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NATIONAL HIGHWAYS AUTHORITY OF INDIA Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17(Now NH-66) from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC6/2012-13) MONTHLY INSPECTION REPORT June – 2014 Submitted by: Asia Company Limited In Association with Rodic Consultant Pvt. Ltd. 9/F, Infinity Tower C,DLF Cybercity, DLF Phase - II,Gurgaon – 122002, Haryana, India Name of Concessionaire: IRB Westcoast Tollway Pvt.Ltd. Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) INDEX BRIEF PROJECT DESCRIPTION ----------------------------------------------------------------------------- 2 SALIENT FEATURES OF THE PROJECT ------------------------------------------------------------------ 5 PROJECT SCOPE -------------------------------------------------------------------------------------------------- 7 ESTABLISHMENT AND MOBILISATION---------------------------------------------------------------- 9 PROJECT STATUS ----------------------------------------------------------------------------------------------- 16 COMMENTS ON MPR SUBMITTED BY CONCESSIONAIRE------------------------------------- 20 BRIEF INSPECTION REPORT ------------------------------------------------------------------------------- 22 QUALITY ASSURANCE / QUALITY CONTROL ------------------------------------------------------- 29 MINUTES OF MEETINGS & IMPORTANT COMMUNICATIONS ------------------------------ 35 SITE PHOTOGRAPHS------------------------------------------------------------------------------------------ 60 ANNEXURES ------------------------------------------------------------------------------------------------------ 65 PENDING ISSUES ----------------------------------------------------------------------------------------------- 72 (i ) In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) LOCATION PLAN Page 1 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) BRIEF PROJECT DESCRIPTION Page 2 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) PROJECT BACKGROUND Ministry of Road Transport & Highways (MORTH) has embarked on a staged up gradation programme of various National Highways. The widening is necessary to develop National Highway Corridors where traffic intensity has increased significantly and there is a requirement of augmentation of capacity for safe and efficient traffic movement. MORTH has authorised National Highways Authority of India (NHAI) to implement the development projects for these corridors either through self budgetary sources or loans from international banking institutions or by way of Public Private Partnership (PPP) mode. The stretch of NH-17 (New No. NH-66) starts from Goa – Karnataka Border (Km. 93.700) to Kundapur (Km 283.300) having a length of 187.220 Km) is proposed for improvement as widening from 2 lane to 4 lane on BOT (Toll) on DBFOT basis. The project comes under NHDP Phase III (Package Kar /Phase III/ IC-6/2012-13). The project road passes through number of congested locations viz Karwar (km 106.700), Karwar port (km 108.800), Navy’s Sea bird project, Amadalli (km 122.950), Kumata (km 174.400), Haladipura (km 186.600), Honnavara (km 194.500), Kasarakod (km 197.850), Shirali (km 227.450), Bhatkal (km 232.350), and other villages in Karawar and Udupi districts before reaching to Kundapur (Km 283.300). The highway passes through plain terrain of about 120 km., rolling terrain of about 45 km. and mountainous terrain of about 24 km. Land use along the highway is predominantly for agriculture. Majority of the land is being used for wet crop viz, Paddy, Cashew plantation. There are number of settlements all along the road. The settlements are for Residential, Commercial, Schools, Hospitals, Petrol stations, Religious structures etc. There are few locations on the project road which comes near the Arabian sea, near Karwar port (km 107.700 – 108.500km ) and near Marvante (km 269 – km 270.300). About 800 meters in various isolated stretches comes under Mangrove forest. The details of the sections along with stretches that comes under forest land and Mangrove forest are given in the Revised Schedule A of the Concession Agreement. The project location plan is enclosed. Existing ROW along the project road varies from approx. 11m in mountainous terrain to approx. 51m in plain terrain. The existing pavement condition based on visual observation varies from good to fair condition. There are about 660 number of CD structures in project road. These include 14 major bridges, 41 minor bridges and 606 culverts. Existing major/ minor bridges and culverts are of 2 lane width. IRB Westcoast Tollway Pvt Ltd has been appointed as the concessionaire while AECOM ASIA COMPANY LIMITED in association with RODIC CONSULTANT PVT, LTD has been appointed by National Highways Authority of India as the Independent Engineer for this project. Page 3 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) ROLE OF INDEPENDENT ENGINEER The Role and function of the Independent Engineer will be the following. 1. Review of the drawings and documents as mentioned in the contract. 2. Review, Inspection and monitoring of the construction work as mentioned in the contract. 3. Conducting tests on completion of construction and issuing Completion / Provisional certificates. 4. Review, Inspection and Monitoring of O & M. 5. Review, Inspection and monitoring of Divestment requirement. 6. Determining as required under agreement the cost of any work or services and / or their reasonableness. 7. Determination as required under the agreement the period or any extension thereof for performing any duty or obligation. Page 4 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) SALIENT FEATURES OF THE PROJECT Page 5 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) SAILENT FEATURES OF THE PROJECT Name of the project Four Lanning of Goa / Karnataka Border to Kundapur section of NH-17 from Km 93.700 to Km 283.300 in the state of Karnataka under NHDP Phase IV on Design, Build, Operate, Transfer (DBFOT) Toll Basis. Client National Highways Authority of India Concessionaire IRB Westcoast Tollway Pvt Ltd Principal EPC Contractor IRB Infrastructure Developers Ltd., Mumbai Independent Engineer AECOM Asia Company Limited in association with RODIC Consultants Pvt Ltd Project Length 187.24 Km Total Project Cost INR 1655.01 Crores Performance Security INR 82.75 Crores Grant Rs.536.22 Crores (cash support) Signing of Concession 25th March 2013 Agreement Date Concession Period 28 Years from the Appointed Date ( including 910 days of Construction Period ) Appointed Date 3rd March 2014 Construction Period 910 days from appointed date 28th August 2016 Project Milestone– I 180th day – 10% of capital cost Project Milestone– II 400th day – 30% of capital cost Project Milestone– III 650th day – 70% of capital cost Scheduled Four laning 910th day (28th August 2016) Independent Engineer AECOM Asia Company Limited in association with RODIC Consultants Pvt. Ltd Date of Agreement 4th March 2014 Commencement Date 18th March 2014 Contract Period 36 Months (including Development & O&M period) Page 6 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) PROJECT SCOPE Page 7 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) PROJECT SCOPE IN BRIEF The broad score of project is as below: i) Widening from 2 lane to 4 lane of the project highway as described in Concession Agreement. ii) Operation and Maintenance of Project Highway in accordance with the CA. iii) Performance and fulfillment of all other obligations of the Concessionaire in accordance with the provisions of the Agreement. The Concessionaire has proposed to divide the work in four sections as under: Section – I: Km. 93+700 to Km. 140+000 Section – II: Km. 140+000 to Km. 195+000 Section – III: Km. 195+000 to Km. 240+000 Section – IV: Km. 240+000 to Km. 283+300. Total Project Length; 187.24 Km. (Design Length) The project scope is as under: Sl. Type of Structures 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 Widening from 2lane to 4 lane Realignment portion 21.93Km Service Road - 61.262km Major Junction Minor Junction Cross Road Junction Longitudinal Drain - 61.262km Major Bridge Minor Bridges Widening of Pipe Culvert New Box Culvert Reconstruction of Pipe Culvert Widening of Slab Culvert Reconstruction of Slab Culvert Reconstruction of Cut Stone Slab Culvert Flyover Vehicular Underpass Pedestrian Underpass Cattle Underpass Road Over Bridge Road Under Bridge Rest Area Twin Tunnel Toll Plaza Truck Lay Bye Bus bays and Bus Shelter 93+700 to 140+000 to 195+000 to 240+000 to 140+000 195+000 240+000 283+300 Total Section-I Section-II Section-III Section-IV 165.29 14 6 1 1 22 18 22 14 8 62 6 5 2 4 17 4 1 1 6 18 24 25 16 83 18 22 14 8 62 2 5 1 6 14 11 15 9 4 39 22 27 23 9 81 36 20 8 2 66 108 81 98 17 304 5 20 35 36 96 1 11 5 8 25 1 2 2 2 1 1 2 1 1 9 1 2 4 4 1 1 1 1 19 1 1 1 1 6 1 1 1 1 11 1 14 4 3 13 6 2 1 3 2 3 4 53 Page 8 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) ESTABLISHMENT AND MOBILISATION Page 9 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) INDEPENDENT ENGINEER The following team of Independent Engineer (Only Key personal and sub key personal status is mentioned) started operation from the office of the Team Leader and Resident Engineer at Kundapur and Hannover respectively. It is to mention all the support staffs as per contract were inducted at site. Position Staff Name Date / Expected Date of Deployment Status of CV Approval KEY PERSONAL Team Leader cum Senior K. Srinivasa Rao Highway Engineer Senior Bridge Design Engineer Shailesh Rastogi Senior Tunnel Engineer R. Nageshwar Rao Geologist Dr.IshanUlHaqAndrabi Resident cum Highway Engineer-1 Anil Kumar Singh 18.03.2014 Interaction with PD was on 18th July at Mangalore. Approval awaited 25.03.2014 Interaction with PD was on 18th July at Mangalore. Approval awaited Resident cum Highway Mr. Devraj Engineer-2 Highway Design Engineer-1 Virendra Kori Highway Design Engineer-2 Manoj Kumar Bridge/Structural Engineer Ratan Kumar Bagchi 20.03.2014 Senior Pavement Specialist Yogendra Singh Chauhan 11.06.2014 Senior Quality cum Material Expert Anil Nadagouda 15.04.2014 29.04.2014 Traffic & Transportation Premal D. Mehta Expert Road Safety Expert Madhusudhan Rao Muthyala Financial Expert Sanjay Goenka Legal Expert Brajesh Kumar 29.04.2014 SUB KEY PROFESSIONAL Page 10 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Position Staff Name Survey Engineer -1 Jayanta Moni Dadhra Survey Engineer -2 TBN Date / Expected Date of Deployment Status of CV Approval CV to be submitted Interaction with PD was on 18th July 2014 at Mangalore. Approval awaited Asst. H E - 1 Ashwin A.N Asst. H E – 2 C. Chandresh Asst. H E – 3 Channayya S Hawaldarlhath CV to be submitted Asst. H E – 4 Divij M Gotadike Interaction with PD was on 18th July 2014 at Mangalore. Approval awaited Assistant Tunnel Engineer TBN 21.07.2014 Interaction with PD was on 18th July at Mangalore. Approval awaited CAD Expert-1 K Mohan CAD Expert-2 TBN Environment Engineer TBN Asst. Br Engg -1 K Mahesh Babu CV to be submitted Asst. Br Engg -2 Vikas D.V Interaction with PD was on 09th May 2014 at Mangalore. Approval awaited Asst. Br Engg -3 TBN Asst. Br Engg -4 G. Balaji Kundalkar CV submitted on 02.04.2014. Approval Awaited Asst. Qlty cum M Engg TBN 1 Asst. Qlty cum M Engg TBN 2 Asst. Qlty cum M Engg - Sarada Prasanna 3 Mallick Interaction with PD was on 09th May 2014 at Page 11 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Position Date / Expected Date of Deployment Staff Name Status of CV Approval Mangalore. awaited. Asst. Qlty cum M Engg Raghunandan B.K 4 Electric Engineer - 1 Pushpa Papanai Electric Engineer -2 TBN HTMS/Toll Expert - 1 TBN HTMS/Toll Expert – 2 TBN Quantity Surveyor - 1 TBN Quantity Surveyor - 2 TBN Approval 21.07.2014 Interaction with PD was on 18th July at Mangalore. Approval awaited Horti cum Lands ExpertTBN 1 Horti cum Lands ExpertTBN 2 CONCESSIONAIRE’S / EPC CONTRACTORS STAFF SI. No. Staff Name Designation Location IEs remark on Manpower (deployment 1 B.R. Suresh GM, Projects Project Office Available at Project site 2 Pramod Sawalkar General Manager Project Office Available at Project site 3 Raghunath R. Acharya GM Liasioning Project Office Available at Project site 4 GurannaBharadi Liasioning Manager Project Office Available at Project site 5 RaghuveersinghKashyap Asst. Engineer 6 Virendra Jaiswal Sr. ExecutiveAccounts Project Office Available at Project site 7 Jitendra Deshmukh Asst. Engineer (Structure) Project Office Available at Project site 8 SudhirGite Laying Engineer Site Office 9 Manoj Kumar Tiwari Mechanical Engineer Plant Office Available at Project site 10 AnanatKumavat Plant In charges Plant Office Available at Project site 11 Raj Mohammad Surveyor Site Office Available at Project site 12 ChandrashekharGouda Liasioning Officer Site Office Available at Project site Project Office Available at Project site Available at Project site Page 12 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) SI. No. Staff Name Designation Location IEs remark on Manpower (deployment 13 Anil S. Swalkar Highway Engineer Site Office Available at Project site 14 PawarChandrakant Sr. Supervisor Site Office Available at Project site 15 YogeshDeshmukh Store Keeper Project Office Available at Project site 16 Anil Talekar Sr. EngineerStructure Section Office Available at Project site III 17 D.D. Yesane Engineer-Highway Section Office Available at Project site IV 18 HankareShripal Bapu Engineer Section Office Available at Project site IV 19 Atul Kale Plant Store Section Office Available at Project site IV 20 Mahavir Bhojkar Engineer-Highway Section Office Available at Project site IV 21 Nikhil Priyadarshi Engineer-EDP Project Office Available at Project site 22 Satish Chougale Sr. EngineerStructure Section Office Available at Project site IV 23 Siddeshwar P. Patil Supervisor Section Office Available at Project site IV 24 YogeshSonawane Engineer Section Office Available at Project site IV 25 DilipRamtake Surveyor Section Office Available at Project site II 26 AtulKhedakar Sr.Executive Accounts Project Office Available at Project site 27 PrafulKakde Engineer Sectionm IV 28 Satish Game Store Keeper Project Office Available at Project site 29 Prashant Tambuskar Sr. EngineerMaterial Project Office Available at Project site 30 Prasad Joshi EDP Incharge Project Office Available at Project site 31 KawareVasant Engineer Section IV Available at Project site 32 OmprakashKadu Engineer Section IV Available at Project site 33 Manish Naidu Engineer- Highway Section IV Available at Project site Available at Project site Page 13 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) MACHINERY MOBILIZED BY CONTRACTOR Sl. No. Category Capacity Deployed at Site 1 Excavator with Bucket 60 - 80 Cum/Hr. 3 2 Excavator with Breaker 60 - 80 Cum/Hr. 1 3 JCB (3DX) 0.23 – 1.0 Cum 4 4 JCB (Wheel Loader, 430 Z) 1.75 Cum 3 5 Hydra Crane 25 MT 1 6 Soil Compactor 10 T 1 7 Water Tanker 10 KL 1 8 Dumper / Tipper 10 MT 10 9 40 KVA D.G. Set - 2 10 25 KVA D.G. Set - 2 11 Tractor Dozer - - 12 Grader - 1 13 Pilling Equipment, winch machine - 14 Chisel - 2 15 Bailar - 2 16 Welding machine - 3 17 Rolling machine - 1 18 Panton Barjee - 1 19 Hydraullic arrangement for pilling - 1 20 Conventional systems for pilling (tripod) - 2 21 Universal concrete mixture plant - 1 3 IE Remarks As no work programmes has been submitted by the concessionaire IE is not in a position to assess the exact requirement of machineries to achieve the milestones as mentioned in CA Page 14 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) ESTABLISHMENT OF OFFICES: 1. OFFICE OF THE TEAM LEADER AECOM- RODIC CONSULTANTS PVT LTD, First Floor, Nikitha Building, B.B.Road, Kundapura 576 201. 2. OFFICE OF RESIDENT ENGINEER Nagashree Building, MIG-2/75, No. 886/A, Kbh Colony, Rajathagiri, Honnavara581334. 3. SITE OFFICE OF THE CONCESSIONAIRE/ OFFICE OF EPC CONTRACTOR M/s IRB WEST COAST TOLLWAY PVT LTD C/O Kailash Auto Works, Kadekodi Village & Post, Dhareshwar, Kumta Taluk, Pin581343, Uttar Kannada District (KARNATAKA). Page 15 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) PROJECT STATUS Page 16 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) POSSESSION OF SITE The Appointed date was declared as 03.03.2014 by NHAI vide letter reference NHAI/PhaseIII/Kun-Goa/KNT Bdr/2011/49602 dated: 04.03.2014. a) STATUS OF DIVERSION OF FOREST LAND The detail has been given in Annexure 1 b) STATUS OF CRZ CLEARANCE The detail has been given in Annexure 1 c) STATUS OF LAND OF SEABIRD PROJECT The detail has been given in Annexure 1 d) STATUS OF ENVIRONMENTAL CLEARANCE (EC) The detail has been given in Annexure 1 e) STATUS OF TREE CUTTING The detail has been given in Annexure 1 f) STATUS OF LAND AQUISITION Compared to last Monthly inspection report submitted by IE, no further updates has been received on the issue from Concessionaire. g) SUBMISSION OF WORK PROGRAMME The Concessionaire has submitted work programme vide letter no. IRBWTPL/CTO/KKBOT/8873/2014 dated 25th June 2014. IE has commented on the work programme submitted vide letter no. AECOM/HWH/2013-14/GOA/113 dated 10th July. Till date no revised work programme has been submitted by the concessionaire. h) CHANGE OF SCOPE Not initiated in this month Page 17 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) i) STATUS OF GOVT. PERMISSIONS AND LICENCES The status of the different Govt. permissions and licenses are given below: Sr. No. I ii. iii. Description IEs Remarks on present status for As Concessionaire has not submitted the MPR and the detailed status has not brought to the knowledge of the IE despite request (Ref: Permission of Village panchayats and AECOM/HWH/2013-14/GOA/25, 97 dated: Pollution Control Board for installation of 14th May, 2014 and 30th June, 2014).Without crushers the detail IE will not be in a position to comment on the present status. License for use of explosives Permission of state government extraction of boulder from Quarry iv. Permission of the State Government for drawing water from river/reservoir v. License from Inspector of factories or other competent Authority for setting up Batching Plant vi. Clearance of Pollution Control Board for setting up batching plant vii. Clearance of Village Panchayats and Pollution Control Board for Asphalt Plant viii. Permission of Village Panchayats and state government for borrow earth ix. Permission of State Government for cutting of trees x. Any other permits or clearances required under Applicable Laws xi. Applicable permits as required, relating to environmental protection and conservation shall have been procured by the authority as a condition precedent Page 18 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) DESIGN REVIEW Road Drawings S. N. Chainage 1 Plan & Profile in between Km 250 - Km 281 2 Plan & Profile in between Km 221 – Km 250 Length (km) Concessionaire’s submission IEs Review Details 31 Reviewed vide letter no. Submitted vide letter AECOM/HWH/2013IRBWTPL/CTO/KKBOT/022/ 14/GOA/20, 93 dated: 08th may & 2014 Dated 22nd April,2014 24th June, 2014. 30 vide letter no. Submitted vide letter Reviewed AECOM/HWH/2013-14/GOA/60 IRBWTPL/CTO/KKBOT/027/ and 93 dated: 04th&24thJune,2014 2014 Dated 29th April,2014 Pavement Design S. N. 1 Chainage Length Concessionaire’s submission IEs Review Details Submitted vide letter Reviewed vide letter no. Entire Length (km 93.700 – IRBWTPL/CTO/KKBOT/026 AECOM/HWH/2013dated: 04th km 187.300) /2014 Dated 29.04.2014 and 14/GOA/59 June,2014 received on 09th May,2014 Bridge Design Design notes and drawings for foundation, substructures, superstructures, hydrological and geotechnical investigation report for major bridges and some minor bridges (list enclosed – Annexure-2) have been submitted by the concessionaire. Design basis report for major bridges Rev (0), hydrological and geotechnical investigation report in respect of major bridges; Sharavati, Kollur, Haladi-1 and Haladi-2 have been reviewed and observations conveyed. Compliances are still awaited. Page 19 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) COMMENTS ON MPR SUBMITTED BY CONCESSIONAIRE Page 20 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) COMMENTS ON MPR The concessionaire did not submit the Monthly Progress Report. Page 21 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) BRIEF INSPECTION REPORT Page 22 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) SITE INSPECTION REPORT The concessionaire did not submit the Monthly Progress Report till 20thJuly,2014 even after they have been asked to submit the same to the IE vide letter no. AECOM/HWH/201314/GOA/128 dated: 17th July and AECOM/HWH/2013-14/GOA/141 dated 28th July,2014. During last monthly progress report expenditure incurred as reported was 20.16%, which is incorrect. Concessionaire was asked to submit Escrow account details vide letter no. AECOM/HWH/201314/GOA/40 dated 23rd May, 2014. Further clarifications called vide letter no. AECOM/HWH/2013-14/GOA/68 dated 12th June, 2014 and also vide letter reference AECOM/HWH/2013-14/GOA/114 dated 10th July, 2014. But still those are not submitted by the concessionaire. The value of civil works executed is almost nil as per I.E. review. In Accordance with the Consultancy contract clause 5.3 of Section 6 Terms of Reference, Team leader of IE inspected the entire project length on 21st July, 2014 along with the representatives of the concessionaire and the observations are given below: The appointed date for the project notified as 3rd March, 2014. As per Project Milestone-1 which falls due on 180th day. (Commencement of construction of project highway and expended not less than 10% of the capital cost set forth in financial package)Till date it is observed that the mobilisation is very slow. Even the establishment of site camp and site laboratory has not yet completed by the concessionaire. The Team leader has expressed his concern on this and advised the concessionaire speed up the progress to achieve the milestone as specified in CA. The activity wise details are given below: ON GOING CONSTRUCTION / ASSOCIATED ACTIVITIES (As observed during Site visit) A. PRE CONSTRUCTION ACTIVITIES Activities Present Status IEs Comments A1. Utility Shifting. Utility Shifting Utility relocation of HT/LT Lines Concessionaire has been advised to speed up and water pipe lines is not in the work related to utility shifting. progress. A2. Tree Cutting Tree Cutting Tree cutting tender process has The tree cutting process has at to be started. been completed on 22.05.2014 by Concessionaire had been advised to take up NHAI at PIU Mangalore office. the work related to tree cutting. Letter of LOI issued by NHAI between km. 268.000 to 241.500 and between km. 268.000 to 283.3000. A3. Establishment of Camp office and Laboratory Establishment Concessionaire has been requested to speed Section I Site Camp Near Km 135+000, the up the related activities location 1 concessionaire has taken about 30 acres land to establishing one Concessionaire has been requested to submit crusher, one Batching Plant all the land details as intimated during site (60cum/hr), WMM plant (200 visit and also the copy of NOC to the IE as TPH) and one HMP (160 TPH) soon as they obtain the same Foundation work for HMP is going on. Batching plant has been erected and is ready for trial mixes. Page 23 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Activities Present Status IEs Comments Site Camp location II Section II Near Km 153, about 23 acres of land has been taken by the concessionaire for establishing HMP, RMC and WMM plant (Land details has informed by the contractor). Foundation work for HMP and WMM are in progress. Near chainage Km 141+600, concessionaire has identified 7 acres for crusher and near 142Km, about 19 acres for quarry. Concessionaire has intimated, the HMP, WMM and RMC plant is expected to arrive in next weeks Concessionaire informed that they have applied for getting NOC from District Collector Concessionaire has been requested to speed up the related activities For establishing quarry near Km 225, near BENGRE village, contractor intimated that 26 acres of land has been taken for quarry establishment and They have also intimated that another 20 acres is taken for establishing 2 crushers. Foundations for crushers are in progress. Near Km 223, 10 acres of land on RHS has been taken for establishing HMP, Batching Plant and WMM plants. Concessionaire informed that they have applied for getting NOC from District Collector From Km 260+600,LHS around 9 Km from project highway, about 12 acres of land has been taken by the concessionaire for establishing , HM, WMM and RMC plant to cater between Chainage Km 250.0 to 287.3Km. Also about 10 acres of land has been taken for establishing quarries for aggregate and to establish crusher. NOC by District Collector for above lands are awaited so that further follow up can be started. Concessionaire has been requested to submit all the land details as intimated during site visit and also the copy of NOC to the IE as soon as they obtain the same Site Camp III Site Camp IV Concessionaire has been requested to submit all the land details as intimated during site visit and also the copy of NOC to the IE as soon as they obtain the same Concessionaire has been requested to submit all the land details as intimated during site visit and also the copy of NOC to the IE as soon as they obtain the same Page 24 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Activities Laboratory Equipment Present Status IEs Comments Laboratory has been establish at location Km 256+000 LHS and all the equipment’s have been calibrated. The condition of the laboratory is not as per requirement. IE already advised the contractor to maintain the laboratory vide IE letter no AECOM/HWH/2013-14/GOA/84 dated 23.06.2014. A4. Permits All Applicable In progress permits as per CA As Concessionaire has not submitted the MPR and the detailed status has not brought to the knowledge of the IE despite request (Ref: AECOM/HWH/2013-14/GOA/25, 97 dated: 14th May, 2014 and 30th June, 2014).Without the detail IE will not be in a position to comment on the present status. B. REPAIR AND MAINTENANCE ACTIVITIES Activities Present Status IEs Comments Pot holes, Patch work and Shoulder Maintenance The road condition between Km 238 to 283 is very poor & severely damaged. Extensive potholes were observed all along the starches & which inturn increase the accidents especially during night times. No progress at site In this regard IE already advised the concessionaire to expedite the maintenance work and repairs. In this regard the latest correspondences may be referred.( AECOM/HWH/2013-14/GOA/79 & 94 dated 17th & 26th June, 2014 Pre-Monsoon Activities IE has reminded several times for PreMonsoon activities such as cleaning of drainage spots (Minor & Major bridge) and outlet & inlet of culverts etc. But concessionaire has not taken up the preMonsoon activities works till now. C. PROGRESS Activities Present Status IEs Comments C1 Highways Fixing of TBM Fixing of TBM and Chainage The difference in OGL and FRL has been observed in the drawings submitted by the and Chainage pillars is in progress. concessionaire. To reconcile them fixing of pillar TBM and its values (RL) need to be carried out properly by the Concessionaire and to be jointly verified.IE asked the concessionaire to speed up the job and also to submit the details in top priority so that IE can have a review on this. C & G work / The C & G / embankment has No C & G activities have been observed earth works been executed in the following during site visit. stretches Page 25 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) 1. 2. 3. 4. 5. Addressing Safety Concern C2 Bridge Work Work at Bridge on River Sharavati (Km 194+515) Work at Bridge on River Kali (Km 102+450) C3 Testing QA /QC Test 196+500 198+200 255+540 255+640 255+710 to 196+700 LHS to 198+280 LHS to 255+ 640 LHS to 255+710 LHS to 255+800 LHS The concessionaire has not taken sufficient safety measures as directed by the Safety Expert of IE and IE also expressed their concern of not having enough safety measures at site also(Ref: AECOM/HWH/201314/GOA/06 dated 22nd April, 2014 and also by correspondence addressing CPM, concessionaire dated 10th April, 2014. Concessionaire has once again advised during site visit to adhere the Safety Requirement as specified in the Article 18 SAFETY REQUIREMENT of the Concession Agreement Concessionaire has completed test pile concerting (M40 grade) at A1 Abutment LHS. Test pile driving at P38, is under progress. Construction of jetty platform for carrying materials and construction of temporary platform & marine piling for pile foundations is in progress. Concessionaire has been asked to submit the programme of works with detail Method statement, manpower and machinery requirement in detail so that IE can review the same Concessionaire has been asked to submit the programme of works with detail Method statement, manpower and machinery requirement in detail so that IE can review the same In progress The details of the test has given in QA/QC Test Summary under the heading Quality Assurance/ Quality Control D. MONTHLY PHYSICAL PROGRESS D1 Highway Work Sl. No 1 2 3 i) ii) iii) iv) v) 4 Work done in Cumulative Length Up to Previous current Month Progress (Km.) Month (km) (km) (km) Clearing and Grubbing 181.0 0.540 NIL 0.540 Embankment 181.0 0.520 NIL 0.520 Main Carriageway 181.0 S/Grade NIL NIL NIL GSB NIL NIL NIL WMM NIL NIL NIL DBM NIL NIL NIL BC NIL NIL NIL Service Road (Total Length on 61.262 Items Page 26 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) i) ii) iii) iv) v) 5 6 7 8 9 10 11 12 LHS and RHS) S/Grade GSB WMM DBM BC Drain (Total Length on LHS and 61.262 RHS) Major Junctions(Nos.) 17 Minor Junctions including Cross 89 Roads (Nos.) Toll Plaza 3 Rest Areas 3 Bus Bays and Bus Shelter 53 Truck Laybyes 4 Miscellaneous NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL In progress Not yet Started Percentage Progress D2 Structure Work Description Major Bridges New Construction Widening / Repair/ Rehabilitation Minor Bridges Reconstruction New Construction Widening / Repair/ Rehabilitation Slab Culverts Reconstruction Widening / Repair/ Rehabilitation Box Culverts New Construction Pipe Culverts Reconstruction Widening / Repair/ Rehabilitation Elevated Structures New Construction (2 lane structures) Flyovers New Construction (2 two lane structures and 2 four lane structures) As per CA Completed 14 0 - 14 NIL 14 0 - 14 NIL 1 39 0 0 - 1 39 NIL NIL 20 0 - 20 NIL 26 0 - 26 96 0 - 96 NIL 66 0 0 66 NIL 304 0 0 304 NIL 81 0 0 81 NIL 350m 0 - 350m NIL 4 0 - 4 NIL NIL Page 27 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Description As per CA Completed Vehicular Underpass New Construction Cattle Underpass New Construction Pedestrian Underpass New Construction ROB New Construction (2 lane structures) RUB New Construction (2 lane structures) Tunnel New Construction (Twin Tunnel Tube) In progress Not yet Started Percentage Progress 3 0 - 3 NIL 6 0 - 6 NIL 13 0 - 13 NIL 2 0 - 2 NIL 1 0 - 1 NIL - LHS- 200m + 350m RHS- 234m + 360m NIL LHS- 200m + 350m RHS- 234m + 360m 0 E. PERCENTAGE PROGRESS As Reported by Concessionaire Upto Last Month During The Month P F F 5.575 20.16 NP^ P: Physical Cumulative P NP^ Value of Civil Work As per IEs Review** P Upto Last Month During The Month Cumulative P F P F P F Zero* Zero* Zero* Zero* Zero* Zero* F: Financial ^NP – Not Provided *Value of Civil Work **For Review details of Escrow Account has been asked from the concessionaire but yet to receive Page 28 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) QUALITY ASSURANCE / QUALITY CONTROL Page 29 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) SOURCE APPROVAL S. N. 1 Material Concessionaire’s submission IEs Review Details Concessionaire has submitted Coarse Aggregate / Test results(chemical) for Received on 03.07.2014 Fine Aggregate temporary crushers s vide letter Jalawalli,Sharavathi no River and Hattangadi, IRBWTPL/CTO/KKBOT/8916/2 Varahi River) 014 dated 30.06.2014. (Received on 03.07.2014) 2 Submitted source approval for Ultratec, Bharathi, Dalmia, vasavadatta, JK cement vides IRBWTPL/CTO/KKBOT/8564 dated 28.05.2014. Provisionally approved wide our letter no AECOM/HWH/201314/GOA/062 dated 10.06.2014 3 Reinforcement steel Tata and SAIL steel source submitted for approval vide letter no IRBWTPL/CTO/KKBOT/8804 dated 17.06.2014 and letter no IRBWTPL/CTO/KKBOT/8805 dated 17.06.2014. Approved vide our letter no AECOM/HWH/201314/GOA/91 dated 24.06.2014 and AECOM/HWH/201314/GOA/90 dated 24.06.2014 Water Sources identified, are at Km Test results submitted and results 193+820 LHS well water and found satisfactory RFI no May 193+830 LHS bore well, 2014/QC/lab/010 dated 10/6/2014 May 2014 QC/lab/oo7 concessionaire has sent the and 10/06/2014 samples for independent lab and results awaited. Cement 4 APPROVAL OF BORROW AREAS During the month of June Soil borrow area were not identified /tested. The detail of the borrow soil tested till date are at the following locations Sr. No. 1 2 Concessionaire’s IEs Comments submission 199.800 near Gunavanthee Embankment The suitability IE will comment once the has been tested concessionaire submit the all only 225.980 near Kumbadakone relevant details including detail test results Chainage / Location Proposed Use STATUS OF MIX DESIGN SUBMISSION Sl. No. 1 Item Date of Submission IEs comments Concrete design Mix for Concessionaire submitted mix Received on 03.07.2014 preparation of M-40 Grade design report vide letter no (Pile) at section – IV IRBWTPL/CTO/KKBOT/8914 Laboratory dated 30.06.2014 along with the test results. (Received on 03.07.2014) Page 30 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) STATUS OF RFI ATTENDED (in the Month of June, 2014) Sl. No. Total No of RFI Received Status 1 2 Approved WEATHER REPORT For, the Month of :-June-2014 01.06.2014 Max. Temp (˚C) 29.7 Min. Temp (˚C) 19.1 Average Rainfall (in mm) -- 02.06.2014 30.2 19.4 -- 03.06.2014 28.4 17.2 -- 04.06.2014 05.06.2014 29.4 28.8 18.4 18.9 --- 06.06.2014 29.4 19.3 -- 07.06.2014 08.06.2014 27.8 29.4 18.1 18.5 15.5mm 13.7mm 09.06.2014 28.3 19.4 18.7mm 10.06.2014 11.06.2014 12.06.2014 27.9 28.9 29.1 18.8 17.7 18.4 22.8mm 14.2mm 19.7mm 13.06.2014 29.6 18.7 20.3mm 14.06.2014 30.1 19.3 21.4mm 15.06.2014 30.2 19.7 28.1mm 16.06.2014 17.06.2014 18.06.2014 31.2 33.1 33.7 20.4 20.7 20.8 13.4mm --- 19.06.2014 20.06.2014 21.06.2014 33.2 34.2 33.7 19.7 20.7 19.8 ---- 22.06.2014 23.06.2014 24.06.2014 33.5 34.3 34.6 20.6 21.2 21.4 ---- 25.06.2014 33.4 20.6 -- 26.06.2014 27.06.2014 34.9 35.1 21.4 21.9 --- 28.06.2014 29.06.2014 30.06.2014 34.4 34.1 33.8 20.7 19.4 19.6 ---- Date Remarks Page 31 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP PhaseIII to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) 2 Test /3000 M3 AS REQUIRED - 50 % Max 13 13 757 752 0 2 52 52 0 0 809 804 0 2 12 12 0 0 1 1 0 0 13 13 0 0 6 5 0 0 0 0 0 0 6 5 0 0 0 0 5 4 0 0 0 0 0 0 5 4 0 0 13 13 0 0 1 1 0 0 12 12 0 0 799 811 0 0 0 52 52 0 0 0 0 747 759 0 2 0 44 0 0 0 36 2 2 0 0 0 0 0 184 0 13 0 0 0 160 0 1 0 0 0 24 12 8 1 533 0 1528 0 0 1 0 2061 4 2 995 0 0 479 533 995 0 0 533 0 0 26 13 13 0 2 184 0 39777 4 2 L.L.<40 %,PI =< 20 % For Embankmen t- 95% Min, For Sub Grade- 97% MIN 13 453 2 Test /3000 M3 2 Test /3000 M3 1 Set/3000 M2 for Embankm ent 1 Set /2000 M2 for Subgrade -2 % TO +1% OMC 1 Test /3000 M3 IS:272 0 (PART28) 1 Test /250 M2 For Embankmen t-Upto 3m 15.2 kn/m3; More than 3m 16.0kN/m3 For Sub Grade- 17.5 kN/m3 For Embankmen t- 6 % MIN, For Sub Grade- 10% MIN IS:272 0 (PART2) IS:272 0 (PART16) IS:272 0 (PART8) IS:272 0 (PART40) IS:272 0 (PART4) IS:272 0 (PART5) Number of Tests Conducted Number of Tests Conducted Number of Tests witnessed by I.E. Specificati Up to Up to Test Cumulati During This During This Up to Previous During This 1 Up to Frequenc on Previous Up to Date Previous Up to Date Metho ve Nos. Month Month Month Month Date y of Test Requirem Month Month d of Tests ent (Limit) Passe Faile Passe Faile Passe Faile Passe Faile Passe Faile Passe Faile Passe Faile Passe Faile Passe Faile d d d d d d d d d d d d d d d d d d EMBANKMENT/SUBGRADE (Borrow Area) QA AND QC TEST SUMMARY FREE SWELLING INDEX Name of Test 1 GSA Sr.N o 2 PLASTICITY TEST DENSITY OF COMP. LAYER CBR ( Borrow Area) MAX. DRY DENSITY TEST 3 4 5 6 7 MOISTURE CONT.TEST I In Association with 5 4 3 2 1 CBR MAX.DRY DENSITY TEST PLASTICITY TEST SAND CONT.TEST FREE SWELLING INDEX IS:272 0 (PART40) IS:272 0 (PART4) IS:272 0 (PART5) IS:272 0 (PART8) IS:272 0 (PART16) Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP PhaseIII to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) 2 Test /3000 M3 2 Test /3000 M3 2 Test /3000 M3 AS REQUIRED - - L.L.<75 %,PI =< 50 % - 50 % MAX 37 0 8 8 8 8 4657 283 890 865 891 560 0 4 102 0 0 0 284 50 50 15 69 53 53 8 0 0 14 0 0 0 0 4711 4707 298 959 918 944 568 0 4 116 0 0 0 284 0 33 0 8 8 8 8 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 37 0 8 8 8 8 0 0 0 0 0 0 0 0 0 0 3 3 3 4 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 3 3 4 0 0 0 0 0 0 0 0GL/Existing Shoulder/EXCAVATION/C&G 1 Test /3000 M3 For BC Soil90% MIN, Other than BC Soil95% MIN 4661 - 401 - 0 0 - 28 36 36 - 0 0 0 0 - 35 289 436 437 - 9 8 8 9 - 0 0 0 0 - 0 0 0 0 - 0 0 0 0 - 9 8 8 9 - 0 0 0 0 - 3 2 4 4 - 0 0 0 0 - 0 0 0 0 - 0 0 0 0 - 3 2 4 4 - 0 0 0 0 - 6 1 Set/3000 M2 0 - 0 400 0 4 IS:272 0 (PART28) -2 % TO +1% OMC - 9 0 261 0 DENSITY OF COMP. LAYER 1 Test /250 M2 - AS PER DESIGN REQUIRME NT 8 0 31 MOISTURE CONT.TEST - AS REQUIRED AS PER DESIGN REQUIRME NT 8 0 7 IS:238 6 (PART1) AS REQUIRED MAX 3% 9 CONCRETE (DESIGN MIX) / STRUCTURAL CONCRETE IS:238 6 (PART1) AS REQUIRED MAX 2% IS:238 6 (PART1) IS:238 6 (PART- AS REQUIRED IS:272 0 (PART2) 1 (i) SILT CONTENT (ii) (iii) SP. GR. & WATER ABSORPTIO AGGREGAT E TESTING FOR DESIGN MIXES COARSE AGGREGAT ES GRADATIO N FINE AGGREGAT ES GRADATIO N (iv) I In Association with N OF AGGREGAT E 1 (A) INITIAL SETTING TIME FINENESS TEST OF CEMENT Cement testing for Design Mixes AGGREGAT E IMPACT VALUE 2 FINAL SETTING TIME (v) 3 CONSISTEN CY OF CEMENT FLAKINESS TEST 4 (vi) 5 SOUNDNES S OF CEMENT 6 (B) COMPRESSI VE STRENGTH OF CEMENT MORTAR CUBE TRIALS ON CONCRETE DESIGN MIXES OF GRADEM40 (PILE) 3) IS:238 6 (PART4) IS:238 6 (PART1) IS 4031 PART 1 IS 4031 PART 5 IS 4031 PART 5 IS 4031 PART 4 IS 4031 PART 3 IS 516 AS REQUIRED 35 % MAX 30% MAX 9 9 0 0 176 81 0 0 15 5 0 0 191 86 9 9 0 0 0 0 0 0 9 9 0 0 2 3 0 0 0 0 0 0 2 3 0 0 Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP PhaseIII to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) AS REQUIRED 6 4 4 0 0 0 2 2 2 2 0 0 0 0 0 1 1 6 6 6 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 CONCRETE (DESIGN MIX) / STRUCTURAL CONCRETE 10% MAX 6 4 0 2 0 0 191 1 Test /PER LOT MIN 30 MINUTES 6 4 0 0 0 0 1 Test /PER LOT MAX 600 MINUTES 6 4 0 0 15 1 Test /PER LOT - 6 1 1 0 1 Test /PER LOT 10MM MAX. 1 1 176 1 Test /PER LOT (Nos. of set) (Nos. of set) 0 3 Days 7 Days 0 0 1 3 0 0 0 0 0 0 1 3 0 0 1 191 24 0 0 0 0 15 0 0 0 0 1 176 24 1 0 (Nos. of set) 24 28 Days (01st May 2014 TO 31st May 2014) I In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) MINUTES OF MEETINGS & IMPORTANT COMMUNICATIONS Page - 35 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 36 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 37 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 38 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 39 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 40 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Minutes of Meeting on the process of finalizing the Toll Plaza held on 17.06.2014 at Sea Bird Office Karwar. Name of the work:-Four Laning Goa/Karnataka Boarder to Kundapur section of NH-17 (Now NH 66) from Km. 93.700 to Km 283.300 in the state of Karnataka under NHDP phase IV on design build Operate transfer (DBFOT) toll basis. List of Attendees: Project Sea Bird: Sea Bird Officials Land Revenue: Revenue Officials NHAI-PIU, Mangalore Mr. Shri Ram Mishra - Project Director Independent Engineers: M/s AECOM Rodic JV Mr. Srinivas Rao. K - Team Leader cum Sr. Highway Engineer Concessionaire M/s IRB West coast Tollway Pvt Ltd Mr. B.R Suresh - GM Projects Mr. R Acharya - GM Liaison The following points were discussed and agreed upon Sl. No. 1 Activities Toll Plaza Observations A meeting with sea Bird officials, PD, NHAI, representative from Concessionaire, Revenue officials and TL was conducted on 17.06.2014 at Sea bird Office at Karwar. The process of finalizing the Toll plaza was discussed and the decision is yet to be arrived. Action By NHAI / Concessionaire Page - 41 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 42 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 43 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 44 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 45 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 46 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 47 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 48 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 49 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 50 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 51 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 52 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 53 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 54 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 55 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 56 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 57 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 58 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 59 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) SITE PHOTOGRAPHS Page - 60 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Pothole @ kM.231+580 Pothole in between km.241+300 to km 241+200 ( shiroor) Potholes in between km.241+400 to 241+600 Pot holes at Ch. 241+600 to 241+710 Pot holes at Ch. 240+900 to 241+100 Pothole in between km.241+300 to km 241+200 (shiroor) Potholes in between km.241+400 to 241+600 Road condition km.243+700 Page - 61 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Pothole at km.243+700 Pothole in between km 245+300 to km 246+500 Pothole in between km 245+300 to km 246+500 Pot hole in between km 245+300 to km 246+500 Pot hole at Km.247+100 Pot hole at Km.247+100 Pot hole at Km.247+100 Pot Hole repair in progress at km 271+350 Page - 62 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Pot hole repair in progress at Km 279+100 to 279+300 Pot Hole repair in progress at Km 279+100 to km 279+300 Pot Hole repair in progress at Km 279+100 to 279+300 Pot holes @ Km 280 to Km 281 Pot holes at Km 281 to Km 281.500 Pot holes @ Km 281 to Km 281.500 Stock Pile of material for pothole repair at km 271+400 LHS Stock Pile of material for pothole repair at km 271+400 Page - 63 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Pipe culvert @ kM.219+980 Pipe culvert at Km 260+475 Pipe culvert at Km 260+475 Pipe culvert at Km 260+475 Pipe Culvert at Km 255+755 Embankment construction in progress in between km 255+500 to 256+000 Embankment construction in between km 255+500 to 256+000 View @ KM.103 Kali river bridge Page - 64 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) PHOTOGRAPHSANNEXURES DSITE Page - 65 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) ANNEXURE 1 As Received from Authority/ Concessionaire (Page 51 to 55) Diversion of Forest Land. I) Stage 1 approval obtained from MOEF for diversion of forest land on 06/05/2014. II) NOC’s from Chief Wildlife Warden of both Karnataka and Goa is required to be submitted. IRBWTPL is pursuing the matter with PCCF, wildlife, Goa. Environmental and CRZ Clearance. Environmental and CRZ clearance of project is granted on 19th February, 2014. Navy Project-Seabird Land of 10.5 Hectors. A meeting was held with Project coordinator, Sea bird, Karwar on 27/05/2014 at seabird office Karwar for transfer of naval land & shifting of toll plaza, Proposal is under perusal. Division Status KARWAR Tree enumeration completed. Demand note for the payment of compensatory a forestation received. HONNAVAR Tree enumeration completed. Demand note for the payment of compensatory a forestation received. KUNDAPUR Tree cutting tender process has been completed on 22.05.2014 by the NHAI at PIU-Mangalore office. Letter of LOI issued by NHAI between km.268.000 to 241.500 and Km. 268.000 to 283.300. Remarks Page - 66 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Page - 67 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) ANNEXURE 2 Sl. No DN No./DD No. 1 DN 057 2 DD 217 3 DD 218 4 DD 219 5 DD 220 6 DD 221 7 DD 224 8 DD 225 9 DN 026 10 DN 023 11 DN 024 Description Geotechnical recommendation report for Aghanashini river at 172.1 Numeration & RC Details of pile & pile cap for fixed arrangement P1Stream at 132.3 Numeration & RC Details of pile & pile cap for free arrangement P2 Strea m at 132.3 Numeration & RC Details of pile & pile cap for free arrangement P2 Strea m at 132.3 RC Detals of abutment - Stream at 132.3 RC Details of abutment footing & Dirt wall Location and RC Details of test pile near BH-2 Location and RC Details of test pile near BH-3 Design of AbutmentStream at 132.3 Design of substructure & foundation of free pier - Stream at 132.3 Design of substructure & foundation of fixed pier - Stream at 132.3 Date of received by IE Remarks 03.06.14 Aghanashini river at 172.1 03.06.14 Aghanashini river at 172.1 03.06.14 Aghanashini river at 172.1 03.06.14 Stream at 132.3 03.06.14 Stream at 132.3 03.06.14 Stream at 132.3 03.06.14 Stream at 132.3 03.06.14 Stream at 132.3 11.06.14 Stream at 132.3 11.06.14 Stream at 132.3 11.06.14 Stream at 132.3 Page 68 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Sl. No DN No./DD No. DN 037 12 13 14 15 166.011 195.924 232.713 16 DN 015 17 18 DD 168 DD 169 19 DD 170 20 21 22 23 24 25 26 153 +569 164+930 224+634 233+153 240+920 193+726 27 DD 171 28 DD 700 29 DD 701 30 DD 1300 Description Foundation Recommendation Report Minor Bridge Minor Bridge Minor Bridge Design of spill through abutment and foundation Numeration details of abutment A2 RC details of abutment A2 RC details of pile & pile cap for abutment 42 Minor Bridge 1X7.8 Minor Bridge 2X10.25 Minor Bridge 2X14.0 Minor Bridge 2X16.0 Minor Bridge 3X14.8 Minor Bridge 1X5.0 Location and RC Details of test pile near BH-9 of Kaali River Bridge at 103.1 General Arrangement of Major Bridge across Sharavathi River -197/1 (Sheet 1 of 2) General Arrangement of Major Bridge across Sharavathi River - 197 /1 (Sheet 2 of 2) General Arrangement of Major Bridge across Haladi River 281/1 (Sheet 1 of 2) Date of received by IE Remarks 11.06.14 Gangavalli River Bridge at Km 151.4 11.06.14 11.06.14 11.06.14 Stream Stream Stream 13.06.14 Kali River Bridge at Km. 102.470 Kali River Bridge at Km. 102.470 Kali River Bridge at Km. 102.470 13.06.14 Kali River Bridge at Km. 102.470 18.06.14 18.06.14 18.06.14 18.06.14 18.06.14 18.06.14 Stream 153 +569 Stream 164+930 Stream 224+634 Stream 233+153 Stream 240+920 Stream 193+726 18.06.14 Kali River Bridge 18.06.14 Kali River Bridge 18.06.14 Kali River Bridge 18.06.14 Kali River Bridge 13.06.14 13.06.14 Page 69 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Sl. No DN No./DD No. 31 DD 1301 32 DD 1400 33 DD 1401 34 35 36 37 38 39 40 41 DD 800 DD 801 DD 800 DD 801 DD 900 DD 901 DD 1100 DD 1101 42 DD 309 43 DD 310 44 DD 311 45 DD 319 Description General Arrangement of Major Bridge across Haladi River 281/1 (Sheet 2 of 2) General Arrangement of Major Bridge across Haladi River 282/1 (Sheet 1 of 2) General Arrangement of Major Bridge across Haladi River 282/1 (Sheet 2 of 2) General Arrangement (Sheet 1 of 2) General Arrangement (Sheet 2 of 2) General Arrangement (Sheet 1 of 2) General Arrangement (Sheet 2 of 2) General Arrangement - (Sheet 1 of 2) General Arrangement - (Sheet 1 of 2) General Arrangement - (Sheet 1 of 2) General Arrangement - (Sheet 1 of 2) Numeration & RC Details of pier cap for fixed piers (sheet 1 of 2) Numeration & RC Details of pier cap for fixed piers (sheet 2 of 2) RC details of free / EJ & Fixed pier Numeration & RC Details of pier cap for free piers (sheet 1 of 2) Date of received by IE 18.06.14 Remarks Kali River Bridge Kali River Bridge 18.06.14 Kali River Bridge 18.06.14 18.06.14 Kali River Bridge 18.06.14 23.06.14 Kali River Bridge Venkatapura River Bridge no. 229/3 Venkatapura River Bridge no. 229/3 Uppunda River Bridge no. 253/4 Uppunda River Bridge no. 253/4 Kollur River Bridge no. 275/1 Kollur River Bridge no. 275/1 23.06.14 Gangavalli River Bridge no. 151/4 23.06.14 23.06.14 23.06.14 23.06.14 23.06.14 23.06.14 Gangavalli River Bridge no. 151/5 Gangavalli River Bridge no. 151/6 23.06.14 Gangavalli River Bridge no. 151/7 23.06.14 Page 70 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Sl. No DN No./DD No. 46 DD 320 47 DN 054 48 DD 509 49 DN 127 50 DD 712 51 DD 713 Date of received by IE Description Numeration & RC Details of pier cap for free piers (sheet 2 of 2) Design of substructure & foundation for fixed pier Numeration & RC Details of pile cap Foundation Recommendation Report Numeration & RC Details of Pile & Pile Cap for Free/EJ Pier Numeration & RC Details of Pile & Pile Cap for Fixed Pier 52 RP 307 53 Gangavalli River Bridge no. 151/8 23.06.14 Stream no. 178/2 23.06.14 Stream no. 178/2 Tallur River Bridge 280/1 23.06.14 Sharavathi no.197/1 River Bridge 23.06.14 Sharavathi no.197/1 River Bridge 23.06.14 Sharavathi no.197/1 River Bridge Stream no. 132/3 23.06.14 DN 026 Design of abutment 23.06.14 DD 219 Numeration of abutment 23.06.14 54 DD 220 RC Details foundation of DD 221 RC Details abutment Stem of 55 56 57 23.06.14 Hydrology Report Details DD 222 Remarks Stream no. 132/3 23.06.14 Stream no. 132/3 23.06.14 Stream no. 132/3 RC Details of abutment Cap, Dirt 23.06.14 Wall & Return Wall Stream no. 132/3 Page 71 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) PENDING ISSUES Page 72 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) APPROVAL OF CVs The following CVs has been submitted by the IE and approval is awaiting from the concerned authority. Position Staff Name Date / Expected Date of Deployment Status of CV Approval KEY PERSONAL Team Leader cum Senior K. Srinivasa Rao Highway Engineer Senior Bridge Design Engineer Shailesh Rastogi Senior Tunnel Engineer R. Nageshwar Rao Geologist Dr.Ishan UlHaq Andrabi Resident cum Highway Engineer-1 Anil Kumar Singh 18.03.2014 Interaction with PD was on 18th July at Mangalore. Approval awaited 25.03.2014 Interaction with PD was on 18th July at Mangalore. Approval awaited Resident cum Highway Mr. Devraj Engineer-2 Highway Design Engineer-1 Virendra Kori Highway Design Engineer-2 Manoj Kumar Bridge/Structural Engineer Ratan Kumar Bagchi 20.03.2014 Senior Pavement Specialist Yogendra Singh Chauhan 11.06.2014 Senior Quality cum Material Expert Anil Nadagouda 15.04.2014 29.04.2014 Traffic & Transportation Premal D. Mehta Expert Road Safety Expert Madhusudhan Rao Muthyala Financial Expert Sanjay Goenka Legal Expert Brajesh Kumar 29.04.2014 Page 73 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Position Staff Name Date / Expected Date of Deployment Status of CV Approval SUB KEY PROFESSIONAL Survey Engineer -1 Jayanta Moni Dadhra CV to be submitted Survey Engineer -2 TBN Asst. H E - 1 Ashwin A.N Asst. H E – 2 C. Chandresh Asst. H E – 3 Channayya S Hawaldarlhath CV to be submitted Asst. H E – 4 Divij M Gotadike Interaction with PD was on 18th July at Mangalore. Approval awaited Assistant Tunnel Engineer TBN Interaction with PD was on 18th July at Mangalore. Approval awaited 21.07.2014 Interaction with PD was on 18th July at Mangalore. Approval awaited CAD Expert-1 K Mohan CAD Expert-2 TBN Environment Engineer TBN Asst. Br Engg -1 K Mahesh Babu CV to be submitted Asst. Br Engg -2 Vikas D.V Interaction with PD was on 09th May 2014 at Mangalore. Approval awaited Asst. Br Engg -3 TBN Asst. Br Engg -4 G. Balaji Kundalkar CV submitted on 02.04.2014. Approval Awaited Asst. Qlty cum M Engg TBN 1 Asst. Qlty cum M Engg TBN 2 Asst. Qlty cum M Engg SaradaPrasannaMallick 3 Interaction with PD was on 09th May 2014 at Mangalore. Approval Page 74 In Association with Independent Engineer Services for 4 laning of Goa / Karnataka Border – Kundapur Section of NH-17 from existing Km. 93.700 to 283.300 (Design Length – 187.240 Km.) in the State of Karnataka under NHDP Phase-III to be Executed on BOT (Toll) on DBFOT Basis (Package No. Kar/Phase-III/IC-6/2012-13) Position Staff Name Date / Expected Date of Deployment Status of CV Approval awaited Asst. Qlty cum M Engg Raghunandan B.K 4 Electric Engineer - 1 Pushpa Papanai Electric Engineer -2 TBN HTMS/Toll Expert - 1 TBN HTMS/Toll Expert – 2 TBN Quantity Surveyor - 1 TBN Quantity Surveyor - 2 TBN 21.07.2014 Interaction with PD was on 18th July at Mangalore. Approval awaited Horti cum Lands ExpertTBN 1 Horti cum Lands ExpertTBN 2 Page 75 In Association with