NATIONAL HIGHWAYS AUTHORITY OF INDIA CONSULTANCY
Transcription
NATIONAL HIGHWAYS AUTHORITY OF INDIA CONSULTANCY
NATIONAL HIGHWAYS AUTHORITY OF INDIA (Ministry of Shipping, Road Transport & Highways) NATIONAL HIGHWAY PROJECT PHASE – II CONSULTANCY CONTRACT NO: IE IndependentEngineerServicesforfourLiningofChenanitoNashri(New Alignment)ofNH1Aincluding9KMLongTunnel(2Lane)withParallelEscape TunnelonBOT(Annuity)basisintheStateofJammu&Kashmir (Packageno.IE/NHDPPhaseII/BOT/V/J&K) MONTHLY PROGRESS REPORT NO: 35 MAY 2014 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Monthly Progress Report May 2014 TABLE OF CONTENT 1. 2. PROJECT OVERVIEW ……………………………………………………………………………………….............3 1.1. INTRODUCTION ................................................................................................................................... 3 1.2. THE PROJECT ROAD .......................................................................................................................... 3 1.3. THE PROJECT ROAD CONSTRAINTS................................................................................................ 3 1.4. PROPOSED PATNITOP TUNNEL ALIGNMENT .................................................................................. 4 1.5. PROJECT MAP..................................................................................................................................... 5 PROJECT ASSIGNMENT .............................................................................................................................. 6 2.1. 3. 4. BACKGROUND .................................................................................................................................... 6 MOBILIZATION OF AGENCIES ..................................................................................................................... 6 3.1 INDEPENDENT ENGINEER ................................................................................................................. 6 3.2 DRAWL OF AGREEMENT WITH CONCESSIONAIRE ........................................................................ 8 3.3 PIU ........................................................................................................................................................ 8 PRE-CONSTRUCTION ACTIVITIES .............................................................................................................. 8 4.1. SHIFTING OF UTILITIES ...................................................................................................................... 8 4.2. UTILIES SHIFTING & OTHER HINDRANCES ...................................................................................... 9 4.2.1. STATUS OF UTILITY SHIFTING .......................................................................................................... 9 4.2.2. HINDRANCES .................................................................................................................................... 10 5. CONSTRUCTION SCHEDULE ..................................................................................................................... 10 5.1 CONSTRUCTION SHEDULE AS PER MILESTONE TARGETS…………………………………………… 10 6. CONTRACTOR´S RESOURCES .................................................................................................................. 11 7. MEETINGS/SITE VISIT/PRESENTATION .................................................................................................... 12 7.1 MEETINGS ......................................................................................................................................... 12 7.2 SITE VISITS ........................................................................................................................................ 12 7.3 PRESENTATION ............................................................................................................................... 12 7.4 INAUGURATION ................................................................................................................................. 12 8. STATUS OF WORKS ................................................................................................................................... 12 9. INVOICES PAYMENT & REIMBURSEMENT ............................................................................................... 19 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 1 Monthly Progress Report May 2014 10. EXECUTING AGENCIES AND CONTRACT DATA ..................................................................................... 20 10.1 AGENCIES .................................................................................................................................... 20 10.2 CONTRACT DATA ......................................................................................................................... 21 10.2.1 PROJECT COST ........................................................................................................................... 21 10.2.2 CIVIL WORKS CONTRACT DETAILS ........................................................................................... 21 10.2.3 SCOPE OF WORK ........................................................................................................................ 21 10.2.4 STATUS OF SUB-CONTRACTORS .............................................................................................. 22 10.2.5 DETAILS OF OTHER AGENCIES/SUPPLIERS ............................................................................ 22 11. WEATHER REPORT .................................................................................................................................... 22 12. PROGRESS OF THE PROJECT .................................................................................................................. 23 13. 12.1 ESTIMATION OF PHYSICAL PROGRESS IN GLOBAILITY ......................................................... 23 12.2 PHYSICAL PROGRESS CHARTS................................................................................................. 24 12.2.1 MAIN TUNNEL ............................................................................................................................... 24 12.2.2 ESCAPE TUNNEL ......................................................................................................................... 25 12.2.3 CROSS PASSAGES ...................................................................................................................... 26 12.2.4 STRIP CHART OF BOTH TUNNELS ............................................................................................. 27 12.2.5 CROSS PASSAGES……………………………………………………………………………...……… 29 12.2.6 ROAD LINER PROGRESS ............................................................................................................ 29 12.2.7 PROGRESS OF BRIDGE & CULVERT ......................................................................................... 29 12.3 FINANCIAL PROGRESS DIAGRAM .............................................................................................. 30 UP TO DATE STATUS OF THE TESTS ....................................................................................................... 31 13.1 TEST RESULT OF CONCRETE CUBES ............................................................................................ 32 13.2 DETAILS OF AGGREGATES TESTING ............................................................................................. 38 14. SAFETY REPORTS ...................................................................................................................................... 40 15. MINUTES OF MEETING ............................................................................................................................... 41 16. BRIEF COMMENTS FROM ALL KEY PROFESSIONALS REGARDING CRUCIAL ISSUES AND…………42 PROGRESS OF WORK. 17. ESCROW ACCOUNT…………………………………………………………………………………………………..44 18. DEPLOYMENT OF MAN MONTH……………………………………………………………………………………45 19. PHOTOGRAPHIC REPORT ............................................................................................................ Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. 46 Page 2 Monthly Progress Report May 2014 1. PROJECT OVERVIEW 1.1. INTRODUCTION The Ministry of Road Transport and Highway (MORT&H) has taken a strategic decision to develop the North-South corridor connecting Srinagar (J&K) to Kanya Kumari (Tamilnadu). The National Highways Authority of India (NHAI) has been appointed by MORT&H, to implement this development. NHAI have appointed the Louis Berger Group, Inc., USA, in Joint Ventures with LRP Consultants, India and in association with L&T Ramboll, India, and D2 Consultant for Tunnel as consultants to carry out the detailed design, for the Patnitop Tunnel of the NH-1A, between Udhampur and Banihal (Km 66 to Km. 188) in the state of Jammu and Kashmir. 1.2. THE PROJECT ROAD The NH-1A National Highway will be upgraded from its present two-lane layout, to a four-lane divided carriageway configuration. The design of the road between Udhampur and Banihal, Km 67 to Km. 188 is being carried out in five separate packages. The project will require the construction of numerous structures, including one approx. 9 Km. long Tunnel (Patnitop Tunnel) and six short Tunnels (Tunnels with length below 1 km). 1.3. THE PROJECT ROAD CONSTRAINTS The existing road alignment of the NH-1A between Km 67 and Km 188 is typified by sub-standard, and often steep curves and gradients, in the horizontal and vertical planes. The proposed improvement will entail widening towards the valley side along most of the road, which will also involve the construction of many new structures, including viaducts, bridges, retaining walls and Tunnels. The project road area is within a region that is prone to frequent earthquakes of sizeable magnitude. Much of the rock in the area is well jointed and highly fragmented. Combining seismic activity, with the extreme prevailing weather conditions, also means the area experiences constant landslides. The Kashmir region, with its exceptional scenic landscapes, abundant wildlife, culture diversity and profuse number of historic and religion building, is a ‘Mecca’ for tourists from every corner of the globe. The NH-1A being the main route between the principal cities of Jammu and Srinagar carries most of the tourist for the entire area. Tourism peaks during the summer months of July and August, but spring and autumn, can also be busy. Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 3 Monthly Progress Report May 2014 1.4. PROPOSED PATNITOP TUNNEL ALIGNMENT In previous design stages different alternatives have been investigated for Tunnel, crossing of the Patnitop range in approx. station Km 90 to Km 130 of the existing NH-1A. Five Tunnel alternatives varying from 1.2 Km length have been assessed and presented in earlier design stages. As the optimum alternative, the longest one, a base Tunnel at elevation of approx. 1220 m a.s.l. was approved for further investigation and elaboration of the Tunnel civil tender design documents. Concerned section Km. 67 to Km. 188 is being carried out in five separate packages 1 – 5. Patnitop Tunnel is designed as a base Tunnel. Passing under the Patnitop mountain range with overburden more than 1 Km and belongs to NHDP Phase- II. This contract package start at existing road starts from Km 89 and ends at Km 130 of existing road. Tunnel mined portals are located at approx. start of Km 90 (southern portal) close to village of Chenani and Km 130 (northern portal) close to township of Batote of existing road at elevations 1230 m and 1210 m respectively. Tunnel profile grade is of a roof character with 0.5 % longitudinal profile grade. Tunnel horizontal alignment starts and ends with curves of 300 m radius, and the rest of mid-section is straight. Main Tunnel direction is South to North. Travel distance will be reduced for more than 30 Km and climbing and descending of approx. 1000 m shall be avoided. Tunnel shall be 2-lane, bidirectional tunnel with parallel escape Tunnel and cross connections into escape Tunnel for emergency exit. The Existing road (2-lane, bidirectional) will be utilized to accommodate the local traffic in the area as well as over-sized and other vehicles non-suitable for tunnel operation. The existing carriageway will be upgraded with minor improvement to both the horizontal and vertical alignment. Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 4 Monthly Progress Report May 2014 1.5. PROJECT MAP ------------ CHENANI TO BATOTE EXISTING ROAD ======= TUNNEL ALIGNMENT Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 5 Monthly Progress Report May 2014 2. PROJECT ASSIGNMENT 2.1. BACKGROUND NHAI have appointed the Louis Berger Group, Inc., USA, in Joint Venture with LRP Consultants, India and in association with L&T Ramboll, India, as consultant to carry out the Feasibility Study and DPR for 4Laning of the section Udhampur to Banihal, Km. 66 to Km 188 of NH-1A in the State of Jammu and Kashmir. The Complete project length is divided into 5 packages. 3. MOBILIZATION OF AGENCIES 3.1 INDEPENDENT ENGINEER It was decided that Independent Engineer may be invited to participate for project management so as to have proper management and quality assurance. Accordingly Bids were invited from pre-qualified and shortly listed consultants and the work was allotted to M/s Euroestudios.S.L. in Association with M/s Segmental Consulting and Infrastructure Advisory (P) Ltd. In an agreement for Independent Engineer, services were entered into between National Highways Authority of India, Plot No. G-5 and G-6 , Sector No.10, Dwarka, New Delhi- 110045 and M/s M/S Euroestudios.S.L., Castelló, 128, E-28006 MADRID, ESPAÑA in Association whit M/s Segmental Consulting and Infrastructure Advisory (P) Ltd., Unit No. 419A-421, Spaze I Tech Park, Tower B-4.Sector 49, Sohna Road Gurgaon-122002– India, by Letter No. NHAI/12015/GM (N-1)/CS-88-92/JK/2010/512 dated 05th April 2011 for commencement of service and accordingly mobilization of Key/ Sub Key Personnel was done. M/S Euroestudios, S.L. in Association with M/s Segmental Consulting and Infrastructure Advisory (P) Ltd., as Independent Engineer in accordance with the terms of the agreement in MOU, have deployed personnel to look after the project. Office Building for Team has been hired at Ekta Vihar, Near M.H. Hospital, Udhampur (J&K) and office is fully operational. Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 6 Monthly Progress Report May 2014 Key Staff S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Position Name Team Leader cum Sr. Tunnel Expert Tunnel Design Engineer Sr. Geologist Sr. Geotechnical Engineer Sr. E & M Expert Tunnel Safety Expert Tunnel Ventilation Expert Tunnel Excavation Expert Tunnel Lining Expert Tunnel Lighting Expert Senior Quality Cum Material Expert Bridge / Structural Engineer Financial Expert Legal Expert Tunnel Engineer-1 Tunnel Engineer-2 Mr. Valentín Salcedo Mr. JoseLuisCacho Mr. K.S. Jamwal Mr. Cesar Andia Mr. José Manuel Pineda Mr. Sanjay Kr. Sharma Mr. Rafat Ahmad Khan Mr. Sanat Kumar. Jain Mr. Ravi Kant Singh Mr. Vijay Pal Malhotra Mr. Vikas Kohli Mr. Ajay Mishra Mr. Manish Kr. Sharma Mr. Sindu Bagati Mr. Neeraj Singh Datta Date of Joining 25.05.2011 28.10.2013 01.06.2011 11.08.2011 28.04.2012 02.06.2011 30.06.2011 01.06.2011 01.06.2011 30.06.2011 03.06.2011 03.06.2011 30.06.2011 28.06.2011 25.05.2011 01.06.2011 Remarks Completed Sub-Professional Staff S.No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Position Name Tunnel Fire Fighting Expert Environmental Expert Hydrologist/Drainage Expert Hydrologist/Drainage Expert Geologist Geo-technical Engineer Material Engineer Material Engineer Quantity Surveyor Highway Engineer Bridge Engineer Traffic & Transportation Expert Survey Engineer Survey Engineer Assist. Tunnel Excavation Expert Assist. Tunnel Excavation Expert Assist. Tunnel Lining Expert Assist. Tunnel Lining Expert Horticulturalist Lab. Technician Lab. Technician HTMS/Toll Expert CAD Expert TBN Mr. K.L. Razdan Mr. Susheel Sarotra Mr. Paramjit Singh Mr. R.K. Singh Mr. Vishal Koul Mr. Vikas Gupta Mr. Mohit Gandotra Mr. Sanjay Gupta Mr. P.K. Mittal Mr. Gurpreet Singh Mr. Ratish Sharma Mr. Shekhar Modi Mr.Sindhu Misra Mr. K.S. Chamak Mr. Subash Chander TBN Mr. Amit Bhandari Mr. Rajesh Mishra Mr. Manish Deshpande Date of Joining 01.09.2011 01.09.2011 15.09.2011 12.09.2011 13.07.2011 08.07.2011 03.10.2011 02.01.2012 01.10.2013 03.01.2014 15.07.2013 01.08.2011 02.04.2012 13.06.2011 13.06.2011 17.06.2011 20.06.2011 01.01.2013 24.06.2011 25.04.2012 02.01.2012 Remarks Completed Completed Completed Support Staff S.No 1 2 3 4 5 6 7 8 9 Position Name Office Manager Accountant Cashier Steno Computer Operator Photocopier Office Boy Security Guard Security Guard Mr. Amnish Jamwal Mr. Pankaj Gupta Mr. J.S. Jaswal Mr. Vinner Bali Mr. Ajay Singh Mr. Sanat Kr. Mishra Mr. Sahil Gupta Mr. Chuni Lal Mr. Subash Chander Date of Joining Remarks 01.06.2011 01.10.2013 12.04.2012 01.09.2011 01.06.2011 25.05.2011 01.02.2012 01.10.2012 01.07.2011 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 7 Monthly Progress Report May 2014 3.2 DRAWL OF AGREEMENT WITH CONCESSIONAIRE Agreement was drawn by NATIONAL HIGHWAY AUTHORITY OF INDIA (NHAI) with Chenani Nashri Tunnel way Limited. (CNTL) on 28th June 2010. For this project IL&FS Transportation Networks Ltd has formed a Special Purpose Vehicle (SPV) by the name of Chenani Nashri Tunnel way Limited (CNTL) (hereinafter referred as the “Concessionaire”). 3.3 PIU PROJECT DIRECTOR. National Highway Authority of India – PIU nd 315/1, 2 Floor, Channi Himmat Jammu (J&K) 180015 4. PRE-CONSTRUCTION ACTIVITIES 4.1. SHIFTING OF UTILITIES Km.89.00 to 90.20 (0.00-1.20) y Km 00.00 to Km 00.300 y Land Handed over, however compensation Hilly Section Revenue Land /Private Land for trees pending payment by ADC. y Km 00.300 to 1.20 y Compensation for Land, Structures & Trees pending payments by ADC. Km. 90.20 to 130 Hilly Section Forest Land y Km 1.20-10.70 y Land Handed Over. Forest Diversion Cost Deposited. Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 8 Monthly Progress Report May 2014 4.2. UTILIES SHIFTING & OTHER HINDRANCES 4.2.1. STATUS OF UTILITY SHIFTING North Portal S.No. ListofUtilities Chainage Unit Total Status 1 OFCPillar 129.100129.500&129.500130.00 Nos. 11 Completed 2 ElectricalPole 129.100129.500&129.500130.00 Nos. 41 Completed 3 Transformer 129.100129.500 Nos. 2 Completed 4 HandPump 129.500130.00 Nos. 2 Completed 5 Shops 129.500130.00 Nos. 6 Completed South Portal S.No. ListofUtilities Chainage Unit Total 1 OFCPillar 89.00090.000 Nos. 8 Completed 2 ElectricalPole 89.05090.00 Nos. 15 Completed 3 Transformer 89.950 Nos. 1 Completed 4 atKm89.500 Nos. 18 Shiftingyettobestated 5 33KVA ELECTRICALPOLE HTTower 89.680 Nos. 1 Completed 6 ElectricalPoleLine 89.60090.000 Nos. 5 Completed 7 WaterLine 89.90090.000 Nos. 2 Completed 89.65089.700,89.900 90.000 89.00089.300,89.350 Shops 89.400,89.95090.000 ReligiousStructure 89.100,89.400,89.800 Nos. 6 Completed Nos. 17 Completed Nos. 3 Completed 89.05089.200,89.750 89.900,89.95090.000 89.100 Nos. 7 Completed Nos. 1 Completed 8 9 10 House 11 TelephonePole 12 HandPump 13 PMGSY/Public Path Nos. 1 Status NOC obtained from CE PGSMYfor merger of the village road intomain Highway. Land has been acquired Housebeyond 14 Nos. 1 Completed 89.100 Nos. 1 Completed Km89.0 15 TelephoneTower Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 9 Monthly Progress Report May 2014 4.2.2. HINDRANCES NIL 5. CONSTRUCTION SCHEDULE 5.1 CONSTRUCTION SHEDULE AS PER MILESTONE TARGETS. Milestone Financial Percentage Date of Achievement of Milestone as envisaged in Concession Agreement Remarks AppointedDate (AsperAgreement) ProjectMilestone1 0% 230511 10% 231111 AppointedDateofthe Project Achieved ProjectMilestone2 20% 230512 Achieved ProjectMilestone3 30% 231112 Achieved ProjectMilestone4 40% 230513 Achieved ProjectMilestone5 50% 231113 Achieved ProjectMilestone6 60% 230514 FinancialProgressachieved 69.34% ProjectMilestone7 70% 231114 ProjectMilestone8 80% 230515 ProjectMilestone9 90% 231115 ProjectMilestone10 100% 230516 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 10 Monthly Progress Report May 2014 6. CONTRACTOR´S RESOURCES S. No 1 Name of Machinery Unit Quantity North Portal South Portal Total Jumbo Drill (2 Boom) Jumbo Drill (3 Boom) Track Drill No´s. 2 2 4 2 3 No´s. No´s. 2 1 2 1 4 2 4 Wheel Loader No´s. 10 3 13 5 Back Hoe Loader No´s. 1 3 4 6 Tunnel Excavator No´s. 11 15 26 7 Shotcrete Machine (Normet) No´s. 3 5 8 8 Shotcrete Machine (Alivat) No´s. 2 3 5 No´s. 2 - 2 9 Shotcrete Machine (Putzmeister) 10 Manitou Telehandler No´s. 3 6 9 11 GHH Trucks No´s. 5 5 10 12 D.G. Sets No´s. 14 15 29 13 Batching Plant (30 cum) No´s. 1 (45 cum) 1 2 14 Batching Plant (60 cum) No´s. 2 1 3 15 Jaw Crusher No´s. 1 1 2 16 Cone Crusher No´s. 1 1 2 17 Screen Chieftain No´s. 1 1 2 18 Dozer No´s. 2 2 4 19 Roller No´s. 2 5 7 20 Transit Mixers No´s. 23 15 38 21 Ventilation Fans No´s 4 5 9 22 Water Tankers No´s. 2 3 5 23 Diesel Tankers No´s. 1 2 3 24 Cranes No´s. 2 2 4 25 Lighting Towers No´s. 3 3 6 26 Boom placer No´s. - 1 1 27 Concrete pump No´s. - 3 3 28 Air Compressor No´s. 4 3 7 29 Soil Compactors No´s. 1 1 2 30 Grout Pumps No´s. 3 4 7 31 Flats bed Trucks No´s. 1 1 2 32 Welding Machines No´s. 3 - 3 33 Bar threading Machines No´s. 2 - 2 34 Vibrator needle No’s 1 - 1 35 Concrete Mixer No’s 1 - 1 36 Cutting Machine No’s 1 - 1 37 Concrete Vibrator No’s 1 - 1 38 Bar Cutting Machine 2 - 2 39 Box Bending Machine No’s 2 - 2 40 Tractor No’s 1 - 1 Total 124 115 239 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Remarks Page 11 Monthly Progress Report May 2014 7. MEETINGS/SITE VISIT/PRESENTATION 7.1 7.2 7.3 MEETINGS x Meeting with Member Finance at NHAI Headquarters Delhi on Dated 13.05.2014. x Monthly meeting at I.E. Office on dated 09.05.2014. x Meeting with CNTL & LIN at PIU Jammu with PD & RO for vertical alignment Dated: 26.05.2014. x Meeting with CNTL, IE & LIN for Central Drainage on Dated 30.05.2014. SITE VISITS x Acting Team Leader visited North Portal with Key Experts on dated 05.05.2014. x Acting Team Leader visited South Portal with Key Experts on dated19.05.2014. x Acting Team Leader visited North Portal with Key Experts on dated 23.05.2014. x Acting Team Leader visited RO & PD (NHAI) with Key experts on dated 23.05.2014 & 24.05.2014. x Acting Team Leader visited South Portal with Key Experts on dated 27.05.2014 PRESENTATION x 7.4 8. Nil INAUGURATION x Escape Tunnel (South Portal) :- First blast taken on 8th August 2011 x Main Tunnel (South Portal) :- First blast taken on 18 August 2011 x Escape Tunnel (North Portal) :- First blast taken on 8th October 2011 x Main Tunnel (North Portal) :- First blast taken on 22nd October 2011 th STATUS OF WORKS Contractor has mobilized the resources for the work. Access roads for South & North Portal have been completed on both Portals. Progress of Main & Escape Tunnel at both Portals was less than targeted progress, especially in final lining works. x Bridge B1 – South Abutment-Abutment cap casted, Bearing has been fixed, North Abutment- Abutment cap completed, Bearings has been fixed. Reinforcement for soffit slab in progress. x Bridge B2 – Construction of Crash Barrier completed, Expansion joint Pending. x Slope Protection Portal Completed for both South and North Portal. Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 12 Monthly Progress Report May 2014 x Toll Plaza slope Stabilization: In South Toll Plaza location, up to date they have completed excavation cross section no 4 and cross section no.1, 2, 3 is in progress. According to modified design for full stabilization. Instability in lower part created a bulging and displacement of present road, and diversion of road to accommodate 1 lane per direction has been completed. Geo investigation of slide area is completed, drilling of boreholes with core recovery. South Side North side TUNNEL WORKS Cumulated This month Cumulated This month Escape Tunnel x Portal erection 100% - 100% x Excavation (Full face) 4570.5 m 130.5 m 4393 m 100% - 100% 3388.0 mts 174.5 m 3578.5 m 95.5 m 135.5m Main Tunnel x Portal erection x Excavation - Heading(included adit XP9) - Benching (Left side) 2276.0 m 110.0 m 3038.0 m NIL - Benching (Right side) 2177.0 m 67.0 m 3113.0 m NIL - XP 15 (33.65m) 4.0m 4.0m - XP 16 (33.65m) 15.0 m 6.0m - XP 17 (33.65m) 14.0 m 3.0m - XP 18 (33.65m) 30.0 m NIL - XP 19 to 21 (3 nos) Completed - XP 22 (33.65m) 23.0 m - XP 23 to XP 29 Completed Cross Passage - XP 01 to XP 11 Completed (11No.) - XP 12 (33.65m) 32.5 m NIL - XP 13 (33.65m) 31 m NIL - XP 14 (33.65m) 22.5 m 7.5 m NIL (7 No.) Contractor has established labor camp, site office, and other temporary structure on both the portals. Batching plant 30 cum (Km 87) & 60 cum (near Tunnel Portal) on South side & 45 cum and 2 Nos. 60 cum at Km 134 on North Portal are fully functional. Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 13 Monthly Progress Report May 2014 a) Documents: Contractor has submitted documents regarding Slope Protection Works (NAR & SAR), Tunnel design & works, Dump Areas design, Quality of materials, Permanent building work, Tunnel Monitoring, Bridge Design & drawings, Utility Shifting, MEP works & design, etc. Some of these documents have been reviewed and sent back to the Concessionaire after reviewing. The following documents have been reviewed and sent back to the Concessionaire. LETTERNo. Date Subject SCOTE.TU2200 01.05.2014 CertificationofGeologicalOverbreak:November–13South, December–13South SCOTE.TU2201 03.05.2014 CertificationofGeologicalOverbreak:December–13,January& February14North,December–13South SCOTE.QL2202 05.05.2014 MixDesignsforwetshotcrete(M25)withPolyfibre&Steelfibre –OSE SCOTE.TW2203 05.05.2014 RockmasswaterCollector–TunnelDrainage SCOTE.QL2204 05.05.2014 MixDesignofLiningConcreteM30:InternationalCrusher Aggregates SCOTE.QL2205 05.05.2014 MixDesignforGroundBeamConcreteM30:Vishavkarma CrusherAggregates SCOTE.GE2206 06.05.2014 AsBuiltEngineeringGeologicalDrawings SCOTE.QL2207 06.05.2014 SCOTE.QL2208 06.05.2014 MixdesignforconcreteM10 UsingVolumetricBatchingofConcreteforFireFightingTanks SCOTE.TU2209 06.05.2014 CertificationofGeologicalOverbreak:March–14North,January, February&March–14South Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 14 Monthly Progress Report May 2014 SCOTE.TU2210 07.05.2014 Regardingrectificationofdamagedwaterstopper SCOTE.BG2211 08.05.2014 NorthPortalNallahBankProtectionSouthBankWestofBridge B2 SCOTE.OT2212 08.05.2014 Reminder:2forreviewofalignmentdocuments&permanent buildinglayout(South&North)Portal SCOTE.EM2213 09.05.2014 ChangeofScope UpgradingLightingdesignspeedintunnelsto 70km/hr SCOTE.EM2214 09.05.2014 MEPWorksTunnelTypicalSections SCOTE.EM2215 09.05.2014 MEPWORKSTVSWITT&SOHNFANSFATREPORTand GEODATAREVIEWREPORT,MEPWORKSTVSWITT&SOHN TUNNELVENTILATIONFANSSTORAGE SCOTE.EM2216 09.05.2014 MEPWorksTVSTechnicalSubmissionNonreturntypegravity damperforETPressurizationsystem SCOTE.EM2217 09.05.2014 MEPWorksTVSTechnicalSubmissionSupply/exhaustair attenuatorMT&calforFansinMCCRoom&Ventilationroom SCOTE.BG2218 09.05.2014 MEPWorksBuildingVentilationSouth SCOTE.EM2219 09.05.2014 SCOTE.BG2220 10.05.2014 MEPWorksDataSheetsSignoff RWDesignofslopeprotection&RWEastsideofbridgeb2 withoutfirebrigadebuildings&Drawings SCOTE.EM2221 14.05.2014 MEPWorksFFSCalculationorificeplatesinsidetunnel SPDTE.RO2222 14.05.2014 MonthlyAccidentDataforthemonthofApril2014 SCOTE.GT2223 14.05.2014 RW:DesignandDrawingsofRCCRetainingWallCh400450(Hill SideSAR) SCOTE.QL2224 15.05.2014 SCOTE.QL2225 15.05.2014 TestResults(3rdPartyLab) TestResultofAggregatesfromBabaPeerStoneCrusher,Kathua Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 15 Monthly Progress Report May 2014 SCOTE.QL2226 15.05.2014 RockmasscollectorCentralDrainPipe400mmdia SCOTE.QL2227 15.05.2014 MixDesignforLiningConcreteM30:International& VishavkarmaCrusherAggregates SCOTE.QL2228 15.05.2014 MixDesignforLiningConcreteM30:VishavkarmaCrusher Aggregates SPDTE.FN2229 15.05.2014 ConcurrentauditreportofChenaniNashriTunnelwayLimitedfor theperiodMay2011toNovember2013 SCOTE.BG2230 15.05.2014 NAR:EastSideofBridgeB2(SouthBank)RetainingWallsDetails forRCCTypeandSteelReinforcement SCOTE.BG2231 15.05.2014 MEPWorksVentilationSouthTunnel SCOTE.TU2233 15.05.2014 PhysicalThicknessReportofshotcreteNorthEscapeTunnelTM 14601500andTM15001600,SouthEscapeTunnelTM1485 1600,NorthMainTunnelTM12371285 SCOTE.TU2234 15.05.2014 RecordofRemedialMeasuresforAchievingClearanceProfile NorthMainTunnelTM12381285,NPEscapeTunnelTM(1501 1600)andSouthMainTunnelTM11951300 SPCBAD.OT2235 15.05.2014 ApplicationforseekingD.G.setauthorization SCOTE.GE2236 16.05.2014 AsBuiltEngineeringGeologicalDrawings,Formatsof3Dand2D EngineeringGeologicalDrawings SCOTE.MM2237 16.05.2014 MinutesofMonthlyReviewMeetingheldatIEOfficeon0704 2014 SCOTE.RO2238 16.05.2014 SPDTE.RO2239 16.05.2014 TunnelPavementDesignReport NoticeforChangeofScope–LandslidesonExistingHighway SPDTE.AD2240 17.05.2014 CompletedetailsofdispatcheddocumentsforthemonthofApril 2014 SCOTE.EM2241 19.05.2014 MEPWorksFFSCalculationorificeplatesinsidetunnel Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 16 Monthly Progress Report May 2014 SCOTE.EM2242 19.05.2014 MEPWorksTunnelVentilationSystemGravityWeightoperated pressureReliefDampers SPDTE.OT2243 19.05.2014 VideorecordingforconstructionactivitiesforperiodJan2014to March2014 SPDTE.MR2244 19.05.2014 MonthlyProgressReportNo.34 SCOTE.GT2245 19.05.2014 SARandPMGSYRoadSlopeStabilityandProtectionDesign Report(HillSideonly),SARandPMGSYRoaddesignandDrawings SCOTE.TU2246 22.05.2014 PhysicalThicknessReportofshotcrete,NorthEscapeTunnelTM 16001635,SouthMainTunnelTM11951315 SCOTE.GT2247 22.05.2014 PlacementoflatticegriderinMainTunnelSouthPortal SCOTE.TU2248 22.05.2014 RecordofRemedialMeasuresforAchievingClearanceProfile NorthEscapeTunnelTM16001635 SCOTE.SF2249 22.05.2014 ReviewofMonthlyEnvironmentalmonitoringreportforthe monthofMarch2014 SCOTE.SV2250 22.05.2014 GyroscopeReport(NP&SPTunnels) SCOTE.BG2251 22.05.2014 PlateLoadtestatFoundationLevelforVentilationBuildingSPon JammuSrinagarRoad SPDAD.OT2252 24.05.2014 SCOTE.GT2253 24.05.2014 C.V.ofSubProfessionalreg WaterproofinginEscapeTunnelSouthPortal SCOTE.EM2254 26.05.2014 MEPWorksPSSDATASheetsReviewandFFSDesign SCOTE.QL2255 27.05.2014 MixDesignforConcreteM15:BabaPeerCrusherAggregates SCOTE.QL2256 27.05.2014 MixDesignforConcreteM25:VishavkarmaCrusherAggregates SCOTE.QL2257 27.05.2014 MixDesignforConcreteM30:Chenab&InternationalCrusher Aggregates Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 17 Monthly Progress Report May 2014 SCOTE.QL2258 27.05.2014 MixDesignforConcreteM30:Vishavkarma&ChenabCrusher Aggregates SCOTE.QL2259 27.05.2014 MixDesignforConcreteM30:Vishavkarma&International CrusherAggregates SCOTE.QL2260 27.05.2014 MixDesignforLiningConcreteM30:VishavkarmaCrusher Aggregates SCOTE.QL2261 27.05.2014 SCOTE.QL2262 27.05.2014 MixdesignofLiningconcreteM30:BabaPeerCrusher Aggregates ThirdpartyTestreportforPVCwaterproofingMembrane SCOTE.QL2263 27.05.2014 MixDesignforConcreteM35:BabaPeerCrusherAggregates SCOTE.QL2264 27.05.2014 MixDesignforLiningConcreteM30:VishavkarmaCrusher Aggregates SCOTE.QL2265 27.05.2014 MixDesignforLiningConcreteM30:VishavkarmaCrusher Aggregates SCOTE.TU2266 27.05.2014 PhysicalThicknessReportofshotcreteSouthMainTunnelTM 13201380 SCOTE.TU2267 27.05.2014 RecordofRemedialMeasuresforAchievingClearanceProfile, SouthMainTunnelTM(12851315)and(1320.51380.5),NP EscapeTunnelTM(16361690),NorthPortal–CP28(026)and SouthPortalCP02(035) SCOTE.SF2268 27.05.2014 ReviewofMonthlyEnvironmentalmonitoringreportforthe monthofApril2014 SCOTE.TW2269 27.05.2014 RockmasswaterCollector– TunnelDrainage SCOTE.GT2270 28.05.2014 NotesonDiscussionduringJointVisitofRetainingWallatSARby IE,ITNLandLINon12.05.2014 SCOTE.QL2271 29.05.2014 MixDesignforWetShotcrete(M25)withPolyFibre:OSECrusher Aggregates SPDTE.IR2272 29.05.2014 InspectionReportApril2014 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 18 Monthly Progress Report May 2014 SCOTE.RO2273 29.05.2014 NotesonDiscussionregardingVerticalAlignmentbetweenNHAI, IE,ITNLandLINon26.05.2014 SCOTE.GE2274 30.05.2014 EngineeringGeologicalSections(Vertical&Horizontal)ofthe EscapetunnelSouthPortalfromTM4+250to4+300m, EngineeringGeologicalSections(Vertical&Horizontal)ofthe Maintunnel(TopHeading)SouthPortalfromTM2+900to 2+950m,EngineeringGeologicalSections(Vertical&Horizontal) oftheMaintunnel(TopHeading)NorthPortalfromTM3+350 to3+400m,EngineeringGeologicalSections(Vertical& Horizontal)oftheEscapetunnelNorthPortalfromTM4+100to 4+150m SCOTE.TU2275 31.05.2014 ConcreteBlockforpullouttestingonHiltiMaterial SCOTE.TU2276 31.05.2014 PhysicalThicknessReportofshotcreteNorthEscapeTunnelTM 16351690,CrossPassage28TM228,CrossPassage2TM830 SCOTE.TU2277 31.05.2014 RecordofRemedialMeasuresforAchievingClearanceProfile, NorthMainTunnelTM(13161355)and(13561455) b) Laboratory set up: M/s Leighton has established its Laboratory for South Portal End at Plant Site at Km 87 near the batching plant, and for North Portal, established near camp at KM 134. 9. INVOICES PAYMENT & REIMBURSEMENT Invoice for the month of May 2014 has been submitted to Project Director NHAI (PIU Jammu) on 3rd June 2014. Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 19 Monthly Progress Report May 2014 10. EXECUTING AGENCIES AND CONTRACT DATA 10.1 AGENCIES 1. Developer: M/s IL & FS Transportation Networks Ltd is the Developer. 2. Concessionaire: They have created SPV in the name of M/s CNTL for this Project. CNTL is the Concessionaire for this project; they have mobilized staff and established its office Hotel Singh Axis, MH Morh, Near Vishal Mega Mart, Udhampur-182101 Distt. M/s CNTL is represented by Mr. G. Viswanathan Managing Director. 3. EPC Contractor: M/s ITNL has awarded the construction to Leighton Contractors (India) Pvt. Ltd., The Contractor has recruited following agencies for the project design purposes. x Geodata (Design Consultants) x Geometra International (Pvt.) Ltd., Singapore (Survey Consultants) x Geotrax International Services., Hyderabad (Survey Consultants) Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 20 Monthly Progress Report May 2014 10.2 CONTRACT DATA 10.2.1 PROJECT COST Project Cost (As per Concession Agreement) - Rs. 2519 Crore 10.2.2 CIVIL WORKS CONTRACT DETAILS a) Concessionaire Chenani Nashri Tunnel way Ltd. b) Contractor Section c) Contractor Length Chenani to Nashri Section of NH 1A From Km. 89.00 to 130.00 10.800 Km d) Agreement /MOU Date 28th June 2010 e) Agreement Amount Rs. 2519 Crs. f) Commencement Date 23rd May 2011 g) Intended date of Completion 23rd May 2016 h) Performance Security released i) Mobilization Advance and Date of payment (s) Nil j) Equipment Advance and Date of Payment (s) Nil k) Net Material Advance Nil l) Retention Money upto date Nil m) Liquidated damages, if any - n) Defect Liability Period Nil 10.2.3 SCOPE OF WORK Main Tunnel: 9.00 km (As per CA) Escape Tunnel: 9.00 Km Cross Passage: 29 nos. Rigid Pavement: 18.000 km (including Main Tunnel, Escape Tunnel and Bridges) Flexible Pavement: 1.800 km (four lane) Rotary Junction: 02 Nos. Minor Bridge: 02 nos. Culvert: 07 Nos. Box Culvert Toll Plaza: 02 Nos. Drainage pipe in Main Tunnel: 9.0 km (3 nos.) Drainage pipe in Escape Tunnel: 9.0 km (2 nos.) Drainage pipe in Cross passages: 29 Nos. (On both the ends) Slope Protection works at Valley Side: 1520 m Slope Protection works at Hill Side: 1750 m Lay bays: 15 nos. Firefighting Niches: 58 nos. Vehicular emergency exit: 08 nos. Ventilation Building: 02 nos. Tunnel Control Centre (Building):02 nos. Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 21 Monthly Progress Report May 2014 10.2.4 STATUS OF SUB-CONTRACTORS Nil 10.2.5 DETAILS OF OTHER AGENCIES/SUPPLIERS Nil 11. WEATHER REPORT 11.1 North Portal South Portal Sr. No. Date Max. Temp. (°C) Min. Temp. (°C) Snow (cm) Rainfall (mm) Max. Temp. (°C) Min. Temp. (°C) Snow (cm Rainfall (mm) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 26-Apr-14 27-Apr-14 28-Apr-14 29-Apr-14 30-Apr-14 1-May-14 2-May-14 3-May-14 4-May-14 5-May-14 6-May-14 7-May-14 8-May-14 9-May-14 10-May-14 11-May-14 12-May-14 13-May-14 14-May-14 15-May-14 16-May-14 17-May-14 18-May-14 19-May-14 20-May-14 21-May-14 22-May-14 23-May-14 24-May-14 25-May-14 210 240 270 260 0 27 250 260 250 260 240 260 270 240 260 270 220 160 180 170 190 240 0 23 210 220 190 220 210 230 260 240 100 70 100 100 0 12 110 120 110 120 140 130 120 130 100 110 110 100 90 80 90 100 0 11 110 120 110 90 110 110 90 110 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0 CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 6mm 5mm 2mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 210 240 270 260 0 27 250 260 250 260 240 260 270 240 260 270 220 160 180 170 190 240 0 23 210 220 190 220 210 230 260 240 100 70 100 100 0 12 110 120 110 120 140 130 120 130 100 110 110 100 90 80 90 100 0 11 110 120 110 90 110 110 90 110 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0CM 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 6mm 5mm 2mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm 0mm Light Moderate Heavy Violent x x x x Precipitation rate less than 2.5 mm/ hr Precipitation rate between 2.5 -7.6 mm/ hr Precipitation rate between 7.6-50 mm/ hr Precipitation rate more than 50 mm/ hr Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 22 Monthly Progress Report May 2014 12. PROGRESS OF THE PROJECT 12.1 ESTIMATION OF PHYSICAL PROGRESS IN GLOBALITY Physical Progress has not to be taken as reference for financial progress, because it does not include cost incurred (i) Construction of Labour camps, Batching plants and Labs (ii) Procurement of machinery and advanced materials for construction. Physical Progress Percentage upto May 2014 S. No. Item 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 29 30 Portal Construction EMP work Portals Dump Area South Dump Area North Main Tunnel - Heading Main Tunnel - Benching Escape Tunnel - Heading Cross Passage - Heading Staging for Lining Water Proofing - Main tunnel Lining - Main Tunnel Water Proofing - Escape tunnel Lining - Escape Tunnel Lining - Cross Passage Ground Beam Works Pavement -Main Tunnel Pavement -Escape Tunnel MEP works - Main Tunnel MEP works - Escape Tunnel Approach Road Works - EW Approach Road Works -Granular Approach Road Works - BT Misc work Bridges Toll Plaza Project Facilities Maintenance of Road Design Commercial Operations Unit LS LS LS LS RM RM RM RM No. RM RM RM RM RM RM RM RM RM RM RM RM RM RM LS LS LS LS LS LS Weightage Total Scope 4.00% 1.00 1.50% 1.00 1.50% 1.00 1.50% 1.00 23.40% 8980.00 19.15% 8980.00 12.09% 8980.00 4.36% 934.00 1.40% 10.00 2.85% 8980.00 5.35% 8980.00 1.21% 8980.00 2.25% 8980.00 0.84% 934.00 1.68% 18894.00 1.55% 8980.00 0.90% 8980.00 4.20% 8980.00 2.33% 8980.00 1.07% 1820.00 0.09% 1820.00 0.15% 1820.00 0.46% 1.00 0.55% 1.00 0.22% 1.00 0.26% 1.00 0.26% 1.00 2.28% 1.00 2.60% 1.00 100.00% Progress 0.90 0.90 0.52 0.52 6966.50 5314.70 8963.50 844.18 8.00 2719.00 2519.80 3370.00 3298.70 9.10 6961.80 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.15 0.85 0.02 0.00 0.50 0.70 0.00 % Overall Progress Progress 90.00% 90.00% 52.00% 52.00% 77.58% 59.18% 99.82% 90.38% 80.00% 30.28% 28.06% 37.53% 36.73% 0.97% 36.85% 0.00% 0.00% 0.00% 0.00% 10.99% 0.00% 0.00% 15.00% 85.00% 2.00% 0.00% 50.00% 70.00% 0.00% Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. 3.60% 1.35% 0.78% 0.78% 18.15% 11.33% 12.07% 3.94% 1.12% 0.86% 1.50% 0.45% 0.83% 0.01% 0.62% 0.00% 0.00% 0.00% 0.00% 0.12% 0.00% 0.00% 0.07% 0.47% 0.00% 0.00% 0.13% 1.60% 0.00% 59.78% Page 23 Monthly Progress Report May 2014 12.2 PHYSICAL PROGRESS CHARTS 12.2.1 MAIN TUNNEL Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 24 Activity ETElectrification/Venitlation/ FireFightinga ndNetWorking 6 ETRoadworkinsidetunnel 5 4 ETFinalLining 3 Waterproofing 2 ETDrainageSystem 1 ETExcavation S.NO. Achieved 0.00 8966 Target Mtrs 0.00 Achieved 8966 Target Mtrs 3298.70 Achieved 8966 Target Mtrs 3370.00 Achieved 8966 Target Mtrs 0.00 Achieved 8966 Mtrs Target 8966 8963.60 Mtrs Achieved * Target 0 268 133 339 257 154 331 330 406 389 345 480.00 248.00 538.00 520.00 480.00 480.00 600.00 726.00 540.00 500.00 450.00 30.00 286.00 132.00 350.00 270.00 131.00 345.00 350.00 484.00 347.00 330.00 600.00 536.00 604.00 660.00 600.00 600.00 660.00 653.00 585.00 446.00 500.00 31.00 94.00 162.00 229.50 312.50 283.00 263.20 283.60 358.00 331.10 332.70 477.00 428.00 394.50 401.00 352.00 443.50 400.00 322.50 327.50 135.00 112.50 124.50 77.50 55.50 159.50 148.30 177.20 318.00 284.00 303.50 288.00 287.50 35.00 86.00 168.00 229.50 305.00 294.00 263.00 309.00 305.50 303.50 225.00 274.00 300.00 275.00 322.00 322.00 320.00 330.00 281.00 286.00 286.00 250.00 260.00 235.00 365.00 320.00 340.00 340.00 320.00 308.00 315.00 360.00 310.00 346.40 440.00 315.00 580.00 266.00 130.00 unit TotalQuantity Aug11 Sep11 Oct11 Nov11 Dec11 Jan12 Feb12 Mar12 Apr12 May12 Jun12 Jul12 Aug12 Sep12 Oct12 Nov12 Dec12 Jan13 Feb13 Mar13 Apr13 May13 Jun13 Jul13 Aug13 Sep13 Oct13 Nov13 Dec13 Jan14 Feb14 Mar14 Apr14 May14 Monthly Progress Report May 2014 12.2.2 ESCAPE TUNNEL Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 25 Excavation DrainageSystem Waterproofing FinalLining Electrification/Venitlation/ FireFightingandNetWorking Roadworkinsidetunnel 2 3 4 5 6 Activity 1 S.NO. Achieved 0.00 946 Target Mtrs 0.00 Achieved 946 Target Mtrs 0.00 Achieved 946 Target Mtrs 377.67 Achieved 946 Target Mtrs 0.00 Achieved 946 Mtrs Target 946 844.10 Mtrs Achieved * Target 8.00 83.00 52.00 18.00 36.00 8.00 42.75 33.00 44.00 58.15 15.50 26.00 15.00 56.00 26.00 36.00 17.65 16.00 6.00 56.00 2.50 0.00 19.00 4.50 9.1 71.3 37.6 205.5 28.00 23.20 23.20 19.50 65.29 65.29 68.00 10.00 42.00 10.00 10.00 26.00 34.00 67.30 unit TotalQuantity Oct12 Nov12 Dec12 Jan13 Feb13 Mar13 Apr13 May13 Jun13 Jul13 Aug13 Sep13 Oct13 Nov13 Dec13 Jan14 Feb14 Mar14 Apr14 0.00 136.00 28.00 136.00 16.50 33.63 May14 Monthly Progress Report May 2014 12.2.3 CROSS PASSAGE’S Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 26 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 27 ELECTRICAL AND MECHANICAL INSTALLATION (BENCHING) (HEADING) (BENCHING) (HEADING) FINAL LINING INTIALLINING EXCAVATION PROGRESS IN METERS ELECTRICAL AND MECHANICAL INSTALLATION (BENCHING) (HEADING) (BENCHING) (HEADING) FINAL LINING INTIALLINING EXCAVATION NORTH PORTAL PROGRESS IN METERS ELECTRICAL AND MECHANICAL INSTALLATION (BENCHING) (HEADING) (BENCHING) (HEADING) FINAL LINING INTIALLINING EXCAVATION PROGRESS IN METERS ELECTRICAL AND MECHANICAL INSTALLATION (BENCHING) (HEADING) (BENCHING) (HEADING) FINAL LINING INTIALLINING EXCAVATION MAIN CARRIAGEWAY 1400 3650 1350 3600 1300 3550 1250 3500 1200 3450 1150 3400 1100 3350 1050 3300 1000 3250 950 3200 900 3150 850 3100 800 3050 750 3000 700 2950 650 2900 600 2850 550 2800 2750 500 2750 2700 450 2700 400 2650 350 2600 300 2550 250 2500 2450 200 2450 2400 150 2400 100 2350 50 2300 0 2250 2250 0 2300 50 2350 100 150 200 2500 250 2550 300 400 2650 350 2600 450 500 550 2800 2850 600 2900 650 2950 700 800 3050 750 3000 MAIN TUNNEL LINEAR PROGRESS CHART 3100 850 950 3200 900 3150 1050 3300 1000 3250 1150 3400 1100 3350 3450 1200 3500 1250 3550 1300 3600 1350 3650 1400 3700 1450 1550 3800 1500 3750 1600 3850 3900 1650 1700 2100 2050 4300 4250 2000 4250 4200 1950 4200 4150 1900 4150 4100 1850 4100 1800 4050 1800 4050 1750 4000 1750 4000 3950 1850 1900 1950 2000 2050 4300 4350 2100 4400 4450 2200 4450 MAIN TUNNEL LINEAR PROGRESS CHART 1450 3700 1600 3850 SOUTH PORTAL RIGHT MAIN CARRIAGEWAY 1500 3750 1650 PROGRESS IN METERS LEFT MAIN CARRIAGEWAY RIGHT MAIN CARRIAGEWAY 1550 3800 1700 3950 3900 2150 4400 4350 4500 2250 4500 2150 2200 2250 12.2.4 STRIP CHART OF BOTH TUNNELS Monthly Progress Report May 2014 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 28 ELECTRICAL AND MECHANICAL INSTALLATION PAVEMENT FINAL LINING INTIAL LINING EXCAVATION (FULL FACE) PROGRESS IN METERS ELECTRICAL AND MECHANICAL INSTALLATION PAVEMENT FINAL LINING INTIAL LINING EXCAVATION (FULL FACE) PROGRESS IN METERS NORTH PORTAL ELECTRICAL AND MECHANICAL INSTALLATION PAVEMENT FINAL LINING INTIAL LINING EXCAVATION (FULL FACE) PROGRESS IN METERS 200 2450 150 2400 100 2350 50 2300 0 2250 ELECTRICAL AND MECHANICAL INSTALLATION 250 2500 PAVEMENT 300 2550 FINAL LINING 350 2600 INTIAL LINING 400 EXCAVATION (FULL FACE) 450 2700 2650 PROGRESS IN METERS 2750 500 2750 0 2250 100 2350 50 2300 2400 150 200 2450 2500 250 2550 300 2600 350 2650 400 450 2700 500 550 2850 1300 3550 1250 3500 1200 3450 1150 3400 1100 3350 1050 3300 1000 3250 950 3200 900 3150 850 3100 800 3050 3000 750 3000 ESCAPE TUNNEL LINEAR PROGRESS CHART 1350 3600 600 650 700 750 850 3100 800 3050 900 3150 3200 950 3250 1000 1100 3350 1050 3300 1150 3400 1200 3450 1300 3550 1250 3500 3600 1350 1400 3650 3700 ESCAPE TUNNEL LINEAR PROGRESS CHART 1400 3650 1550 3800 1450 3750 1500 1600 3850 1550 3800 1650 3900 1700 3950 1900 4150 1850 4100 2100 4350 2050 4300 2050 4300 2000 4250 1950 4200 2000 4250 1950 4200 2200 4450 4500 PROGRESS DIAGRAM OF CHENANI - NASHRI TUNNEL WAY (NH1A). (IE/NHDP-Phase-II/BOT/V/J&K) 2800 550 2900 650 1450 1600 1700 3950 1800 1750 4000 1850 2100 4350 2200 SOUTH PORTAL 600 2850 2800 2950 700 2950 2900 1500 3750 3700 1650 3900 3850 1750 4000 4050 1800 4050 1900 4150 4100 2150 4400 2150 4400 2250 4500 4450 2250 Monthly Progress Report May 2014 Monthly Progress Report May 2014 12.2.5 CROSS PASSAGES 946 900 850 800 750 700 650 600 550 500 450 400 350 300 250 150 100 0 50 PROGRESS IN METERS 200 CROSS PASSAGE LINEAR PROGRESS CHART SOUTH & NORTH PORTAL EXCAVATION (FULL FACE) INTIAL LINING FINAL LINING PAVEMENT ELECTRICAL AND MECHANICAL INSTALLATION 12.2.6 ROAD LINER PROGRESS CHART SouthSideApproachRoad 1150 1200 1200 1050 1050 1150 1000 1000 1100 950 950 1100 900 900 700 700 850 650 650 850 600 600 800 550 550 800 500 500 750 450 450 750 400 350 350 400 300 250 300 200 150 100 50 Length(mtr 0 Status NorthSideApproachRoad 250 200 150 100 50 Length(mtr 0 Status Legends Earthwork Subgrade GSB WMM DBM BC 12.2.7 PROGRESS OF BRIDGE & CULVERT x Bridge B1 – South Abutment-Abutment cap casted, Bearing has been fixed, North Abutment- Abutment cap completed, Bearings has been fixed. Reinforcement for soffit slab in progress. Bridge B2 – Construction of Crash Barrier completed, Expansion joint Pending Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. Page 29 0.00 Mile Stone Percentage 15.54 15.99 21.41 24.37 15.3 Scheduled Monthly Progress (As Per Milestone %) Cumulative Achieved Progress (%) Achieved Monthly Progress (%) Cumulative Scheduled Progress (%) 76.5 1.7 Aug- 15 (51) 78.2 1.7 79.9 1.7 81.6 1.7 83.3 1.7 85.0 1.7 Mar-15 May-15 Jul- 15 Apr-15 (47) Jun-15 (49) (46) (48) (50) 0.60 86.7 1.7 0.90 11.9 1.7 Dec-11 (7) Feb-15 (45 Month 0.47 10.2 1.7 Nov-11 (6) 21.41 3.45 8.5 1.7 Oct-11 (5) 0.00 15.54 15.99 19.44 19.91 20.51 6.8 1.7 Sep-11 (4) 25.5 0.00 15.54 0.45 5.1 1.7 Aug-11 (3) 17.0 23.8 Cumulative Achieved Progress (%) 3.4 1.7 Jul -11 (2) 13.6 29.4 Achieved Monthly Progress (%) June 11 (1) 11.9 25.3 1.7 Month 5.1 20.51 10.2 22.1 37.1 Cumulative Scheduled Progress (%) 3.4 19.91 8.5 32.6 20.4 35.9 1.7 1 1.7 19.44 6.8 30.3 18.7 38.9 Scheduled Monthly Progress (As Per Milestone %) 0.0 20.0 40.0 60.0 80.0 100.0 40.5 2.96 13.6 1.7 Jan-12 (8) 28.9 41.9 46.9 48.2 34.0 35.7 49.8 25.3 0.92 15.3 1.7 29.4 4.11 17.0 1.7 30.3 0.93 18.7 1.7 Apr-12 Feb-12 Mar-12 (10) (11) (9) 32.3 54 32.6 2.28 20.4 1.7 May-12 (12) 37.4 54 35.9 3.33 22.1 1.7 Jun-12 (13) 39.1 54 56 44.2 45.9 1.7 88.4 1.7 90.1 1.7 91.8 1.7 93.5 1.7 95.2 1.2 49.3 51.0 52.7 56.1 67.2 57.8 37.1 1.17 23.8 1.7 38.9 1.75 25.5 1.7 40.5 1.63 27.2 1.7 1.2 97.6 1.2 1.2 98.8 100.0 41.9 1.37 28.9 1.7 43.2 1.38 30.6 1.7 46.9 3.66 32.3 1.7 48.2 1.29 34.0 1.7 49.8 1.62 35.7 1.7 54 3.73 37.4 1.7 Mar-13 (22) 59.5 54 0.50 39.1 1.7 Apr-13 (23) 61.2 69.3 64.6 68.0 54 0.44 40.8 1.7 55 0.76 42.5 1.7 56 0.83 44.2 1.7 Jul- 13 May-13 Jun-13 (25) (26) (24) 62.9 66.3 71.4 56 0.41 45.9 1.7 Aug- 13 (27) 69.7 74.8 57 0.76 47.6 1.7 Sep- 13 (28) 73.1 58 0.73 49.3 1.7 81.6 3.89 52.7 1.7 Dec13 (31) 79.9 1.07 54.4 1.7 Jan- 14 (32) 83.3 59.24 63.13 64.2 1.28 51.0 1.7 Oct- 13 Nov- 13 (29) (30) 76.5 78.2 65.2 0.99 56.1 1.7 Feb14 (33) 85.0 88.4 90.1 91.8 93.5 95.2 96.4 97.6 67.2 2.03 57.8 1.7 68.3 1.05 59.5 1.7 1.7 62.9 Page 30 69.3 1.07 61.2 1.7 64.6 1.7 66.3 1.7 Jul- 14 Aug- 14 May-14 Mar-14 Jun-14 (37) Apr-14 (35) (38) (36) (34) (39) 86.7 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd. 96.4 57 47.6 64.2 54.4 65.2 Feb-13 Oct-12 Jul- 12 Nov-12 (18) Dec-12 (19) Jan-13 (20) Aug-12 (15) Sep-12 (16) (21) (17) (14) 40.8 55 42.5 56 Sep- 15 Oct- 15 Nov- 15 Dec- 15 Mar-16 May-16 Jan-16 (56) Feb-16 (57) Apr-16 (59) (52) (53) (54) (55) (58) (60) 24.37 27.2 43.2 30.6 Four Lanning of NH-1A from 89.00-130( Chenani- Nashri Section) 59.24 120.0 58 12.3 FINANCIAL PROGRESS DIAGRAM 63.13 Monthly Progress Report May 2014 F in a n c ia l F in a n c ia l 68.3 68.0 1.7 Sep-14 (40) 69.7 1.7 Oct-14 (41) 98.8 100.0 71.4 1.7 Nov-14 (42) 73.1 1.7 74.8 1.7 Dec-14 Jan-15 (44) (43) Monthly Progress Report May 2014 13. UP TO DATE STATUS OF THE TESTS 17.0 Up to Date Status of the Tests Up to May 2014 UPTO DATE STATUS For the month May 2014 S. No Name of the Tests Total no. No. of No. of of Tests Tests Tests Required Performed Passed 1 Cumulative upto May 2014 No. of Tests Failed Total no. of Tests Required No. of Tests Passed No. of Tests Failed Shortcrete / Concrete / Course Aggregate a Gradation 16 233 233 0 482 3508 34 b FI + EI 8 21 21 0 265 582 0 0 c AIV 8 16 16 0 272 382 d Specific gravity 0 0 0 0 13 13 0 e Moisture Content 120 240 240 0 4105 4833 0 g Crushing value 4 16 16 0 141 266 0 h Log Angles 4 10 10 0 143 269 0 2 Fine Aggregate a Gradation 16 65 65 0 632 1560 68 b Moisture content 120 240 240 0 4865 6233 0 c Specific Gravity 0 0 0 0 10 10 0 a Fineness 3 3 3 0 108 108 0 b IST & FST 3 3 3 0 108 108 0 c Soundness 3 3 3 0 108 108 0 d Consistency 3 3 3 0 108 108 0 3 Cement Ambuja 53 Grade 4 Cement Cube Strength a 03 days 12 12 12 0 309 309 0 b 07 days 12 12 12 0 315 315 0 c 28 days 6 6 6 0 306 306 0 1912 1912 0 Pullout Testing 5 Pullout Test for Rock Bolts at North/South Portals 81 07 Days 147 147 147 0 2748 2748 0 28 Days 252 252 252 0 6367 6367 0 07 Days 213 213 213 0 4224 4224 0 28 Days 1416 1416 1416 0 15227 15227 0 07 Days 123 123 123 0 606 606 0 28 Days 312 312 312 0 1711 1711 0 07 Days 3 3 3 0 192 192 0 28 Days 0 0 0 0 652 613 39 07 Days 6 6 6 0 18 18 0 28 Days 3 3 3 0 39 39 0 3499 39 6 a Action taken in case of Failied Tests./Remarks 81 81 0 Concrete Cube's Compressive Strength Test M15 b M30 c M35 c M40 c M45 Insitu Cores Compressive Strength Test 7 Insitu Cores Compressive Strengthat North/South Portals 231 231 231 0 3538 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 31 Monthly Progress Report May 2014 13.1 TEST RESULT OF CONCRETE CUBES DETAILS OF WSC CORES (M25) TESTED IN THE MONTH OF MAY 2014. SOUTH PORTAL INSITU CORES DATE PANEL CASTED Remarks Pass Fail 1 days 7 days 28 days 31-May-14 0 06 03 03 06 06 03 03 06 0 09 09 0 06 0 09 0 06 0 06 03 06 06 03 03 06 03 09 0 0 03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 05 0 20 0 05 05 05 05 05 05 10 10 0 15 10 10 10 15 05 0 10 10 10 10 0 05 0 10 0 20 0 20 05 15 05 10 05 0 0 20 0 05 05 05 05 05 05 10 10 0 15 10 10 10 15 05 0 10 10 10 10 0 20 05 05 0 05 10 05 05 15 0 05 10 10 0 05 05 0 15 05 05 15 05 05 15 05 10 05 0 0 20 Total 123 0 215 235 210 1-May-14 2-May-14 3-May-14 4-May-14 5-May-14 6-May-14 7-May-14 8-May-14 9-May-14 10-May-14 11-May-14 12-May-14 13-May-14 14-May-14 15-May-14 16-May-14 17-May-14 18-May-14 19-May-14 20-May-14 21-May-14 22-May-14 23-May-14 24-May-14 25-May-14 26-May-14 27-May-14 28-May-14 29-May-14 30-May-14 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 32 Monthly Progress Report May 2014 DETAILS OF WSC CORES (M25) TESTED IN THE MONTH OF MAY 2014. NORTH PORTAL INSITU CORES DATE PANEL CASTED Remarks Pass Fail 1 days 7 days 28 days 31-May-14 0 0 03 0 09 12 12 09 06 06 03 03 06 0 0 03 06 0 03 03 03 03 06 03 0 06 0 03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 05 05 05 05 05 0 10 0 05 0 05 05 0 05 05 10 05 10 0 05 0 05 05 10 05 05 10 05 05 0 15 05 10 0 05 0 0 05 05 05 05 05 0 10 0 05 0 05 05 0 05 05 10 05 10 0 05 0 05 05 0 25 15 10 10 10 05 0 10 10 05 05 10 0 0 10 05 0 05 05 05 10 05 05 10 15 05 0 0 05 05 Total 108 0 140 135 205 1-May-14 2-May-14 3-May-14 4-May-14 5-May-14 6-May-14 7-May-14 8-May-14 9-May-14 10-May-14 11-May-14 12-May-14 13-May-14 14-May-14 15-May-14 16-May-14 17-May-14 18-May-14 19-May-14 20-May-14 21-May-14 22-May-14 23-May-14 24-May-14 25-May-14 26-May-14 27-May-14 28-May-14 29-May-14 30-May-14 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 33 Monthly Progress Report May 2014 DETAILS OF CUBES TESTED IN THE MONTH OF MAY 2014. SOUTH PORTAL Grout Cube Testing DATE Remarks 3 days 7 days 28 days 31-May-14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 0 0 1-May-14 2-May-14 3-May-14 4-May-14 5-May-14 6-May-14 7-May-14 8-May-14 9-May-14 10-May-14 11-May-14 12-May-14 13-May-14 14-May-14 15-May-14 16-May-14 17-May-14 18-May-14 19-May-14 20-May-14 21-May-14 22-May-14 23-May-14 24-May-14 25-May-14 26-May-14 27-May-14 28-May-14 29-May-14 30-May-14 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 34 Monthly Progress Report May 2014 DETAILS OF CUBES TESTED IN THE MONTH OF MAY 2014. NORTH PORTAL Grout Cube Testing DATE Remarks 3 days 7 days 28 days 31-May-14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 05 05 05 05 0 05 05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 05 0 05 05 05 05 05 0 05 05 0 0 0 05 0 0 0 05 05 05 0 05 05 05 05 0 05 05 Total 0 40 90 1-May-14 2-May-14 3-May-14 4-May-14 5-May-14 6-May-14 7-May-14 8-May-14 9-May-14 10-May-14 11-May-14 12-May-14 13-May-14 14-May-14 15-May-14 16-May-14 17-May-14 18-May-14 19-May-14 20-May-14 21-May-14 22-May-14 23-May-14 24-May-14 25-May-14 26-May-14 27-May-14 28-May-14 29-May-14 30-May-14 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 35 Monthly Progress Report May 2014 DETAILS OF CUBES TESTED IN THE MONTH OF MAY 2014. SOUTH PORTAL Concrete Cube’s Compressive Strength DATE M 15 M35 M30 Remarks M45 M40 7 Days 28 Days 7 Days 28 Days 7 Days 28 Days 7 Days 28 Days 7 Days 28 Days 31-May-14 0 12 0 0 03 0 0 0 0 0 0 0 0 0 0 06 0 03 03 0 03 03 12 03 03 06 0 0 0 0 0 0 06 0 0 0 0 0 09 03 18 0 0 0 0 0 0 0 0 09 0 0 27 09 0 0 06 0 0 0 0 0 0 12 0 09 0 0 0 0 0 03 03 03 03 0 03 09 06 0 06 03 0 03 03 03 09 03 09 09 03 03 09 0 87 18 09 27 12 27 30 60 06 60 0 57 30 0 54 0 33 24 33 0 12 27 0 60 0 0 0 0 0 30 0 0 03 0 0 06 0 0 0 06 0 09 03 03 03 03 0 03 0 03 09 06 03 0 06 03 0 03 03 06 06 0 0 09 0 0 0 33 15 0 03 0 15 30 0 0 0 0 03 15 0 30 0 0 12 0 0 26 0 0 0 33 0 0 0 0 0 0 0 0 0 0 0 0 03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 03 0 0 0 0 0 0 0 Total 57 87 114 696 87 234 3 0 6 03 1-May-14 2-May-14 3-May-14 4-May-14 5-May-14 6-May-14 7-May-14 8-May-14 9-May-14 10-May-14 11-May-14 12-May-14 13-May-14 14-May-14 15-May-14 16-May-14 17-May-14 18-May-14 19-May-14 20-May-14 21-May-14 22-May-14 23-May-14 24-May-14 25-May-14 26-May-14 27-May-14 28-May-14 29-May-14 30-May-14 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 36 Monthly Progress Report May 2014 DETAILS OF CUBES TESTED IN THE MONTH OF MAY 2014. NORTH PORTAL Concrete Cube’s Compressive Strength DATE M 15 M35 M30 Remarks M45 M40 7 Days 28 Days 7 Days 28 Days 7 Days 28 Days 0 21 06 15 0 06 0 0 06 0 15 12 18 09 0 06 0 0 12 0 09 0 0 09 0 06 0 06 0 09 0 0 03 03 0 06 0 03 0 06 0 0 03 06 03 06 03 06 0 06 06 0 09 0 09 03 03 03 03 03 03 03 0 51 33 33 42 48 15 48 66 15 30 30 15 63 0 0 48 0 18 45 0 15 0 15 0 18 0 15 0 24 33 0 03 03 0 0 06 0 0 03 03 06 0 03 0 03 03 0 0 0 0 0 0 0 0 0 0 0 03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31-May-14 0 0 03 0 03 0 03 0 03 0 03 0 03 06 03 03 06 03 03 03 03 06 06 03 09 0 0 06 06 06 0 Total 90 165 99 720 36 1-May-14 2-May-14 3-May-14 4-May-14 5-May-14 6-May-14 7-May-14 8-May-14 9-May-14 10-May-14 11-May-14 12-May-14 13-May-14 14-May-14 15-May-14 16-May-14 17-May-14 18-May-14 19-May-14 20-May-14 21-May-14 22-May-14 23-May-14 24-May-14 25-May-14 26-May-14 27-May-14 28-May-14 29-May-14 30-May-14 7 Days 28 Days 7 Days 28 Days 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 06 0 0 0 0 0 0 0 0 0 09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 0 0 0 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 09 0 0 0 0 0 0 0 0 0 78 0 0 0 0 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 37 Monthly Progress Report May 2014 13.2 DETAILS OF AGGREGATES TESTING DETAILS OF TESTING IN THE MONTH OF MAY 2014. SOUTH PORTAL MOISTURE CONTENT % GRADATION DATE 10 & 20 mm Crusher Dust Sand 10 mm Crusher Dust 20 mm Sand Combined F.I AIV 1-May-14 0 0 0 0 0 0 0 0 0 0 2-May-14 04 02 02 02 0 01 01 03 0 0 3-May-14 04 02 02 02 01 01 01 04 03 02 4-May-14 04 02 02 02 0 01 01 03 0 0 5-May-14 04 02 02 02 0 01 01 03 0 0 6-May-14 04 02 02 02 0 01 01 03 0 0 7-May-14 04 02 02 02 0 01 01 03 0 0 8-May-14 04 02 02 02 01 01 01 04 03 02 9-May-14 04 02 02 02 0 01 01 03 0 0 10-May-14 04 02 02 02 0 01 01 03 0 0 11-May-14 04 02 02 02 0 01 01 03 0 0 12-May-14 04 02 02 02 01 01 01 04 03 02 13-May-14 04 02 02 02 0 01 01 03 0 0 14-May-14 04 02 02 02 0 01 01 03 0 0 15-May-14 04 02 02 02 0 01 01 03 0 0 16-May-14 04 02 02 02 0 01 01 03 0 0 17-May-14 04 02 02 02 0 01 01 03 0 0 18-May-14 04 02 02 02 01 01 01 04 03 02 19-May-14 04 02 02 02 0 01 01 03 0 0 20-May-14 04 02 02 02 01 01 01 03 0 0 21-May-14 04 02 02 02 0 01 01 03 0 0 22-May-14 04 02 02 02 0 01 01 03 0 0 23-May-14 04 02 02 02 0 01 01 03 0 0 24-May-14 04 02 02 02 01 01 01 04 03 02 25-May-14 04 02 02 02 0 01 01 03 0 0 26-May-14 04 02 02 02 0 01 01 03 0 0 27-May-14 04 02 02 02 0 01 01 03 0 0 28-May-14 04 02 02 02 0 01 01 03 0 0 29-May-14 04 02 02 02 0 01 01 03 0 0 30-May-14 04 02 02 02 0 01 01 03 0 0 31-May-14 04 02 02 02 0 01 01 03 0 0 Total 120 60 60 60 7 30 30 95 15 10 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 38 Monthly Progress Report May 2014 DETAILS OF TESTING IN THE MONTH OF MAY 2014. NORTH PORTAL DATE MOISTURE CONTENT % 10 & 20 mm Crusher Dust Sand GRADATION 10 mm Crusher Dust 20 mm Sand Combined F.I AIV 1-May-14 0 0 0 0 0 0 0 0 0 0 2-May-14 04 02 02 01 01 1 01 02 0 0 3-May-14 04 02 02 01 01 0 01 02 01 01 4-May-14 04 02 02 0 0 0 0 01 0 0 5-May-14 04 02 02 0 0 0 0 01 0 0 6-May-14 04 02 02 0 0 0 0 01 0 0 7-May-14 04 02 02 0 0 0 0 01 0 0 8-May-14 04 02 02 0 0 0 0 01 0 0 9-May-14 04 02 02 01 01 1 01 02 0 0 10-May-14 04 02 02 01 01 0 01 01 01 01 11-May-14 04 02 02 0 0 0 0 01 0 0 12-May-14 04 02 02 0 0 0 0 01 0 0 13-May-14 04 02 02 0 0 0 0 01 0 0 14-May-14 04 02 02 0 0 0 0 0 0 0 15-May-14 04 02 02 0 0 0 0 0 0 0 16-May-14 04 02 02 01 01 01 01 03 01 01 17-May-14 04 02 02 01 01 0 01 02 01 01 18-May-14 04 02 02 0 0 0 0 01 0 0 19-May-14 04 02 02 0 0 0 0 01 0 0 20-May-14 04 02 02 0 0 0 0 01 0 0 21-May-14 04 02 02 0 0 0 0 04 0 0 22-May-14 04 02 02 0 0 0 0 02 0 0 23-May-14 04 02 02 0 0 0 0 02 0 0 24-May-14 04 02 02 0 0 0 0 01 0 0 25-May-14 04 02 02 02 02 01 02 04 02 02 26-May-14 04 02 02 0 0 0 02 0 0 0 27-May-14 04 02 02 0 0 0 02 0 0 0 28-May-14 04 02 02 0 0 0 02 0 0 0 29-May-14 04 02 02 0 0 0 02 0 0 0 30-May-14 04 02 02 0 0 0 02 0 0 0 31-May-14 04 02 02 0 0 0 02 0 0 0 Total 120 60 60 8 8 4 20 36 06 06 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 39 Monthly Progress Report May 2014 14. SAFETY REPORT S.no. 1 2 3 4 5 Particulars Total Man- hours worked Average No. of Employees Incidents Environment Incidents Training (Man hours) Up to last Month 20031455 25326 59 0 746676 Current Month Cumulative 878850 2700 2 0 39790 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd 20910305 28026 61 0 786466 Page 40 Monthly Progress Report May 2014 15. MINUTES OF MEETING Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 41 Monthly Progress Report May 2014 16. BRIEF COMMENTS FROM ALL KEY PROFESSIONALS REGARDING CRUCIAL ISSUES AND PROGRESS OF WORK. Geological: From geological point of view the excavation behavior of rocks in tunnels is smooth & favorable inspite of variation in compressive strength of interbebbed sequence of hard sandstone, medium siltstone and soft claystone exposed on the Tunnel face. The expected ground water conditions were also not encountered during the excavations of all Tunnels (Main, Escape & Cross Passages). It is expected that such favorable tunneling conditions may continue till we trigger the last blast in the tunnels. Tunnel Lining and Tunnel Excavation: Final lining in Main Tunnel is lagging behind the schedule. The issue has been discussed in several meeting but still no progress has been achieved. Finishing of lining is not satisfactory. This issue was also discussed in last monthly meeting but still finish of surface is not upto the mark. Undercut removal which is hampering the progress of lining Health and Safety: Miscellaneous issues regarding Health & Safety which effect progress of work are as following: Muck dump inside tunnel at both portals for re-handling to dump site is being create an obstructions to movement of vehicles and during any emergency it can be haryardous. Housekeeping is very poor mainly at North Portal, slushy water following on occur road of Tunnel due to choking of drains and occurs road was found with slushy water pools and uneven. Modify ventilation system to excavation the gases from Tunnel. Mainly at North Portal, dumper used for disposed of muck was working without tarpoline cover which create unhealthy environment. Highway: Existing Highway: Repairing of potholes is in progress near Kud and Patnitop area. Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 42 Monthly Progress Report May 2014 Approach Road: South: Alignment drawing of South approach road a gradient of 7 % is given which is more than required 5% as per IRC and needs to be revised and advised to submit it along with cross section at every 10 m. North: Alignment drawing reviewed by I.E. with some comments, revised drawing after incorporation by Concessionaire has not been received till date Dump Area: South: Construction of R.C.C wall at South dump area is in progress. 58+000-165+000: R.C.C wall up to 3.4 m height completed. 165+00 – 185+00: RCC Wall work in progress 58+000- 165+000 Apron wall completed. Slope stabilization is in progress. North: Gabion wall at North Portal Dumping yard collapsed for 24.0 m approx. from Ch. 533+000 – 557+000. Revised design submitted and reviewed by IE with some comments. 0-15m PCC Laid Structure works: x Bridge B1 – South Abutment-Abutment cap casted, Bearing has been fixed, North Abutment- Abutment cap completed, Bearings has been fixed. Reinforcement for soffit slab in progress. x Bridge B2 – Construction of Crash Barrier completed, Expansion joint Pending PCC for some portions of ventilation building have been done on south & north portal. Reinforcement of base slab is in progress. Retaining wall in Nallah is in progress. Quality: Energy absorption test for current/ ongoing shotcrete mix designs yet to be carried out. Concessionaire is looking alternative lab other than IIT, Chenani to conduct energy absorption test. Concessionaire is also looking alternative lab for testing of PVC membrane in India Geotechnical: Main Tunnel South Portal: x Between MS-TM 1400 to MS-TM 1860 up to 31-05-2014, 80% convergence is within the limits and now seems to be stabilizing. Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 43 Monthly Progress Report May 2014 x Between MS-TM 1912 to MS-TM 2252 40% convergence is within the limits this step is considered instead for high level at deformation continuing to long time. Therefore it is proposed to apply immediately countermeasure. x Between MS-TM 2277 to MS-TM 2897 up to 28-05-2014 means 85% convergence is within the limits. x Between MS-TM 2925 to MS-TM 3388 up to 25-05-2014, 40% convergence is within the limits. This stretch is considered critical for high level of deformation. Some targets are as high as 42.66mm per month therefore it is proposal to apply immediately countermeasures. Rectification work from Cp 5 to (1500) to Ch.1610 is currently being carried out, this rectification consist of mainly remove undercut, remove and replace lattice girders an additional rock bolts installation. Escape Tunnel South Portal: Between ES-TM 1624 to ES-TM 2175 up to 29-05-2014, near 55% convergence is within the limits. This stretch we considered critical for high level of deformation. Therefore it is proposed to apply countermeasures immediately. Between ES-TM 2225 to ES-TM 4545 Up to 29-05-2014 near 85% convergence is within the limits, now seems to be stabilizing. Rectification work from Ch. 1790 to Ch. 1830 is currently being carried out rectification activities. In North Portal need to support in CP 17, 18, 19 and 22. In Main tunnel need only smoothing and trimming and fill the shotcrete. Tunnel Design: Regarding the design change of Central drain in Main Tunnel, documents were submitted by EPC (Contractor), but I.E. rejected the proposal Vide letter no. S-CO-TE.TU-2300 Dated: 06.06.2014. ESCROW ACCOUNT The correctness and validity of the transaction we are unable to comment as nothing is provided in the bank statement other than debit and credit entries. The current tax have been bookend for Rs. 14, 00,000/-. We are of the opinion that there is no need to provide this expense as the company has not started earning the income and income tax is payable only on income and not on loss. Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 44 Monthly Progress Report May 2014 S. No. 17. DEPLOYMENT OF MAN MONTH I-a 1 2 3 4 5 6 7 8 9 10 11 Nam e Valentin Salcedo Team Leader Jose Luis Cacho Tunnel Design Engineer Mr. Kuldeep Singh Jamw al Sr. Geologist Cesar Andia Sr. Geotechn. Engineer J. Manuel Pineda Sr. E & M Expert Mr. Sanjay Kumar Sharma Tunnel Safety Expert Mr. Rafat Ahmad Khan Tunnel Ventilation Expert Mr. Sanat Kumar Jain Tunnel Excavation Expert Mr. Ravi Kant Singh Tunnel Lining Expert Mr. Vijay Pal Mahlotra Tunnel Lighting Expert Mr. Vikas Kohli Senior Quality/ Material Expert Structural, Bridge Engineer Mr. Ajay Mishra Financial Expert Mr. Manish Kumar Sharma Legal Expert 14 I-b 1 2 3 4 5 6 7 8 9 10 13 14 15 Mr. Sindu Bagati Tunnel Engineer Mr. Neeraj Singh Datta Tunnel Engineer TBN Tunnel Fire Fighting Expert Raman Padha Environmental Engineer Susheel Sarotra Hydrologist / Drainage Expert Kanya lal Razdan Hydrologist / Drainage Expert Paramjeet singh Geologist Rakesh Kumar Singh Geotechnical Engineer Vishal Koul Material Engineer Vikas Gupta Material Engineer Quantity Surveyor Mohit Gandotra Highw ay Engineer Mr. Sanjay Gupta Bridge Engineer P.K Mittal Traffic and Transp. Expert Gurpreet Singh Survey Engineer Survey Engineer 16 17 18 19 20 21 22 23 24 25 Man Month(Balance) Rem arks 66 35.681 26.231 20.265 31 0.000 31 1.980 23.000 14.200 63 27.033 31 7.491 60 24.265 61 25.000 17 0.195 63 27.067 Since the Excavation of tunnel is in progress. Service continued for the interest of the project. 31 0.000 Completed 6 4.908 7 3.625 63 26.767 SUB-PROFESIONAL STAFF 11 12 Man Month(As per CA) KEY PERSONNEL (PROFESIONAL STAFF) 12 13 Position Sindhu Mishra Assist. Tunnel Excavation Expert Shekhar Modi Assist. Tunnel Excavation Expert Subhash Chander Assist. Tunnel Lining Expert Kuldeep Singh Chamak Assist. Tunnel Lining Expert TBN Rajesh Mishra Horticulturalist cum LandScaping Expert Lab. Tech Amit Bhandari Lab. Tech Manish Deshpande HTMS /Toll Expert Superna Gandotra Cad Expert 63 27.000 18 18.000 11 0.000 Completed 33 0.484 33 2.957 31 0.000 31 0.000 Completed 61 26.226 61 29.065 18 31 0.000 Completed 0.000 Completed 31 26.033 11 6.600 33 3.470 33 61 Since the Excavation of tunnel is in progress. Service continued for the interest of the project. 0.000 Completed 25.400 61 25.400 63 27.633 63 27.533 11 11.000 63 27.767 63 28.097 6 5.134 16 0.000 Completed Sub total - Sub-profesional Staff (I -b) II SUPPORT STAFF 1 Amnish Jamw al Office Manager 66 30.000 2 Pankaj Gupta Accountant 66 29.767 3 Mr. Jagdev Singh Jaisw al Cashier 66 29.767 4 Sanat Kumar Mishra Photo Machine Operator 66 29.767 5 Vinner Bali Steno 66 30.200 6 Ajay Singh Computer Operator 66 30.000 7 Chuni Lal Security Guard 66 29.767 8 Sahil Gupta Security Guard 66 30.000 9 Subash Chander Office Boy 66 29.767 Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 45 Monthly Progress Report May 2014 18. PHOTOGRAPHIC REPORT Rock Bolting progress in Main Tunnel South Portal. Reinforcement of Ventilation slab in Main Tunnel North Portal. Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 46 Monthly Progress Report May 2014 Drilling in Escape Tunnel South Portal. Fixing of Waterproofing Membrane in Main Tunnel North Portal. Euroestudios S. L. Spain in Association with Segmental Consulting & Infrastructure Advisory (P) Ltd Page 47