M/s. HYDERABAD SAI MAATARINI TOLLWAYS LIMITED, Name of Project: Four Laning of Panikoili - Rimuli Section of NH215 from Km 0+000 – 163+000 (Design Length 166+173 Kms) in the State of Orissa under NHDP Phase-III as BOT (Toll) Basis on DBFOT pattern. MONTHLY PROGRESS REPORT for AUGUST-2014 CLIENT NATIONAL HIGHWAYS AUTHORITY OF INDIA (MINISTRY OF SHIPPING, ROAD TRANSPORT & HIGHWAYS) (Government of India) Independent Engineer Project Management Consultant SAI CONSULTING ENGINEERS PVT. LTD, SHELADIA ASSOCIATES INC., USA, Ahmedabad Hyderabad EPC Contractor M/s. GAYATRI PROJECTS, LTD., Hyderabad SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 Table of Contents 1. PROJECT LOCATION MAP ................................................................................................................................ 3 2. SCOPE OF THE PROJECT ................................................................................................................................... 4 3. PROCUREMENT OF THE SITE IN TERMS OF LENGTH OF PROJECT HIGHWAY (KM).................. 6 4. PRECONSTRUCTION ACTIVITIES ..................................................................................................................... 19 5. STATUS OF DESIGNS & DRAWINGS ................................................................................................................ 21 6. PROGRESS ..................................................................................................................................................... 22 6.1. 6.2. 7. PHYSICAL PROGRESS ..........................................................................................................................................22 FINANCIAL PROGRESS ........................................................................................................................................22 STRIP CHART OF WORK PROGRESS ................................................................................................................ 24 7.1. 7.2. 7.3. 7.4. 7.5. 7.6. 7.7. PROGRESS OF MAJOR BRIDGES ............................................................................................................................48 PROGRESS OF MINOR BRIDGES ............................................................................................................................48 PROGRESS OF ROBS ..........................................................................................................................................50 PROGRESS OF FLYOVER.......................................................................................................................................50 PROGRESS OF VEHICULAR UNDER PASSES (VUPS): ..................................................................................................51 PROGRESS OF PEDESTRIAN UNDER PASSES (PUPS):.................................................................................................51 PROGRESS OF CULVERTS (PIPE/BOX/SLAB): ...........................................................................................................52 8. CONSTRUCTION CONSTRAINTS: .................................................................................................................... 56 9. CHANGE OF SCOPE OF WORK ........................................................................................................................ 58 10. CLAIMS: ..................................................................................................................................................... 58 11. DISPUTES................................................................................................................................................... 59 12. NON CONFORMING PRODUCT NOTIFICATIONS (NCPNS). .......................................................................... 60 13. CORRESPONDENCE .................................................................................................................................... 62 14. ENVIRONMENTAL REGULATIONS & CLEARANCES: .................................................................................... 65 15. STATEMENT SHOWING ROAD ACCIDENT CASES FOR THE MONTH: ........................................................... 67 16. EVICTION OF ENCROACHMENTS:............................................................................................................... 68 17. APPENDIX - CONCESSIONAIRE STAFF ......................................................................................................... 69 18. APPENDIX 2 - SUMMARY OF TEST RESULTS ............................................................................................... 74 19. APPENDIX 3 - LIST OF PLANT AND EQUIPMENTS ....................................................................................... 86 20. APPENDIX 4 - LIST OF LAB EQUIPMENT & CALIBRATION STATUS............................................................... 89 21. APPENDIX 5 - CALIBRATION STATUS OF PLANTS ....................................................................................... 95 22. APPENDIX 6 - WEATHER REPORT ............................................................................................................... 96 23. APPENDIX 7 – PHOTOGRAPHS ................................................................................................................... 97 24. ANNEXURE A – DISBURSEMENT OF COMPENSATION .............................................................................. 103 M/s. SAI MAATARINI TOLLWAYS LIMITED Page 2 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 1. Project Location Map The Project Site of the Four-Lane divided Project Highway comprises the section of National Highway No 215 commencing from Km 0.000 to Km 163.000 i.e. Panikoili – Rimuli section in the State of Odisha. The present carriageway of the Project Highway is an intermediate lane/twolane/single carriageway. PROJECT ROUTE M/s. SAI MAATARINI TOLLWAYS LIMITED Page 3 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 2. Scope of the Project S.NO. 1 2 3 4 DESCRIPTION 5 6 7 8 i) ii) iii) iv) iv) 9 a) b) c) d) e) f) g) Project Design Stretch Project Cost (INR) Construction Period Concession Period : : : : Appointed Date Financial Close Scheduled Date of Completion Details of Project Highway Carriageway Length Bypasses Length Realignment Length Sub Total Service/Slip Roads Built-up Area Details of Project Structures Flyovers / Elevated Structures ROBs Major Bridges RUBs Minor Bridges PUPs/Cattle Crossings VUPs : : : : : : : : : : : : : : : : : : M/s. SAI MAATARINI TOLLWAYS LIMITED REMARKS Km 0+000 to Km 166+200 (Design Length: 166.173 KM) 1,410 Cr. VGF Rs.548.49 Cr. 910 Days 24 Years including Construction Period 02/05/2013 04/09/2013 29/10/2015 Existing 163.000 Km 163.000 Km Existing 2 Nos 5 Nos 1 No 32 Nos - Proposed 127.807 Km 32.800 Km 5.566 Km 166.173 Km 42.336 Km 5.400 Km Proposed 1 No 2 Nos 6 Nos 30 Nos 21 Nos 15 Nos Page 4 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 h) i) j) k) l) m) 10 i) ii) iii) iv) v) vi) Animal Underpasses Elephant Underpasses Reptile Underpasses Slab Culverts Box Culverts Pipe Culverts Sub Total Project Facilities / Miscellaneous Grade Intersections Grade Separated Intersections Bus Bays Truck Lay Bays Toll Plazas Wayside Amenities Sub Total M/s. SAI MAATARINI TOLLWAYS LIMITED : : : : : : : : : : : : : : 202 Nos 4 Nos 48 Nos 294 Nos 6 Nos 2 Nos 50 Nos min. 04 Nos 256 Nos 38 Nos 431 Nos 12 Nos 1 No 43 Nos 4 Nos 3 Nos 2 Nos 65 Nos Page 5 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 3. Procurement of the Site in terms of Length of Project Highway (Km). 3.1 Fragile Working Fronts of Land Available impeding mobilization of Manpower & Machinery: Continuous Stretch Land Available Length <0.500 >0.5 to <1 >1 to <2 >2 to <3 >3 to < 4 >4 to <5 >5 to <6 >6 to <7 >7 to <8 >8 to <9 >9 to <10 >10 Total M/s. SAI MAATARINI TOLLWAYS LIMITED 17.742 14.253 27.757 12.965 20.38 0.000 0.000 0.000 0.000 0.000 0.000 0.000 93.097 Minor Hindrance Length 6.944 4.720 1.141 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 12.805 Full Hindrance Length 3.21 6.085 10.930 8.95 3.18 0.000 0.000 0.000 0.000 0.000 0.000 0.000 32.355 Reserve Forest Length 5.091 3.610 19.225 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 27.926 Total 32.987 28.668 59.053 21.915 23.560 0.000 0.000 0.000 0.000 0.000 0.000 0.000 166.183 Page 6 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 3.2 Fragile Working Fronts of Land Available impeding mobilization of Manpower & Machinery: Bar Chart Land Available Length Minor Hindrance Length Full Hindrance Length Reserve Forest Length 30.000 25.000 20.000 15.000 10.000 5.000 0.000 Stretch (kKM) <0.500 >0.5 to <1 >1 to <2 >2 to <3 >3 to < 4 >4 to <5 >5 to <6 >6 to <7 >7 to <8 >8 to <9 >9 to <10 >10 1. Continuous stretch of land to be available in possession with Concessionaire for efficient mobilization is at least 10 Kms. 2. Continuous stretch of land to be available in possession with Concessionaire for general mobilization is at least 5 Kms. 3. Any length of land in bits less than the above parameters if available in possession with Concessionaire creates problem for mobilization & efficient execution. The execution in these types of bits shall cause a serious impediment / hindrance to Concessionaire M/s. SAI MAATARINI TOLLWAYS LIMITED Page 7 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 3.3. Chainage wise Land Stretches Available: Chainage From To code Length Land Status 1 2 Alatiri 00+000 00+120 00+120 00+140 GA YA A A 0.12 0.02 G Y Available Structure under Arbitration case 3 Alatiri, Patharapada, M.D Jamalpur, Ouapada, Dhanpur, Aliya, 00+140 03+350 GE E 3.21 G Available 03+350 03+360 04+200 04+230 05+470 05+500 05+670 05+920 06+340 06+440 06+700 06+820 03+360 04+200 04+230 05+470 05+500 05+670 05+920 06+340 06+440 06+700 06+820 06+880 YA GB YA GC YA GA YA GA YA GA GA YA A B A C A A A A A A A A 0.01 0.84 0.03 1.24 0.03 0.17 0.25 0.42 0.10 0.26 0.12 0.06 Y G Y G Y G Y G Y G G Y Temple Available Diary Form Available Compound wall Available Land under 3A notification & Temple Available Structure under Arbitration case Available Available Maruti Show room 06+880 09+490 GD D 2.61 G Available 09+490 09+820 09+820 10+300 YA GA A A 0.33 0.48 Y G 10+300 10+440 YA A 0.14 Y Land under 3A notification & Temple Available Land acquisition Problem due to non acceptance of compensation by land owner (Internal Problem) Available Land acquisition Problem due to non acceptance of compensation by land owner (Internal Problem) Available Land acquisition Problem due to non acceptance of compensation by land owner (Internal Problem) Available 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 JAJPUR BY-PASS Village Name 19 Aliya Aliya, Ghikoili, Benapur Benapur Benapur, Talugaon Benapur, Talugaon Benapur, Talugaon Benapur, Talugaon Benapur, Talugaon Benapur, Talugaon Sanapatuli, Badapatuli, Tentulikhunta Tentulikhunta, Dandakiri Dandakiri 20 Dandakiri, Baladia 10+440 10+580 GA A 0.14 G 21 Baladia, Chandama, Santarapur 10+580 10+673 YA A 0.09 Y 10+673 10+790 GA A 0.12 G 10+790 11+100 YA A 0.31 Y 11+100 11+400 GA A 0.30 G 22 23 24 Chandama, Santarapur M/s. SAI MAATARINI TOLLWAYS LIMITED Land (Hect) GOVT PVT FOREST TOTAL Length 06.45 KM. Sl No. Page 8 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 Sl No. Village Name Chainage From To code Length Land Status 25 11+400 11+695 YA A 0.30 Y 26 27 28 11+695 12+370 12+950 12+370 12+950 13+150 GB YB GA B B A 0.68 0.58 0.20 G Y G Land acquisition Problem due to non acceptance of compensation by land owner (Internal Problem), Burial ground & Pvt Pond Available Alignment Problem Available 13+150 14+380 GC C 1.23 G Available 14+380 14+490 14+490 15+620 YA GC A C 0.11 1.13 Y G 15+620 15+640 YA A 0.02 Y Land under 3A notification Available Land acquisition Problem due to non acceptance of compensation by land owner (Internal Problem) 15+640 15+930 GA A 0.29 G Available 15+930 16+080 GA A 0.15 G School building 16+080 19+200 GE E 3.12 G Available 19+200 20+800 FC C 1.60 F Ragadi Reserve Forest 20+800 22+800 GC C 2.00 G Available 22+800 23+000 23+150 23+250 23+350 23+400 24+010 24+680 24+730 23+000 23+150 23+250 23+350 23+400 24+010 24+680 24+730 24+770 YA GA YA GA YA GB YB GA YA A A A A A B B A A 0.20 0.15 0.10 0.10 0.05 0.61 0.67 0.05 0.04 Y G Y G Y G Y G Y Govt building (Forest dept), School Available Pvt building Available Temple Available Shops, School, P.S, Bank, Market Area Available Structure under Arbitration case 30 31 Kuanarda, Nayagarh, Naguan Nayagarh, Naguan Naguan, Itapur, Talagarh 32 Talagarh 29 33 34 35 11 12 13 14 15 16 17 18 19 20 21 Talagarh, Uparagarh, Mangarajpur Talagarh, Uparagarh, Mangarajpur Talagarh, Uparagarh, Mangarajpur, Manjuri, Ragadi Ragadi Ragadi, Korabandi, Kadama, Andhari Andhari Andhari, Jarda Jarda M/s. SAI MAATARINI TOLLWAYS LIMITED Land (Hect) GOVT PVT FOREST TOTAL 4.80 Page 9 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 Sl No. 22 23 24 25 26 Village Name Ramachandrapur Chainage code Length Land Status From To 24+770 24+930 25+250 26+100 26+200 24+930 25+250 26+100 26+200 26+620 GA YA GB YA GA A A B A A 0.16 0.32 0.85 0.10 0.42 G Y G Y G Available Market, BSNL building, Hospital Available Encroachments, Shops, Houses Available 27 Ramachandrapur, Badapadana, Padanpur, Suanpada 26+620 27+150 YB B 0.53 Y Encroachments, Houses 28 29 30 Suanpada 27+150 27+300 27+380 27+300 27+380 27+600 GA YA GA A A A 0.15 0.08 0.22 G Y G Available Big Pond Available 31 Suanpada, Nuagaon 27+600 27+960 YA A 0.36 Y Land acquisition Problem due to non acceptance of compensation by land owner (Internal Problem) 32 27+960 28+240 GA A 0.28 G 33 28+240 28+350 YA A 0.11 Y 28+350 28+480 GA A 0.13 G 28+480 28+580 YA A 0.10 Y 28+580 28+830 29+000 28+830 29+000 29+250 GA YA GA A A A 0.25 0.17 0.25 G Y G 29+250 29+290 YA A 0.04 Y 29+290 29+500 30+200 30+800 29+500 30+200 30+800 30+940 GA YB GB YA A B B A 0.21 0.70 0.60 0.14 G Y G Y 34 Nuagaon 35 36 37 38 39 40 41 42 43 Nuagaon, Gointhagodi Gointhagodi Gointhagodi, Khalana Khalana Khalana, agarda, Sainkula Khalana, agarda, Sainkula Sainkula M/s. SAI MAATARINI TOLLWAYS LIMITED Land (Hect) GOVT PVT FOREST TOTAL Available Land acquisition Problem due to non acceptance of compensation by land owner (Internal Problem), GP building Available Land acquisition Problem due to non acceptance of compensation by land owner (Internal Problem) Available Houses Available Land acquisition Problem due to non acceptance of compensation by land owner (Internal Problem) Available Sainkula market, PS Available Land under 3A notification Page 10 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 ANANDAPUR BYPASS RAG 44 45 Chainage code Length Land Status From To 30+940 31+280 31+280 31+400 GA YA A A 0.34 0.12 G Y Available Temple, Market, Houses 46 Sainkula, Machala,Rudranarayanapur, Bamphidi 31+400 33+100 GC C 1.70 G Available 47 Rudranarayanapur 33+100 33+160 YA A 0.06 Y Land acquisition Problem due to non acceptance of compensation by land owner (Internal Problem) 48 Rudranarayanapur, Bamphidi, Hasanpur 33+160 33+430 GA A 0.27 G Available 49 Hasanpur 33+430 33+670 YA A 0.24 Y 50 Hasanpur 33+670 34+050 GA A 0.38 G Land acquisition Problem due to non acceptance of compensation by land owner (Internal Problem) Available 51 Hasanpur, Salapada, Belabahali, Barigaon 34+050 37+000 GD D 2.95 G Realignment & Major Bridge Salapada Salapada, Sudusudia, Janra Janra Khaparakhai Ghasipura 37+000 37+120 38+120 38+400 38+600 38+800 39+800 39+900 40+330 40+650 37+120 38+120 38+400 38+600 38+800 39+800 39+900 40+330 40+650 41+900 GA GB GA YA GA FB GA GA GA GC A B A A A B A A A C 0.12 1.00 0.28 0.20 0.20 1.00 0.10 0.43 0.32 1.25 G G G Y G F G G G G Available Available Available Govt Structure Available Salapada Reserve Forest Available Available Available Available 62 Kainpura 41+900 42+800 GB B 0.90 G Available 63 Sailong 42+800 43+400 GB B 0.60 G Available 64 Sailong 65 Morabali 43+400 44+000 44+100 44+000 44+100 44+480 GB YA GA B A A 0.60 0.10 0.38 G Y G Available Shops, Market Complex & Junctions Available 52 53 54 55 56 57 58 59 60 61 Barigaon Salapada M/s. SAI MAATARINI TOLLWAYS LIMITED Land (Hect) GOVT PVT 3.788 7.444 FOREST TOTAL Length 02.95 KM. Village Name 11.232 3.000 Length 03.50 KM. Sl No. Page 11 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 66 67 68 69 70 71 72 73 74 75 Indupura Gohira Talagaon Biragobindapur Bhalukuma Dhakota Amaranga Bandha Nahaguna Kanto 76 Kolimati 77 Kamonda 78 GHATGAON BYPASS Village Name Darkhola 79 80 Melana 81 Balijodi 82 Balijodi 83 Uperdiha 84 85 86 Kusunpur Kusunpur Golabandha 87 Bataharichandanpur 88 Sanamasinabila Chainage From To 44+480 45+100 46+400 47+580 50+700 52+800 53+400 55+000 55+650 55+700 57+700 58+500 59+000 60+250 62+060 64+900 66+800 69+150 45+100 46+400 47+580 50+700 52+800 53+400 55+000 55+650 55+700 57+700 58+500 59+000 60+250 62+060 64+900 66+800 69+150 69+300 69+300 70+500 code Length GB GC GC GE GD GB GC RB GA RC RB RA RC FC GD FC RD GA B C C E D B C B A C B A C C D C D A 0.62 1.30 1.18 3.12 2.10 0.60 1.60 0.65 0.05 2.00 0.80 0.50 1.25 1.81 2.84 1.90 2.35 0.15 70+500 FC C 74+400 GE E 74+400 74+900 FA 74+900 76+520 76+520 Land Status G G G G G G G R G R R R R F G F R G Available Available Available Available Available Available Available Compensation is in process Available Compensation is in process Compensation is in process Compensation is in process Compensation is in process Atai Reserve Forest Available Atai Reserve Forest Compensation is in process Available 1.20 F Atai Reserve Forest 3.90 G Available A 0.50 F Atai Reserve Forest FC C 1.62 F Atai Reserve Forest 78+400 RC C 1.88 R Compensation is in process 78+400 79+000 79+400 81+000 82+980 83+600 79+000 79+400 81+000 82+980 83+600 84+700 RB RA RC RC RB RC B A C C B C 0.60 0.40 1.60 1.98 0.62 1.10 R R R R R R Compensation is in process Compensation is in process Compensation is in process Compensation is in process Compensation is in process Compensation is in process 84+700 86+400 FC C 1.70 F Masinabila Reserve Forest M/s. SAI MAATARINI TOLLWAYS LIMITED Land (Hect) GOVT PVT FOREST TOTAL 1.947 1.129 - 3.076 9.814 5.354 3.448 1.574 - 13.262 6.928 5.430 19.603 5.700 - 2.323 21.926 1.800 5.610 12.040 8.681 - 20.721 3.634 4.180 - 7.815 7.883 13.254 2.202 2.214 - 10.085 15.467 Length 04.60 KM. Sl No. 5.100 Page 12 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 89 90 91 92 93 94 95 96 Sanabarabeda Tikira Nangalkanti Dhenkikote Khantaghar KhajuriJuani Katrabeda Chikinia 97 Pipilia 98 Bankapatuli 99 Gopalapur 100 Gopalapur, Badaposi 101 Keonjhar By-pass Village Name 102 103 104 105 106 107 108 109 110 111 Badaposi Badaposi Jamunalia Tolankbahal Tulashichaura, Sirispal Chainage From To 86+400 88+380 89+500 89+900 90+500 92+600 93+800 96+100 98+300 101+480 101+980 102+700 88+380 89+500 89+900 90+500 92+600 93+800 96+100 98+300 101+480 101+980 102+700 103+200 103+200 103+800 107+580 108+180 code Length GC RC GA RB RD GC RD RD RE RA RB GA C C A B D C D D E A B A 1.98 1.12 0.40 0.60 2.10 1.20 2.30 2.20 3.18 0.50 0.72 0.50 103+800 FB B 107+580 108+180 109+200 GE GB GC E B C 109+200 110+050 FB B 110+050 111+430 GC 111+430 112+900 FC 112+900 113+950 113+950 114+080 114+194 114+440 114+615 116+615 116+640 116+680 116+850 117+100 114+080 114+194 114+440 114+615 116+615 116+640 116+680 116+850 117+100 117+400 M/s. SAI MAATARINI TOLLWAYS LIMITED Land Status G R G R R G R R R R R G Available Compensation is in process Available Compensation is in process Compensation is in process Available Compensation is in process Compensation is in process Compensation is in process Compensation is in process Compensation is in process Available 0.60 F Pipila Reserve Forest 3.78 0.60 1.02 G G G Available Available Available 0.85 F Naranapur Reserve Forest C 1.38 G Available C 1.47 F Naranapur Reserve Forest FC C 1.05 F Naranapur Reserve Forest GA FA GA FA FC GA RA GA RA GA A A A A C A A A A A 0.130 0.114 0.246 0.175 2.000 0.025 0.040 0.170 0.250 0.300 G F G F F G R G R G Available Sabik Jungle Available Sabik Jungle Village Forest Available Compensation is in process Available Compensation is in process Available Land (Hect) GOVT PVT 6.682 6.058 2.493 1.566 6.246 11.934 5.994 10.858 11.344 16.317 4.464 2.177 1.704 3.298 2.695 4.945 18.102 3.577 FOREST - - TOTAL 9.174 7.624 10.710 14.112 7.697 14.156 14.039 21.263 21.679 0.900 2.550 7.560 Length 15.65 KM Sl No. Page 13 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 Village Name Sirispal Sidhmath Nizgarh Nizgarh Maligaon Gopinathpur Nuagaon Nuagaon Dhurpada Dhurpada Raisuan Raisuan & Gopinathpur Chainage From To 117+400 117+710 120+960 121+150 121+380 121+400 121+750 121+821 123+500 124+100 124+300 125+075 125+100 127+080 127+100 127+300 128+840 128+860 129+000 129+020 129+420 129+460 129+650 129+670 129+900 130+340 130+640 131+400 131+420 132+000 132+200 117+710 120+960 121+150 121+380 121+400 121+750 121+821 123+500 124+100 124+300 125+075 125+100 127+080 127+100 127+300 128+840 128+860 129+000 129+020 129+420 129+460 129+650 129+670 129+900 130+340 130+640 131+400 131+420 132+000 132+200 132+260 M/s. SAI MAATARINI TOLLWAYS LIMITED code FA GE FA GA FA GA FA GC FB YA GB YA GC YA GA GC FA GA FA GA RA GA YA RA GA GA YB YA GB FA YA Length A E A A A A A C B A B A C A A C A A A A A A A A A A B A B A A 0.310 3.250 0.190 0.230 0.020 0.350 0.071 1.679 0.600 0.200 0.775 0.025 1.980 0.020 0.200 1.540 0.020 0.140 0.020 0.400 0.040 0.190 0.020 0.230 0.440 0.300 0.760 0.020 0.580 0.200 0.060 Land Status F G F G F G F G F Y G Y G Y G G F G F G R G Y R G G Y Y G F Y Land (Hect) GOVT PVT FOREST TOTAL Village Forest Available Village Forest Available Village Forest Available Sabik Jungle Available Village Forest King Fort wall Available Muslim Samadhi Available Land Acquation (3A & 3D Missing) Available Available Sabik Jungle Available Sabik Jungle Available Compensation is in process Available Structure Compensation is in process Available Available Electrical & RWSS Pipe Line Land Acquation (3A & 3D Missing) Available Sabik Jungle Land Acquation (3A & 3D Missing) 1.350KM RAG Sl No. Page 14 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 Village Name Silisuan Banajodi Banajodi Banajodi, Padmapur Padmapur, Putulia Putulia Keshpank Chainage From To 132+260 132+277 132+300 132+337 132+369 132+515 132+565 132+600 133+420 133+450 133+505 133+580 134+010 134+180 134+475 134+575 134+675 134+890 134+910 134+970 134+980 135+249 135+450 136+010 136+600 136+900 136+929 137+300 137+343 137+400 137+600 137+920 132+277 132+300 132+337 132+369 132+515 132+565 132+600 133+420 133+450 133+505 133+580 134+010 134+180 134+475 134+575 134+675 134+890 134+910 134+970 134+980 135+249 135+450 136+010 136+600 136+900 136+929 137+300 137+343 137+400 137+600 137+920 138+420 M/s. SAI MAATARINI TOLLWAYS LIMITED code FA YA FA YA FA GA FA GB YA GA FA GA FA GA FA GA FA GA FA GA FA GA FB YB GA FA GA FA GA GA GA GA Length A A A A A A A B A A A A A A A A A A A A A A B B A A A A A A A A 0.017 0.023 0.037 0.032 0.146 0.050 0.035 0.820 0.030 0.055 0.075 0.430 0.170 0.295 0.100 0.100 0.215 0.020 0.060 0.010 0.269 0.201 0.560 0.590 0.300 0.029 0.371 0.043 0.057 0.200 0.320 0.500 Land Status F Y F Y F G F G Y G F G F G F G F G F G F G F Y G F G F G G G G Sabik Jungle Land Acquation (3A & 3D Missing) Sabik Jungle Land Acquation (3A & 3D Missing) Sabik Jungle Available Sabik Jungle Available Electrical Available Village Forest Available Village Forest Structure Village Forest Available Village Forest Available Village Forest Available Village Forest Available Village Forest RWSS Pipe Line Structure Sabik Jungle Available Sabik Jungle Structure Available Available Available Land (Hect) GOVT PVT FOREST TOTAL 0.85 KM RAG Sl No. 1.560 0.110 1.670 Page 15 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 Village Name 175 176 177 Jhumpura By-Pass 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 Jadichatra Bankamarani Bankamarani, Hundla Jamudiha, Palasponga Palasponga Palasponga, Murusuan Tangarani 196 197 198 199 200 201 202 203 204 205 Jamuposhi ,Spongepatna Jhumpura Jhumpura, Bhaluka & Arsala Arsala Chainage code Length Land Status From To 138+420 138+480 138+500 138+480 138+500 138+523 GA GA FA A A A 0.060 0.020 0.023 G G F Structure Available Sabik Jungle 138+523 138+943 FA A 0.420 F Village Forest 138+943 138+963 139+000 139+037 139+469 139+632 140+200 141+310 142+120 138+963 139+000 139+037 139+469 139+632 140+200 141+310 142+120 142+195 FA GA FA GA FA GB FC GB GA A A A A A B C B A 0.020 0.037 0.037 0.432 0.163 0.568 1.110 0.810 0.075 F G F G F G F G G Sabik Jungle Available Sabik Jungle Available Sabik Jungle Available Tangarani Reserve Forest Structure Available 142+195 142+205 FA A 0.010 F Village Forest 142+205 142+540 143+400 143+465 144+615 145+200 145+210 142+540 143+400 143+465 144+615 145+200 145+210 145+270 GA RB GA FC RB FA RA A B A C B A A 0.335 0.860 0.065 1.150 0.585 0.010 0.060 G R G F R F R Available Compensation is in process Available Tangarani Reserve Forest Compensation is in process Village Forest Compensation is in process 145+270 145+295 FA A 0.025 F Village Forest 145+295 147+760 148+650 149+300 149+620 149+649 149+660 149+680 149+770 147+760 148+650 149+300 149+620 149+649 149+660 149+680 149+770 149+779 GD GB RB YA FA GA FA GA FA D B B A A A A A A 2.465 0.890 0.650 0.320 0.029 0.011 0.020 0.090 0.009 G G R Y F G F G F Available Available Compensation is in process Structure & RWSS Pipe Line Sabik Jungle Available Sabik Jungle Available Sabik Jungle M/s. SAI MAATARINI TOLLWAYS LIMITED Land (Hect) GOVT PVT 1.170 0.390 2.030 1.150 FOREST TOTAL 1.560 3.180 1.665 1.360 0.250 1.610 5.510 2.470 7.980 2.830 Length 3.80 KM Sl No. 2.830 Page 16 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 Sl No. 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 Village Name Sundhimursuan, Balabhadrapur Balabhadrapur Balabhadrapur, Patabila Balaibandh Balaibandh,Mursuan Chainage From To 149+779 149+800 149+823 150+000 150+042 150+115 150+286 150+430 150+460 150+600 150+800 152+260 152+350 152+380 152+430 152+510 152+780 153+040 153+140 153+200 153+530 153+600 154+900 155+000 155+180 155+400 155+700 156+200 157+090 158+405 158+415 149+800 149+823 150+000 150+042 150+115 150+286 150+430 150+460 150+600 150+800 152+260 152+350 152+380 152+430 152+510 152+780 153+040 153+140 153+200 153+530 153+600 154+900 155+000 155+180 155+400 155+700 156+200 157+090 158+405 158+415 159+000 M/s. SAI MAATARINI TOLLWAYS LIMITED code GA FA GA FA GA FA GA FA GA FA GC GA GA GA RA YA GA RA YA RA GA FC YA RA YA GA RA YB FC FA GB Length A A A A A A A A A A C A A A A A A A A A A C A A A A A B C A B 0.021 0.023 0.177 0.042 0.073 0.171 0.144 0.030 0.140 0.200 1.460 0.090 0.030 0.050 0.080 0.270 0.260 0.100 0.060 0.330 0.070 1.300 0.100 0.180 0.220 0.300 0.500 0.890 1.315 0.010 0.585 Land Status G F G F G F G F G F G G G G R Y G R Y R G F Y R Y G R Y F F G Available Sabik Jungle Available Sabik Jungle Available Sabik Jungle Available Sabik Jungle Available Sabik Jungle Available Available Available Available Compensation is in process Structure Available Compensation is in process Structure Compensation is in process Available Balibandha Reserve Forest Structure Compensation is in process Structure Available Compensation is in process RWSS Pipe Line Balibandha Reserve Forest Village Forest Available Land (Hect) GOVT PVT FOREST TOTAL 1.630 1.630 0.650 0.650 3.250 3.250 3.900 Page 17 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 RAG 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 Village Name Mursuan Mursuan,Parsala, Sijukala Parsala, Sijukala Rimuli Chainage code From To 159+000 159+400 159+415 159+590 159+618 159+690 159+890 160+110 160+380 160+445 160+573 160+675 160+728 161+085 161+099 162+240 162+270 163+000 159+400 159+415 159+590 159+618 159+690 159+890 160+110 160+380 160+445 160+573 160+675 160+728 161+085 161+099 162+240 162+270 163+000 164+715 164+715 165+010 Length Land (Hect) Land Status YA FA GA FA YA FA YA FA YA FA YA FA YA FA YC FA GB GC A A A A A A A A A A A A A A C A B C 0.400 0.015 0.175 0.028 0.072 0.200 0.220 0.270 0.065 0.128 0.102 0.053 0.357 0.014 1.141 0.030 0.730 1.715 Y F G F Y F Y F Y F Y F Y F Y F G G Trees, Utility Sabik Jungle Available Sabik Jungle Trees, Utility Sabik Jungle Trees, Utility Sabik Jungle Trees, Utility Sabik Jungle Trees, Utility Sabik Jungle Trees, Utility Sabik Jungle Trees, Utility Village Forest Available Available 165+010 FA A 166+183 GC C 0.295 F Village Forest 1.173 G Available GOVT PVT FOREST TOTAL 9.740 1.80 KM Sl No. ABSTRACT Description Land Available Length (KM) Minor Hindrance Length (KM) Compensation Not Paid Full Hindrance Length (KM) Reserve Forest (151.94 Hec.) Total Length (KM)>>> M/s. SAI MAATARINI TOLLWAYS LIMITED Type G y R F Total Length (%) 93.097 12.805 32.355 27.926 56.02% 7.71% 166.183 100% 36.27% Page 18 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ 4. Preconstruction Activities A. Shifting of Electrical Poles SL.NO Erection: 1 2 3 4 5 6 7 Description Concreting of Poles 9m PSC Poles 300 KG Transformers A) 250 KVA 11/0.4 KV B) 150 KVA 11/0.4 KV C) 100 KVA 11/0.4 KV D) 63 KVA 11/0.4 KV E) 25 KVA 11/0.4 KV F) 16 KVA 11/0.4 KV G) 16 KVA 11/0.23 KV H) 10 KVA 11/0.25 KV RS Joist A) 150/150 18M B) 150/150 15M C) 150/150 13M D) 150/150 11M 3PH 4W LT Line 33 KV HT Line 11KV 3Ph. 3W HT Lines mm2 8 55 AAA Conductor 9 100 mm2 AAA Conductor Dismantling: 1 55 mm2 AAA Conductor 2 34 mm2 AAA Conductor 3 80 mm2 AAA Conductor 4 11 KV Line 5 33 KV Line 6 LT Line 7 8 m Joist Poles 8 8m PSC Poles 200 Kgs. 9 9m PSC Poles Kgs. 10 11m Joist Poles Unit Nos Nos Km.0+000 to Km.24+000 Total Done Balance Nos Nos Nos Nos Km Km Km 40 222 4 0 12 20 155 4 12 138 16 0 0 0 0 0 0 0 0 0 0 12 0 20 67 0 0 0 Km Km 12 21 12 0.5 0 20.5 Km Km Km Km Km Km Nos Nos Nos Nos 20 8 Nos Nos Nos Nos Nos Nos Nos Nos 352 91 1 1 5 3 1 2 214 75 1 1 5 3 1 2 12 2 85 148 23 3 M/s. SAI MAATARINI TOLLWAYS LIMITED 2 20 8 0 0 0 0 85 148 23 3 Km.24+000 to Km.113+000 Total Done Balance 296 280 95 7.5 2 0 13 10 15 2 11 8 46 150 1.3 1 41 24 1 2 1 18 0.06 1.5 0.16 22 2 1 6 13 9 10.00 2.00 Km.113+000 to Km.163+000 Total Done Balance 320 298 0 2 0 13 9 13 2 11 7 0 0 46 132 0 1.3 0.94 -1.5 0 26 540 0 13.7 16.8 22 95 7.5 73 23.5 0 0 0 22 2 1 6 1 -10 -2 693 350 171 1 1 6 4 10 1 6 2 18 6 12 44 4 4.105 1 2 Km.0+000 to Km.163+000 Total Done Balance 693 179 0 1 1 6 4 10 1 6 2 0 0 26 496 0 9.7 16.8 22 1341 721 0 3 1 20 15 30 6 18 12 0 12 72 730 222 19 17.8 34 255 270 0 0 0 1 2 7 3 1 3 0 0 0 82 155 8 0.06 13.5 1086 451 0 3 1 19 13 23 3 17 9 0 12 72 648 67 11 17.74 20.5 68.895 23.5 180 52 16.105 0.5 163.895 51.5 0 0 0 17 6 9 0 0 0 0 20 8 0 39 8 15 91 161 23 3 0 0 0 1 0 4 0 9 10 2 20 8 0 38 8 10 91 152 13 1 Remarks Page 19 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ B. Tree Felling Sl. No. Chainage (Km) From To Length A 1 2 3 D.F.O. Estimate Lr. No. E 1171 1171 No of Trees as per Estimate at Site Felled Balance DL. Revised Estimate sanction (Rs.) No. DFO PIU / RO Authority B C D F G H=F-G I J K L 0+000 24+000 24 1054 1054 1185875 2091000 Approved 24+000 58+000 34 1197 906 291 2535000 58+000 107+000 49 4848 2474 2374 36 22330839 22330839 104+600 113+100 8.50 1520 1027 164 863 Yet to be 4 39 9284356 9284356 approved 113+300 143+000 29.90 1520 4458 1237 3221 5 143+000 163+000 20 2501 814 1687 35 8088566 8088566 Total 15085 6649 8436 43424636 43424636 NB: Estimates for 1 & 2 amounting to Rs 2,01,000/ approved by Authority while estimates for item 3 to 5 amounting to Rs 3,97,03,761/ - are yet to be approved. P ayment for part bill for DL No. 36 was limited to Rs 5,277,667/ - against Rs 1,16,56,994/ - work done. Thus there was a back log in payment of Rs. 63,79,327/ - and therefore DM, OFDC is pressing to pay advance amount to carryout tree felling. Therefore sanction for estimates amounting to nearly Rs.4 Cr. is to be pursued by PIU. C. RWS&S & PH Estimates: Status of revised estimates “RWS&S and PH pipe lines & Tube Wells shifting” Description Revised Estimate Amount a Km 0+000 to Km 24+000 b Km 24+000 to Km 163+000 Sl. No. Sub Total : (+/-) Rs. 9,80,483 Sanction from Authority Yet to be received Work in Progress Rs. 2,10,19,000 Yet to be received Work in Progress Remarks Rs. 2,19,99,483 These estimates which were prepared based on SSR 2007-08 were revised with current SSR (2013-14) by Line department; are to be got sanctioned by PIU from authority. M/s. SAI MAATARINI TOLLWAYS LIMITED Page 20 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 5. Status of Designs & Drawings A. Plan & Profile : From Km 0+000 to Km 166+173: finalized in conformance of the provisions of C.A. & IRC Codes. B. Structures: The Structural drawings are being confirmed as is consistent with the phased requirement for execution of work. i. Major Bridges : 06 Nos. ii. Minor Bridges : 30 Nos. iii. Flyover : 01 No. iv. ROBs : 02 Nos. v. VUPs : 15 Nos. vi. PUPs : 21 Nos. vii. AUPs : 06 Nos. viii. EUPs : 02 Nos. ix. Box/Slab/Pipe Culverts : 295 Nos. x. RUPs : 50 Nos. min. M/s. SAI MAATARINI TOLLWAYS LIMITED Page 21 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 6. Progress 6.1. Physical Progress Highways Sr. No. Item 1 2 3 4 5 6 C&G (Kms) Exca. & Emb. -Top (Kms) Subgrade-Top (Kms) GSB (Kms) WMM-1st (Kms) WMM-Top (Kms) Sr. No. 1 2 3 4 5 6 7 8 9 10 1 2 3 4 5 Description Scope (2Lane) 327.595 322.844 322.844 322.844 322.844 322.844 Scope (2Lane) 6 30 2 1 15 21 6 2 50 260 Length (Km) LHS Total Length (Km) (%) 140.54 55.97 32.73 28.01 16.98 5.38 Average(A) : 42.90% 17.34% 10.14% 8.68% 5.26% 1.67% 14.33% RHS 77.2 36.19 21.7 18.41 12.77 6.91 63.34 19.78 11.03 9.6 4.21 0 Construction Remarks Avg. Remarks Progress Completed 5 27 2 1 9 13 0 0 0 151 Not started Major Bridges (Nos.) 1 Minor Bridges (Nos.) 3 ROB (Nos.) 0 Flyover (No.) 0 VUP (Nos.) 6 PUP (Nos.) 8 AUP (Nos.) 6 EUP (Nos.) 2 RUP (Nos.) 50 Culverts (Nos.) 109 Average (B) : ((20.55% X 4.751)+(12.67 X 327.595)) ÷ (322.346 + 4.751) = length involved in Structures is about 2.3755 Km x 2 = 4.751 Km length involved in Highway is about 161.173 Km x 2 = 322.346 Km Percentage progress on Highway (A) = 14.33% Percentage progress on Structures (B) = 20.55% Weighted Average (%) of Physical Progress = 14.75% (%) 11.46% 21.50% 12.50% 25.00% 32.08% 49.40% 0.00% 0.00% 0.00% 53.60% 20.55% 14.75% 6.2. Financial Progress Description Target* Achieved Percentage (%) Cum. Upto (Jul’14) 1132.32 633.31 31.35% Month (Aug’14) 43.53 33.50 1.66% Cumulative (Aug’14) 1175.85 666.80 33.01% * Target as per original program M/s. SAI MAATARINI TOLLWAYS LIMITED Page 22 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 PROJECT COMPLETION SHEDULE (PCS) AS PER SCHEDULE-G OF C.A. Appoint Date : Description 02-05-13 May'13 Jun'13 As per C.A. Achieved in Cr. Cum. in Cr. Percentage (%) Description As per C.A. Achieved in Cr. Cum. in Cr. Percentage (%) Sep'14 Oct'14 Project Cost (Rs. In Cr.): Milestone-1 (A.D.: 29-10-13 ; G.P.: 26-01-14) Jul'13 Aug'13 Sep'13 Oct'13 Nov'13 202 404.00 404.00 20.00% Milestone-3 (A.D.: 10-02-15; G.P.: 11--05-15) Nov'14 Dec'14 Jan'15 Feb'15 Mar'15 1414 A.D.: Well within time as set forth in Schedule-G Dec'13 Jan'14 Feb'14 18.13 422.13 20.90% 31.08 453.21 22.44% 34.52 487.73 24.15% Apr'15 May'15 Jun'15 2,020 Milestone-2 (A.D.: 05-06-14; G.P.: 03-09-14) Mar'14 Apr'14 May'14 Jun'14 Jul'14 606 29.48 33.37 31.10 30.23 21.40 517.21 550.58 581.68 611.91 633.31 25.60% 27.26% 28.80% 30.29% 31.35% COD (A.D.: 28-10-15) Jul'15 Aug'15 Sep'15 2020 Oct'15 Aug'14 33.49 666.80 33.01% Total 808 666.80 2.6379 G.P.: Within grace period of 90 days pursuant to Cl. 12.4.2 of C.A. Beyond the grace period Milestone – I: Occurred within the grace period pursuant to Cl. 12.4.2 of C.A.; as acquiesced by I.E. vide Lr. No. SAI-3521-2014 dated 03-09-2014 Milestone-II : Occurred within the grace period pursuant to Cl. 12.4.2 of C.A.; which is to be acquiesced by I.E. after furnishing the Company’s Statutory Auditor’s Certificate by Concessionaire. M/s. SAI MAATARINI TOLLWAYS LIMITED Page 23 RHS Chainage Exc. Upto Emb. Top BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. 0.000 0.050 0.100 0.150 0.200 0.250 0.300 0.350 0.400 0.450 0.500 0.550 0.600 0.650 0.700 0.750 0.800 0.850 0.900 0.950 1.000 1.050 1.100 1.150 1.200 1.250 1.300 1.350 1.400 1.450 1.500 1.550 1.600 1.650 1.700 1.750 1.800 1.850 1.900 1.950 2.000 2.050 2.100 2.150 2.200 2.250 2.300 2.350 2.400 2.450 2.500 2.550 2.600 2.650 2.700 2.750 2.800 2.850 2.900 2.950 3.000 3.050 3.100 3.150 3.200 3.250 3.300 3.350 3.400 3.450 3.500 3.550 3.600 3.650 3.700 3.750 3.800 3.850 3.900 3.950 4.000 4.050 4.100 4.150 4.200 4.250 4.300 4.350 4.400 4.450 4.500 4.550 4.600 4.650 4.700 4.750 4.800 4.850 4.900 4.950 5.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 7. Strip chart of work progress OGL Samp. C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Page 24 RHS Chainage 5.000 5.050 5.100 5.150 5.200 5.250 5.300 5.350 5.400 5.450 5.500 5.550 5.600 5.650 5.700 5.750 5.800 5.850 5.900 5.950 6.000 6.050 6.100 6.150 6.200 6.250 6.300 6.350 6.400 6.450 6.500 6.550 6.600 6.650 6.700 6.750 6.800 6.850 6.900 6.950 7.000 7.050 7.100 7.150 7.200 7.250 7.300 7.350 7.400 7.450 7.500 7.550 7.600 7.650 7.700 7.750 7.800 7.850 7.900 7.950 8.000 8.050 8.100 8.150 8.200 8.250 8.300 8.350 8.400 8.450 8.500 8.550 8.600 8.650 8.700 8.750 8.800 8.850 8.900 8.950 9.000 9.050 9.100 9.150 9.200 9.250 9.300 9.350 9.400 9.450 9.500 9.550 9.600 9.650 9.700 9.750 9.800 9.850 9.900 9.950 10.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. OGL Samp. C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Page 25 RHS Chainage 10.000 10.050 10.100 10.150 10.200 10.250 10.300 10.350 10.400 10.450 10.500 10.550 10.600 10.650 10.700 10.750 10.800 10.850 10.900 10.950 11.000 11.050 11.100 11.150 11.200 11.250 11.300 11.350 11.400 11.450 11.500 11.550 11.600 11.650 11.700 11.750 11.800 11.850 11.900 11.950 12.000 12.050 12.100 12.150 12.200 12.250 12.300 12.350 12.400 12.450 12.500 12.550 12.600 12.650 12.700 12.750 12.800 12.850 12.900 12.950 13.000 13.050 13.100 13.150 13.200 13.250 13.300 13.350 13.400 13.450 13.500 13.550 13.600 13.650 13.700 13.750 13.800 13.850 13.900 13.950 14.000 14.050 14.100 14.150 14.200 14.250 14.300 14.350 14.400 14.450 14.500 14.550 14.600 14.650 14.700 14.750 14.800 14.850 14.900 14.950 15.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. OGL Samp. C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Page 26 RHS Chainage 15.000 15.050 15.100 15.150 15.200 15.250 15.300 15.350 15.400 15.450 15.500 15.550 15.600 15.650 15.700 15.750 15.800 15.850 15.900 15.950 16.000 16.050 16.100 16.150 16.200 16.250 16.300 16.350 16.400 16.450 16.500 16.550 16.600 16.650 16.700 16.750 16.800 16.850 16.900 16.950 17.000 17.050 17.100 17.150 17.200 17.250 17.300 17.350 17.400 17.450 17.500 17.550 17.600 17.650 17.700 17.750 17.800 17.850 17.900 17.950 18.000 18.050 18.100 18.150 18.200 18.250 18.300 18.350 18.400 18.450 18.500 18.550 18.600 18.650 18.700 18.750 18.800 18.850 18.900 18.950 19.000 19.050 19.100 19.150 19.200 19.250 19.300 19.350 19.400 19.450 19.500 19.550 19.600 19.650 19.700 19.750 19.800 19.850 19.900 19.950 20.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-9th EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. OGL Samp. C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Page 27 RHS OGL Samp. C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED EXC upto Emb Top Chainage 20.000 20.050 20.100 20.150 20.200 20.250 20.300 20.350 20.400 20.450 20.500 20.550 20.600 20.650 20.700 20.750 20.800 20.850 20.900 20.950 21.000 21.050 21.100 21.150 21.200 21.250 21.300 21.350 21.400 21.450 21.500 21.550 21.600 21.650 21.700 21.750 21.800 21.850 21.900 21.950 22.000 22.050 22.100 22.150 22.200 22.250 22.300 22.350 22.400 22.450 22.500 22.550 22.600 22.650 22.700 22.750 22.800 22.850 22.900 22.950 23.000 23.050 23.100 23.150 23.200 23.250 23.300 23.350 23.400 23.450 23.500 23.550 23.600 23.650 23.700 23.750 23.800 23.850 23.900 23.950 24.000 24.050 24.100 24.150 24.200 24.250 24.300 24.350 24.400 24.450 24.500 24.550 24.600 24.650 24.700 24.750 24.800 24.850 24.900 24.950 25.000 LHS BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-14th EMB-13th EMB-12th EMB-11th EMB-10th EMB-9th EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Exc. Upto Emb. Top EMB. Top NGL Exc. Upto Emb. Top SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 Page 28 RHS Chainage 25.000 25.050 25.100 25.150 25.200 25.250 25.300 25.350 25.400 25.450 25.500 25.550 25.600 25.650 25.700 25.750 25.800 25.850 25.900 25.950 26.000 26.050 26.100 26.150 26.200 26.250 26.300 26.350 26.400 26.450 26.500 26.550 26.600 26.650 26.700 26.750 26.800 26.850 26.900 26.950 27.000 27.050 27.100 27.150 27.200 27.250 27.300 27.350 27.400 27.450 27.500 27.550 27.600 27.650 27.700 27.750 27.800 27.850 27.900 27.950 28.000 28.050 28.100 28.150 28.200 28.250 28.300 28.350 28.400 28.450 28.500 28.550 28.600 28.650 28.700 28.750 28.800 28.850 28.900 28.950 29.000 29.050 29.100 29.150 29.200 29.250 29.300 29.350 29.400 29.450 29.500 29.550 29.600 29.650 29.700 29.750 29.800 29.850 29.900 29.950 30.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. OGL Samp. C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Page 29 RHS Chainage 30.000 30.050 30.100 30.150 30.200 30.250 30.300 30.350 30.400 30.450 30.500 30.550 30.600 30.650 30.700 30.750 30.800 30.850 30.900 30.950 31.000 31.050 31.100 31.150 31.200 31.250 31.300 31.350 31.400 31.450 31.500 31.550 31.600 31.650 31.700 31.750 31.800 31.850 31.900 31.950 32.000 32.050 32.100 32.150 32.200 32.250 32.300 32.350 32.400 32.450 32.500 32.550 32.600 32.650 32.700 32.750 32.800 32.850 32.900 32.950 33.000 33.050 33.100 33.150 33.200 33.250 33.300 33.350 33.400 33.450 33.500 33.550 33.600 33.650 33.700 33.750 33.800 33.850 33.900 33.950 34.000 34.050 34.100 34.150 34.200 34.250 34.300 34.350 34.400 34.450 34.500 34.550 34.600 34.650 34.700 34.750 34.800 34.850 34.900 34.950 35.000 LHS BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-15th EMB-14th EMB-13th EMB-12th EMB-11th EMB-10th EMB-9th EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Exc upto Emb. Top SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 OGL Samp. C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Page 30 RHS Chainage 40.000 40.050 40.100 40.150 40.200 40.250 40.300 40.350 40.400 40.450 40.500 40.550 40.600 40.650 40.700 40.750 40.800 40.850 40.900 40.950 41.000 41.050 41.100 41.150 41.200 41.250 41.300 41.350 41.400 41.450 41.500 41.550 41.600 41.650 41.700 41.750 41.800 41.850 41.900 41.950 42.000 42.050 42.100 42.150 42.200 42.250 42.300 42.350 42.400 42.450 42.500 42.550 42.600 42.650 42.700 42.750 42.800 42.850 42.900 42.950 43.000 43.050 43.100 43.150 43.200 43.250 43.300 43.350 43.400 43.450 43.500 43.550 43.600 43.650 43.700 43.750 43.800 43.850 43.900 43.950 44.000 44.050 44.100 44.150 44.200 44.250 44.300 44.350 44.400 44.450 44.500 44.550 44.600 44.650 44.700 44.750 44.800 44.850 44.900 44.950 45.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-14th EMB-13th EMB-12th EMB-11th EMB-10th EMB-9th EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. OGL Samp. C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-7th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Page 31 RHS OGL Samp. C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-7th EMB-Top M/s. SAI MAATARINI TOLLWAYS LIMITED Exc upto Emb Top BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-20th EMB-19th EMB-18th EMB-17th EMB-16th EMB-15th EMB-14th EMB-13th EMB-12th EMB-11th EMB-10th EMB-9th EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Exc upto Emb Top EXC upto Emb Top EXC upto Emb Top Chainage 45.000 45.050 45.100 45.150 45.200 45.250 45.300 45.350 45.400 45.450 45.500 45.550 45.600 45.650 45.700 45.750 45.800 45.850 45.900 45.950 46.000 46.050 46.100 46.150 46.200 46.250 46.300 46.350 46.400 46.450 46.500 46.550 46.600 46.650 46.700 46.750 46.800 46.850 46.900 46.950 47.000 47.050 47.100 47.150 47.200 47.250 47.300 47.350 47.400 47.450 47.500 47.550 47.600 47.650 47.700 47.750 47.800 47.850 47.900 47.950 48.000 48.050 48.100 48.150 48.200 48.250 48.300 48.350 48.400 48.450 48.500 48.550 48.600 48.650 48.700 48.750 48.800 48.850 48.900 48.950 49.000 49.050 49.100 49.150 49.200 49.250 49.300 49.350 49.400 49.450 49.500 49.550 49.600 49.650 49.700 49.750 49.800 49.850 49.900 49.950 50.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 32 RHS Chainage OGL Samp. C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Exc upto Emb. Top Exc upto Emb. Top 13 Exc upto Emb. Top BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. 50.000 50.050 50.100 50.150 50.200 50.250 50.300 50.350 50.400 50.450 50.500 50.550 50.600 50.650 50.700 50.750 50.800 50.850 50.900 50.950 51.000 51.050 51.100 51.150 51.200 51.250 51.300 51.350 51.400 51.450 51.500 51.550 51.600 51.650 51.700 51.750 51.800 51.850 51.900 51.950 52.000 52.050 52.100 52.150 52.200 52.250 52.300 52.350 52.400 52.450 52.500 52.550 52.600 52.650 52.700 52.750 52.800 52.850 52.900 52.950 53.000 53.050 53.100 53.150 53.200 53.250 53.300 53.350 53.400 53.450 53.500 53.550 53.600 53.650 53.700 53.750 53.800 53.850 53.900 53.950 54.000 54.050 54.100 54.150 54.200 54.250 54.300 54.350 54.400 54.450 54.500 54.550 54.600 54.650 54.700 54.750 54.800 54.850 54.900 54.950 55.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 18th Layer Page 33 RHS Chainage 55.000 55.050 55.100 55.150 55.200 55.250 55.300 55.350 55.400 55.450 55.500 55.550 55.600 55.650 55.700 55.750 55.800 55.850 55.900 55.950 56.000 56.050 56.100 56.150 56.200 56.250 56.300 56.350 56.400 56.450 56.500 56.550 56.600 56.650 56.700 56.750 56.800 56.850 56.900 56.950 57.000 57.050 57.100 57.150 57.200 57.250 57.300 57.350 57.400 57.450 57.500 57.550 57.600 57.650 57.700 57.750 57.800 57.850 57.900 57.950 58.000 58.050 58.100 58.150 58.200 58.250 58.300 58.350 58.400 58.450 58.500 58.550 58.600 58.650 58.700 58.750 58.800 58.850 58.900 58.950 59.000 59.050 59.100 59.150 59.200 59.250 59.300 59.350 59.400 59.450 59.500 59.550 59.600 59.650 59.700 59.750 59.800 59.850 59.900 59.950 60.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. OGL Samp. C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Page 34 RHS Chainage M/s. SAI MAATARINI TOLLWAYS LIMITED Exc upto Emb. Top Exc upto Emb. Top Exc upto Emb. Top BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-9th EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. 85.000 85.050 85.100 85.150 85.200 85.250 85.300 85.350 85.400 85.450 85.500 85.550 85.600 85.650 85.700 85.750 85.800 85.850 85.900 85.950 86.000 86.050 86.100 86.150 86.200 86.250 86.300 86.350 86.400 86.450 86.500 86.550 86.600 86.650 86.700 86.750 86.800 86.850 86.900 86.950 87.000 87.050 87.100 87.150 87.200 87.250 87.300 87.350 87.400 87.450 87.500 87.550 87.600 87.650 87.700 87.750 87.800 87.850 87.900 87.950 88.000 88.050 88.100 88.150 88.200 88.250 88.300 88.350 88.400 88.450 88.500 88.550 88.600 88.650 88.700 88.750 88.800 88.850 88.900 88.950 89.000 89.050 89.100 89.150 89.200 89.250 89.300 89.350 89.400 89.450 89.500 89.550 89.600 89.650 89.700 89.750 89.800 89.850 89.900 89.950 90.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 OGL Samp. C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-7th EMB-8th EMB-9th EMB-10th EMB-11th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 35 RHS OGL Samp. C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED 12th Layer 9th Layer 11th Layer 8th Layer 10th Layer 7th Layer 7th Layer BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. 9thLayer Chainage 90.000 90.050 90.100 90.150 90.200 90.250 90.300 90.350 90.400 90.450 90.500 90.550 90.600 90.650 90.700 90.750 90.800 90.850 90.900 90.950 91.000 91.050 91.100 91.150 91.200 91.250 91.300 91.350 91.400 91.450 91.500 91.550 91.600 91.650 91.700 91.750 91.800 91.850 91.900 91.950 92.000 92.050 92.100 92.150 92.200 92.250 92.300 92.350 92.400 92.450 92.500 92.550 92.600 92.650 92.700 92.750 92.800 92.850 92.900 92.950 93.000 93.050 93.100 93.150 93.200 93.250 93.300 93.350 93.400 93.450 93.500 93.550 93.600 93.650 93.700 93.750 93.800 93.850 93.900 93.950 94.000 94.050 94.100 94.150 94.200 94.250 94.300 94.350 94.400 94.450 94.500 94.550 94.600 94.650 94.700 94.750 94.800 94.850 94.900 94.950 95.000 LHS 8th Layer Exc. Upto Emb. Top SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 Hardrock Rock Page 36 RHS OGL Samp. C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Exc. upto E. Top Chainage Exc. Upto Emb. Top Exc. Upto Emb. Top BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. 95.000 95.050 95.100 95.150 95.200 95.250 95.300 95.350 95.400 95.450 95.500 95.550 95.600 95.650 95.700 95.750 95.800 95.850 95.900 95.950 96.000 96.050 96.100 96.150 96.200 96.250 96.300 96.350 96.400 96.450 96.500 96.550 96.600 96.650 96.700 96.750 96.800 96.850 96.900 96.950 97.000 97.050 97.100 97.150 97.200 97.250 97.300 97.350 97.400 97.450 97.500 97.550 97.600 97.650 97.700 97.750 97.800 97.850 97.900 97.950 98.000 98.050 98.100 98.150 98.200 98.250 98.300 98.350 98.400 98.450 98.500 98.550 98.600 98.650 98.700 98.750 98.800 98.850 98.900 98.950 99.000 99.050 99.100 99.150 99.200 99.250 99.300 99.350 99.400 99.450 99.500 99.550 99.600 99.650 99.700 99.750 99.800 99.850 99.900 99.950 100.000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 Page 37 RHS EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record Chainage EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-7th EMB-8th EMB-9th EMB-10th EMB-11th Exc. Upto Emb. Top (Hard Rock) EMB-9th Exc. Upto Emb. Top (Hard Rock) EMB-10th 113+000 113+050 113+100 113+150 113+200 113+250 113+300 113+350 113+400 113+450 113+500 113+550 113+600 113+650 113+700 113+750 113+800 113+850 113+900 113+950 114+000 114+050 114+100 114+150 114+200 114+250 114+300 114+350 114+400 114+450 114+500 114+550 114+600 114+650 114+700 114+750 114+800 114+850 114+900 114+950 115+000 115+050 115+100 115+150 115+200 115+250 115+300 115+350 115+400 115+450 115+500 115+550 115+600 115+650 115+700 115+750 115+800 115+850 115+900 115+950 116+000 116+050 116+100 116+150 116+200 116+250 116+300 116+350 116+400 116+450 116+500 116+550 116+600 116+650 116+700 116+750 116+800 116+850 116+900 116+950 117+000 117+050 117+100 117+150 117+200 117+250 117+300 117+350 117+400 117+450 117+500 117+550 117+600 117+650 117+700 117+750 117+800 117+850 117+900 117+950 118+000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-11th OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD OGL Record EMB-12th EMB-13th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Page 38 RHS EMB-10th EMB-9th EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-7th EMB-8th EMB-9th EMB-10th EMB-11th EMB-12th EMB-13th M/s. SAI MAATARINI TOLLWAYS LIMITED Excavation upto Emb Top Layer EMB-11th Excavation upto Emb Top layer EMB-12th Excavation upto Emb Top Layer Excavation up to Subgrade Top Layer EMB-13th Excavation upto Subgrade Top layer Chainage 118+000 118+050 118+100 118+150 118+200 118+250 118+300 118+350 118+400 118+450 118+500 118+550 118+600 118+650 118+700 118+750 118+800 118+850 118+900 118+950 119+000 119+050 119+100 119+150 119+200 119+250 119+300 119+350 119+400 119+450 119+500 119+550 119+600 119+650 119+700 119+750 119+800 119+850 119+900 119+950 120+000 120+050 120+100 120+150 120+200 120+250 120+300 120+350 120+400 120+450 120+500 120+550 120+600 120+650 120+700 120+750 120+800 120+850 120+900 120+950 121+000 121+050 121+100 121+150 121+200 121+250 121+300 121+350 121+400 121+450 121+500 121+550 121+600 121+650 121+700 121+750 121+800 121+850 121+900 121+950 122+000 122+050 122+100 122+150 122+200 122+250 122+300 122+350 122+400 122+450 122+500 122+550 122+600 122+650 122+700 122+750 122+800 122+850 122+900 122+950 123+000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 39 RHS EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record Chainage EMB-4th EMB-5th EMB-6th EMB-7th EMB-8th EMB-9th EMB-10th EMB-11th EMB-12th EMB-13th EMB-14th . M/s. SAI MAATARINI TOLLWAYS LIMITED . . . Excavation Upto Emb Top Layer Slush Removal . . . . . . . Excavation upto Emb Top Layer EMB-9th Excavation Upto Emb Top Layer EMB-10th Excavation Upto Emb Top Layer EMB-11th Excavation Upto Emb Top Layer EMB-12th Excavation up to Emb Top layer RFI was raised but filling up to 01 layer may be required EMB-13th Excavation Upto Emb Top Layer EMB-14th 123+000 123+050 123+100 123+150 123+200 123+250 123+300 123+350 123+400 123+450 123+500 123+550 123+600 123+650 123+700 123+750 123+800 123+850 123+900 123+950 124+000 124+050 124+100 124+150 124+200 124+250 124+300 124+350 124+400 124+450 124+500 124+550 124+600 124+650 124+700 124+750 124+800 124+850 124+900 124+950 125+000 125+050 125+100 125+150 125+200 125+250 125+300 125+350 125+400 125+450 125+500 125+550 125+600 125+650 125+700 125+750 125+800 125+850 125+900 125+950 126+000 126+050 126+100 126+150 126+200 126+250 126+300 126+350 126+400 126+450 126+500 126+550 126+600 126+650 126+700 126+750 126+800 126+850 126+900 126+950 127+000 127+050 127+100 127+150 127+200 127+250 127+300 127+350 127+400 127+450 127+500 127+550 127+600 127+650 127+700 127+750 127+800 127+850 127+900 127+950 128+000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top . OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-15th EMB-16th EMB-17th EMB-18th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 40 RHS EMB-9th EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st Chainage OGL FDD EMB-Top EMB-5th EMB-6th EMB-7th EMB-8th EMB-9th EMB-10th EMB-11th EMB-12th M/s. SAI MAATARINI TOLLWAYS LIMITED Excavation Upto Emb Top Layer Excavation Upto Emb Top Layer EMB-10th Excavation upto Emb Top Layer OGL FDD 128+000 128+050 128+100 128+150 128+200 128+250 128+300 128+350 128+400 128+450 128+500 128+550 128+600 128+650 128+700 128+750 128+800 128+850 128+900 128+950 129+000 129+050 129+100 129+150 129+200 129+250 129+300 129+350 129+400 129+450 129+500 129+550 129+600 129+650 129+700 129+750 129+800 129+850 129+900 129+950 130+000 130+050 130+100 130+150 130+200 130+250 130+300 130+350 130+400 130+450 130+500 130+550 130+600 130+650 130+700 130+750 130+800 130+850 130+900 130+950 131+000 131+050 131+100 131+150 131+200 131+250 131+300 131+350 131+400 131+450 131+500 131+550 131+600 131+650 131+700 131+750 131+800 131+850 131+900 131+950 132+000 132+050 132+100 132+150 132+200 132+250 132+300 132+350 132+400 132+450 132+500 132+550 132+600 132+650 132+700 132+750 132+800 132+850 132+900 132+950 133+000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist OGL Record C&G EXCAVATION OGL Samp. Testing OGL Samp. Testing C&G OGL Record EXCAVATION EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-13th EMB-14th EMB-15th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 41 RHS EMB-9th EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd Chainage EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-7th EMB-8th EMB-9th EMB-10th EMB-11th EMB-12th EMB-13th EMB-14th EMB-15th Excavation was done but RFI was not raised EMB-10th M/s. SAI MAATARINI TOLLWAYS LIMITED Excavation upto Emb Top Layer Excavation upto Emb Top Layer Excavation upto Emb Top Layer EMB-11th 133+000 133+050 133+100 133+150 133+200 133+250 133+300 133+350 133+400 133+450 133+500 133+550 133+600 133+650 133+700 133+750 133+800 133+850 133+900 133+950 134+000 134+050 134+100 134+150 134+200 134+250 134+300 134+350 134+400 134+450 134+500 134+550 134+600 134+650 134+700 134+750 134+800 134+850 134+900 134+950 135+000 135+050 135+100 135+150 135+200 135+250 135+300 135+350 135+400 135+450 135+500 135+550 135+600 135+650 135+700 135+750 135+800 135+850 135+900 135+950 136+000 136+050 136+100 136+150 136+200 136+250 136+300 136+350 136+400 136+450 136+500 136+550 136+600 136+650 136+700 136+750 136+800 136+850 136+900 136+950 137+000 137+050 137+100 137+150 137+200 137+250 137+300 137+350 137+400 137+450 137+500 137+550 137+600 137+650 137+700 137+750 137+800 137+850 137+900 137+950 138+000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-12th EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-16th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC Page 42 RHS EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd Chainage Excavation upto Emb. Top EMB-9th 138+000 138+050 138+100 138+150 138+200 138+250 138+300 138+350 138+400 138+450 138+500 138+550 138+600 138+650 138+700 138+750 138+800 138+850 138+900 138+950 139+000 139+050 139+100 139+150 139+200 139+250 139+300 139+350 139+400 139+450 139+500 139+550 139+600 139+650 139+700 139+750 139+800 139+850 139+900 139+950 140+000 140+050 140+100 140+150 140+200 140+250 140+300 140+350 140+400 140+450 140+500 140+550 140+600 140+650 140+700 140+750 140+800 140+850 140+900 140+950 141+000 141+050 141+100 141+150 141+200 141+250 141+300 141+350 141+400 141+450 141+500 141+550 141+600 141+650 141+700 141+750 141+800 141+850 141+900 141+950 142+000 142+050 142+100 142+150 142+200 142+250 142+300 142+350 142+400 142+450 142+500 142+550 142+600 142+650 142+700 142+750 142+800 142+850 142+900 142+950 143+000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-12th EMB-11th EMB-10th EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-7th EMB-8th EMB-9th EMB-10th EMB-11th EMB-12th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Page 43 RHS Chainage 143+000 143+050 143+100 143+150 143+200 143+250 143+300 143+350 143+400 143+450 143+500 143+550 143+600 143+650 143+700 143+750 143+800 143+850 143+900 143+950 144+000 144+050 144+100 144+150 144+200 144+250 144+300 144+350 144+400 144+450 144+500 144+550 144+600 144+650 144+700 144+750 144+800 144+850 144+900 144+950 145+000 145+050 145+100 145+150 145+200 145+250 145+300 145+350 145+400 145+450 145+500 145+550 145+600 145+650 145+700 145+750 145+800 145+850 145+900 145+950 146+000 146+050 146+100 146+150 146+200 146+250 146+300 146+350 146+400 146+450 146+500 146+550 146+600 146+650 146+700 146+750 146+800 146+850 146+900 146+950 147+000 147+050 147+100 147+150 147+200 147+250 147+300 147+350 147+400 147+450 147+500 147+550 147+600 147+650 147+700 147+750 147+800 147+850 147+900 147+950 148+000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-9th EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-7th EMB-8th EMB-9th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Page 44 RHS Chainage 153+000 153+050 153+100 153+150 153+200 153+250 153+300 153+350 153+400 153+450 153+500 153+550 153+600 153+650 153+700 153+750 153+800 153+850 153+900 153+950 154+000 154+050 154+100 154+150 154+200 154+250 154+300 154+350 154+400 154+450 154+500 154+550 154+600 154+650 154+700 154+750 154+800 154+850 154+900 154+950 155+000 155+050 155+100 155+150 155+200 155+250 155+300 155+350 155+400 155+450 155+500 155+550 155+600 155+650 155+700 155+750 155+800 155+850 155+900 155+950 156+000 156+050 156+100 156+150 156+200 156+250 156+300 156+350 156+400 156+450 156+500 156+550 156+600 156+650 156+700 156+750 156+800 156+850 156+900 156+950 157+000 157+050 157+100 157+150 157+200 157+250 157+300 157+350 157+400 157+450 157+500 157+550 157+600 157+650 157+700 157+750 157+800 157+850 157+900 157+950 158+000 LHS SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-9th EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G OGL Samp. Testing OGL Samp. Testing C&G OGL FDD OGL Record EMB-1st EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th EMB-7th EMB-8th EMB-9th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Page 45 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 M/s. SAI MAATARINI TOLLWAYS LIMITED Page 46 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 BC DBM WMM-Top WMM-1st GSB SG-Top SG-IInd SG-Ist EMB-Top EMB-17th EMB-16th EMB-15th EMB-14th LHS EMB-13th EMB-12th EMB-11th EMB-10th EMB-9th EMB-8th EMB-7th EMB-6th EMB-5th EMB-4th EMB-3rd EMB-2nd EMB-1st OGL Record OGL FDD C&G 163+000 163+050 163+100 163+150 163+200 163+250 163+300 163+350 163+400 163+450 163+500 163+550 163+600 163+650 163+700 163+750 163+800 163+850 163+900 163+950 164+000 164+050 164+100 164+150 164+200 164+250 164+300 164+350 164+400 164+450 164+500 164+550 164+600 164+650 164+700 164+750 164+800 164+850 164+900 164+950 165+000 165+050 165+100 165+150 165+200 165+250 165+300 165+350 165+400 165+450 165+500 165+550 165+600 165+650 165+700 165+750 165+800 165+850 165+900 165+950 166+000 166+050 166+100 166+150 166+200 OGL Samp. Testing Chainage OGL Samp. Testing C&G OGL FDD OGL Record EMB-2nd EMB-3rd EMB-4th EMB-5th EMB-6th RHS EMB-7th EMB-8th EMB-9th EMB-10th EMB-11th Excavation Upto Emb Top Layer EMB-1st EMB-12th EMB-Top SG-Ist SG-IInd SG-Top GSB WMM-1st WMM-Top DBM BC M/s. SAI MAATARINI TOLLWAYS LIMITED Page 47 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 7.1. Progress of Major Bridges Sl. No . Chainage 1 35+342 Kusai River 2 56+800 3 83+568 4 108+085 5 6 Identification Foundation Sub Structure Super Structure LHS RHS Scope Completed (%) 2 0.000 0.00% 2 0.250 12.50% 2 0.250 12.50% 2 0.250 12.50% 139+495 Mushal River Kurkurkuta River Khalijore River Ardei River 2 0.500 25.00% 151+200 Ardei River 2 0.125 6.25% Average 11.46% Scope Completed (%) (KM) LHS RHS LHS RHS Not started due to resistance / deadlock created by adjacent Belbahali Villagers. COMPLETED 7.2. IN PROGRESS Progress of Minor Bridges Sl. No Chainage 1 17+100 Bandi River 2 1.00 50.00% 2 22+017 Andhari River 2 1.00 50.00% 3 24+818 Ghagia Nalla 2 0.50 25.00% 4 25+543 Kallapal Jore 2 1.00 50.00% 5 31+982 Sasan River 2 0.10 5.00% 2 0.50 25.00% 2 1.00 50.00% 2 0.05 2.50% 2 1.00 50.00% 2 1.00 50.00% 2 0.50 25.00% 2 0.50 25.00% 2 0.25 12.50% (KM) 6 33+672 7 36+512 8 40+071 9 44+400 10 49+422 11 57+322 12 67+297 Identification Foundation LHS RHS Sub Structure LHS Dhanaghara Nallah Kannadiapata River Jhadeswar River Muhan RHS Super Structure LHS RHS 13 82+625 14 95+410 Sagadia Nallah Sita River 2 0.13 6.25% 15 97+913 Aniadhar 2 0.13 6.25% 16 106+926 River 2 0.50 25.00% 17 111+551 2 0.13 6.25% 18 116+160 2 0.13 6.25% 19 117+074 2 0.25 12.50% 20 143+235 Khalighat New construction New construction New construction 2 0.13 6.25% M/s. SAI MAATARINI TOLLWAYS LIMITED Page 48 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No Chainage 21 146+697 22 148+547 23 149+027 24 151+990 25 153+843 26 155+467 27 156+771 28 158+252 29 163+037 30 166+003 (KM) Identification New construction New construction New construction New construction New construction New construction New construction New construction New construction New construction Foundation LHS RHS Sub Structure LHS RHS Super Structure LHS RHS These structures are not started due to impasse created by villagers of Jhumpura since long time. COMPLETED M/s. SAI MAATARINI TOLLWAYS LIMITED IN PROGRESS Scope Completed (%) 2 0.13 6.25% 2 0.00 0.00% 2 0.00 0.00% 2 0.13 6.25% 2 0.13 6.25% 2 0.13 6.25% 2 1.00 50.00% 2 0.13 6.25% 2 0.50 25.00% 2 1.00 50.00% Average 21.50% Page 49 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 7.3. Progress of ROBs Sl. No. Chainage 1 9+233 2 115+639 Foundation Side A1 P1 Sub-str P2 A2 A1 P1 Super-str P2 A2 LHS 1 1 0.5 0.5 RHS 1 1 0.5 0.5 LHS 0.25 RHS `0.25 COMPLETED A1-P1 P1-P2 P2-A2 Scope Complete (%) 2 0.375 18.75% 2 0.125 6.25% 12.50% IN PROGRESS 7.4. Progress of Flyover Foundation Sl. No. Chainage A1 1 125+284.500 Sub Structure Super-Str (Girders) Super-Str (Deck slab) Side LHS 1 RHS 1 Weg. Actual Avg. P1 P2 P3 A2 A1 P1 0 1 1 0.25 0.25 0 1 1 0.25 0.25 25.00% 20.00% P2 P3 A2 0.25 0.25 0.25 0.25 25.00% 5.00% A1-P1 P1-P2 P2-P3 30.00% 0.00% P3-A2 A1-P1 P1-P2 P2-P3 P3-A2 20.00% 0.00% 25.00% COMPLETED M/s. SAI MAATARINI TOLLWAYS LIMITED IN PROGRESS Page 50 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 7.5. Progress of Vehicular Under Passes (VUPs): Sl. No. Design Chainage Size 1 10+673 2 Foundation Sub Structure Super Structure Scope Completed 1 x 12.00 x 5.50 2 1.750 87.50% 20+038 1 x 12.00 x 5.50 2 1.500 75.00% 3 23+544 1 x 12.00 x 5.50 2 2.000 100% 4 29+857 1 x 12.00 x 5.50 2 0.750 37.50% 5 38+783 1 x 12.00 x 5.50 2 0.000 0.00% 6 42+133 1 x 12.00 x 5.50 2 1.500 75.00% 7 45+448 1 x 12.00 x 5.50 2 0.000 0.00% 8 53+382 1 x 12.00 x 5.50 2 0.000 0.00% 9 77+950 1 x 12.00 x 5.50 2 0.000 0.00% 10 90+500 1 x 12.00 x 5.50 2 0.000 0.00% 11 115+121 1 x 12 x 5.50 2 0.000 0.00% 12 117+685 1 x 12 x 5.50 2 0.500 25.00% 13 122+926 1 x 12 x 5.50 2 0.500 25.00% 14 128+846 1 x 12 x 5.50 2 0.375 18.75% 15 131+412 1 x12 x 5.5 2 0.750 37.50% LHS RHS LHS RHS LHS (%) RHS 32.08% IN PROGRESS COMPLETED 7.6. Progress of Pedestrian Under Passes (PUPs): Sl. No. Design Chainage 1 05+665 2 Size Foundation Sub Structure Super Structure Scope Completed 1x5x3 2 0.000 0.00% 09+630 1 x 5.00 x 3.00 2 2.000 100.00% 3 15+838 1 x 5.00 x 3.00 2 1.000 50.00% 4 22+705 1 x 5.00 x 3.00 2 1.000 50.00% 5 24+505 1 x 5.00 x 3.00 2 0.000 0.00% 6 37+187 1x5x3 2 0.000 0.00% 7 40+838 1x5x3 2 1.500 75.00% 8 51+512 1x5x3 2 2.000 100.00% 9 76+800 1 x 5.0 x 3.0 2 0.000 0.00% 10 94+254 1 x 5.0 x 3.0 2 1.000 50.00% 11 109+840 1 x 5.0 x 3.0 2 0.000 0.00% 12 114+576 1x5x3 2 2.000 100.00% 13 118+272 1x5x3 2 2.000 100.00% 14 120+680 1x5x3 2 0.000 0.00% 15 126+981 1x5x3 2 2.000 100.00% LHS RHS LHS M/s. SAI MAATARINI TOLLWAYS LIMITED RHS LHS (%) RHS Page 51 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. Design Chainage 16 127+632 17 Foundation Size Sub Structure Super Structure Scope Completed (%) 1x5x3 2 2.000 100.00% 136+518 1x5x3 2 1.250 62.50% 18 142+651 1x5x3 2 0.000 0.00% 19 149+792 1x5x3 2 0.000 0.00% 20 156+099 1x5x3 2 1.000 50.00% 21 164+366 1x5x3 2 2.000 100.00% LHS RHS LHS RHS LHS COMPLETED 7.7. RHS IN PROGRESS 49.40% Progress of Culverts (Pipe/Box/Slab): Foundation Sub Structure Super Structure LHS LHS Sl. No. Chainag e Structure Type 1 01+177 Box Culvert 2 0.75 37.50% 2 02+115 HP Culvert 2 2 100.00% 3 03+051 HP Culvert 2 1 50.00% 4 03+452 HP Culvert 2 1 50.00% 5 03+871 HP Culvert 2 1 50.00% 6 04+363 HP Culvert 2 1 50.00% 7 05+069 HP Culvert 2 1 50.00% 8 05+956 HP Culvert 2 0.25 12.50% 9 08+556 HP Culvert 2 0.375 18.75% 10 09+170 Box Culvert 2 0.25 12.50% 11 11+370 HP Culvert 2 1 50.00% 12 11+600 HP Culvert 2 0.25 12.50% 13 12+376 HP Culvert 2 2 100.00% 14 13+060 Box Culvert 2 2 100.00% 15 13+223 HP Culvert 2 1 50.00% 16 13+952 HP Culvert 2 1 50.00% 17 14+240 HP Culvert 2 1 50.00% 18 14+700 Box Culvert 2 1 50.00% 19 15+680 HP Culvert 2 0.125 6.25% 20 16+382 HP Culvert 2 1 50.00% 21 17+375 HP Culvert 2 1 50.00% 22 17+563 HP Culvert 2 1 50.00% 23 18+300 HP Culvert 2 1 50.00% 24 19+901 HP Culvert 2 1 50.00% 25 20+627 HP Culvert 2 1 50.00% 26 20+783 Box Culvert 2 1 50.00% 27 21+070 HP Culvert 2 1 50.00% LHS RHS M/s. SAI MAATARINI TOLLWAYS LIMITED RHS RHS Scope Completed (%) Page 52 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Foundation Sub Structure Super Structure LHS LHS Sl. No. Chainag e Structure Type 28 21+224 HP Culvert 2 1 50.00% 29 21+692 HP Culvert 2 1 50.00% 30 21+852 Box Culvert 2 0.75 37.50% 31 23+015 Slab Culvert 2 1 50.00% 32 23+430 Box Culvert 2 0.125 6.25% 33 23+925 Box Culvert 2 1 50.00% 34 25+956 Box Culvert 2 1 50.00% 35 26+360 Box Culvert 2 1 50.00% 36 27+075 Box Culvert 2 0.75 37.50% 37 27+494 Slab Culvert 2 1 50.00% 38 27+753 Box Culvert 2 1 50.00% 39 28+147 Box Culvert 2 1 50.00% 40 30+307 Box Culvert 2 1 50.00% 41 30+646 Box Culvert 2 1 50.00% 42 32+319 Box Culvert 2 1 50.00% 43 32+460 Box Culvert 2 1 50.00% 44 32+646 Box Culvert 2 1 50.00% 45 33+125 Box Culvert 2 0.125 6.25% 46 34+252 Box Culvert 2 0.125 6.25% 47 39+101 Box Culvert 2 0.125 6.25% 48 39+920 Box Culvert 2 0.25 12.50% 49 40+195 Box Culvert 2 0.25 12.50% 50 41+245 Box Culvert 2 0.25 12.50% 51 43+577 Box Culvert 2 1 50.00% 52 47+024 Box Culvert 2 0.125 6.25% 53 47+235 Box Culvert 2 1 50.00% 54 47+359 Box Culvert 2 1 50.00% 55 47+705 Box Culvert 2 1 50.00% 56 47+870 Box Culvert 2 0.35 17.50% 57 48+080 Box Culvert 2 0.25 12.50% 58 49+066 Box Culvert 2 0.35 17.50% 59 58+877 Box Culvert 2 2 100.00% 60 60+529 Box Culvert 2 0.625 31.25% 61 62+305 Box Culvert 2 2 100.00% 62 62+734 Box Culvert 2 2 100.00% 63 86+550 Box Culvert 2 1 50.00% 64 91+817 Box Culvert 2 1 50.00% 65 92+402 Box Culvert 2 0.75 37.50% 66 93+362 Box Culvert 2 0.125 6.25% 67 94+166 Box Culvert 2 0.35 17.50% LHS RHS M/s. SAI MAATARINI TOLLWAYS LIMITED RHS RHS Scope Completed (%) Page 53 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Foundation Sub Structure Super Structure LHS LHS Sl. No. Chainag e Structure Type 68 96+604 Box Culvert 2 0.125 6.25% 69 96+697 Box Culvert 2 1 50.00% 70 96+810 Box Culvert 2 0.35 17.50% 71 99+676 Box Culvert 2 0.35 17.50% 72 100+042 Box Culvert 2 0.125 6.25% 73 105+655 Box Culvert 2 0.35 17.50% 74 105+765 Slab Culvert 2 0.125 6.25% 75 105+872 Box Culvert 2 0.35 17.50% 76 106+062 Box Culvert 2 0.125 6.25% 77 106+335 Box Culvert 2 0.125 6.25% 78 113+540 Box Culvert 2 0.125 6.25% 79 113+880 Box Culvert 2 2 100.00% 80 114+140 Box Culvert 2 2 100.00% 81 114+930 Box Culvert 2 2 100.00% 82 115+190 Box Culvert 2 0 0.00% 83 115+325 Box Culvert 2 2 100.00% 84 115+605 Box Culvert 2 0 0.00% 85 115+850 Box Culvert 2 1.5 75.00% 86 116+420 Box Culvert 2 2 100.00% 87 116+690 Box Culvert 2 2 100.00% 88 117+225 Box Culvert 2 2 100.00% 89 117+400 Box Culvert 2 2 100.00% 90 117+817 Box Culvert 2 2 100.00% 91 118+106 Box Culvert 2 2 100.00% 92 118+440 Box Culvert 2 2 100.00% 93 118+680 Box Culvert 2 2 100.00% 94 118+982 Box Culvert 2 0.65 32.50% 95 119+200 Box Culvert 2 2 100.00% 96 119+460 Box Culvert 2 2 100.00% 97 119+700 Box Culvert 2 2 100.00% 98 119+800 Box Culvert 2 2 100.00% 99 120+090 Box Culvert 2 2 100.00% 100 120+677 Box Culvert 2 2 100.00% 101 120+770 Box Culvert 2 2 100.00% 102 120+910 Box Culvert 2 2 100.00% 103 121+120 Box Culvert 2 2 100.00% 104 121+300 Box Culvert 2 2 100.00% 105 121+470 Box Culvert 2 2 100.00% 106 121+940 Box Culvert 2 2 100.00% 107 122+109 Box Culvert 2 0.25 12.50% LHS RHS RHS Shifted to Ch.120+770 Shifted to Ch.115+850 M/s. SAI MAATARINI TOLLWAYS LIMITED RHS Scope Completed (%) Page 54 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Foundation Sub Structure Super Structure LHS LHS Sl. No. Chainag e Structure Type 108 122+237 Box Culvert 2 2 100.00% 109 122+597 Box Culvert 2 2 100.00% 110 123+117 Box Culvert 2 0.35 17.50% 111 123+677 Box Culvert 2 0.25 12.50% 112 126+265 Box Culvert 2 2 100.00% 113 126+420 Box Culvert 2 2 100.00% 114 127+330 Box Culvert 2 2 100.00% 115 127+470 Box Culvert 2 2 100.00% 116 128+570 Box Culvert 2 2 100.00% 117 128+710 Box Culvert 2 2 100.00% 118 129+540 HP Culvert 2 1 50.00% 119 130+094 Box Culvert 2 1 50.00% 120 130+460 Box Culvert 2 0 0.00% 121 130+896 Box Culvert 2 1 50.00% 122 130+993 Box Culvert 2 1 50.00% 123 131+500 Box Culvert 2 1 50.00% 124 133+830 Box Culvert 2 1 50.00% 125 134+475 Box Culvert 2 1 50.00% 126 135+554 Box Culvert 2 1 50.00% 127 139+853 Box Culvert 2 1 50.00% 128 140+596 Box Culvert 2 1 50.00% 129 140+887 Box Culvert 2 1 50.00% 130 141+365 Box Culvert 2 1 50.00% 131 141+656 Box Culvert 2 1 50.00% 132 141+767 Box Culvert 2 1 50.00% 133 142+240 Box Culvert 2 0.125 6.25% 134 151+677 Box Culvert 2 0.125 6.25% 135 152+445 Box Culvert 2 0.35 17.50% 136 152+835 Box Culvert 2 0.35 17.50% 137 155+000 Box Culvert 2 2 100.00% 138 156+300 Box Culvert 2 0 0.00% 139 158+592 Box Culvert 2 0.35 17.50% 140 158+971 HP Culvert 2 1 50.00% 141 159+323 Box Culvert 2 1 50.00% 142 160+421 Box Culvert 2 1 50.00% 143 161+259 Box Culvert 2 2 100.00% 144 161+920 Box Culvert 2 1.25 62.50% 145 163+331 Box Culvert 2 2 100.00% 146 163+801 Box Culvert 2 0.75 37.50% 147 164+036 Box Culvert 2 0.75 37.50% LHS RHS RHS Shifted to Ch.116+420 M/s. SAI MAATARINI TOLLWAYS LIMITED RHS Scope Completed (%) Page 55 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Foundation Sub Structure Super Structure LHS LHS Sl. No. Chainag e Structure Type 148 164+191 Box Culvert 2 2 100.00% 149 164+520 Box Culvert 2 2 100.00% 150 164+631 Box Culvert 2 2 100.00% 151 165+104 Slab Culvert 2 1 50.00% LHS RHS RHS COMPLETED RHS IN PROGRESS Scope Completed (%) 53.60% Construction Constraints: 8. A. Land Acquisition: (i) Jajpur District: Km 0+000 to Km 24+000: 3D Notification has been issued for about 517 missing bits in 28 villages of Jajpur District which was published in local news paper on 01-06-2014. CALA has raised a demand note for Rs. 9,12,40,109/- on 15-07-2014 vide their Lr. No. 111 to PIU, NHAI, Keonjhar for depositing of funds under section 3G of NH Act-1956. RO, NHAI, Odisha has accorded sanction and placement of funds towards the payment of compensation under section 3G vide their Lr. No. 11012/1/01/3GKeonjhar/2845/2014, dated 20-08-2014. PIU, NHAI, vide Lr. No. 6320 dated 23-08-2014 addressed CALA to process preparation for payment of compensation as NHAI, Head quarters has been requested to deposit funds. It means funds are yet to be placed with CBS account and remitted to CALA joint account for the compensation process. The delay in compensation adversely affects execution of Four-Laning in entire stretch of 24 Kms as these bits are spread over in 28 villages. (ii) Keonjhar District: 24+000 to Km 163+000: The following table depicts the status of compensation for private L.A. for the project. Compensation Amount Tahasil No of Area for compensation (Acr.) (Rs . In Cr.) Villages Under 3D Awarded Disbursed (%) Awarded Disbursed (%) Ghasipura 27 140.492 135.327 112.96 83.47% 38.11 24.56 64.44% Anandapur 11 47.516 46.986 37.55 79.92% 7.26 5.67 78.09% Ghatgaon 17 138.86 133.2 41.61 31.24% 5.71 2.83 49.59% Sadar 34 256.422 237.367 206.997 87.21% 50.90 40.20 78.98% Jhumpura 10 86.285 90.621 62.24 68.68% 16.80 11.28 67.15% Champua 3 38.155 31.35 28.11 89.67% 11.23 6.17 54.92% Total 102 707.73 674.851 489.467 72.53% 130.01 90.71 69.77% It is conspicuous that even on date nearly 30% of compensation is yet to be disbursed in the entire District. While the compensation paid for Anandapur and Sadar Tahasils is nearing 78% & 79%; for Ghasipura & Jhumpura stand at 64% & 67%; for Ghatgaon & Champua stand at a precarious level of nearly 50% & 55% even after 16months from Appointed Date. From the above table, it is glaringly visible that compensation in Ghatgaon Tahasil is grievously affected; the percentage of compensation being made is still at less than 50%. It is known that M/s. SAI MAATARINI TOLLWAYS LIMITED Page 56 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ the compensation for the villagers of (1)Kusunpur, (2)Tlkina, (3)Upardiha, (4)Khantaghar, (5)Golbandaha, (6)Melan, (7)Chikinia and (8)Bataharichandanpur (8 villages out of 17 villages) is abnormally delayed due to delay in placement of funds with CALA to a tune of about Rs. 6 Cr. as per Lr. No. 6274, dated 21-07-2014 of PD addressed to RO, NHAI, Bhubaneswar. B. Forest Land Diversion Proposal: (i) Stage-I Clearance – Obtained from MoEF vide Order No. F.No. 8-01/2014-FC, GOI, MoEF, FC – Division, New Delhi, dated 06-05-2014. As regard the Stage-II Forest Clearance, the user agency is permitted vide MoEF order No. F.NO. 11-306/2014-FC, GOI, FC Division, New Delhi to fell the forest trees and use the land for the purpose of executing the project irrespective of issuance of Stage-II clearance provided the user agency paid the requisite costs as mentioned in the conditions laid down in stage-I forest clearance which was issued to this project. C. Missing bits from 3D Notifications requiring direct purchase by P.D: There are at least 2 missing bits between Km 0+000 to Km 24+000, about 98 missing bits between Km 24+000 to Km 58+000 and 11 missing bits between Km 113+000 to Km 166+173 requiring direct purchase by PIU. Further missing bits, if any, in between Km 58+000 to Km 113+000 are still to be identified as the compensation payment is still in process and incomplete to identify the same. D. Total Govt. Buildings and Religious Structures: About 164 Nos. of Govt. Buildings and Religious Structures are to be constructed by Concessionaire as directed by PIU, NHAI, Keonjhar, outside the PROW as a part of relocating them which now exist within the PROW as severe impediment for execution of Four-Laning which is spread in the entire stretch. Construction of 1 School building at Km 16 was commenced and PD was requested to provide guidelines / modalities for supervision & certification of payment for these structures being executed by Concessionaire. E. Eviction of Encroachments –: Eviction of encroachments has been mostly completed in the entire project stretch except in Arsala Village (Km149+300 to 151+150) & Gopinathpur to an extent of 250meters. F. Govt. Land Alienation: Jajpur District: 59 cases were filed with Vyasanagar Tahasil Keonjhar District: 305 cases (Ghasipura-78, Anandpur-30, Ghatgaon-60, Sadar-97, Bansapal (new)-3, Champua-10, Jhumpura (New) 27) were filed. The alienation may take some time for official transfer of land to Authority by way of mutation. Project Director has to take expeditious steps on the matter. G. Court cases, Arbitration cases: There are about 217 Arbitration cases in Keonjhar District and a dozen cases in Jajpur District. Public Resentment at Belabahali villagers protesting the construction of work of Major Bridge proper at Km 35+803 across Kusei River along the approved alignment as a result of which work in about 5Kms Length (Realignment length is 1.56Kms) has remained deadlock even Collector, Keonjhar convened a meeting at Collectorate on 22-08-2014 with all concerned and then proposed to refer the matter to E-in-C-cum Secretary (Works), Odisha for resolution. Further Bhaluka villagers in the Jumpura bypass have stalled the work of Minor Bridges at Km 148+457 & Km 149+027 including part of Four-Laning (about 750m). M/s. SAI MAATARINI TOLLWAYS LIMITED Page 57 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ 9. Change of Scope of Work 1. 31 Nos. New Culverts pertaining to Khaneipur Irrigation Department: Project Director has communicated in principle approval of these additional culverts vide Lr. No. 6067, dated 24-04-2014 for which Change of Scope Notice has to be issued for all 31 culverts as I.E. vide Lr. No. 123 dated 30-05-2014 has communicated to PD, a comprehensive proposal on the matter. Project Director has been requested vide Concessionaire’s letter SMTL/P-R/NH-215/TSNCGM/NHAI/2013-14/384, dated 28-07-2014 to address irrigation wings between Km 0+000 to Km 113+000 requesting the latter to support GPL for joint survey of 21 Irrigation Culverts falling within the area to exactly locate the crossing points on NH-215, decide upon invert levels, exact size of vents etc., in order to communicate to Sheladia for preparation of design & drawings with estimate at an early date, as GPL found that the Jr. level officers are not cooperating for joint survey passing out the time. The stalemate still continues. Concessionaire has furnished GADs for 11 Nos. of Kanupur Irrigation Project for irrigation canals crossing NH-215 highway vide Lr. No. 336, dated 25-05-2014 to Project Director for review and acceptance and so far no communication has been received. Certain observations raised by irrigation department are being attended to. 2. Slip/Service Roads for Flyover @ Km 125+284: It was agreed to provide Change of Scope Notice and therefore Concessionaire was asked to provide cost implication with detailed drawings for slip roads & island/round about arrangement. 3. VUP at KM 115+189 (MDR-Tulasichunura): As required by NHAI the cost implication for double vent VUP in lieu of single vent VUP have been furnished to I.E. to cause issuance of Change of Scope Notice. Concessionaire vide Lr. No. SMTL/P-R/NH215/TSN-CGM/I.E./2013-14/357,dated 23-08-2014 addressed to I.E. furnishing the rate analysis for the estimate furnished on 01-07-2014. 10. Claims: a. Extension of Time (EOT) for achieving Mile stones & Scheduled 4-Laning Date: 1) Letter No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/023, dated 21-09-2013 addressed to I.E. for E.O.T. – Delay in acceptance of Designs & Drawings by 1 year 3 months & accessibility of land of 72 Kms (43.37%) for Project Work. 2) Letter No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/025, dated 22-09-2013 addressed to I.E. for E.O.T. of 5 months – Delay in permissions / approvals for electrical utility shifting. 3) Letter No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/055, dated 11-11-2013 addressed to I.E. indicating the facts of delay on the obligation of NHAI before commencement of execution of 4-laning pursuant to Cl. 12.4.1 of C.A. M/s. SAI MAATARINI TOLLWAYS LIMITED Page 58 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ 4) Letter No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/071, dated 23-11-2013 addressed to I.E. for E.O.T. of 7 Month – Delay in Tree felling. 5) Letter No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/075, dated 26-11-2013 addressed to I.E. for E.O.T. of 7 Months.– Delay for shifting of RWSS & PH Pipe lines 6) Letter No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/076, dated 26-11-2013 addressed to I.E. for E.O.T. of 7 Months. – Delay in Tree felling. 7) Letter No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/182, dated 10-03-2014 addressed to I.E. for E.O.T. – Review of Design & Drawings by Independent Engineer pursuant to Cl. 12.3 of C.A. – Abnormal delay in review of about 10 months from Appointed Date after submission of Design & Drawings – Determination of Extension of Time for Project Milestones & Scheduled Four Laning Date pursuant to Cl. 12.4.2 of C.A. and Cl. 3.1 (vii) & Cl. 8.2 Schedule-Q of C.A. – Requested. 8) Letter No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/183, dated 10-03-2014 addressed to I.E. for E.O.T. – Determination of extension of Time for all Milestones or the Scheduled Four Laning Date and amendment for them as stipulated in Cl. 6 of Schedule-G and Cl. 12.4.2 of Concession Agreement for the reasons of delay in obligations attributable to Authority / Independent Engineer – Requested. 9) Lr. No. SAI/IC/03/241/2014, dated 27-03-2014 – I.E. has stated that the extension of time is not justified and untenable without calling for verifying relevant documents, records of evidence from either NHAI / Concessionaire. Thus the action of IE is arbitrary & indiscreet. 10) Lr. No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/309, dated 21-06-2014 addressed to I.E. substantiating its claim for occurrence of Milestone-I with a detailed substance. 11. Disputes a) Letter No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/182, dated 10-03-2014 addressed to I.E. for E.O.T. – Review of Design & Drawings by Independent Engineer pursuant to Cl. 12.3 of C.A. – Abnormal delay in review of about 10 months from Appointed Date after submission of Design & Drawings – Determination of Extension of Time for Project Milestones & Scheduled Four Laning Date pursuant to Cl. 12.4.2 of C.A. and Cl. 3.1 (vii) & Cl. 8.2 Schedule-Q of C.A. – Requested. b) Letter No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/183, dated 10-03-2014 addressed to I.E. for E.O.T. – Determination of extension of Time for all Milestones or the Scheduled Four Laning Date and amendment for them as stipulated in Cl. 6 of Schedule-G and Cl. 12.4.2 of Concession Agreement for the reasons of delay in obligations attributable to Authority / Independent Engineer – Requested. c) Lr. No. SAI/IC/03/241/2014, dated 27-03-2014 – I.E. has stated that the extension of time is not justified and untenable as demanded by Concessionaire vide their Lr. No. 182 dated 10-03-2014. d) In Lr. No. SAI/IC/03/247/2014, dated 01-04-2014 I.E. has rejected the plea of Concessionaire for EOT for 10 months which was demanded vide Lr. No. 183 dated 10-03-2014. e) In Lr. No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/211, dated 01-04-2014 Concessionaire has informed I.E. that it would go for “Dispute Resolution” vide Cl. 44 of C.A. for the rejection made vide Lr. No. 247 dated 01-04-2014. M/s. SAI MAATARINI TOLLWAYS LIMITED Page 59 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ f) Concessionaire vide its Lr. No. SMTL/P-R/NH-215/TSN-CGM/NHAI/2014-15/309, dated 18-042014 addressed to P.D. requesting him to restrain from imposing damages for Non-occurrence of Milestone-1 as recommended by IE. vide their letter No. 1399 dated 04-04-2014, the contents of which are not agreed to by Concessionaire who requested to maintain status quo until EOT case under dispute is settled. g) Concessionaire vides its Lr. No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/238, dated 21-04-2014 notified I.E. with a request to mediate and assist the parties to dispute for arriving at an amicable settlement pursuant to Cl. 44.2 (conciliation) of C.A. h) I.E. vide their Lr. No. SAI/IC/02/110/2014, dated 29-04-2014 informed P.D. on the intention of Concessionaire for dispute resolution and narrated the provisions in Cl. 44.2 of C.A. with a copy to Concessionaire. i) Concessionaire vide its Lr. No. SMTL/P-R/NH-215/TSN-CGM/I.E./2014-15/254, dated 06-05-2014 requested IE to take up dispute resolution in consonance with Cl. 44.2 of C.A. through conciliation. j) Concessionaire vide its Lr. No. REF: SMTL/P-R/NH-215/TSN-CGM/NHAI/2013-14/325, dated 0905-2014 addressed to PD for EOT for 10 months k) Concessionaire vode its Lr. No. SMTL/P-R/NH-215/TSN-CGM/NHAI/2013-14/326, dated 11-052014 addressed to PD for EOT for 10 months. l) Concessionaire vide its Lr. No. SMTL/P-R/NH-215/TSN-CGM/I.E./2013-14/274, dated 17-05-2014 addressed to I.E. requested for EOT of 365 days for project milestones under various reasons. m) IE vide their Lr. No. SAI/IC/02/120/2014, dated 26-05-2014 addressed to P.D. asked to provide details and documents related to action taken by PIU under Cl. 10.3 of C.A. n) As a reply to PDs Lr. No. NHAI/11011/1/PKR(SMTPL)/2012/PIU/KJR/6162, dated 29-05-2014, Concessionaire vide its Lr. No. SMTL/P-R/NH-215/TSN-CGM/NHAI/2013-14/342, dated 31-052014 has replied with its legitimate demand of EOT for 365 days as on 31-05-2014. The dispute in regard to Extension of Time for Project completion is under stalemate because of PIU not providing relevant data to I.E. as asked by it vide point no (m) above. 12. Non Conforming Product Notifications (NCPNs). Sl. No. NCPN No I.E.'s Lr. No. 1 2 SAI/IC/03/178/ 2013 Dt.08-022014 2 3 SAI/IC/03/179/ 2014 Dt.10-022014 Description PMC Lr. No. & Date SMTL Lr. No. & Date Compliance Major Bridge at Km 56+800 (A2). Since the Design related issues (Founding Level) has not resolved/settled for Major Bridge at Km 56+800, the Concessionaire has constructed the Raft (A2) without submission of compliance report, as IE designer's commented on submitted design and drawings of aforementioned structure. Fly Over at Km 125+284.5 (A2&P3). Since the Design related issues (Overlapped pressure bulbs of Abutment & adjacent pier is not considered in the design) has not resolved/settled for Fly Over at Km 125+284.5, the Concessionaire has constructed the Raft (A2&P3) without submission of compliance report, as IE designer commented on submitted design and drawings of aforementioned structure. M/s. SAI MAATARINI TOLLWAYS LIMITED Page 60 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. 3 4 5 NCPN No I.E.'s Lr. No. Description PMC Lr. No. & Date 4 SAI/IC/03/188/ 2014 Dt.14-022014 Km 146 (Batching Plant). Without Calibration of Admixture at Km 146 Batching Plant, Production of Concrete started. Sheladia/PMC/ NH-215/201314/97 Dt. 18-02-2014 SMTL/P-R/NH215/TSNCGM/I.E./201314/152 dt.19-02-2014 SAI/IC/03/196/ 2014 Dt.17-022014 Major Bridge at Ch. 56+800. 1st lift of Abutment/Return Wall: A2 1. Haunch not provided as shown in the Drgs 2. Dowels for lap is very less (500mm to 1500mm instead of two layers as shown in the drawings). 3. Vertical bars in Abutment wall are fixed in one layer instead of two layer as shown in the drawings. 4. RFIs are not submitted but the Concessionaire for casting footing and 1st lift of wall. 5. 1st lift of wall (Abutment & Return) is casted after all NCR has been issued to Concessionaire. Sheladia/PMC/ NH-215/201314/122 Dt. 19-03-2014 SMTL/P-R/NH215/TSNCGM/I.E./201314/197 Dt.19-03-2014 SAI/IC/03/223/ 2014 Dt.0803-2014 AT Km 56+800 Major Bridge: As per IE designer comments, concessionaire has to furnish the data of RQD, UCS and core recovery for all abutments and piers for conformity of hard rock, but without submission of aforesaid data PCC for P4 has been done and further reinforcement has been placed for concrete (Raft) works. Hence it is considered as non-conformity of work till submission of required of necessary data. At Km 22+380 to Km 22+540 (LHS): Embankment 2nd layer work is in progress over bulged / uncompacted 1st layer at above mentioned chainage. The same has been communicated vide our WIR No.07 for your necessary action. Despite repeated instructions further layers (3rd Layer) is in progress without attending any rectification measures and approval of beneath layers. Since the embankment layers are not being constructed as per the MORTH Specifications the aforesaid works are treated as not approved. Sheladia/PMC/ NH-215/201314/194 Dt. 09-06-2014 SMTL/P-R/NH215/TSNCGM/I.E./201314/298 Dt.10-06-2014 Sheladia/PMC/ NH-215/201314/194 Dt. 09-06-2014 SMTL/P-R/NH215/TSNCGM/I.E./201314/298 Dt.10-06-2014 5 11 6 13 SAI/IC/03/271/ 2014 dt.2104-2014. 7 14 SAI/IC/03/283/ 2014 dt.0105-2014. Safety during Construction: 15 SAI/IC/03/299/ 2014 dt.1305-2014. At Km 10+000 to 10+320 (RHS): The embankment 4th layer is under progress on loose, un-compacted and without approval of beneath layer because of it was containing Marshy type material which is not suitable for embankment works in accordance to MORTH specification. In this respect WIR no. 8 & 9 had been issued for removal of the unsuitable material (Copy enclosed for ready reference). But without attending rectification works the next layer is in process this is also contaminated with Marshy type material. 16 SAI/IC/03/374/ 2014 At Km 56+800 MAJOR BRIDGE: Foundation & walls of Pier P2, Pier P3 and Pier P4 are completed without submitting the confirmatory Boring details and laboratory test results for IE’s review & comments. SAI/IC/03/376/ 2014 At Km 94+000 and Km 107+000 Base Camp Location: No proper storage platform above the ground has been provided for the steel placement at Base Camp at Ch. 94+000 and Ch.107+000 camp location and all other construction places wherever the work is progress. Rusting has taken place at all the structure locations became of prolonged exposure to water, in spite of repeated reminders, no precautionary measures have been taken. Reinforcement has been found immersed / dipped into the water for no longer periods, no remedial measures are being taken. 8 9 10 17 M/s. SAI MAATARINI TOLLWAYS LIMITED SMTL Lr. No. & Date Compliance Page 61 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. NCPN No 11 18 I.E.'s Lr. No. Description SAI/IC/03/377/ 2014 Wherever the GSB laying is in progress thickness provided is not uniform under the main carriageway, shoulders & median. GSB thickness under median and shoulders is less than that of the main carriageway. Locations: LHS – 113+600 – 113+880, 114+020 – 114+550, 114+590 – 114+770, 119+000 – 119+400, 119+580 - 120+080, 121+200 – 121+930, 122+000 – 122+090, 122+120 – 122+470, 123+380 – 123+600, 128+250 – 128+550, 130+600 – 130+900, 131+800 – 132+300, 132+960 – 133+300, 134+340 – 134+900, 135+060 – 135+560, 135+800 – 136+020, 137+320 – 137+560, 137+980 – 138+930,140+880 – 141+140, 160+740 – 160+800. RHS – 113+600 – 113+880, 114+020 – 114+550, 114+590 – 114+770, 118+690 – 118+930, 119+000 – 120+380, 121+200 – 121+930, 122+000 – 122+090, 122+120 – 122+240, 122+280 – 122+470, 123+380 – 123+600, 126+450 – 126+640, 128+250 – 128+550, 129+440 – 129+800, 129+960 – 130+300, 132+960 – 133+300, 138+460 – 139+120, 158+400 – 158+570, 158+620 – 158+960, 159+000 – 159+300, 159+700 – 159+840, 160+610 – 160+700, 162+220 – 162+360. PMC Lr. No. & Date SMTL Lr. No. & Date Compliance 13. Correspondence INCOMING CORRESPONDENCE Sl. No. Ref No. Date 1 SAI/IC/03/364/2014 04-Aug-14 2 SAI/IC/03/365/2014 04-Aug-14 3 SAI/IC/03/366/2014 04-Aug-14 4 SAI/IC/03/367/2014 04-Aug-14 5 SAI/IC/03/368/2014 04-Aug-14 6 SAI/IC/03/369/2014 05-Aug-14 7 SAI/IC/03/373/2014 07-Aug-14 8 SAI/IC/03/374/2014 08-Aug-14 9 SAI/IC/03/376/2014 08-Aug-14 10 SAI/IC/03/377/2014 08-Aug-14 11 SAI/IC/03/379/2014 08-Aug-14 12 SAI/IC/03/380/2014 09-Aug-14 13 SAI/IC/03/381/2014 09-Aug-14 14 SAI/IC/03/382/2014 09-Aug-14 15 SAI/IC/03/384/2014 09-Aug-14 Subject Observations on GAD, Substructure and Foundation for Minor Bridges at 97+913 Observations on Substructure and Foundation for Minor Bridges at 143+238 (Dec. ch.) Observations on GAD, Substructure and Foundation for Minor Bridges at 112+574 Observations on GAD, Substructure and Foundation for Minor Bridges at 116+163 Observations on Substructure and Foundation for Minor Bridges at 117+077 (Dec. ch.) Observations on revised hydrology and hydraulic report for Major Bridge at 35+803 Structures where T-beam RCC Girder super structure concurred by IE NCPN-16 Chainage at 56+800 Major Bridge NCPN -17 NCPN -18 Revised Work Programme Review of Borrow Area No.16, 17, 28 Ext, 70, 71,b71A, 85, 110, 121, 123, 124 Review of WMM JMF Review of Concrete MIX Design M15, M30 & M35 Occurrence of Milestone - I & II M/s. SAI MAATARINI TOLLWAYS LIMITED Encl: Address To Yes CGM, SMTL Yes CGM, SMTL Yes CGM, SMTL Yes CGM, SMTL Yes CGM, SMTL Yes CGM, SMTL Yes CGM, SMTL Yes CGM, SMTL Yes CGM, SMTL Yes CGM, SMTL Nil CGM, SMTL Nil CGM, SMTL Nil CGM, SMTL Nil CGM, SMTL Nil CGM, SMTL CC: PD, NHAI,Keonjhar, PD, NHAI,Keonjhar, PD, NHAI,Keonjhar, PD, NHAI,Keonjhar, PD, NHAI,Keonjhar, PD, NHAI,Keonjhar, PD, NHAI,Keonjhar, PD, NHAI,Keonjhar, PD, NHAI,Keonjhar, PD, NHAI,Keonjhar, PD, NHAI,Keonjhar, PD, NHAI,Keonjhar, PD, NHAI,Keonjhar, PD, NHAI,Keonjhar, PD, NHAI,Keonjhar, Page 62 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. Ref No. 16 SAI/IC/03/385/2014 12-Aug-14 17 SAI/IC/03/387/2014 13-Aug-14 18 SAI/IC/03/390/2014 21-Aug-14 19 SAI/IC/03/391/2014 21-Aug-14 Date Subject Encl: Address To CC: Nil CGM, SMTL PD, NHAI,Keonjhar, Nil CGM, SMTL PD, NHAI,Keonjhar, Observations on Hydrology and Hydraulic Report for Major Bridges @ 35+803 Yes CGM, SMTL PD, NHAI,Keonjhar, Observations on revised Hydrology and Hydraulic Report for Major Bridges @ 35+803 Yes CGM, SMTL PD, NHAI,Keonjhar, Subject Encl: Address To CC: Nil Team Leader, Keonjhar The CGM (Tech.),OR,NHAI, New Delhi, NHAI Yes Team Leader, Keonjhar PD, NHAI, Keonjhar Nil Team Leader, Keonjhar PD, NHAI, Keonjhar Yes PD, NHAI, Keonjhar Yes Team Leader, Keonjhar Nil PD, NHAI, Keonjhar Team Leader, Keonjhar Nil PD, NHAI, Keonjhar Team Leader, Keonjhar Nil Team Leader, Keonjhar Review of Concrete MIX Design M15, M30 & M35 Deployment of Plant & Machinery OUTGOING CORRESPONDENCE Sl. No. Ref No. Date 1 SMTL/P-R/NH215/TSNCGM/IE/201415/345 01-Aug-14 2 SMTL/P-R/NH215/TSNCGM/IE/201415/346 01-Aug-14 3 SMTL/P-R/NH215/TSNCGM/I.E./201415/347 4 SMTL/P-R/NH215/TSNCGM/NHAI/201314/387 02-Aug-14 5 SMTL/P-R/NH215/TSNCGM/I.E./201415/348 06-Aug-14 6 SMTL/P-R/NH215/TSNCGM/Cont./201314/126 09-Aug-14 7 SMTL/P-R/NH215/TSNCGM/NHAI/201314/389 09-Aug-14 8 SMTL/P-R/NH215/TSNCGM/IE/201314/350 11-Aug-14 02-Aug-14 Extension of time for all Milestone or Scheduled Four Laning Date - Dispute resolution - pursuant to cl.44.2 of C.A. Immediate amicable settlement for EOT without further delay - Requested - Reg. Submission of (1) Hydraulic report for Major Bridge at Km 35+803 along with compliance report and (2) Design & Drawings along additional calculations for pier Cap for Substructure of Minor Bridge at km 95+407 Review of Independent Engineer - Requested Reg. Submission of Design & Drawings along with compliances for (1) Minor Bridge at km 143+238 and (2) Minor Bridge at Km 117+077 Review of Independent Engineer-RequestedReg. Missing of Govt. & Religious structures not covered in the earlier approved estimate of different Departments for reconstruction - cost estimate for reconstruction for Govt. & Religious Structures from Km 0+000 to Km 113+000 by concerned NH Division - Furnished Occurrence of Milestone I & II - Notified by Concessionaire - Formal concurrence Requested - Reg. Commencement of all bridges including Minor Bridges - Immediate action before 15-08-2014 Strict implementation - instruction issued - Reg. Supervision of ROBs located at Km 9+180 Jajpur Bypass and Km 115+639 Keonjhar Bypass Prevailing upon Officers of East Coast Railway Requested - Reg. Monthly Progress Report for the month of July2014 pursuant to Cl.13.1 of C.A. - Furnished Reg. M/s. SAI MAATARINI TOLLWAYS LIMITED Team Leader, Keonjhar PD, NHAI, Keonjhar PD, NHAI, Keonjhar Page 63 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. Ref No. Date 9 SMTL/P-R/NH215/TSNCGM/IE/201314/351 12-Aug-14 10 SMTL/P-R/NH215/TSNCGM/NHAI/201314/391 13-Aug-14 11 SMTL/P-R/NH215/TSNCGM/NHAI/201314/392 13-Aug-14 12 SMTL/P-R/NH215/TSNCGM/Cont./201314/128 13 14 15 16 SMTL/P-R/NH215/TSNCGM/NHAI/201314/393 SMTL/P-R/NH215/TSNCGM/Cont./201314/129 SMTL/P-R/NH215/TSNCGM/Cont./201314/130 SMTL/P-R/NH215/TSNCGM/NHAI/201314/394 14-Aug-14 14-Aug-14 16-Aug-14 18-Aug-14 18-Aug-14 17 SMTL/P-R/NH215/TSNCGM/IE/201314/355 19-Aug-14 18 SMTL/P-R/NH215/TSNCGM/NHAI/201314/395 19-Aug-14 19 SMTL/P-R/NH215/TSNCGM/NHAI/201314/396 21-Aug-14 20 SMTL/P-R/NH215/TSNCGM/NHAI/201314/398 24-Aug-14 Subject Estimate of Shifting of Electrical Utilities from Km 24+000 to Km 163+000 - Observations of HO, NHAI - Communication of reply Requested - Reg. Reconstruction of Govt. Buildings falling within the PROW of NH-215 Joint Inspection of Keonjhar, Jhumpura & Champua Tahasils of Keonjhar Dsitrict on 25-07-2014, 30-07-2014 to 31-07-2014 for identifying Govt. sites for relocation of the buildings - certain recommendation of this committee constituted by collector, Keonjhar on 16-07-2014 involving cost increase - Course of action top be followed - Requested - Reg. Information on Environment Management Plan (EMP) of Nh-215 Project in Odisha - Furnished Reg. Delay in processing MPR for want of latest information viz., Accident Data / Evictions of Encroachment, Utility Shifting etc., - Immediate action by General Managers, GPL to furnish the information by 16-08-2014 - Instructions issues - Reg. Status of Construction of slurry pipe line by ESSAR wi9thin the Project6 Corridor - Details furnished - Reg. Drawing of approved / revised Pier & Pier cap (CE's DRG No-1715/13 - Sheet No-4) for ROB at Km 9+233 - Furnished - Reg. Clearing of Pending NCPNs - Action plan Sought after - Reg. Acquisition of Additional Land required for Toll Plazas etc.; - Statement of Additional Land to be acquired pursuant to Cl. 10.3.6 of C.A. expeditious action - Requested Reg. Submission of Re-confirmatory Bore Logs for Major Bridge at Km 56+800 for A1, P1, P2 & P3 on 10-06-2014 - Non receipt of observations within 15 days pursuant to Cl.12.3 © of C.A. Dropping of NCPNs (02.,11 & 16) related to the Major Bridge - Requested - Reg. Reimbursement of balance cost towards Tree Felling from (i) Km 0+000 to Km 24+000 (jajpur range)m (ii) Km 24+000 to Km 58+000 (Anandpur Range) & (iii) Km 58+000 to Km 107+000 (Ghatgaon Range) besides cost of DGPS Survey carried out by ORSAC - Reg. Construction of 20 Additional Culverts of Irrigation department across Project Highway (Km 0+000 to Km 113+000) - extension of support from respective line departments to survey the salient features of locations in order to finalize relevant Design & Drawings - Reg. Meeting held in Collectroate, Keonjhar on 2208-14 to resolve the impasse created by villagers of Belbhalai preventing constriction of Major Bridge at Km 35+305 on the project stretch - Stalemate continued unresolved - Reg. M/s. SAI MAATARINI TOLLWAYS LIMITED Encl: Address To Yes Team Leader, Keonjhar Yes PD, NHAI, Keonjhar Team Leader, Keonjhar Yes PD, NHAI, Keonjhar Team Leader, Keonjhar Nil The G. M., Sec I & II, Gayatri Projects Ltd., Jajpur & Keonjhar. Yes PD, NHAI, Keonjhar Yes Yes The G. M., Sec I, Gayatri Projects Ltd., Jajpur. The G. M., Sec I & II, GPL., Jajpur & Keonjhar. CC: PD, NHAI, Keonjhar TL, PMC, Jajpur Team Leader, Keonjhar TL, PMC, Jajpur TL, PMC, Jajpur Nil PD, NHAI, Keonjhar Team Leader, Keonjhar Yes Team Leader, Keonjhar Nil PD, NHAI, Keonjhar Team Leader, Keonjhar Nil PD, NHAI, Keonjhar Team Leader, Keonjhar Nil PD, NHAI, Keonjhar Team Leader, Keonjhar PD, NHAI, Keonjhar Page 64 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. 21 Ref No. Date SMTL/P-R/NH215/TSNCGM/Cont./201314/132 Subject 31-Aug-14 Encl: Supply of Information related to latest Ambient Air / Noise / Water Quality Monitoring Report Urgent Action to furnish by 05-09-2014 Instructions Issued - Reg. Nil Address To CC: The G. M., Sec I & II, Gayatri Projects Ltd., Jajpur & Keonjhar. TL, PMC, Jajpur 14. Environmental Regulations & Clearances: APPLICABLE PERMITS (Cl. 4.1.3 (d) and Schedule-E of C.A. SEC-II (Km.0 – Km.113) Manjuri Km. 18+500 Sl No. a b c d Description of Permission / License Permission of the state Government for extraction of boulders from quarry Permission of Village Panchayata and Pollution Control Board for installation of crushers License for use of explosives Permission of the state Government for drawing water from river / reservoir WMM Plant NA NA NA Manjuri (Km. 19+000) Hasanpur Km. 33+000 Batching Plant NA NA NA Ostapura (Km. 42+000) Bandha / Arjun Bania (Km. 58+000) Langalakanthi (92+000) Khajirijiani (Km. 94+000) Stone Quarry Crusher WMM Plant HM Plant Batching Plant HSD Pump Hot Mix Plant HSD Pump Stone Quarry Crusher Stone Quarry Crusher Batching Plant HM Plant WMM Plant HSD Pump Stone Quarry Crusher NA Approved (Part payment deposited for renewal) FDP under Process To be applied for Permission Approved (25% Part payment deposited for renewal) NA Approved (Valid up to 31-12015) Approved (Valid up to 31-12-015) To be applied for Permission Approved (Valid up to 31-12-015) NA Approved (Renewed up to 3112-014) Approved (Renewed up to 31-12-014) Approved Approved (Renewed up to 31-032015) Approved for total stretch (Km. 00+000 to 163+000) M/s. SAI MAATARINI TOLLWAYS LIMITED Page 65 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Manjuri Km. 18+500 Description of Permission / License Sl No. License from Inspector of factories or other competent Authority for setting up Batching Plant Clearance of Pollution Control Board for setting of Batching Plant Clearance of Village Panchayats and Pollution Control Board for Asphalt Plant e f g WMM Plant NA Manjuri (Km. 19+000) Hasanpur Km. 33+000 Batching Plant Hot Mix Plant HSD Pump In Process Ostapura (Km. 42+000) Bandha / Arjun Bania (Km. 58+000) Langalakanthi (92+000) Stone Quarry Crusher Stone Quarry Crusher Batching Plant HM Plant WMM Plant HSD Pump Stone Quarry Crusher NA Under Process (Plan Approved but not applied for licence) NA Not Applied NA Approved (Renewed up to 31-032015) NA NA In Process Approved NA NA Approved (Renewed up to 31-03-2015) In Process NA Approved NA Approved Khajirijiani (Km. 94+000) Stone Quarry Crusher WMM Plant HM Plant Batching Plant HSD Pump h Permission of Village Panchayat and State Government for borrow earth In Process i Permission of State Government for cutting of trees In Process j Any other permits or clearance required under Applicable Laws Labour License - Done SEC-II (Km.113 – Km.163) SL.NO: DESCRIPTION A Permission of the State Government for extraction of boulders from quarry B Permission of Village Panchayat State Pollution Control Board for installation of Crushers State Pollution Control Board for Crushing of Granite Stone Chips GPL @ 115 (Ramachandrapur) 1.Permission for quarry obtained through auction at Km. 115 Tulasichoura Stone Quarry -3, Tulasichoura Village of 12 Aces for long term Memo NO. 8028 dated 21.12.2013 for 3 years. Environmental Clearance is pending with /SEIAA.office Completed Order No GP/2012-13/1209 & 07-83-2013 Completed Order No NOC/242 & 15-05-2012 943/IND-I- Completed order no 220/APC & 05-042014 M/s. SAI MAATARINI TOLLWAYS LIMITED @ 135 (Raisuan) 1.Permission for quarry obtained through auction at Km. 135 Tikarpada Stone Quarry No-1,Tikarpada Village of 12 Aces on dated 01.04.2014. To be renew by 31-03-2015 Environmental Clearance is pending with /SEIAA.office -NA-NA- -NA- Page 66 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ SL.NO: DESCRIPTION License for use of explosives Permission of the State Government for drawing water from river/reservoir License from Inspector of factories or other competent authority for setting up Batching Plant Clearance of Pollution Control Board for setting up Batching Plant Clearance of Village Panchayats and Pollution Control Board for Asphalt Plant Permission of Village Panchayat and State Government for borrow earth C D E F G H GPL @ 115 (Ramachandrapur) Completed (Tulasichoura) Order No 5/2013 & 01-01-2014 @ 135 (Raisuan) Completed (Tikarpada) Order No 14/2012 & 01-01-2014 -NA- -NA- Completed (Order 595/210061200110 & 06-03-2012) No -NA- Completed ( Order No 347/IND-INOC/240 & 19-03-2012) -NA- Completed, Village Panchayat Order No 87 & 19-12-2012, Pollution Control Board Order No 347-IND-NOC/240 & 19-03-2012 -NA- Completed -NA- I Permission of State Government for cutting of trees. Completed Order No 3196/Lease on dated, Keonjhar the 24-04.2013 for DL39, & Order No 8478/Lease on dated, Keonjhar the 20-11.2013 for DL-35 (Only for Non forest & Govt land) J Any other permits or clearances required under Applicable Laws. WMM Plant Completed 15. Statement showing Road Accident cases for the month: JUN '14 Stretch / NH Sl. No. State PIU/CMU NH No. From (Km) To (Km) 1 Odisha Keonjhar 215 Panikoili Remuli Detail of Accident Length 163 TOTAL No. of Animals Killed (If Any) Fatal Grievous Minor Total 7 6 12 24 Nil 7 6 12 24 Nil Remarks JUL '14 Stretch / NH Sl. No. State 1 Odisha PIU/CMU Keonjhar NH No. 215 Detail of Accident Length From (Km) To (Km) Panikoili Remuli 163 TOTAL M/s. SAI MAATARINI TOLLWAYS LIMITED No. of Animals Killed (If Any) Fatal Grievous Minor Total 17 12 18 28 Nil 17 12 18 28 NA Remarks Page 67 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ 16. Eviction of Encroachments: Private Building Sl No Name of the Village Total no of encroachments Govt. Structure Total Nos Compensation Dismantle Paid Balance Complete Balance Total Nos Dismantle No of Balance Notices to Issue Issued Notices Completed Balance Total Dismantle Balance Sadar Tahasil 1 Jamunalia 2 1 1 1 0 5 5 0 2 Tolankbahal 1 1 0 1 0 0 0 0 3 Sirispal 2 2 0 2 0 0 0 0 4 Nizgarh 13 13 0 10 3 11 11 0 5 1 1 0 1 0 3 3 0 4 4 0 4 0 0 0 0 7 Maligaon Gopinathpur Nuagaon Dhrupada 2 2 0 2 0 0 0 0 8 Raisuan 26 22 4 20 2 16 16 0 14 2 9 Gopinathpur 22 22 0 20 2 21 21 0 18 3 10 Khuntapada 0 0 0 0 0 11 Silisuan 3 2 1 2 0 9 9 0 9 12 Banajodi 8 5 3 5 0 18 18 0 14 13 Padmapur 20 19 1 19 0 17 17 0 14 Putulia 32 30 2 20 10 2 2 0 15 Keshpank 3 2 1 2 0 16 Jadichatara 0 0 0 0 0 1 1 0 17 Bankamaruni 2 1 1 0 1 9 5 4 18 Hundula 0 0 0 0 0 5 4 1 19 Jamudiha 18 10 8 10 0 6 3 3 4 20 Palaspanga 20 18 2 18 0 27 17 10 12 21 Mursuan 2 1 1 0 1 1 1 22 Spongepatna 0 0 0 0 0 34 23 Tangarani Sub Total Sadar Tahasil 4 4 0 2 2 185 160 25 139 21 3 0 3 0 0 0 27 0 0 0 0 0 0 0 0 0 0 2 2 7 6 1 0 6 2 2 6 11 0 1 1 8 8 0 1 1 4 1 1 17 0 7 2 0 0 1 0 2 0 4 3 4 14 22 0 0 9 7 2 0 0 34 0 185 133 52 1 86 9 37 Jhumpura Tahasil 1 2 3 4 Bhaluka Arsala Sundhimurs uan Balabhadrapur 5 1 5 Katalposi 16 11 5 8 3 11 11 6 Balibandh 27 16 11 12 4 7 7 14 5 2 3 0 2 3 3 2 85 35 23 20 15 25 0 25 0 0 7 Mursuan Sub Total Jhumpura Tahasil Champua Tahsil 1 Sijukala 3 2 1 2 0 9 9 0 9 0 2 Parsala 12 2 10 2 0 13 13 0 13 0 Rimuli Sub Total Champua Tahasil 4 1 3 1 0 19 5 14 5 0 22 22 0 22 0 9 7 2 Grand Total 289 200 62 164 36 232 155 77 108 9 68 11 16 3 0 M/s. SAI MAATARINI TOLLWAYS LIMITED Page 68 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ STAFF OF SPV & Its TEAM 17. Appendix - Concessionaire Staff S. No. 1 2 3 Name Mr. T. Suryanarayana Mr. U. Anil Kumar Mr. Gopal Mandal Designation Chief General Manager (Tech.) Sr. Planning Engineer / Quantity Surveyor Office Asst. Project Management Consultants Team Staff S. No. Name Designation 1 2 3 Mr. P. N. Rao M D Rami Reddy Mr. S K S Marar Team Leader Cum Senior Highway Engineer Senior Material Engineer Senior Planner 4 T S Sundaram Resident Highway Engineer-I 5 Ranjit Kumar Resident Highway Engineer - III 6 Sanjay Kumar Acharya Bridge Engineer - I 7 S. K. Singh Bridge Engineer - III 8 Mangulu Charan Panda Field Engineer (Highways) - I 9 Umesh Kumar Nayak Field Engineer (Highways) - II 10 Laxman Rao V Field Engineer (Bridges) - I 11 Mahaboob Subhani Field Engineer (Bridges) - II 12 Balachandrudu Field Engineer (Bridges) - III 13 Satya Ranjan Mohapatra Quality Control Engineer - I 14 Shaik. Rahamatulla Quality Control Engineer - II 15 Suvendu Das Lab Technician - I 16 Mrutyunjaya Mohanty Lab Technician - II 17 Ranjan Kumar Sahoo Lab Technician - III 18 Arjun Kumar Jha Lab Technician - III 19 Chitaranjan Pattanaik Surveyor - I 20 Shashikanta Sahoo QS – I 21 R. K. Nayak Office Manager Cum Computer Operator M/s. SAI MAATARINI TOLLWAYS LIMITED Page 69 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 11.0 Appendixes Appendix – 1 Concessionaire’s EPC Contractor’s Staff M/s. SAI MAATARINI TOLLWAYS LIMITED Page 70 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP PhaseIII as BOT (Toll) Basis. Monthly Progress Report : August - 2014 SEC – I KEY PERSONEL STAFF LIST SL.NO. NAME OF EMPLOYEE 1 BVU BHASKAR 2 S. Venkata Reddy 3 D.S.R. Ratnakar 4 B Satyanarayna ADMIN & LIAISIONING 1 B. Pattanaik 2 Monoranjan Patra 3 Siba Prasad Mohapatra 4 P P K Kar 5 N Apanna Babu ACCOUNTS 1 P Nagendra 2 Tapas Sen 3 Naidu 4 Madhu PLANNING & BILLING 1 V. Sunil Kumar 2 N Satish 3 S. Mahapatra 4 G C Senapati 5 Ram Chandra Sahoo HIGHWAYS 1 D V V Satyanarayana 2 G Padmanabham 3 Vijay Bhatia 4 A Bheemudu 5 G V S N Murthy 6 D Venkateswara Rao STRUCTURES 1 Mohd. Akhtar 2 Sai Prasad 3 Pradhan 4 Venkatesh QA & AC 1 Tirupathy Reddy 2 Purnachandra Rao DESIGNATION General Manager Project Manager Project Manager Project Manager REMARKS CM (HR & Admin) PRO Dy. Manager, HR/Admin HR & IT Executive Health Visitor AGM (F & A) Manager Accounts Accountant Cashier Sr.PE (Planning) Sr. Project Engineer Project Engineer Planning & Billing Asst. Asst. QS Project Manager - Roads DPM DPM DPM Roads Project Engineer Paving In-charge DGM Structures P.E Site Engineer Site Engineer Material Engineer Lab Technician SURVEY 1 2 3 Rakesh Kumar Sahoo Tapas Kumar Behra Sesha Sai Sr. Surveyor Jr. Surveryor Jr. Surveryor 1 2 P.RAMU Ravi kiran Manager Asst. Manager STORES MECHANICAL DIVISION 1 2 3 Y. Venkataramaih K. Vijay Kumar K. Basava Raj M/s. SAI MAATARINI TOLLWAYS LIMITED DGM (P&M) Manager, Plants Crusher In-charge Page 71 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 M/s. SAI MAATARINI TOLLWAYS LIMITED Page 72 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August -2014 SEC – II KEY PERSONEL STAFF LIST Sl. No 1 Name of Employee Designation KV.Saikrishna Rao General Manager B.S.N.Murthy 2 PLANNING & Q.S Remarks Additional General Manager 1 Ishwari Prasad Nath Planning Engineer 2 Surajit Mohanta Planning Assistant 3 P.Siva Sankar Quantity Assistant 4 Mukut Chandra Choudhury Quantity Assistant ADMIN & STORE 1 S.Maruthakasi Senior Manager (Stores) 2 Asish Kumar Swain Manager (Liasioning) 3 M.Arunakar Reddy Manager (Liasioning) 4 Sankarsan Mohanty Admin Asst. FINANCE /ACCOUNT N.Tirupathi Rao Asst. Manager (F & A) Shibu.P Accounts Officer 1 Dinesh Chandra Seth Deputy General Manager 2 Bijay Kumar Behera Material Engineer 2 K S Akhil Asst Material Engineer Gupteswar Routray Asst. Engineer ( Materials) B.Krishana Rao Senior Surveyor Krishna Lal Surveyor 1 K.Ravi Kumar Construction Manager 2 Koteswar Rao DPM (Highways) Kanak Raju Sr Engineer 1 B. P. Jain Deputy General Manager 2 A. Klayana Raju Sr. DPM (Structure) 3 Kanchu Simhadri Construction Manager 4 Ganesh Singha Manager (Structure) 1 2 QA & QC 3 SURVEY 1 2 HIGHWAY 3 STRUCTURE Mitresh Kumar Gautam 5 MECHANICAL & PLANTS Bridge Engineer 1 N.Srinivasa Rao Dy. General Manager (Mechanical) 2 D.N.Raju Dy. General Manager (Plants) 3 L.Srinivasa Rao Foreman M/s. SAI MAATARINI TOLLWAYS LIMITED Page 73 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August -2014 18. Appendix 2 - Summary of test Results QC Test Summary – Section-I (Km 0 to Km 113) Sl. No. A i ii iii iv v vi vii B i ii iii iv v vi vii viii ix C i ii iii iv v vi vii viii D i ii Name of Test Testing Method Frequency of Test OGL (Ref. MORTH Section 305 & 900) (1 sample to be collected for every 250 m on either side) Gradation/Sieve Analysis IS:2720 (Part 4) 1 test/Sample Liquid Limit & PI IS:2720 (Part 5) 1 test/Sample Max. Dry Density & OMC IS:2720 (Part 8) 1 test/Sample Moisture Content IS :2720 (Part 2) 1 test/Sample CBR IS:2720 (Part 16) If sample in SG level Free Swell Index IS:2720 (Part 40) 1 test/Sample Field Density Compaction for OGL IS:2720 (Part 28) 1 Set Test Per 1000 m2 EARTHWORK (Ref. MORTH Section 305 & 900) Gradation/Sieve Analysis IS:2720 (Part 4) 2 test/3000 m3 Liquid Limit & PI IS:2720 (Part 5) 2 test/3000 m3 Max. Dry Density & OMC IS:2720 (Part 8) 2 test/3000 m3 Moisture Content IS :2720 (Part 2) 1 test/250 m2 CBR IS:2720 (Part 16) 1 test/3000 m3 Free Swell Index IS:2720 (Part 40) 2 test/3000 m3 BS:1377(tests Sulphate Content As & when Required 9/10) Field Density Compaction for Embankment IS:2720 (Part 28) 1 Set Test Per 1000 m2 Field Density Compaction for Subgrade IS:2720 (Part 28) 1 Set Test Per 500 m2 GSB (Ref. MORTH Section 401 & 900) Gradation/Sieve Analysis IS: 2386-Part 1 1 test/200 m3 Liquid Limit & PI IS:2720 (Part 5) 1 test/200 m3 Moisture Content IS :2720 (Part 2) 1 test/250 m3 Field Density Compaction IS:2720 (Part 28) 1 test/500 m2 1 test/ source and as when CBR IS:2720 (Part 16) required Initially one, as and when required Max. Dry Density & OMC IS:2720 (Part 8) by the Engineer 1 test/ source and as when Water Absorption IS:2386 (Part 3) required Initially one, as and when required 10% Fines Value BS:812(Part111) by the Engineer WMM (Ref. MORTH Section 406 & 900) Aggregate Impact Value IS:2386 (Part 4) 1 test/200 m3 Gradation/Sieve Analysis IS:2720 (Part 4) & IS: 2786-Part 1 M/s. SAI MAATARINI TOLLWAYS LIMITED 1 test/100 m3 of aggregate Executed Quantity Upto Present Previous Cumulative Month Month 2157000 34,763.6 18853.7 45000 0 3451.4 2202000 Number of Tests Conducted In This Month Previous Month Total to Date Passed Failed Total Passed Failed Total Passed Failed Total 796 791 796 2401 97 837 2401 0 0 0 28 6 8 28 796 791 796 2429 103 845 2429 78 78 78 0 0 78 0 0 0 0 0 0 0 0 78 78 78 0 0 78 0 874 869 874 2401 97 915 2401 0 0 0 28 6 8 28 874 869 874 2429 103 923 2429 1438 1438 1438 17402 261 1438 0 0 0 352 27 0 1438 1438 1438 17754 288 1438 30 30 30 0 14 30 0 0 0 0 0 0 30 30 30 0 14 30 1468 1468 1468 17402 275 1468 0 0 0 352 27 0 1468 1468 1468 17754 302 1468 0 0 0 0 0 0 0 0 0 13479 3923 226 126 13705 4049 0 0 0 0 0 0 13479 3923 226 126 13705 4049 212 203 701 701 1 0 18 18 213 203 719 719 0 0 0 0 0 0 0 0 0 0 0 0 212 203 701 701 1 0 18 18 213 203 719 719 5 0 5 0 0 0 5 0 5 4 0 4 0 0 0 4 0 4 3 0 3 0 0 0 3 0 3 4 0 4 0 0 0 4 0 4 121 0 121 23 0 23 144 0 144 257 0 257 36 0 36 293 0 293 34,763.6 22305.1 Page 74 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. Name of Test Testing Method Frequency of Test 1 test/200 m3 1 test/100 m3 1 test/500 m2 Initially one, as and when required by the Engineer Initially one, as and when required by the Engineer Initially one, as and when required by the Engineer iii iv v Combined Flakiness Index & Elongation Index Atterberg Limits (Passing 0.425 mm) Field Density Compaction IS:2386 (Part 1) IS:2720 (Part 5) IS:2720 (Part 28) vi Max. Dry Density & OMC IS:2720 (Part 8) vii Abrasion value IS:2386 (Part 4) viii Water Absorption IS:2386 (Part 3) BITUMINOUS COURSES DBM / BC (Ref. MORTH Section 507, 509 & 900) Quality of binder Aggregate Impact Value / Los Angles Abrasion Value Flakiness Index & Elongation Index IS: 73 IS:2386 Part 4 & IS: 2386-Part 3 IS:2386 Part 1 E 1 i ii iii iv Specific Gravity & Water absorption of aggregate IS:2386 Part 3 v Soundness (Magnesium and sodium sulphate) IS:2386 Part 5 vi Sand equivalent test for fine aggregate IS:2720 Part 37 vii Stone Polish Test (BS 812 Part – 114) viii Mix grading IS:2720 (Part 4) ix Stability of mix Asphalt Institute Manual MS-2 M/s. SAI MAATARINI TOLLWAYS LIMITED Executed Quantity Upto Present Previous Cumulative Month Month Number of Tests Conducted In This Month Previous Month Total to Date Passed Failed Total Passed Failed Total Passed Failed Total 121 204 724 0 0 0 121 204 724 23 36 102 0 0 9 23 36 111 144 240 826 0 0 9 144 240 835 4 0 4 0 0 0 4 0 4 1 0 1 0 0 0 1 0 1 1 0 1 0 0 0 1 0 1 1 test/lot 1 0 1 0 0 0 1 0 1 One test per 50 cum. of aggregate 3 0 3 2 0 2 5 0 5 One test per 50 cum. of aggregate Initially one test of 3 representative specimens for each source of supply. Subsequently when warranted by changes in the quality of aggregates. Initially, one determination by each method for each source of supply, then as warranted by change in the quality of the aggregates. Initially one, as and when required by the Engineer Initially one, as required, for Bituminous Concrete. One set of tests on individual constituents and mixed aggregate from the drier for each 400 tones of mix subject to a minimum of two tests per plant per day. For each 400 tones of mix produced, a set of 3 Marshall specimens to be prepared and tested for stability, flow value, density and void content subject to a minimum of two sets being tested per plant per day. 3 0 3 2 0 2 5 0 5 2 0 2 2 0 2 4 0 4 4 0 4 0 0 0 4 0 4 4 0 4 0 0 0 4 0 4 0 0 0 0 0 0 0 0 0 19 0 19 54 0 54 73 0 73 0 0 0 0 0 0 0 0 0 Page 75 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. Name of Test x Water sensitivity of mix (Retained tensile strength) xi Control of temperature of binder in boiler, aggregate in the dryer and mix at the time of laying and rolling. xii Control of binder content and grading of the mix. xiii Rate of spread of mixed material xiv F 1 Density of compacted layer Coating and stripping of bitumen aggregate mixtures MATERIAL FOR STRUCTURES COARSE AGGREGATE (MORTH 1007) i Moisture Content xv Passed Failed Total Passed Failed Total Passed Failed Total AASHTO T 283 0 0 0 0 0 0 0 0 0 At regular close interval 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 Daily/at every day of concreting 218 0 218 43 0 43 261 0 261 One per source & there after every month. 17 0 17 0 0 0 17 0 17 one test per day 490 0 490 43 0 43 533 0 533 222 0 222 11 0 11 233 0 233 203 0 203 11 0 11 214 0 214 17 0 17 0 0 0 17 0 17 Asphalt Institute Manual MS-2 IS:6241 Specific Gravity iii Gradation/Sieve Analysis iv Aggregate Impact Value/Los Angles Abrasion Value v Flakiness Index IS:383,IS:2386 P-1 vi Water absorption of Aggregate IS383,IS:2386 P-III IS:383,IS:2386 -V IS:383,IS:2386 PVII IS:383, ASTM 295, IS:2386 Part VIII IS:383,IS:SP-23 IS:383, IS:2386 PII Soundness (Magnesium and sodium sulphate) Alkali-Aggregate reactivity ix Petrographic Analysis x Chloride & Sulphate xi Deleterious Material 2 FINE AGGREGATE (MORTH 1008) Total to Date Initially one test of 3 representative specimens for each source of supply. Subsequently when warranted by changes in the quality of aggregates (if required) ii vii Number of Tests Conducted In This Month Previous Month Frequency of Test IS:383,IS:2386 PIII IS:383, IS:2386 Part III IS:383,IS:2386 – Part 1 IS:383, IS:2386 Part IV viii Executed Quantity Upto Present Previous Cumulative Month Month Testing Method M/s. SAI MAATARINI TOLLWAYS LIMITED One test for each 400 tones of mix subject to a minimum of two tests per day per plant. Regular control through checks on the weight of mixed material and layer thickness 1 test / 250 sq.m area Initially one, as and when required by the Engineer One per source & there after once in a week. One per source & there after once in a week . One per source & there after every month. One per source 17774.3 2037.5 19811.8 4 0 4 0 0 0 4 0 4 One per source 4 0 4 0 0 0 4 0 4 One per source 4 0 4 0 0 0 4 0 4 One per source 4 0 4 0 0 0 4 0 4 One per source 4 0 4 0 0 0 4 0 4 Page 76 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. i ii iii iv v vi vii viii ix 3 i ii iii iv v vi vii viii ix x xi xii xiii xiv 4 i ii Name of Test Testing Method Frequency of Test IS:383,IS2386 Part Silt Content Daily II Moisture Content (IS:383,IS:2386) Daily/at every day of concreting (IS:383, IS:2386 Clay Lumps At every day of concreting Part II) (IS:383,IS:2386POne per source & there after every Specific Gravity III) month. (IS:383,IS:2386 – Gradation/Sieve Analysis, Fineness Modulus Daily Part III) IS:383,IS:2386 POne per source & there after every Water absorption of Aggregate III month. Chloride & Sulphate (IS:383,IS:SP -23) One per source (IS383,IS:2386 Deleterious Material One per source Part II) Soundness (Magnesium and Sodium Sulphate) IS:383,IS:2386 P-V One per source 43 GRADE ORDINARY PORTLAND CEMENT (Ref. IS: 8112 & MoRTH 1006) Initial Setting Time Final Setting Time (IS:4031) Soundness by Le-Chatlier’s method (%) One test per week no. and Fineness by dry sieve method 90micron once per source 3rd party testing Compressive strength IS 516 iv Chemical Tests Loss on Ignition Insoluble residue Alumina Iron Oxide ratio MTC for each supply and Lime Saturation factor (IS:4032) one per source 3rd party testing Magnesia Sulphuric anhydride Alkalies Chlorides 53 GRADE ORDINARY PORTLAND CEMENT (Ref. IS: 12269, MoRTH 1006) Initial Setting Time Final Setting Time (IS:4031) Soundness (by Le-Chatlier’s method) by Autoclave (%) One test per week and Fineness by dry sieve method 90micron once per source 3rd party testing v Compressive strength iii IS 516 M/s. SAI MAATARINI TOLLWAYS LIMITED Executed Quantity Upto Present Previous Cumulative Month Month 17774.3 2037.5 19811.8 Number of Tests Conducted In This Month Previous Month Total to Date Passed Failed Total Passed Failed Total Passed Failed Total 417 0 417 43 0 43 460 0 460 218 0 218 43 0 43 261 0 261 0 0 0 0 0 0 0 0 0 41 0 41 0 0 0 41 0 41 266 0 266 43 0 43 309 0 309 41 0 41 0 0 0 41 0 41 1 0 1 0 0 0 1 0 1 1 0 1 0 0 0 1 0 1 1 0 1 0 0 0 1 0 1 1 1 1 1 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 3 3 0 0 0 0 0 0 0 0 0 0 1 1 1 1 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 3 3 3 0 0 0 0 0 0 0 0 0 2 2 2 2 6 6 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 6 6 3 0 0 0 0 0 0 0 0 0 15 15 0 0 15 15 4 4 0 0 4 4 19 19 0 0 19 19 5 0 5 4 0 4 9 0 9 15 30 30 30 0 0 0 0 15 30 30 30 4 12 9 0 0 0 0 0 4 12 9 0 19 42 39 30 0 0 0 0 19 42 39 30 Page 77 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. vi vii viii ix x xi xii xiii xiv 5 i ii iii iv v vi vii viii ix 6 i Name of Test Chemical Tests Loss on Ignition Insoluble residue Alumina Iron Oxide ratio Lime Saturation factor Magnesia Sulphuric anhydride Alkalies Chlorides WATER (MORTH 1010) Volume of 0.02N NaOH required to neutralize 100 ml sample of water using phenolphthalein as an indicator Volume of 0.02N H2SO4 required to neutralize 100 ml sample of water using methyl orange as an indicator Solids Organic Inorganic Sulphates (SO4) Chlorides (CI) Suspended matter pH ADMIXTURE (MORTH 1012) Chloride Content Testing Method (IS:8112) (IS:3025) (IS:456,IS:3025) (IS:9103, IS:6925) Dry Material content (IS:9103) iii Ash content (IS:9103) iv Relative density (IS:9103) 7 CONCRETE (MORTH 1716.2.5) Sample of cube (A sample means a set of 3 cubes) ii Workability (Slump) iii Cube Strength of Concrete a COMPRESSIVE STRENGTH (MIX DESIGN CUBES) No. Of Cubes MTC for each supply and one per source 3rd party testing (IS:3025) ii i Frequency of Test (IS:10262,IS:456, IRC:21) IS : 516 IS 516 IS 516 IS 516 M/s. SAI MAATARINI TOLLWAYS LIMITED (As per IRC SP 84,8.6ii) Water from each source shall be tested before start of work and there after every 3 months and after every monsoon till the completion of work. Once per required Once per required Once per required Once per required source and as when source and as when source and as when source and as when Every concrete spread over entire period of concreting Every batch of concrete at dispatch as well as delivery point As per requirement M15 7days M15 28 days M20 7days Executed Quantity Upto Present Previous Cumulative Month Month Number of Tests Conducted In This Month Previous Month Total to Date Passed Failed Total Passed Failed Total Passed Failed Total 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 2 5 0 5 0 0 0 5 0 5 5 0 5 0 0 0 5 0 5 5 5 5 5 5 5 5 0 0 0 0 0 0 0 5 5 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 5 5 5 5 5 0 0 0 0 0 0 0 5 5 5 5 5 5 5 3 0 3 0 0 0 3 0 3 3 0 3 0 0 0 3 0 3 3 0 3 0 0 0 3 0 3 3 0 3 0 0 0 3 0 3 2392 0 2392 0 0 0 2392 0 2392 7110 0 7110 816 0 816 7926 0 7926 36 60 30 0 0 0 36 60 30 3 6 0 0 0 0 3 6 0 39 66 30 0 0 0 39 66 30 Page 78 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. Name of Test Frequency of Test : 1/Design Mix (or) 1/Change of Source COMPRESSIVE STRENGTH (SITE CUBES) No. Of Cubes b Frequency of Test : MORTH Sec.1700 Table:1700-8 Testing Method IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 IS 516 8 i ii NP4 HUME PIPES Cube Strength of Concrete Dimensions, Workmanship & Finish iii Hydrostatic test pressure iv Three edge Bearing test 9 i STEEL MTC ii SAMPLING IS 1786 iii iv v CHEMICAL UTS YIELD STRESS IS 1786 IS 1786 IS 1786 IS :516 IS : 458 -2003 IS : 458 -2003, IS:3597 IS : 458 -2003, IS:3597 M/s. SAI MAATARINI TOLLWAYS LIMITED Frequency of Test Executed Quantity Upto Present Previous Cumulative Month Month Number of Tests Conducted In This Month Previous Month Total to Date Passed Failed Total Passed Failed Total Passed Failed Total 60 18 36 39 81 18 36 18 30 6 9 654 1245 210 219 39 42 1233 3165 69 234 6 0 51 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 18 36 39 81 18 36 18 30 6 9 654 1245 210 219 39 42 1233 3165 69 234 6 0 51 9 0 0 0 3 6 3 6 0 0 3 6 15 60 0 0 0 0 132 567 6 45 0 6 27 144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 6 3 6 0 0 3 6 15 60 0 0 0 0 132 567 6 45 0 6 27 144 60 18 36 42 87 21 42 18 30 9 15 669 1305 210 219 39 42 1365 3732 75 279 6 6 78 153 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 18 36 42 87 21 42 18 30 9 15 669 1305 210 219 39 42 1365 3732 75 279 6 6 78 153 As per requirement As per requirement 2 2 0 0 2 2 0 0 0 0 0 0 2 2 0 0 2 2 2% of the pipes 2 0 2 0 0 0 2 0 2 As per requirement 2 0 2 0 0 0 2 0 2 Each Delivery FOR BELOW 100 TONS UNDER 10MM - 1/25TON; 10-MM TO 16 MM - 1/35TON; OVER 16-MM 1/45TON 72 0 72 0 0 0 72 0 72 4 0 4 0 0 0 4 0 4 4 4 4 0 0 0 4 4 4 0 0 0 0 0 0 0 0 0 4 4 4 0 0 0 4 4 4 M20 28 days M25 7days M25 28 days M30 7days M30 28 days M35 7days M35 28 days M40 7days M40 28 days M20Kerb 7days M20Kerb 28 days M15 7days M15 28 days M20 7days M20 28 days M25 7days M25 28 days M30 7days M30 28 days M35 7days M35 28 days M40 7days M40 28 days M20Kerb 7days M20Kerb 28 days Page 79 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. vi vii viii ix x Name of Test ELONGATION BEND TEST REBEND TEST UNIT WEIGHT DIAMETER Testing Method IS 1786 IS 1786 IS 1786 IS 1786 IS 1786 Frequency of Test Executed Quantity Upto Present Previous Cumulative Month Month Each Consignment Number of Tests Conducted In This Month Previous Month Total to Date Passed Failed Total Passed Failed Total Passed Failed Total 4 4 4 4 4 0 0 0 0 0 4 4 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 4 4 4 0 0 0 0 0 4 4 4 4 4 QC Test Summary – Section-III (Km 113.000 to Km 166.173) Sl. No. A i ii iii iv v vi vii B i ii iii iv v vi vii viii ix C i ii iii iv v vi Name of Test Testing Method Frequency of Test OGL (Ref. MORTH Section 305 & 900) (1 sample to be collected for every 250 m on either side) Gradation/Sieve Analysis IS:2720 (Part 4) 1 test/Sample Liquid Limit & PI IS:2720 (Part 5) 1 test/Sample Max. Dry Density & OMC IS:2720 (Part 8) 1 test/Sample Moisture Content IS :2720 (Part 2) 1 test/Sample CBR IS:2720 (Part 16) If sample in SG level Free Swell Index IS:2720 (Part 40) 1 test/Sample Field Density Compaction for OGL IS:2720 (Part 28) 1 Set Test Per 1000 m2 EARTHWORK (Ref. MORTH Section 305 & 900) Gradation/Sieve Analysis IS:2720 (Part 4) 2 test/3000 m3 Liquid Limit & PI IS:2720 (Part 5) 2 test/3000 m3 Max. Dry Density & OMC IS:2720 (Part 8) 2 test/3000 m3 Moisture Content IS :2720 (Part 2) 1 test/250 m2 CBR IS:2720 (Part 16) 1 test/3000 m3 Free Swell Index IS:2720 (Part 40) 2 test/3000 m3 BS:1377(tests Sulphate Content As & when Required 9/10) Field Density Compaction for Embankment IS:2720 (Part 28) 1 Set Test Per 1000 m2 Field Density Compaction for Subgrade IS:2720 (Part 28) 1 Set Test Per 500 m2 GSB (Ref. MORTH Section 401 & 900) Gradation/Sieve Analysis IS: 2386-Part 1 1 test/200 m3 Liquid Limit & PI IS:2720 (Part 5) 1 test/200 m3 Moisture Content IS :2720 (Part 2) 1 test/250 m3 Field Density Compaction IS:2720 (Part 28) 1 test/500 m2 1 test/ source and as when CBR IS:2720 (Part 16) required Initially one, as and when required Max. Dry Density & OMC IS:2720 (Part 8) by the Engineer M/s. SAI MAATARINI TOLLWAYS LIMITED Executed Quantity Upto Present Previous Cumulative Month Month 1125000 1368000 1368000 1368000 12500 438000 1368000 Number of Tests Conducted In This Month Previous Month Passed Failed Total Passed Failed Total 196 196 196 0 0 0 0 0 0 122 196 196 196 0 2 196 1125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 20 20 0 10 24 916 912 912 50 146 902 0 0 3 3 3 0 0 0 1,125,000 2 196 1003 0 0 0 0 0 0 1368000 1368000 1368000 12500 438000 1368000 892 892 892 50 136 878 Total to Date Passed Failed Total 0 0 0 0 0 0 0 196 196 196 0 2 196 1003 0 0 0 0 0 0 122 196 196 196 0 2 196 1125 0 0 0 0 0 0 0 0 3 3 3 0 892 892 895 53 139 878 24 20 20 6 10 24 916 912 915 50 149 902 0 0 0 0 0 0 10433000 987,000 1000 500 10434000 987500 9907 1843 526 131 10433 1974 6 6 0 0 6 6 9913 1849 526 131 10439 1980 31,400 30,600 13,500 145,000 0 0 0 19,500 31,400 30,600 13,500 164,500 153 153 54 290 4 0 0 39 157 153 54 329 0 0 0 0 0 0 0 0 0 0 0 0 153 153 54 290 4 0 0 39 157 153 54 329 4 0 4 39 0 39 43 0 43 4 0 4 0 0 0 4 0 4 Page 80 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. Name of Test Testing Method vii Water Absorption IS:2386 (Part 3) viii 10% Fines Value BS:812(Part111) D I WMM (Ref. MORTH Section 406 & 900) Aggregate Impact Value ii Gradation/Sieve Analysis iii iv v Combined Flakiness Index & Elongation Index Atterberg Limits (Passing 0.425 mm) Field Density Compaction vi Max. Dry Density & OMC IS:2720 (Part 8) vii Abrasion value IS:2386 (Part 4) viii Water Absorption IS:2386 (Part 3) IS:2386 (Part 4) IS:2720 (Part 4) & IS: 2786-Part 1 IS:2386 (Part 1) IS:2720 (Part 5) IS:2720 (Part 28) E 1 MATERIAL FOR STRUCTURES COARSE AGGREGATE (MoRTH 1007) i Moisture Content ii Specific Gravity iii Gradation/Sieve Analysis iv Aggregate Impact Value/Los Angles Abrasion Value IS:383,IS:2386 PIII IS:383, IS:2386 Part III IS:383,IS:2386 – Part 1 IS:383, IS:2386 Part IV v Flakiness Index IS:383,IS:2386 P-1 vi Water absorption of Aggregate IS383,IS:2386 P-III vii Soundness (Magnesium and sodium sulphate) viii Alkali-Aggregate reactivity ix Petrographic Analysis x xi 2 Chloride & Sulphate Deleterious Material FINE AGGREGATE (MORTH 1008) IS:383,IS:2386 -V IS:383,IS:2386 PVII IS:383, ASTM 295, IS:2386 Part VIII IS:383,IS:SP-23 IS:383, IS:2386 P-II i Silt Content IS:383,IS2386 Part II M/s. SAI MAATARINI TOLLWAYS LIMITED Frequency of Test Executed Quantity Upto Present Previous Cumulative Month Month 1 test/ source and as when required Initially one, as and when required by the Engineer Number of Tests Conducted In This Month Previous Month Total to Date Passed Failed Total Passed Failed Total Passed Failed Total 5 0 5 0 0 0 5 0 5 7 0 7 0 0 0 7 0 7 1 test/200 m3 11400 2200 13600 57 0 57 11 0 11 68 0 68 1 test/100 m3 of aggregate 9800 2000 11800 98 0 98 20 0 20 118 0 118 1 test/200 m3 1 test/100 m3 1 test/500 m2 Initially one, as and when required by the Engineer Initially one, as and when required by the Engineer Initially one, as and when required by the Engineer 11400 9800 61500 2200 2000 19500 13600 11800 81000 57 95 123 0 0 15 57 95 138 11 20 39 0 0 0 11 20 39 68 115 162 0 0 15 68 115 177 0 2 2 2 0 2 0 0 0 2 0 2 0 1 1 1 0 1 0 0 0 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 230 0 230 50 0 50 280 0 280 6 0 6 1 0 1 7 0 7 275 0 275 50 0 50 325 0 325 48 4 0 4 52 0 52 Daily/at every day of concreting One per source & there after every month. one test per day One per source & there after once in a week. One per source & there after once in a week . One per source & there after every month. One per source 48 48 0 48 4 0 4 52 0 52 3 0 3 1 0 1 4 0 4 3 0 3 0 0 0 3 0 3 One per source 3 0 3 0 0 0 3 0 3 One per source 3 0 3 0 0 0 3 0 3 One per source One per source 1 3 0 0 1 3 0 0 0 0 0 0 1 3 0 0 1 3 Daily 10 0 10 4 0 4 14 0 14 Page 81 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. ii iii iv v vi vii viii ix 3 i ii iii iv v vi vii viii ix x xi xii xiii xiv 4 i ii iii Name of Test Testing Method Frequency of Test Moisture Content (IS:383,IS:2386) Daily/at every day of concreting (IS:383, IS:2386 Clay Lumps At every day of concreting Part II) (IS:383,IS:2386POne per source & there after Specific Gravity III) every month. (IS:383,IS:2386 – Gradation/Sieve Analysis, Fineness Modulus Daily Part III) IS:383,IS:2386 POne per source & there after Water absorption of Aggregate III every month. Chloride & Sulphate (IS:383,IS:SP -23) One per source (IS383,IS:2386 Deleterious Material One per source Part II) Soundness (Magnesium and Sodium Sulphate) IS:383,IS:2386 P-V One per source 43 GRADE ORDINARY PORTLAND CEMENT (Ref. IS: 8112 & MoRTH 1006) Initial Setting Time Final Setting Time One test per week and (IS:4031) once per source 3rd party testing Soundness by Le-Chatlier’s method (%) Fineness by dry sieve method 90micron Compressive strength IS 516 Chemical Tests Loss on Ignition Insoluble residue Alumina Iron Oxide ratio MTC for each supply and Lime Saturation factor (IS:4032) one per source 3rd party testing Magnesia Sulphuric anhydride Alkalies Chlorides 53 GRADE ORDINARY PORTLAND CEMENT (Ref. IS: 12269, MoRTH 1006) Initial Setting Time Final Setting Time One test per week and Soundness (by Le-Chatlier’s method) by (IS:4031) once per source 3rd party testing Autoclave (%) iv Fineness (by Blaine’s air permeability method) v vi vii viii ix x Compressive strength Chemical Tests Loss on Ignition Insoluble residue Alumina Iron Oxide ratio Lime Saturation factor IS 516 (IS:8112) M/s. SAI MAATARINI TOLLWAYS LIMITED MTC for each supply and one per source 3rd party testing Executed Quantity Upto Present Previous Cumulative Month Month Number of Tests Conducted In This Month Previous Month Total to Date Passed Failed Total Passed Failed Total 225 0 225 50 0 50 Passed Failed 275 0 Total 275 0 0 0 0 0 0 0 0 0 6 0 6 1 0 1 7 0 7 225 0 225 50 0 50 275 0 275 6 0 6 1 0 1 7 0 7 0 0 0 0 0 0 0 0 0 3 0 3 0 0 0 3 0 3 0 0 0 0 0 0 0 0 0 19 19 2 19 70 5 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19 19 2 19 70 5 3 3 3 3 3 3 3 3 4 4 0 4 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 0 4 9 0 0 0 0 0 0 0 0 0 23 23 2 23 79 5 3 3 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 23 2 23 79 5 3 3 3 3 3 3 3 3 1 1 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 1 0 1 0 0 0 1 0 1 9 2 2 2 2 2 0 0 0 0 0 0 9 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 2 2 2 2 2 0 0 0 0 0 0 9 2 2 2 2 2 Page 82 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. xi xii xiii xiv 5 i ii iii iv v vi vii viii ix 6 i Name of Test Magnesia Sulphuric anhydride Alkalies Chlorides WATER (MORTH 1010) Volume of 0.02N NaOH required to neutralize 100 ml sample of water using phenolphthalein as an indicator Volume of 0.02N H2SO4 required to neutralize 100 ml sample of water using methyl orange as an indicator Solids Organic Inorganic Sulphates (SO4) Chlorides (CI) Suspended matter pH ADMIXTURE (MORTH 1012) Chloride Content Testing Method (IS:3025) (IS:456,IS:3025) (IS:9103, IS:6925) Dry Material content (IS:9103) iii Ash content (IS:9103) iv Relative density (IS:9103) 7 CONCRETE (MORTH 1716.2.5) Sample of cube (A sample means a set of 3 cubes) ii Workability (Slump) iii Cube Strength of Concrete (IS:10262,IS:456, IRC:21) IS : 516 IS 516 (As per IRC SP 84,8.6ii) Water from each source shall be tested before start of work and there after every 3 months and after every monsoon till the completion of work. Once per required Once per required Once per required Once per required COMPRESSIVE STRENGTH (MIX DESIGN CUBES) No. Of Cubes IS 516 M/s. SAI MAATARINI TOLLWAYS LIMITED source and as when source and as when source and as when M15 7days M15 28 days M20 7days IS 516 IS 516 source and as when Every concrete spread over entire period of concreting Every batch of concrete at dispatch as well as delivery point As per requirement IS 516 1 Executed Quantity Upto Present Previous Cumulative Month Month (IS:3025) ii i Frequency of Test M20 28 days M25 7days Number of Tests Conducted In This Month Previous Month Total to Date Passed Failed Total Passed Failed Total 2 2 2 2 0 0 0 0 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 Passed Failed 2 2 2 2 0 0 0 0 Total 2 2 2 2 2 0 2 0 0 0 2 0 2 2 0 2 0 0 0 2 0 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 2 2 2 2 2 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 0 2 0 0 0 2 0 2 2 0 2 0 0 0 2 0 2 2 0 2 0 0 0 2 0 2 2 0 2 0 0 0 2 0 2 16100 2110 18210 800 0 800 100 0 100 900 0 900 16100 2110 18210 3000 0 3000 500 0 500 3500 0 3500 17 0 17 0 0 0 17 0 17 21 0 21 0 0 0 21 0 21 12 0 12 2 0 2 14 0 14 12 0 12 0 0 0 12 0 12 0 0 0 0 0 0 0 0 0 Page 83 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. Name of Test Testing Method Frequency of Test IS 516 IS 516 M25 28 days M30 7days IS 516 Frequency of Test : 1/Design Mix (or) 1/Change of Source IS 516 M30 28 days M35 7days IS 516 IS 516 M35 28 days M40 7days IS 516 IS 516 M40 28 days M15 7days IS 516 COMPRESSIVE STRENGTH (SITE CUBES) No. Of Cubes IS 516 M15 28 days 2 Frequency of Test : MORTH Sec.1700 Table:1700-8 M25 28 days M30 7days M30 28 days M35 7days IS 516 IS 516 M35 28 days M40 7days IS 516 IS 516 IS 516 8 i STEEL MTC ii SAMPLING IS 1786 iii iv v vi CHEMICAL UTS YIELD STRESS ELONGATION IS 1786 IS 1786 IS 1786 IS 1786 M/s. SAI MAATARINI TOLLWAYS LIMITED 1939 M20 28 days IS 516 IS 516 116 M25 7days IS 516 IS 516 1823 M20 7days IS 516 IS 516 Executed Quantity Upto Present Previous Cumulative Month Month M40 28 days M20Kerb 7days M20Kerb 28 days Each Delivery FOR BELOW 100 TONS UNDER 10MM - 1/25TON; 10-MM TO 16 MM - 1/35TON; OVER 16-MM 1/45TON 14229 48 1880.5 113.5 16109.5 161.5 Number of Tests Conducted In This Month Previous Month Passed Failed Total Passed Failed Total Total to Date Passed Failed Total 0 0 0 0 0 0 0 0 0 14 0 14 0 0 0 14 0 14 21 0 21 0 0 0 21 0 21 7 0 7 1 0 1 8 0 8 13 0 13 0 0 0 13 0 13 7 0 7 0 0 0 7 0 7 13 0 13 0 0 0 13 0 13 242 0 242 8 0 8 250 0 250 445 0 445 41 0 41 486 0 486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 848 0 848 106 0 106 954 0 954 1997 0 1997 304 0 304 2301 0 2301 3 0 3 4 0 4 7 0 7 12 0 12 5 0 5 17 0 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165 0 165 0 0 0 165 0 330 165 0 165 0 0 0 165 0 330 33 33 33 33 0 0 0 0 33 33 33 33 0 0 0 0 0 0 0 0 0 0 0 0 33 33 33 33 0 0 0 0 33 33 33 33 Page 84 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. vii viii ix x Name of Test BEND TEST REBEND TEST UNIT WEIGHT DIAMETER Testing Method IS 1786 IS 1786 IS 1786 IS 1786 M/s. SAI MAATARINI TOLLWAYS LIMITED Frequency of Test Each Consignment Executed Quantity Upto Present Previous Cumulative Month Month Number of Tests Conducted In This Month Previous Month Passed Failed Total Passed Failed Total 33 33 165 165 0 0 0 0 33 33 165 165 0 0 0 0 0 0 0 0 0 0 0 0 Total to Date Passed Failed 33 33 165 165 0 0 0 0 Total 33 33 165 165 Page 85 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August -2014 19. Appendix 3 - List of Plant and Equipments Section (0-113) Sl. Description of P&M No. PLANTS 1 Crusher 2 Crusher 3 Crusher 4 Batching Plant 5 Batching Plant 6 Batching Plant 7 Wet Mix Plant 8 Wet Mix Plant 9 Wet Mix Plant 10 Hot Mix Plant 11 Hot Mix Plant MACHINERY 1 JCB 2 Hire JCB 3 Excavator 4 Hire excavator 5 Loader-3036 6 Hire loader 7 Soil compactors 8 Grader cat120k 9 Sensor- Paver 10 Crane hydro 11 Hire hydra crane 12 Dumper 13 BT Sprayer 14 Hire tipper & dumpers 15 Boom Placer 16 Bolero 17 Camper Genio 18 Camper 19 Diesel tanker Dozer tractor 20 ap26j4393(vtr/9) 21 Innova or04h 2222 (lmv/193) 22 Scorpio 23 Sumo ap05aa 1266 (lmv/172) 24 Tata magic 25 Camper Genio 26 Camper 27 Concrete Pump (mcp/12) 28 Dewatering Pump 29 DG 5 Kva 30 DG 15 Kva 31 DG 125 Kva 32 DG 440 Volts 33 DG 1400 Volts 34 DG 160 Kva 35 DG 20 Kva 36 DG 250 Kva 37 DG 25 Kva Make/Brand Capacity Available at Site Remarks Metso Metso Puzzolana Schwing Stetter Schwing Stetter Schwing Stetter Apollo Apollo MAXMECH Speco Apollo 240 TPH 240 TPH 200 TPH 30 CPH 60 CPH 30 CPH 160 TPH 250 TPH 200 TPH 160 TPH 160 TPH 1 1 1 1 1 1 1 1 1 1 1 KM-42 KM-58 KM-94 KM-19 KM-58 KM-94 KM-18 KM-94 KM-58 KM-58 KM-32 0.3 m3 12 KL 5 3 6 11 2 3 5 3 1 1 2 17 1 9 1 11 3 6 2 5 Kva 15 Kva 125 Kva 440 volts 1400 volts 160 Kva 20 Kva 250 Kva 25 Kva 1 1 6 1 2 1 3 2 4 1 1 2 1 1 1 3 1 2 1 m3 Vogele 1.7 m3 1.7 m3 8-10 Ton 200 Cum/hr Cum/Hr/40/30 20 MT 2.4 – 6 Mtr Tyota Mahindra TATA TATA TATA TATA M/s. SAI MAATARINI TOLLWAYS LIMITED Page 86 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 Description of P&M Make/Brand DG 30 Kva DG 40 Kva DG 45 Kva DG 500 Kva DG 62.5 Kva DG 82.5 Kva Kerb Cutter Trolley Air Compressor Water Tanker Water Tanker Transit Mixer Transit Mixer Trailers Trailers Tractors Capacity 30 Kva 40 Kva 45 Kva 500 Kva 62.5 Kva 82.5 Kva 80 Rmt/hr 100 PSI 12 KL 12 KL 6 m3 6 m3 Available at Site 1 3 1 3 1 2 1 5 5 3 10 3 2 1 8 Remarks Section (113-166) Sl. No. Description of P&M Make/Brand Capacity Available at Site 200 TPH 240 TPH 150 TPH 1 1 1 @ Ch 115+000 @ Ch 116+000 @ Ch 135+800 30 cum/Hr 160 TPH 3 1 1-@ Ch 115+400, 2- @ Ch 148+800 & 3- @ Ch 151+200 @ Ch 115+000 A 1 2 3 Plant Crusher Crusher Crusher 4 5 B 1 2 3 4 5 6 7 8 9 Batching Plant WMM PLANT Machinery Excavator Excavator Dumper Tipper WMM Paver Dozer (D80) Grader Soil Compactor Soil Compactor Schwing Stetter Appolo TATA-210 L&T Ashok Leyland TATA Vogele Hindustan CAT Escort JCB 1m3 1 m3 14 m3 6 m3 Cum/hr 40/30 Cum/hr 300/150 200 cum/hr 8-10 Ton Cum/hr 100/60 8 5 42 3 2 3 3 5 1 10 Water Tanker Ashok Leyland 12 KL 8 m3 5 11 12 13 JCB Transit Mixer Transit Mixer Puzzolana Puzzolana Taurian CAT Asia Motors Ashok Leyland 13 Transit Mixer Ashok Leyland 14 Loader Hindustan 15 BT Sprayer Ashok Leyland 16 Tractor Ford 17 Broomer 18 0.3 6 m3 2 6 m3 5 4 m3 8 1.7 m3 4 2.4 – 6 mtr 1 50km /hr 1 Appolo 1250 Sqm/hr 1 Kerb Cutting Machine 80 Rmt/hr 1 19 Plate Earth Compacter – 1 Testwell 3000 VPM (approx.) 1 20 Concrete Pump Greaves Cotton Ltd. 30 cum/Hr 2 M/s. SAI MAATARINI TOLLWAYS LIMITED Remarks Page 87 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. Description of P&M Make/Brand 21 Electrical Vibrator 3 Phase - 1 Killic Eng 22 Petrol Vibrator – 1 Killic 23 DG Set 24 Capacity Available at Site 300 kgf / 5.96 kgcm (Max.) 4 12000 VPM 1 Caterpillar 500 KVA 3 DG Set Caterpillar 250 KVA 1 25 DG Set Silent Kirloskar 125 KVA 1 26 DG Set Silent Kirloskar 100 KVA 1 27 DG Gen Set Kirloskar 63 KVA 1 28 DG Gen Set Kirloskar 20 KVA 1 29 Trolley Based Search Light Sigma 5 KVA 2 30 Air Compressor with Patch Heater N/A 3 PHASE 1 31 Welding Transformer 450 Amp – 1 Shaketech 3 PHASE 1 32 Welding Machine – 2 Rama 3 PHASE 1 33 Weigh Bridge 80/100 Vishwakarma 80MT 3 34 Tata 407 HSD Distributer TATA 3 KL 1 M/s. SAI MAATARINI TOLLWAYS LIMITED Remarks Page 88 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ 20. Appendix 4 - List of Lab Equipment & Calibration Status Lab at Km 19 Sl. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Description Quantity Last Date of Calibration Due Date of Calibration Thermostatic Controlled Oven ( 0 to 300o Capacity) Big Thermostatic Controlled Oven ( 0 to 300o Capacity) Medium Digital Water Bath, Capacity-50 Liter Digital Water Bath, Accuracy- 1 deg C Electronic balance (30 kg ) 1 gm accuracy Balance-01 Electronic balance (30 kg ) 1 gm accuracy Balance-02 Electronic balance (30 kg ) 1 gm accuracy Balance-03 Electronic balance (30 kg ) 5 gm accuracy Electronic balance (1000 gm ) 0.1 gm accuracy Electronic balance (15 kg) 1.0 gm accuracy Electronic balance (15 kg) 0.5 gm accuracy Balance-01 Electronic balance (15 kg) 0.5 gm accuracy Balance-02 Electronic balance (600 gm ) 0.01 gm accuracy Digital Thermometer, Accuracy-1°C Digital Thermometer, Accuracy-1°C Enamel trays 450 mm x600 mm x 50 mm Enamel trays 300 mm x450 mm x 50 mm Enamel trays 300 mm x450 mm x 50 mm Enamel trays 300 mm x 250 mm x 50 mm Enamel trays 300 mm x 250 mm x 50 mm GI trays 600 mm x450 mm GI trays 450 mm x300 mm Vernier Calipers Riffler 50 mm Standard Spatulas (Small) Standard Spatulas (Small) Standard Spatulas (Big) Standard Spatulas (Big) Rapid Moisture Meters No-2 100,75,63,53,50,45,40,37.5,31.5,26.5,25,22.4,20,19,16,14,1 3.2,12.5,11.2,10,9.5,6.3,5.6,4.75 mm (450 mm dia IS Sieves) 4.75,2.36,2.8,2,1.4,1.18,1,0.710,0.600,0.500,0.425,0.355,0. 300,0.180,0.150,0.090,0.075 mm & Pan (200 mm dia Brass Is Sieves) Casagrande Liquid limit testing device Casagrande Liquid limit testing device CBR Testing Machine Cone penetro meter Proctor mould 2250 cc with 4.9kg rammer 1 1 1 1 12.11.13 14.11.13 18.01.14 22.07.14 11.11.14 13.11.14 17.01.15 21.07.15 1 12.11.13 11.11.14 1 12.11.13 11.11.14 1 12.11.13 11.11.14 1 1 1 12.11.13 12.11.13 12.11.13 11.11.14 11.11.14 11.11.14 1 12.11.13 11.11.14 1 12.11.13 11.11.14 1 1 1 12.11.13 21.10.13 22.07.14 11.11.14 20.10.14 21.07.15 5 14.11.13 13.11.14 5 14.11.13 13.11.14 5 18.01.14 17.01.15 10 14.11.13 13.11.14 5 18.01.14 17.01.15 3 3 1 1 5 5 5 5 1 14.11.13 14.11.13 14.11.13 22.07.14 14.11.13 22.07.14 14.11.13 22.07.14 25.08.14 13.11.14 13.11.14 13.11.14 21.07.15 13.11.14 21.07.15 13.11.14 21.07.15 24.02.14 48 11.11.13 10.11.14 36 11.11.13 10.11.14 1 1 1 1 1 22.07.14 14.11.13 11.11.13 14.11.13 24.06.14 21.07.15 13.11.14 10.11.14 13.11.14 23.06.15 M/s. SAI MAATARINI TOLLWAYS LIMITED Remarks Page 89 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. 37 38 39 40 41 42 43 44 45 46 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 Description Proctor mould 2250 cc with 4.9kg rammer Proctor mould 2250 cc with 4.9kg rammer Proctor mould 2250 cc with 4.9kg rammer Proctor mould 1000 cc with2.6kg rammer Proctor mould 1000 cc with2.6kg rammer Sand Pouring Cylinders with complete set (100mm dia) No-2 Sand Pouring Cylinders with complete set (100mm dia) No-3 Sand Pouring Cylinders with complete set (150mm dia) No-2 Sand Pouring Cylinders with complete set (200mm dia) No-1 100 lm glass measuring jars (FSI) CBR moulds Surcharge weight (2.5 Kg) Spacer discs Perforated plates Aluminum containers Proving Ring (50 KN) No-980 Proving Ring (50 KN) No-239 Vicat Needle Apparatus ( with dash pot) Cement Mortar Cube Moulds (7.06x7.06x7.06 cm) Aggregate Impact Value Test Apparatus Flakiness Gauge Flakiness Gauge Elongation Gauge Elongation Gauge Concrete Cube moulds ( 150x150x150 mm) Slump cone with rod Slump cone with rod Slump cone with rod Slump cone with rod Density Buckets (3L,15L & 30 litre) Compressive Testing Machine (2000 kn) (CTM) Wire Basket (Specific Gravity Apparatus) Cement mortar cube vibrating machine Aggregate Crushing Value Soundness apparatus Ductility Test apparatus (Complete Set) Ring & ball apparatus electrically operated Bitumen Penetro meter Saybolt Visco meter Tar Visco meter Cannonmanning U tube visco meter (6mm u Tube) Cannonmanning U tube visco meter (13mm u Tube) Modified Marshall Rammers Modified Marshall Moulds Standard Marshall Rammers Standard Marshall Moulds Pipette - 25 ml Depth Gauges Core cutting machine with entire assembly Core Barrel - 150 mm dia Core Bit - 150 mm dia M/s. SAI MAATARINI TOLLWAYS LIMITED Quantity Last Date of Calibration Due Date of Calibration 1 1 1 1 1 24.06.14 24.06.14 24.06.14 24.06.14 24.06.14 23.06.15 23.06.15 23.06.15 23.06.15 23.06.15 1 12.08.14 12.11.14 1 23.08.14 22.11.14 1 12.08.14 12.11.14 1 12.08.14 12.11.14 12 56 105 2 56 151 1 1 1 15 1 1 1 1 1 93 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 27 4 30 1 2 1 2 3 14.11.13 18.01.14 18.01.14 11.11.13 18.01.14 24.06.14 15.10.13 15.10.13 14.11.13 14.11.13 11.11.13 14.11.13 14.11.13 14.11.13 14.11.13 14.11.13 22.07.14 22.07.14 22.07.14 22.07.14 14.11.13 30.06.14 14.11.13 14.11.13 22.07.14 14.11.13 22.07.14 22.07.14 22.07.14 22.07.14 22.07.14 19.07.14 19.07.14 22.07.14 22.07.14 22.07.14 22.07.14 22.07.14 22.07.14 22.07.14 22.07.14 22.07.14 13.11.14 17.01.15 17.01.15 10.11.14 17.01.15 23.06.15 14.10.14 14.10.14 13.11.14 13.11.14 10.11.14 13.11.14 13.11.14 13.11.14 13.11.14 13.11.14 21.07.15 21.07.15 21.07.15 21.07.15 13.11.14 30.06.15 13.11.14 13.11.14 21.07.14 13.11.14 21.07.15 21.07.15 21.07.15 21.07.15 21.07.15 21.07.15 21.07.15 21.07.15 21.07.15 21.07.15 21.07.15 21.07.15 21.07.15 21.07.15 Remarks Page 90 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. 90 91 Description Core Barrel - 100 mm dia Core Bit - 100 mm dia Quantity Last Date of Calibration Due Date of Calibration 3 3 22.07.14 22.07.14 21.07.15 21.07.15 Last Date of Calibration 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 09.07.14 24.08.14 Due Date of Calibration 03.06.15 03.06.15 03.06.15 03.06.15 03.06.15 03.06.15 03.06.15 03.06.15 03.06.15 03.06.15 03.06.15 09.01.15 24.02.15 04.06.14 03.06.15 Remarks Lab at Km 55+000 Sl. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Description Quantity 300o Thermostatic Controlled Oven ( 0 to Capacity) Big Thermostatic Controlled Oven ( 0 to 300o Capacity) Medium Thermostatic Controlled Oven ( 0 to 300o Capacity) Medium Electronic balance (30 kg ) 5 gm accuracy Electronic balance (30 kg ) 5gm accuracy Electronic balance (30 kg ) 5gm accuracy Electronic balance (30 kg ) 5 gm accuracy Electronic balance (10kg) 1.0g accuracy Electronic balance (10 kg) 1.0g accuracy Electronic balance (600 gm ) 0.01 gm accuracy Electronic balance (600 gm ) 0.01 gm accuracy Rapid Moisture Meters Rapid Moisture Meters 100 mm 90 mm 80mm 75 mm 63 mm 63 mm 53 mm 50 mm 45 mm 40 mm 40 mm 37.5 mm 31.5 mm 31.5 mm 26.5 mm 26.5 mm 25 mm 25 mm 20mm 20 mm 19 mm 19 mm 16 mm 16mm 14 mm 13.2 mm 13.2 mm 13.2 mm 12.5 mm 12.5 mm 11.2 mm 11.2 mm 10.0 mm 10.0 mm 9.5mm M/s. SAI MAATARINI TOLLWAYS LIMITED 1 1 1 1 2 1 2 1 1 1 1 1 1 1 Remarks 2 1 1 1 2 1 2 2 2 2 2 2 2 1 1 2 2 4 Page 91 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. 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 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 Description 9.5 mm 9.5 mm 9.5 mm 6.7 mm 6.3 mm 5.6 mm 4.75 mm 4.75mm 4.75mm 4.75mm 4.75mm 2.80 mm 2.80 mm 2.36mm 2.36mm 2.0 mm 2.0 mm 1.40 mm 1.40 mm 1.18 mm 1.18 mm 1.18 mm 1.18 mm 1.00 mm 1.00 mm 1.00 mm 1.00 mm 1.00 mm 600 mic 600 mic 600 mic 600mic 500 mic 500 mic 425 mic 425 mic 425 mic 300 mic 300 mic 300 mic 180 mic 180 mic 150 mic 150 mic 150 mic 150 mic 90 mic 90 mic 90 mic 90 mic 75 mic 75 mic 75 mic 75 mic 75 mic Lid and pan M/s. SAI MAATARINI TOLLWAYS LIMITED Quantity Last Date of Calibration Due Date of Calibration 04.06.14 03.06.15 Remarks 1 1 1 1 4 2 2 2 2 4 5 4 2 3 3 2 4 4 5 2 Page 92 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 Description Lid and pan Proctor mould 2250 cc with 4.9kg rammer Proctor mould 2250 cc with 4.9kg rammer Proctor mould 2250 cc with 4.9kg rammer Proctor mould 2250 cc with 4.9kg rammer Proctor mould 2250 cc with 4.9kg rammer Proctor mould 1000 cc with2.6kg rammer Proctor mould 1000 cc with2.6kg rammer Proctor mould 1000 cc with2.6kg rammer Proctor mould 1000 cc with2.6kg rammer Proctor mould 1000 cc with2.6kg rammer Sand Pouring Cylinders with complete set 100 mm dia Sand Pouring Cylinders with complete set 100 mm dia Sand Pouring Cylinders with complete set 150 mm dia Sand Pouring Cylinders with complete set 150 mm dia Sand Pouring Cylinders with complete set 200 mm dia Sand Pouring Cylinders with complete set 200 mm dia 100 lm glass measuring jars (FSI) CBR moulds Surcharge weight (2.5 Kg) Spacer disc with handle Aluminum containers Perforated plates Proving Ring (50 KN)-1009 Proving Ring (25 KN)-0716 Vicat Needle Apparatus ( with dash pot) Cement Mortar Cube Moulds (7.06x7.06x7.06 cm) Aggregate Impact Value Test Apparatus Flakiness Gauge Flakiness Gauge Flakiness Gauge Flakiness Gauge Flakiness Gauge Elongation Gauge Elongation Gauge Elongation Gauge Elongation Gauge Elongation Gauge Concrete Cube moulds ( 150x150x150 mm) Slump cone Slump cone Slump cone Slump cone Slump cone Slump cone Slump cone Slump cone Slump cone Slump cone Slump rod Slump rod Slump rod Slump rod Slump rod Slump rod Slump rod M/s. SAI MAATARINI TOLLWAYS LIMITED Quantity 5 5 5 5 3 30 15 30 3 200 15 2 1 12 2 5 5 140 10 10 Last Date of Calibration Due Date of Calibration 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 13.08.14 05.07.2014 13.08.14 05.07.2014 25.06.14 05.07.2014 04.06.2014 04.06.2014 04.06.2014 04.06.2014 04.06.2014 04.06.2014 01.07.2014 01.07.2014 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 04.06.14 03.06.15 03.06.15 03.06.15 03.06.15 03.06.15 03.06.15 03.06.15 03.06.15 03.06.15 03.06.15 12.11.14 05.10.2014 12.11.14 05.10.2014 24.09.14 05.10.2014 13.11.14 13.11.14 13.11.14 13.11.14 13.11.14 13.11.14 01.07.2015 01.07.2015 06.06.15 03.06.15 03.06.15 06.06.15 03.06.15 03.06.15 06.06.15 03.06.15 03.06.15 06.06.15 03.06.15 03.06.15 06.06.15 03.06.15 03.06.15 06.06.15 03.06.15 03.06.15 06.06.15 03.06.15 03.06.15 06.06.15 03.06.15 03.06.15 06.06.15 03.06.15 03.06.15 06.06.15 03.06.15 03.06.15 06.06.15 Remarks Page 93 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. 161 162 163 164 165 Description Quantity Slump rod Slump rod Slump rod Compressive Testing Machine (2000 kn) (CTM) Cement mortar cube vibrating machine 1 1 Last Date of Calibration 04.06.14 04.06.14 04.06.14 30.06.14 04.06.14 Due Date of Calibration 03.06.15 03.06.15 06.06.15 30.06.2015 03.06.15 Remarks Lab at Km 94+300 Sl. No. Description Nos. Last Date of Calibration 1 126 3 6 129 54 1 1 24 1 1 08/02/2014 25/01/2014 06/06/2014 06/06/2014 06/06/2014 06/06/2014 18/06/2014 18/06/2014 28/08/2014 16/01/2014 26/02/2014 Due Date for next calibration 07/02/2015 24/01/2015 05/12/2014 05/12/2014 05/12/2014 05/12/2014 17/12/2014 17/12/2014 27/02/2015 16/07/2015 26/08/2015 1 2 3 4 5 6 7 8 9 10 11 Compressive Testing Machine (2000KN) Moisture Containers Flakiness & Elongation gauges Proctor Moulds Surcharge Weights CBR Moulds CBR Test Machine AIV Test Apparatus IS Sieves Proving Ring 50 KN Proving Ring 30 KN 12 Thermostatically Controlled Oven-01 (0-300OC) 1 08/02/2014 07/02/2015 13 Thermostatically Controlled Oven-02 (0-150OC) 1 24/01/2014 23/01/2015 14 15 16 Digital Weighing Scale-01 (cap.30kg) Digital Weighing Scale-02 (cap.30kg) Digital Weighing Scale-03 (cap.60kg) 1 1 1 24/02/2014 24/02/2014 24/02/2014 23/02/2015 23/02/2015 23/02/2015 17 Digital Weighing Scale-04 (cap.600 gm) 1 24/02/2014 23/02/2015 18 Rapid Moisture Meter (No-01) 1 22/07/2014 21/10/2014 19 Sand Pouring Cylinder (200 mm Dia) 1 26/08/2014 25/11/2014 20 WMM Plant 1 07/07/2014 06/01/2015 Qty Last Date of Calibration Next due Calibration date Remarks Lab at Km 115+500 Sl. No. Description of Equipment / Instrument 1 62 1 1 17 4 Calibration till pending 9-Jul-14 12-Aug-14 4-Oct-13 24-Dec-13 20-Jun-14 20-Jun-14 9-Jul-15 11-Feb-15 4-Oct-14 23-Dec-14 20-Dec-14 20-Dec-14 1 25-Aug-14 22-Feb-15 1 10-Dec-13 10-Dec-14 1 1 1 Yet to be done Yet to be done Yet to be done 1 Flexural Testing Machine 1 2 3 4 5 6 7 Compressive Testing Machine Cube mould Aggregate Impact Value C.B.R. Apparatus CBR Mould Proctor Mould Hot Air Oven (Thermostatically controlled , temp range's from 0 to 300) Hot Air Oven (Thermostatically controlled , temp range's from 0 to 300) Marshall Stability Apparatus Standard Bitumen Penetrometer Ductility Testing Machine 8 9 10 11 12 M/s. SAI MAATARINI TOLLWAYS LIMITED Remarks Page 94 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Sl. No. 13 14 15 16 17 18 19 Description of Equipment / Instrument Electronic Balance (0 - 600 gm) Electronic Balance (0 - 30Kg) Electronic Balance (0 - 90 Kg) Electronic Balance (0 - 20 Kg) Electronic Balance (0 - 5 Kg) Sand Pouring Cylinder (100mm) Sand Pouring Cylinder-2 (200mm) Qty Last Date of Calibration 1 1 1 1 1 1 1 19-Nov-13 19-Nov-13 19-Nov-13 19-Nov-13 19-Nov-13 13-May-13 10-May-14 Next due Calibration date 19-Nov-14 19-Nov-14 19-Nov-14 19-Nov-14 19-Nov-14 10-Oct-13 10-Nov-14 Remarks 21. Appendix 5 - Calibration Status of Plants Sl. No. Description of Equipment / Instrument 1 WMM Plant @ 17+860 LHS 2 Concrete Batch mix Plant @ 18+500 LHS 3 Hot Mix Plant @ Km 32+300 LHS 4 Hot Mix Plant @ Km 55+400 5 Concrete Batch mix Plant @ 55+400 LHS 6 WMM Plant @ 55+400 LHS 7 Concrete Batch mix Plant @ 93+600 LHS 8 MAKE / BRAND Last Date of Calibration Calibration Frequency Due Date of Calibration Appolo 200TPH 04.06.14 6 Months 03.12.14 Schwing Stetter, CP30 07.06.14 3 Months 06.09.14 Apollo ANP 2000 02.07.14 6 Months 01.01.15 Sepco 160TPH Erection is in progress Schwing Stetter, CP60 03.07.14 3 Months 02.10.15 Maxmech 200TPH 08.07.14 6 Months 07.01.15 Schwing Stetter, CP30 11.06.14 3 Months 10.09.14 WMM Plant @ Km 93+600 Apollo 250TPH 07.07.14 6 Months 06.01.15 9 WMM Plant @ Km 115+200 Apollo 200TPH 05.03.14 6 Months 05.09.14 10 Concrete Batch mix Plant @Km 115+000 Schwing Stetter (Delta) 28.08.14 3 Months 27.11.14 11 Concrete Batch mix Plant @ Km 150+700 Schwing Stetter (Delta) 11.07.14 3 Months 11.10.14 M/s. SAI MAATARINI TOLLWAYS LIMITED REMARKS Page 95 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ 22. Appendix 6 - Weather Report Section-I (Ch. 0+000 to Ch. 55+000) DD-MM-YY Min Temp (˚C) Max Temp (˚C) 1-Aug-14 28.20 32.30 2-Aug-14 27.00 3-Aug-14 Average Rainfall Section-I (Ch. 55+000 to Ch. 113+000) Min Temp (˚C) Max Temp (˚C) - 29.50 34.80 31.60 10.00 28.90 25.40 27.60 108.80 4-Aug-14 25.20 27.60 5-Aug-14 25.20 6-Aug-14 Average Rainfall Section- II (Ch. 113+000 to Ch. 166+173) Average Rainfall Min Temp (˚C) Max Temp (˚C) 2.00 26.60 32.60 - 32.30 15.00 26.30 30.90 - 27.50 31.00 138.00 25.20 29.50 - - 26.60 28.80 - 23.80 27.20 - 29.50 - 28.20 32.00 - 23.80 27.50 - 25.20 31.80 - 29.50 35.20 - 25.40 29.90 - 7-Aug-14 25.50 31.40 - 29.10 33.10 - 25.60 29.80 - 8-Aug-14 27.00 30.90 3.60 28.10 33.40 - 25.20 30.20 13.00 9-Aug-14 25.60 28.50 - 27.80 29.50 17.00 24.30 25.50 25.00 10-Aug-14 26.70 31.70 - 27.80 28.00 - 24.80 26.80 - 11-Aug-14 26.40 31.80 - 29.40 34.30 - 25.20 28.40 - 12-Aug-14 26.60 29.50 - 29.70 34.10 - 25.90 30.70 - 13-Aug-14 27.70 31.80 - 29.90 30.10 - 24.10 31.90 - 14-Aug-14 27.90 30.80 - 28.30 36.00 - 24.90 32.10 - 15-Aug-14 26.60 31.80 2.80 28.80 35.80 13.00 25.40 32.30 - 16-Aug-14 26.50 31.80 - 27.60 33.70 135.00 25.40 30.50 - 17-Aug-14 26.50 30.30 - 27.90 34.20 - 25.00 30.20 - 18-Aug-14 26.80 31.90 - 27.20 34.40 5.00 24.50 33.60 6.00 19-Aug-14 26.60 32.60 - 28.90 34.20 13.00 26.10 34.10 - 20-Aug-14 26.50 32.90 - 28.60 32.50 - 25.40 30.10 4.00 21-Aug-14 26.20 32.90 22.40 28.30 35.50 2.00 24.50 32.00 75.00 22-Aug-14 26.00 32.70 - 27.40 34.10 - 24.30 29.80 - 23-Aug-14 28.00 31.50 - 27.80 34.70 - 25.00 32.60 - 24-Aug-14 28.00 32.60 36.20 28.70 34.20 - 25.00 33.00 - 25-Aug-14 28.10 32.00 - 29.20 36.70 - 25.60 33.30 - 26-Aug-14 28.00 32.40 9.80 28.80 39.00 8.00 25.80 33.30 4.00 27-Aug-14 28.30 32.20 8.40 29.40 36.50 - 25.60 33.60 20.00 28-Aug-14 27.30 30.90 8.10 27.50 31.90 4.00 25.30 32.40 - 29-Aug-14 27.10 30.60 20.00 28.10 32.70 3.00 25.00 31.30 15.00 30-Aug-14 26.70 30.90 33.00 27.50 31.60 2.00 25.00 31.30 3.00 31-Aug-14 25.90 30.70 42.00 26.70 26.90 - 24.70 29.80 5.00 (in mm) M/s. SAI MAATARINI TOLLWAYS LIMITED (in mm) (in mm) Page 96 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ 23. Appendix 7 – Photographs WMM Top KM 31+420 to 31+900 (LHS) and WMM Top KM 32+370 to 32+600 (LHS) Hard Rock Excavation at Ch.127+100 and GSB Compaction in progress at Ch.138+660 PUP 15+838 (LHS) and VUP 23+544 RHS Slab Completed & LHS Slab Shuttering in Progress M/s. SAI MAATARINI TOLLWAYS LIMITED Page 97 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ MNB 25+543 LHS Slab Shuttering in Progress and Progress of MJB 56+800 RHS and MNB 106+926 RHS A1 & A2 VUP at Ch.117+685 and Box Culvert at Ch.117+817 M/s. SAI MAATARINI TOLLWAYS LIMITED Page 98 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ FLYOVER at Ch.125+282 PUP at Ch.136+518 and Major Bridge at Ch.139+485 Major Bridge at Ch.139+485 and Major Bridge at Ch.151+101 (Pile Concrete) M/s. SAI MAATARINI TOLLWAYS LIMITED Page 99 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Major Bridge at Ch.151+101 (Pile) and (Load Test) Major Bridge at Ch.151+101 (Load Test) and PUP at Ch.156+099 (Retaining Wall) Pipe Culvert at Ch.158+971 and PUP at Ch.164+267 (Retaining Wall) M/s. SAI MAATARINI TOLLWAYS LIMITED Page 100 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ PUP at Ch.164+267 and Minor Bridge at Ch.166+003 WMM Plant at Km 18+500 HM Plant at Km 33+000 and HM Plant at Km 55+400 M/s. SAI MAATARINI TOLLWAYS LIMITED Page 101 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Crusher Plant at Km 55+400 and Batching Plant at Km 55+400 M/s. SAI MAATARINI TOLLWAYS LIMITED Page 102 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August -2014 24. Annexure A – DISBURSEMENT OF COMPENSATION Khata Sl. No. Tahasil 1 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 2 Ghasipura 1 28 29 30 31 32 33 34 Anandapur 1 Village 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 2 3 4 5 6 7 3 Jarda Ramchandrapur Badapadana Suanpada Nuagaon Gointhagodi Khalana Agarda Sainkul Bamphidi Machhal Rudranarayanpur Hasanpur Padanpur Barigaon Salapada Sudusudia Janra Khaparakhai Ghasipura Kainipura Sailong Morabali Indupura Gohira Talagaon Biragobindpur Total: Siapada Belabahali Bhalukuma Amarang Dhakotha Bandha Nahaguna Area Total Paid Balance Total U/s 3D 5 58 108 12 26 87 24 60 1 66 12 30 21 80 2 99 13 60 61 26 103 102 101 4 3 45 37 101 1342 19 8 64 96 48 17 0 6 46 77 11 16 56 22 47 7 12 31 1 10 31 2 13 1 18 1 0 3 9 1 15 6 54 17 15 12 16 21 1 2 12 9 32 345 3 3 5 20 11 3 -2 8 5.330 7.603 0.500 1.910 7.120 2.190 3.890 0.100 5.220 1.740 2.040 1.350 11.100 0.070 10.860 1.710 2.655 2.920 1.450 17.440 13.370 18.394 0.320 0.350 6.550 4.210 10.100 140.492 3.316 0.920 8.850 10.400 2.850 2.880 0.080 48 11 30 18 71 1 84 7 6 44 11 91 86 80 3 1 33 28 69 997 16 5 59 76 37 14 2 M/s. SAI MAATARINI TOLLWAYS LIMITED Awarded area (in Acre) 9 5.300 6.968 0.490 1.610 6.500 2.140 3.730 0.100 4.770 1.740 2.040 1.350 10.590 0.070 10.820 1.530 2.655 2.800 1.410 17.340 13.290 17.044 0.200 0.350 6.300 4.210 9.980 135.327 3.126 0.680 8.850 10.400 2.810 2.880 0.070 Award passed (in Amount.) 10 6699101.00 59595805.00 575560.00 3400317.00 11717717.00 3042675.00 18869980.00 29660.00 26236511.00 884360.00 4229733.00 3841684.00 7316263.00 76845.00 16562603.00 7239310.00 62618824.00 25556523.00 12509103.00 43916732.00 8660812.00 39420219.00 434900.00 105838.00 5631485.00 3228613.00 8677166.00 381078339.000 1532588.00 336608.00 17817435.00 19431972.00 13382424.00 3943383.00 729546.00 Amount Possessio n handed over 11 5.300 6.968 0.490 1.610 6.500 2.140 3.730 0.100 4.770 1.740 2.040 1.350 10.590 0.070 10.820 1.530 2.655 2.800 1.410 17.340 13.290 17.044 0.200 0.350 6.300 4.210 9.980 135.327 3.126 0.680 8.850 10.400 2.810 2.880 0.070 Total Received 13 562000.00 Paid As on 15.02.2014 14 6206762.00 36760829.00 555560.00 1448550.00 7742881.00 2178125.00 16087035.00 29660.00 884358.00 44178232.00 45654250 434568.00 24041844.00 850254.00 4229733.00 3619018.00 5535731.00 30527.00 13155579.00 4652615.00 1210695.00 22300719.00 6115177.00 39446332.00 7571929.00 28527565.00 361665.00 43060.00 4830946.00 2175627.00 5885240.00 245563998.00 1252197.00 271190.00 16666197.00 15166664.00 9034285 3012309.00 409644.00 Balance 15 -6206762.00 -36760829.00 6440.00 -1448550.00 -7742881.00 -2178125.00 -16087035.00 29660.00 -24041844.00 34104.00 -4229733.00 -3619018.00 -5535731.00 -30527.00 -13155579.00 -4652615.00 -1210695.00 -22300719.00 -6115177.00 4731900.00 -7571929.00 -28527565.00 -361665.00 -43060.00 -4830946.00 -2175627.00 -5885240.00 -199909748.00 -1252197.00 163378.00 -16666197.00 -15166664.00 -320861.00 -3012309.00 -409644.00 % of area handed over Actually area paid (in Acre) 16 17 4.100 5.860 0.490 1.410 5.280 2.120 3.360 4.620 1.640 2.040 1.280 9.860 0.020 9.560 0.980 0.430 2.350 1.150 14.850 10.360 15.010 0.160 0.280 5.420 4.010 6.320 112.960 3.120 0.530 6.750 8.160 2.450 1.880 0.600 Page 103 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Khata Sl. No. Tahasil 35 36 37 38 39 40 41 42 43 Ghatgaon Village Paid Balance 58 32 3 11 40 31 2 5 18 1 1 6 8.520 6.140 0.610 2.950 287 69 47.516 46.986 35 5 57 47 39 5.740 7.610 21.450 10.330 5.440 5.720 7.000 20.400 8.110 5.440 45 5.470 5.160 11.020 6.160 0.120 3.870 11.260 5.380 4.210 10.420 6.660 12.220 11.500 11.020 6.120 0.120 3.870 10.200 5.380 4.210 10.400 6.660 11.890 11.500 Kanto Kolimati Kamonda Darkhola Total: 356 1 2 3 4 5 Melan Balijodi Uperdiha Kusunpur Golabandh Bataharichandanpu r Sanamasinabilla Sanabarbeda Nangalkanti Tikira Dhenkikote Khantaghar Khajurijiani Katarabeda Chikinia Pipilia Bankapatuli 35 29 57 47 39 39 10 1 85 85 26 12 49 32 55 36 31 7 1 28 25 8 3 0 85 85 26 4 25 32 27 11 Total: 682 148 534 138.860 14 17 18 28 21 22 4 18 19 2 14 15 2 48 34 11 17 15 26 20 20 4 14 15 2 14 13 2 47 32 3 0 3 2 1 2 0 4 4 0 0 2 0 1 2 2.010 5.090 9.160 13.280 8.750 14.530 2.010 4.020 12.400 0.640 7.980 10.130 3.080 19.657 15.780 6 45 46 47 48 49 50 51 52 53 54 55 7 8 9 10 11 12 13 14 15 16 17 Sadar Total Awarded area (in Acre) 8.470 6.140 0.610 2.950 8 9 10 11 44 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 Area Total U/s 3D 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Gopalpur Badaposi Jamunalia Tolankbahal Tulasichaura Sirispal Motitangar Atibudhipada Dimiribahal Balabhadrapur Ranki Suleikhamar Sidhamath Nizigarh Maligaon 24 45 8 24 M/s. SAI MAATARINI TOLLWAYS LIMITED Amount 10818496.00 3788190 277980.00 570922.00 Possessio n handed over 8.470 6.140 0.610 2.950 72629544.00 46.986 712547.00 5.72 7.000 20.400 8.110 5.440 8,792,887.00 1,398,135.00 138,436,583.00 31,316,669.00 7,402,501.00 5.160 11,812,590.00 3,485,442.00 16411599.00 17314853.00 11.020 6.120 0.120 3.870 10.200 5.380 4.210 10.420 6.660 11.890 11.500 133.200 57073931.00 133.220 2.010 4.830 9.160 12.970 7.920 13.980 2.010 4.010 12.400 0.640 7.980 10.130 3.080 18.237 15.780 7620020.00 4885650.00 10113315.00 8835488.00 9664118.00 18626518.00 833750.00 803364.00 5037728.00 280000.00 12577718.00 5707975.00 1426000.00 64520264.00 19885208.00 2.010 4.830 9.160 12.970 7.920 13.980 2.010 4.010 12.400 0.640 7.980 10.130 3.080 18.237 15.780 Award passed (in Amount.) 1364347.00 3471401.00 5449704.00 172362.00 1786570.00 11103095.00 Total Received Paid As on 15.02.2014 Balance % of area handed over Actually area paid (in Acre) 6989476.00 3371759.00 218671.00 320861.00 -6989476.00 -3371759.00 59308.00 6.150 6.020 0.530 1.360 56713253.00 -46966421.00 37.550 8792887.00 207741.00 138436583.00 31316669.00 7402501.00 6.710 - 11812590.00 8.480 5.180 0.120 8,555,073.00 9,438,772.00 1159394.00 -1312645.00 -2602.00 20391101.00 137975366.00 3547601.00 -500653.00 -4805747.00 13656622.00 -8555073.00 -9438772.00 378385257.00 28301694.00 350083563.00 10,751,627.00 6,909,824.00 11,631,776.00 8,968,284.00 10,637,076.00 19,290,919.00 838,775.00 803,367.00 4,688,780.00 281,600.00 12,659,701.00 5,744,029.00 1,395,240.00 69,930,828.00 20,561,137.00 6,753,375.00 4,741,186.00 7,660,380.00 8,779,008.00 9,503,450.00 16,520,838.00 833,750.00 534,767.00 4,215,288.00 280,000.00 12,577,718.00 5,405,475.00 1,426,000.00 61,757,584.00 19,177,208.00 3998252.00 2168638.00 3971396.00 189276.00 1133626.00 2770081.00 5025.00 268600.00 473492.00 1600.00 81983.00 338554.00 -30760.00 8173244.00 1383929.00 277979.00 169,760.00 20,391,101.00 137,975,366.00 3,547,601.00 1,190,394.00 2,326,048.00 1,312,645.00 172,362.00 500,653.00 4,805,747.00 13,656,622.00 3.080 5.650 4.570 7.820 100.02 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 41.610 1.860 4.830 8.800 12.890 7.720 13.580 2.010 3.650 10.860 0.640 7.980 9.840 3.080 18.037 15.330 Page 104 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH-215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August - 2014 [ Khata Sl. No. Tahasil Village 71 16 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Jhumpura 1 2 3 4 5 6 7 8 9 10 Champua 1 2 3 Actually area paid (in Acre) 23 20 3 9.890 9.650 13109814.00 9.650 13,399,734.00 11,769,294.00 1630440.00 100.00 8.870 16 107 50 15 14 39 34 68 26 18 10 23 29 40 2 1 43 26 16 90 46 8 7 32 29 64 24 7.140 15.930 7.010 8.290 3.840 4.960 2.645 6.650 6.320 4.010 2.940 4.720 4.020 4.700 0.810 6.100 16.140 11.790 7.140 15.280 4.380 2.680 0.750 4.860 2.590 5.990 5.950 4.010 2.940 4.720 4.020 4.700 0.810 6.100 15.000 10.660 17176821.00 44260634.00 20979594.00 2447135.00 3041360.00 12662387.00 57856536.00 36608761.00 12184452.00 4055143.00 4834590.00 3349581.00 17286602.00 34169991.00 1292512.00 7.140 15.280 4.380 2.680 0.750 4.860 2.590 5.990 5.950 4.010 2.940 4.720 4.020 4.700 0.810 6.100 15.000 10.660 18,295,045.00 40,876,693.00 23,157,570.00 6,409,912.00 5,097,522.00 11,682,040.00 50,255,364.00 34,243,520.00 11,931,759.00 3,605,931.00 4,522,697.00 2,750,516.00 16,370,687.00 32,704,471.00 249,480.00 17,330,293.00 26,917,188.00 15,241,071.00 2,005,907.00 1,496,172.00 7,961,525.00 28,687,613.00 35,258,548.00 9,476,432.00 2,340,468.00 3,739,587.00 1,340,208.00 8,824,026.00 20,694,265.00 1,142,608.00 51,993,275.00 1,815,660.00 46,044,553.00 1,519,891.00 964752.00 13959505.00 7916499.00 4404005.00 3601350.00 3720515.00 21567751.00 -1015028.00 2455327.00 1265463.00 783110.00 1410308.00 7546661.00 12010206.00 -893128.00 0.00 5948722.00 295769.00 100.00 100.00 36 18 0 17 4 7 7 7 5 4 2 18 1 14 12 6 0 1 7 8 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 7.140 12.630 3.520 1.570 0.410 3.980 1.890 5.960 5.280 2.010 2.670 1.320 2.860 4.290 0.810 13.360 7.320 860 713 147 256.42 2 237.367 237.367 514454839.00 401955676.00 112499163.00 100.00 100.00 60 25 108 15 30 3 45 1 79 32 23 26 68 36 7 85 10 18 3 28 1 55 19 18 15 43 24 18 23 5 12 0 17 0 24 13 5 11 25 17.610 6.210 9.630 7.570 14.330 0.230 5.740 0.260 13.605 11.100 6.805 5.430 25.920 16.721 6.210 9.630 7.130 14.330 0.230 5.740 0.260 13.380 10.370 6.620 5.430 25.920 16.721 6.130 9.630 7.130 14.330 0.230 5.740 0.260 13.380 10.370 6.620 5.430 25.920 15,103,383.00 20,335,176.00 8,351,019.00 4,429,952.00 48,689,541.00 1,396,067.00 6,145,432.00 117,325.00 9,202,935.00 122,154.00 30,926,425.00 3,455,544.00 9,296,859.00 11,380,312.00 41,017,583.00 6752364.00 15905224.00 -48689541.00 1005620.00 2582759.00 -788.00 2556766.00 -1404.00 15099483.00 3370483.00 2275680.00 11424622.00 34821481.00 100.00 98.71 4.46 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 10.890 3.680 8.540 5.750 10.230 0.230 4.120 0.260 11.620 6.920 5.350 3.750 19.010 Total: 515 338 177 G. Total: 3755 248 3 1272 9 9 17 34 2 M/s. SAI MAATARINI TOLLWAYS LIMITED 124.44 0 707.73 0 50632833.00 2195326.00 508961188.00 14607843.00 19842512.00 62942470.00 2314087.00 8849956.00 117325.00 11999161.00 122154.00 46681854.00 553618.00 11805472.00 23259261.00 77257476.00 Total Received 2,401,687.00 8,728,191.00 116,537.00 11,759,701.00 120,750.00 46,025,908.00 6,826,027.00 11,572,539.00 22,804,934.00 75,839,064.00 Paid As on 15.02.2014 % of area handed over Balance Jhumpura Bhaluka Arshala Sundhimursuan Balabhadrapur Patabilla Katalposi Manibandha Balibandha Murusuan Sijukala Parsala Remuli (Ch. 24.000 to Ch. 163.000) Amount Paid Gopinathpur Nuagaon Dhrupada Raisuan Gopinathpur Khuntapada Silisuan Banajodi Padampur Putulia Keshpank Jadichatar Bankamaruni Hundula Jamudiha Palaspanga Murusuan Spongepatna Tangarani Nuagaon Award passed (in Amount.) Possessio n handed over Total Total: 90 91 92 93 94 95 96 97 98 99 100 101 102 Area Awarded area (in Acre) Total U/s 3D Balance 121.971 280353189.00 121.891 221633897.00 174531148.00 47102749.00 99.93 90.350 674.851 1300096191.00 674.791 1160840790.00 907065769.00 253775021.00 99.99 489.47 Page 105 SAI MAATARINI TOLLWAYS LIMITED Four Laning of Panikoili – Rimuli Road SectioH215 from Km 0+000 – 163+000 in the state of Odisha under NHDP Phase-III as BOT (Toll) Basis. Monthly Progress Report : August -2014 M/s. SAI MAATARINI TOLLWAYS LIMITED Page 106