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- Online PIU Information System
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