+500
Bandham regadi
Junction
02
Power control replaced
4
252+250
Truck lay bye
05
400 watts Bulbs replaced
5
282+650
Kadtal Junction
02
Power Controllers replaced
6
240+880
PUP
02
400 watts Bulbs replaced
7
241+900
PUP
02
400 watts Bulbs replaced
Page 36 of 61
Annexure 9: Summery of Lab Tests Conducted
Page 37 of 61
Annexure 10: Traffic Safety Pamphlets for Road Users
Page 38 of 61
Annexure 11: HTMS & ETMS Checklist (Monthly & Quarterly)
1. Plaza Control Room Computers (Server, Workstations), Desk equipment. (Monthly)
2. ATCC Sensors & Loops. (Monthly)
3. Emergency Call Box. (Quarterly)
4. MET Sensors. (Monthly)
5. CCTV Camera.(Monthly)
6. Cleaning of AMG Outer & Inner Enclosure.(Quarterly)
7. Variable Message Board (VMS) (Quarterly)
Page 39 of 61
Annexure 12: Monthly Weather Report
Month: September 2014
Min
Max
Min
Max
M.M
Cum.
Rain Fall
(mm)
M.M
1-Sep-2014
24.70
32.00
25.70
88.00
52.50
52.50
2-Sep-2014
25.60
34.50
27.80
90.00
0.00
52.50
3-Sep-2014
27.00
35.00
28.50
91.00
17.00
69.50
4-Sep-2014
24.70
84.00
24.90
85.00
0.00
69.50
5-Sep-2014
26.00
80.00
29.90
90.00
0.00
69.50
6-Sep-2014
23.30
59.00
25.00
84.00
9.25
78.75
7-Sep-2014
22.00
96.00
26.30
96.00
74.50
153.25
8-Sep-2014
22.00
96.00
26.30
96.00
101.25
254.50
9-Sep-2014
21.70
93.00
22.70
94.00
0.00
254.50
10-Sep-2014
24.20
84.00
27.20
96.00
0.00
254.50
11-Sep-2014
27.90
67.00
28.30
96.00
0.00
254.50
12-Sep-2014
23.20
63.00
29.10
96.00
20.25
274.75
13-Sep-2014
23.20
86.00
25.80
83.00
0.00
274.75
14-Sep-2014
24.80
59.00
30.20
91.00
0.00
274.75
15-Sep-2014
24.80
55.00
27.00
83.00
0.00
274.75
16-Sep-2014
24.30
56.00
25.50
82.00
16.75
291.50
17-Sep-2014
24.50
57.00
26.20
80.00
0.00
291.50
18-Sep-2014
25.10
59.00
27.80
91.00
0.00
291.50
19-Sep-2014
25.50
51.00
32.90
92.00
0.00
291.50
20-Sep-2014
26.60
77.00
32.90
92.00
0.00
291.50
21-Sep-2014
31.00
63.00
31.90
64.00
0.00
291.50
22-Sep-2014
27.90
74.00
32.30
75.00
0.00
291.50
23-Sep-2014
26.90
77.00
32.70
79.00
0.00
291.50
24-Sep-2014
24.60
50.00
32.50
82.00
0.00
291.50
25-Sep-2014
23.80
39.00
27.20
73.00
0.00
291.50
26-Sep-2014
22.50
38.00
25.90
70.00
0.00
291.50
27-Sep-2014
22.20
35.00
24.60
65.00
0.00
291.50
28-Sep-2014
23.00
39.00
24.40
67.00
0.00
291.50
29-Sep-2014
22.70
39.00
23.80
70.00
0.00
291.50
30-Sep-2014
22.70
38.00
23.90
72.00
0.00
291.50
Date
Temperature° C
Humidity %
Page 40 of 61
RainFall
(mm)
Remarks
CCTV Camera
Month:September 2014
Frequency: Monthly
Camera Location
Checklist
April/Oct
May/Nov
1 # CCTV @
Boath “X” road Connectors, cables tightness
238+500 RHS Camera Position
3 # CCTV
@BandamRegadi
Junction 251+320
RHS
4 # CCTV
@Kadthal
Junction 282+460
RHS
July/Jan
Aug/Feb
Sep/March
Rectification to
damaged cable in
progress
Ok
Ok
15/09/14/ Vinesh
Cleaned
Cleaning
2 # CCTV @ Toll
Plaza 244+250
LHS
June/Dec
Fixture hardware & bolts
Date/Sign
Cleaning
Connectors, cables tightness
Camera Position
Fixture hardware & bolts
Date/Sign
Good
Position Ok
Ok
15/09/14/Vinesh
Cleaned
Cleaning
Good
Connectors, cables tightness
Camera Position
Fixture hardware & bolts
Date/Sign
Position Ok
Ok
16/09/14/Kesava
Cleaned
Cleaning
Rectification to
damaged cable in
progress
Connectors, cables tightness
Camera Position
Position Ok
Fixture hardware & bolts
16/09/14/Kesava
Rectification to
damaged cable in
progress
Ok
Date/Sign
Page 41 of 61
Plaza Control Room (Server work stations), Desk Equipments
Month: September 2014
Frequency: Monthly
Computer
Location
HTMS Server
ETMS Server
Checklist
April/Oct
May/Nov
June/Dec
July/Jan
Aug/Feb
Sep/March
Cleaning (Monitor,CPU)
Ok
Cleaning (Keyboard,Mouse)
Ok
Cable Tightness
Ok
Date/Sign
16/09/20147Vinesh
Cleaning (Monitor,CPU)
Ok
Cleaning (Keyboard,Mouse)
Ok
Cable Tightness
Ok
Date/Sign
16/09/2014/Kesava
Page 42 of 61
ATCC Sensors & Loops
Month: September 2014
Frequency: Monthly
Equipment
Toll Plaza (LHS)
Toll Plaza
(RHS)
Checklist
April/Oct
May/Nov
June/Dec
July/Jan
Aug/Feb
Sep/March
Axle detection by Treadle
Yes
Vehicle Presence detection by loop
Yes
Cables Connected tightly to logger
Cable splices covered with water proof
tape
Date/Sign
Yes
Axle detection by Treadle
Yes
Vehicle Presence detection by loop
Yes
Cables Connected tightly to logger
Cable splices covered with water proof
tape
Date/Sign
Yes
Yes
17-09-2014 Vinesh
Yes
17-09-2014 Kesava
Page 43 of 61
MET Sensors
Month: September 2014
Frequency: Monthly
Location
Checklist
April/Oct
May/Nov
Aug/Feb
Sep/Mar
Connectors,Cables
Tightness
Good
Position
Good
Ok
Fixture Hardware & Bolts.
At Toll Plaza
(Nagpur Side)
July/Jan
Cleaned
Cleaning
At Toll Plaza
(Hyderabad Side)
June/Dec
Date/Sign
15/09/14/Kesava
Cleaning
Cleaned
Connectors,Cables
Tightness
Good
Position
Good
Ok
Fixture Hardware & Bolts.
15/09/14/Vinesh
Date/Sign
Page 44 of 61
Annexure 13: TRAFFIC REPORT
Plaza Name: Rollmamada Toll Plaza
Method of
Payment
Car/jeep/van
Month: September 2014
LCV
Bus & Truck
MAV
OSV
3 Axle
Others
TOTAL
DP Return
13,704
1,337
1,298
74
0
574
0
16,987
Cash
9,334
7,873
10,851
14,777
24
31,010
0
73,869
Monthly Pass
0
0
0
0
0
0
0
0
Local Non
comm.
1,306
0
0
0
0
0
0
1,306
1,992
52
43
8
0
55
0
2,150
16
0
0
0
0
0
0
16
4,772
1,399
8,748
322
0
1,122
0
16,363
31,124
10,661
20,940
15,181
24
32,761
0
1,10,691
Exemptions
Violations
Local
Discount
TOTAL
Page 45 of 61
Annexure 14: ESCROW ACCOUNT
Name of the Bank
:
ICICI Bank
Branch
:
No.514, Road no.12, Banjara Hills, Hyderabad
IFSC Code
:
ICIC0000382
:
M/s. PATEL-KNR HEAVY INFRASTRUCTURES
Name of the Account
PVT.LTD.
Bank Account No.
:
038205000910
Type of Account
:
ESCROW
MICR
:
500229020
Note: Escrow account details separately submitted
Page 46 of 61
Annexure 15: Abstract of Daily Activity Reports
Sl.No
Chainage
From
01.09.2014
02.09.2014
03.09.2014
04.09.2014
05.09.2014
06.09.2014
07.09.2014
Side
Type of Work
To
273+800
274+500
LHS
263+150
264+085
LHS
Shoulder, Slope weeds &
Vegetation cleaning done.
Service road cleaning done.
242+600
242+640
BHS
Damaged crash barrier rectified
231+730
231+760
BHS
Bus bye cleaning done.
272+200
273+000
RHS
Shoulder, Slope weeds &
Vegetation cleaning done.
271+740
272+180
LHS
Service road cleaning done.
232+900
233+000
BHS
Bus bye cleaning done.
255+560
255+600
RHS
Damaged crash barrier rectified
231+200
231+510
LHS
274+500
275+000
LHS
276+770
276+960
LHS
Drain cleaning done.
Shoulder, Slope weeds &
Vegetation cleaning done.
Service road cleaning done.
256+430
256+470
BHS
Damaged crash barrier rectified
233+640
233+680
BHS
Bus bye cleaning done.
231+200
231+510
RHS
Drain cleaning done.
273+000
273+800
RHS
Shoulder, Slope weeds &
Vegetation cleaning done.
276+770
276+970
RHS
Service road cleaning done.
235+350
235+380
BHS
Bus bye cleaning done.
232+200
232+500
LHS
Drain cleaning done.
275+000
275+600
LHS
Shoulder, Slope weeds &
Vegetation cleaning done.
277+610
278+237
RHS
Service road cleaning done.
232+300
232+780
RHS
Drain cleaning done.
273+800
274+500
RHS
Shoulder, Slope weeds &
Vegetation cleaning done.
271+500
273+249
BHS
Culverts cleaning done
233+740
234+665
LHS
274+500
275+200
RHS
Drain cleaning done.
Shoulder, Slope weeds &
Vegetation cleaning done.
Page 47 of 61
Remarks
08.09.2014
09.09.2014
10.09.2014
11.09.2014
12.09.2014
13.09.2014
14.09.2014
277+610
278+237
LHS
Service road cleaning done.
238+300
238+300
BHS
Bus bye cleaning done.
276+200
277+000
LHS
Shoulder, Slope weeds &
Vegetation cleaning done.
278+262
278+580
RHS
Service road cleaning done.
233+860
247+970
BHS
Damaged sign board rectified
(6 No’s)
239+000
239+410
BHS
Bus bye cleaning done.
275+200
276+000
RHS
278+262
278+580
RHS
Shoulder, Slope weeds &
Vegetation cleaning done.
Service road cleaning done.
235+440
236+485
LHS
Drain cleaning done.
242+200
242+200
BHS
Bus bye cleaning done.
277+000
277+600
LHS
Shoulder, Slope weeds &
Vegetation cleaning done.
281+930
282+230
LHS
Service road cleaning done.
245+720
245+760
BHS
Bus bye cleaning done.
235+475
236+405
RHS
Drain cleaning done.
276+000
276+800
RHS
Shoulder, Slope weeds &
Vegetation cleaning done.
281+930
282+230
LHS
Service road cleaning done.
239+160
239+365
RHS
277+600
278+200
LHS
273+446
273+659
BHS
Drain cleaning done.
Shoulder, Slope weeds &
Vegetation cleaning done.
Culverts cleaning done
239+170
239+410
RHS
Drain cleaning done.
229+811
238+569
BHS
Minor bridge cleaning done
276+800
277+500
RHS
Shoulder, Slope weeds &
Vegetation cleaning done.
273+859
274+041
BHS
Culverts cleaning done
241+500
242+150
RHS
277+500
278+200
LHS
231+020
231+380
LHS
Drain cleaning done.
Shoulder, Slope weeds &
Vegetation cleaning done.
Service road cleaning done.
248+680
248+640
BHS
Bus bye cleaning done.
Page 48 of 61
15.09.2014
16.09.2014
17.09.2014
18.09.2014
19.09.2014
20.09.2014
21. 03.2014
278+200
279+000
RHS
Shoulder, Slope weeds &
Vegetation cleaning done.
231+130
231+380
RHS
Service road cleaning done.
241+540
242+275
LHS
Drain cleaning done.
252+810
252+810
BHS
278+200
279+000
LHS
Bus bye cleaning done.
Shoulder, Slope weeds &
Vegetation cleaning done.
231+380
231+650
LHS
Service road cleaning done.
255+000
255+620
BHS
Bus bye cleaning done.
242+386
242+743
RHS
279+000
279+900
RHS
231+380
231+650
RHS
Drain cleaning done.
Shoulder, Slope weeds &
Vegetation cleaning done.
Service road cleaning done.
258+990
258+990
BHS
Bus bye cleaning done.
242+468
242+824
LHS
279+000
279+800
LHS
232+160
232+620
LHS
Drain cleaning done.
Shoulder, Slope weeds &
Vegetation cleaning done.
Service road cleaning done.
274+309
274+469
BHS
269+700
272+550
BHS
243+920
244+440
LHS
279+900
280+600
RHS
232+150
232+730
RHS
275+200
276+650
BHS
252+188
252+544
LHS
279+800
280+500
LHS
Shoulder, Slope weeds &
Vegetation cleaning done.
274+659
274+899
BHS
Culverts cleaning done
252+256
252+613
RHS
Drain cleaning done.
244+970
256+148
BHS
Minor bridge cleaning done
280+600
281+200
RHS
Shoulder, Slope weeds &
Vegetation cleaning done.
237+980
238+410
LHS
261+280
261+390
BHS
Culverts cleaning done
Damaged Hazard marker board
replaced (4 No’s)
Drain cleaning done.
Shoulder, Slope weeds &
Vegetation cleaning done.
Service road cleaning done.
Damaged Hazard marker board
replaced (5 No’s)
Drain cleaning done.
Service road cleaning done.
Bus bye cleaning done.
Page 49 of 61
22.09.2014
23.09.2014
24.09.2014
25.09.2014
26.09.2014
27.09.2014
28.09.2014
280+500
281+200
LHS
Shoulder, Slope weeds &
Vegetation cleaning done.
237+920
238+420
RHS
Service road cleaning done.
236+640
250+510
RHS
Damaged Guard post replaced.
263+930
264+160
BHS
Bus bye cleaning done.
281+200
282+000
RHS
Shoulder, Slope weeds &
Vegetation cleaning done.
239+170
239+390
LHS
Service road cleaning done.
263+130
264+080
LHS
Drain cleaning done.
231+800
243+080
LHS
Damaged Guard post replaced.
265+600
265+600
BHS
281+200
282+000
LHS
239+050
239+470
RHS
Bus bye cleaning done.
Shoulder, Slope weeds &
Vegetation cleaning done.
Service road cleaning done.
245+860
255+410
LHS
Damaged Guard post replaced.
275+159
275+499
BHS
Culverts cleaning done
265+990
266+558
LHS
282+000
282+600
RHS
Drain cleaning done.
Shoulder, Slope weeds &
Vegetation cleaning done.
240+700
241+040
LHS
Service road cleaning done.
254+300
276+084
RHS
Damaged Guard post replaced.
266+080
266+576
RHS
Drain cleaning done.
276+009
276+189
BHS
282+000
282+600
LHS
240+740
241+040
RHS
Culverts cleaning done
Shoulder, Slope weeds &
Vegetation cleaning done.
Service road cleaning done.
257+720
264+290
LHS
Damaged Guard post replaced.
266+620
267+400
RHS
Drain cleaning done.
241+500
242+260
LHS
Service road cleaning done.
256+598
266+730
BHS
Minor bridge cleaning done
261+930
278+870
RHS
Damaged Guard post replaced.
266+620
267+400
RHS
Drain cleaning done
229+500
230+200
RHS
Shoulder, Slope weeds &
Vegetation cleaning done.
Page 50 of 61
41 No’s
39 No’s
43 No’s
16 No’s
55 No’s
19 No’s
29.09.2014
30.09.2014
Service road cleaning done.
Drain cleaning done
241+500
24+260
RHS
276+658
276+860
RHS
271+720
273+500
BHS
229+500
230+200
LHS
263+150
264+085
LHS
259+800
259+860
RHS
252+640
260+560
RHS
277+565
277+565
BHS
230+200
231+000
RHS
271+740
272+180
LHS
Bus bye cleaning done.
Shoulder, Slope weeds &
Vegetation cleaning done.
Service road cleaning done.
Damaged crash barrier rectified
Damaged Guard post replaced.
Bus bye cleaning done.
Shoulder, Slope weeds &
Vegetation cleaning done.
Service road cleaning done.
279+640
279+710
RHS
Damaged crash barrier rectified
Page 51 of 61
24 No’s
Annexure 16: SNAPSHOTS
Maintain the Median (Median Grass cutting)
Maintain the Median (Median Grass cutting)
Page 52 of 61
Shoulder Cleaning
Shoulder Cleaning
Page 53 of 61
Road Cleaning
Road Cleaning
Page 54 of 61
Median Weeds & Vegetations Cleaning
Median Weeds & Vegetations Cleaning
Page 55 of 61
Avenue Plantation side buses trimming
Avenue Plantation side buses trimming
Page 56 of 61
Bridge’s Cleaning
Bridge’s Cleaning
Page 57 of 61
Median Plantation water Chambering
Median Plantation water Chambering
Page 58 of 61
Damaged Guard posts rectified
Damaged Metal beam crash barrier rectified
Page 59 of 61
Damaged Sign Board rectified
Damaged Power controllers replaced
Page 60 of 61