Académique Documents
Professionnel Documents
Culture Documents
1.
ABBREVATIONS....................................................................................2
2.
3.
4.
5.
6.
UNRESOLVED ISSUES..............................................................................
7.
OVERALL REVIEW...................................................................................
8.
9.
ANNEXURES.................................................................................................... 8
Annexure A Project Corridor and Layout Plan.................................................8
Annexure B Scope of Work at a Glance.........................................................23
Annexure C Civil Contractor Cost Breakup....................................................24
Annexure D Status of Permission and Approvals...........................................26
Annexure E Status of Drawings....................................................................28
Annexure F Progress Strip Chart of Road Work.............................................28
Annexure G Progress Strip Chart of ROB......................................................28
Annexure H Progress Strip Chart of Flyover.................................................28
Annexure I Progress Strip Chart of Major Bridge...........................................28
Annexure J Progress Strip Chart of Minor Bridge..........................................28
Annexure K Progress Strip Chart of Underpasses.........................................29
Annexure L Progress Strip Chart of Slab Culvert...........................................30
Annexure M Progress Strip Chart of Pipe Culvert...............................30
Annexure N Project Completion Plan............................................................30
Annexure O Financial Progress of Work & IPC DETAILS..................................30
Annexure P S Curve....................................................................................31
Annexure Q Organisation Charts of Concessionaire,PMC,Civil Contractor & IC 32
Annexure R Quality Control Tests.................................................................37
Annexure S List of Plant, Machinery and QC Equipments...............................37
Annexure T Weather Report........................................................................37
Annexure U - Photographs.............................................................................39
ABBREVATIONS
Abbreviation
s
3A / 3D
AASHTO
Abt
BC
BM
BOT
CBR
C&G
Ch
Cm
C/s
Cum
CW
DBM
DFBOT
DFO
Dia
DPR
Emb
EPC
Exc
FST
GFC
GSB
HP
Ht
Hyd
IC
IS
IST
JV
Kg
Ch
LHS
LL
Ltr
M
M
M/s
MB
MDD
Misc
Mm
MJB
MNB
MORTH
MOST
NA
NH
NHAI
NHDP
NOC
Nos.
Meaning
Clause of Land Acquisition Act
American Association of State Highway and Transport Officials
Abutment
Bituminous Concrete
Bituminous Macadam
Built Operate and Transfer
California Bearing Ratio Test
Clearing and Grubbing
Chain age
Centimeter
Cross-section
Cubic Meter
Carriageway
Dense Bituminous Macadam
Design, Finance, Build, Operate and Transfer
District Forest Officer
Diameter
Detailed Project Report
Embankment
Engineering Procurement Construction
Excavation
Final Setting Time
Good for Construction
Granular Sub Base
Hume Pipe
Height
Hydraulic
Independent Consultant
Indian Standard
Initial Setting Time
Joint Venture
Kilogram
Kilometer
Left Hand Side
Liquid Limit
Liter
Meter
Mix
Messers
Minor Bridge
Maximum Dry Density
Miscellaneous
Millimeter
Major Bridge
Minor Bridge
Ministry of Road Transport & Highways
Minister of Surface Transport
Not Applicable
National Highway
National Highway Authority of India
National Highway Development Programme
No Objection Certificate
Numbers
Abbreviation
s
o
C
OGL
OMC
PCC
PI
PD
PHE
PL
PSC
PTR
PUP
Pvt. Ltd.
QC
RBI
RE
RCC
RHS
ROB
ROW
Rs.
Sec
SG
T
TMT
TBM
TPH
VUP
W
WMM
Meaning
Centigrade
Original Ground Level
Optimum Moisture Content
Plain Cement Concrete
Plastic Index
Project Director
Public Health and Environment
Plastic Limit
Pre-stressed Concrete
Pneumatic Tyre Roller
Pedestrian Underpass
Private Limited
Quality Control
Reserve Bank of India
Reinforced Earth
Reinforced Cement Concrete
Right Hand Side
Road over Bridge / Rail over Bridge
Right Of Way
Rupees
Section
Sub-Grade
Tonne
Thermo Mechanically Treated
Temporary Bench Mark
Tonnes Per Hour
Vehicular Underpass
Watt
Wet Mix Macadam
Name of Client
Name of Concessionaire
Name of Independent
Consultant
Name of PMC
Project Cost
1371 Cr.
Date of Signing of
Concession Agreement
Appointed Date
Date of Completion
12 May 2012
Construction Period
910 Days
Concession Period
21 Years
Unit
IJM
OSE
riptio
n
Emb
ankm
ent
Sub
grad
e
GSB
Total
Leng
th
(2Lane
)
Comple
ted
107
.4
60
Km
Km
107
.4
107
.4
107
.4
107
.4
107
.4
Km
WM
M
Km
DBM
Km
BC
Km
Percent
age
Total
Leng
th
(2Lane
)
Comple
ted
55.87
%
112
.7
46.89
50.78
%
50.20
%
48.58
%
43.66
%
3.99
3.7%
112
.7
112
.7
112
.7
112
.7
112
.7
54.54
53.92
52.17
Percent
age
Total
Leng
th
(2Lane
)
Comple
ted
Length
Percent
age
98
86.96
%
220
.1
158
71.79
%
95.20
7
95.20
7
94.25
5
91.92
8
84.59
2
84.48
%
84.48
%
83.63
%
81.57
%
75.06
%
220
.1
220
.1
220
.1
220
.1
220
.1
149.7
47
149.1
27
146.4
25
138.8
18
88.58
2
68.04
%
67.75
%
66.53
%
63.07
%
40.25
%
Description
Unit
Excavation
Cum
Embankment
Cum
169406
Sub grade
Cum
49,005.44
GSB
Cum
22,064.99
Cum
17,967.48
Sqm
83,297.50
WMM
Prime Coat
Locations (Chainages)
where work carried out in
this month
Total Quantity
in this month
33,723.93
Sr. No.
Description
Unit
Tack Coat
Sqm
BM
Cum
Locations (Chainages)
where work carried out in
this month
Total Quantity
in this month
314,457.25
8,728.60
DBM
Cum
10
BC
Cum
Ch.117+500 to 118+050
11
SDBC
Cum
Ch.102+222 to Ch.147+447
LSR & RSR
12
DLC
Cum
Not Started
13
PQC
Cum
Not Started
391.9
Rmt
7,555
14
Kerb
Cumulative Statement
Cumulati
ve Qty
Achieved
till Last
Month
Quantit
y
Planne
d for
this
month
Qty
Achieve
d in
this
month
Cumulati
ve Qty
Achieved
till this
month
% Work
Achieve
d till
this
month
Sr.
No
.
Descripti
on
Uni
t
Total
Qty as
per
BOQ
Excavation
Cu
m
1,7
62,321
892,
688
10,180
33,
724
926,
412
52.57%
Embankme
nt
Cu
m
3,9
15,831
2,936
,529
100,000
121,
859
3,058
,388
78.10%
Sub grade
Cu
m
2,1
83,094
1,146
,474
35,991
49,
005
1,195
,479
54.76%
Granular
Sub Base
Cu
m
6
33,435
425,
733
7,598
22,
065
447,
798
70.69%
Cumulati
ve Qty
Achieved
till Last
Month
Quantit
y
Planne
d for
this
month
Qty
Achieve
d in
this
month
Cumulati
ve Qty
Achieved
till this
month
% Work
Achieve
d till
this
month
Sr.
No
.
Descripti
on
Uni
t
Total
Qty as
per
BOQ
Wet Mix
Macadam
Cu
m
6
35,533
457,
420
6,426
17,
967
475,
387
74.80%
Prime Coat
Sq
m
2,4
73,231
1,575
,230
115,58
1
83,
298
1,658
,528
67.06%
Tack Coat
8,1
37,414
314,
457
BM
11,844
3,341
,547
7,
769
258,74
1
Sq
m
Cu
m
3,656
,004
7,
769
DBM
Cu
m
2
86,052
163,
844
10
BC
Cu
m
1
15,414
849
11
SDBC
16,006
356
12
DLC
4,205
614
13
PQC
Cu
m
Cu
m
Cu
m
3,597
729
8,
172,
573
33,
8,148
753
3,
44.93%
65.59%
60.33%
33,
-
849
356
614
614
1,420
392
145
29.33%
3,
20.97%
14.60%
1,
14.05%
NOTE: *BOQ quantity shown above for Embankment is with respect revised quantity worked as on 18
May 2011
Type of
Structure
No.
1
ROB
Fly over
Major
Bridges
Minor
Bridges
3
4
Total No
of
Structur
es as per
CA
1
Total as
per Site
Conditio
n
No. of
Structure
s Tackled
No of
Structure
s
Complete
d
Nil
36
36
No of Structures
Progre
ss
Balanc
e
Nil
Nil
Nil
Nil
35
31
Sr.
Type of
Structure
No.
5
6
7
Pedestrian
Underpasse
s/ Vehicular
Underpass
Slab and
Box
Culverts
Pipe
Culverts
Total No
of
Structur
es as per
CA
Total as
per Site
Conditio
n
No. of
Structure
s Tackled
No of
Structure
s
Complete
d
22
22
19
80
90
221
265
No of Structures
Progre
ss
Balanc
e
11
73
54
19
17
228
148
80
37
Progress in Brief
ROB
Flyovers
Pre Construction
Bhigwan Flyovers: With reference to site visit on 12th
March 11 & subsequent meeting on 13th March 11 with
CGM(Tech) HQ, NHAI and CGM(Tech) RO, on 18 th March
2011 tentative cost estimate has been submitted to
NHAI and Independent Engineer for getting In Principle
approval
In Principle Approval is received from
Authority for COS-1 in July Month.
For Bhigwan Flyover @ Ch.99+000: 6-lane flyover with
span
arrangement
(2x15m)+30m+(2x15m).
Construction work is in progress on RHS side in P3 and
P4 piers.
For Bhigwan flyover @ 100+424: 6-lane flyover with
span arrangement 15m+30m+15m and PUP of size
6x3.5m on either side of in the approaches. The revised
GAD is issued to contractor for Planning purpose.
Construction of the same started.
99 Flyover- All Raft casting completed on RHS.
Abutment A1, A2 & P4 in progress. Please refer
Annexure H.
100 Flyover- A1 P1 & P2 of RHS raft completed.
Work in progress on retaining wall of 100 FO.
Minor Bridges
Underpasses / Vehicular
Underpass
Box/Slab Culverts
Pipe Culverts
Toll Plaza
78 Canal Bridge
:
%
Financi
al
Progres
s
till
Last
month
Financia
l
Progres
s
for
this
month
(Planne
d)
Financial
Progress
for
this
month
(Achieve
d)
Cumulati
ve
Financial
Progress
(Planned)
Cumulati
ve
Financial
Progress
(Achieved
)
(crores
)
(crores)
(crores)
(crores)
(crores)
532.25
59.41%
55.09
36.04
874.18
568.29
%
Financi
al
Progres
s
Planne
d upto
this
month
%
%
Financi
al
Progres
s
Achieve
d upto
this
month
%
97.56%
63.42%
per Financial
Cumulative
(Rs. in Crore)
Till December2011
Plann
ed
779.0
0
Achieve
d
532.25
Cost
1A
2
Civil
Construction
Cost
(Advances)
Escalation
Horticulture,
Env.
Protection etc.
Street
Lighting
Tolling
Equipment
O&M / Safety
during
construction
Consultant's
costs
O&M
Mobilisation
including
equipments
Railways
charges
3
4
5
6
7
8
9
EPC Cost
54.84
71.69
40.47
12.9
0.26
25.9
26.8
17
2.1
1059.
54
100%
-7.91
46.93
7.53
48
0.26
1.74
45.5 48.13
4.29
% 4.54%
779 629.18
73.5
2% 59.38%
1.74
733.
5
69.2
3%
581.0
5
54.84
%
Village
Name
Area of
village in
Hectre
Date of Award
declared by SLAO
Date of
Disbursement
by NHAI
1.07
20-Sep-10
14-Oct-10
0.5
20-Sep-10
14-Oct-10
Kasurdi
Kamatwadi
Yavat village
7.168
03-Feb-11
17-Feb-11
Bhandgaon
6.175
05-Oct-10
30-Oct-10
Kedgaon
3.97
27-Sep-10
30-Oct-10
6
7
Wakhari
Varwand
0.52
05-Oct-10
30-Oct-10
Patas
Pandharewad
i
4.77
14-Jul-11
06-Sep-11
3.01
12-Oct-10
04-Jan-11
10
Kurkumbh
2.06
25-Dec-10
19-Jan-11
11
Malad
3.12
22-Oct-10
04-Jan-11
12
Ravangaon
2.7
29-Jul-11
02-Sep-11
13
3.63
31-Mar-11
20-May-11
14
Khadaki
Sami
Chincholi
3.75
24-Mar-11
29-Apr-11
15
Madanwadi
1.3
30-Nov-10
30-Dec-10
16
Bhandewadi
1.12
24-Nov-10
30-Dec-10
17
Loni
4.06
10-Jun-10
29-Sep-10
18
Varkute
2.08
12-Oct-10
09-Dec-10
19
Balpudi
0.12
12-Oct-10
09-Dec-10
20
Gagargaon
3.22
20-Sep-10
14-Oct-10
21
Rajewadi
2.006
03-Dec-10
30-Dec-10
22
Vangali
3.36
05-Oct-10
29-0ct-10
23
Galandewadi
0.73
12-Oct-10
09-Dec-10
24
Sardewadi
2.95
05-Oct-10
29-0ct-10
25
Hingangaon
4.4
20-Sep-10
14-Oct-10
Sr.No.
Village
Name
Area of
village in
Hectre
Date of
Disbursement
by NHAI
Kasurdi
0.63
24-Jan-11
09-Feb-11
Kamatwadi
0.01
24-Jan-11
09-Feb-11
2.41
14-Feb-11
30-Mar-11
Yavat village
Yavat
station
0.25
10-Feb-11
25-Mar-11
Bhandgaon
0.9
08-Feb-11
24-Feb-11
Kedgaon
0.03
10-Feb-11
24-Feb-11
Wakhari
4.56
25-Jan-11
09-Feb-11
Varwand
3.18
14-Oct-11
23-Nov-2011
10
Patas
Pandharewa
di
0.98
14-Feb-11
25-Mar-11
11
Kurkumbh
0.28
24-Jan-11
09-Feb-11
12
Malad
1.66
10-Feb-11
24-Feb-11
13
Ravangaon
0.52
03-Aug-11
30-Sep-11
14
1.9
04-Jul-11
11-Jul-11
15
Khadaki
SwamiChinc
holi
6.955
24-Jun-11
18-Aug-11
16
Madanwadi
7.32
01-Apr-11
20-May-11
17
Pondhewadi
1.56
23-Mar-11
29-Apr-11
18
Bhandewadi
2.37
23-Mar-11
29-Apr-11
19
Loni
4.97
31-Jan-11
18-Feb-11
20
Varkute
1.34
15-Feb-11
15-Mar-11
21
Balpudi
1.49
15-Feb-11
15-Mar-11
22
Gagargaon
5.354
01-Feb-11
18-Feb-11
23
Rajewadi
1.29
15-Feb-11
15-Mar-11
24
4.8
24-Feb-11
15-Mar-11
25
Vangali
Galandewad
i
5.06
31-Jan-11
18-Feb-11
26
Sardewadi
7.24
07-Feb-11
18-Feb-11
27
Hingangaon
3.225
15-Feb-11
15-Mar-11
Date of Award
declared by
SLAO
Date of Disbursement
by NHAI
0.595
28-Nov-2011
09-Jan-2012
Yawat village
2.640
10-Dec-2011
06-Jan-2012
Yawat station
0.390
28-Nov-2011
Bhandgaon
09-Jan-2012
31-Jan-2012
2.805
03-Jan-2012
Sr.No.
Village
Name
Kasurdi
0.010
Kamatwadi
Kedgaon
0.200
28-Nov-2011
11-Jan-2012
Wakhari
0.778
28-Nov-2011
11-Jan-2012
Dhaighudew
adi
7.368
14-Nov-2011
22-Nov-2011
Varwand
0.000
10
Patas
8.095
Area of
village in
Hectre
03-Jan-2012
27-Jan-2012
Date of Award
declared by
SLAO
Date of Disbursement
by NHAI
Sr.No.
Village
Name
11
Pandhrewadi
2.075
28-Nov-2011
04-Jan-2012
12
Kurkumbh
1.802
28-Nov-2011
04-Jan-2012
13
Malad
2.460
02-Dec-2011
28-Dec-2011
14
Ravangaon
2.070
28-Nov-2011
07-Jan-2012
15
Khadki
4.085
03-Jan-2012
24-Jan-2012
16
Swami
Chincholi
1.348
09-Jan-2012
17
Madanwadi
0.170
9-Dec-2011
18
Bandgarwadi
2.910
9-Dec-2011
19
Bhadalwadi
0.060
9-Dec-2011
20
Dalaj No.2
0.100
9-Dec-2011
21
Dalaj No.1
0.110
9-Dec-2011
22
Kalewadi
0.290
9-Dec-2011
23
Bhandewadi
0.270
9-Dec-2011
24
Loni
0.230
9-Dec-2011
25
Vanagali
0.270
9-Dec-2011
26
Sardewadi
2.170
9-Dec-2011
27
Hingangaon
0.550
9-Dec-2011
13-Jan-2012
13-Jan-2012
13-Jan-2012
13-Jan-2012
13-Jan-2012
13-Jan-2012
13-Jan-2012
13-Jan-2012
13-Jan-2012
13-Jan-2012
13-Jan-2012
Village
Name
Area of
village in
Hectre
Galandwad
i
2.91
19-Apr-11
Indapur
31.0024
19-Apr-11
Sr.No.
Date of
Disbursement
by NHAI
01-June-11
10-June-11
Tarangwadi
8.0586
19-Apr-11
17-June-11
Utility Shifting
Package I From Ch 40+000 to Ch 93+700
Sr.No
Description
Electric Line
Activities
Anticipated Dates
Joint Survey
Completed
Preparation of Estimate
Approval of estimate by
NHAI
Payment of Supervision
Charges
Completed
Water Line
Preparation of Estimate
Approval of estimate by
NHAI
Payment of Supervision
Charges
Shifting start and Complete
Joint Survey
Preparation of Estimate
Approval of estimate by
NHAI
Payment of Supervision
Charges
Shifting start and Complete
Completed
Completed
November-2010 to
Novermber-11
(Anticipated)
Completed
Completed
Completed
Completed
December-10 to March12 (Anticipated)
Completed
Completed
Completed
Completed
December-10 to March12 (Anticipated)
Description
Electric Line
Activities
Joint Survey
Preparation of Estimate
Approval of estimate
Payment
Shifting
Water Line
Joint Survey
Preparation of Estimate
Approval of estimate
Payment
Shifting
Anticipated Dates
Completed
Completed
Approved- 18.11.2010
Part payment
deposited on 5th June
2010
June-10 to November11 (Anticipated)
Completed
Completed
Completed
Completed
December-10 to
Sr. No
Description
Activities
Anticipated Dates
February-12
(Anticipated)
Note:- * All water supply lines shifting will be executed by respective contractors of
ZP, MIDC and MJP.
1. MJPWorks
allotted
to
contractors.
Work
completed
in
Shetphalwadi,Sardewadi village.
Work started in Nimgaon Loni and Gagargaon village.
Effluent line works for one village line out is done and work yet to
commence.
2. Electric Line- 50. Km H.T. line shifted out of 78.65 Km of H.T. line
9.06 Km L.T. line shifted out of 26.41 km of L.T. Line.
Tree Cutting:
b. Forest land
c. Private Land
b. Forest land
c. Private Land
LEs Remarks
Overview of Land Acquisition
Sr.
Activity
No.
1.
Land Acquisition
a) Total Area required
b) Available with EROW
c) Old LA disputed area
697 Ha
378.14 ha
13.20 ha
Remarks
Bhandgaon, Varvand,
Ggargaon& Rajewadi
e) Phase 1- 78.26 Ha
(Effective area to be
acquired-68.49Ha)
Awarded-67.789 Ha
Varwand award yet to be
Total Villages- 25; Awarded-24, Disbursed- declatred and
24.
Bhnadgaon (6.175Ha)
land not in possession
though money disbursed.
Awarded-70.284 Ha
Varwand award yet to be
Total villages-27; Awarded -26, Disbursed- declatred and
25.
Bhnadgaon (0.9Ha) land
f) Phase 2- 94.58 Ha
(Effective area to be
acquired-76.23Ha)
2.
g) Phase 3- Indapur
Bypass 42.106 Ha
(Effective area to be
acquired-41.97 Ha)
h) Phase 4- 127.38 Ha
(Effective area to be
acquired-43.85 Ha)
e) Phase 5- 46.82 Ha
Awarded-41.97 Ha
Total villages-03; Awarded -03, Disbursed03.
e) Dismantling of
Structures
Utility Shifting
b) Water Pipelines
Sr.
No.
Description
Vent Size /
length (m)
06X3.5
06X3.5
06X3.5
3
4
5
04 X 2.5
Approximate
cost in Rupees
Lacs
43.79
-98.14
15.82
-21.52
-64.18
6
7
8
9
10
11
12
13
14
06X3.5
06X3.5
-98.14
06X3.5
Ch.100+300
68.63
06X3.5
Ch.100+590
74.27
Ch. 109+880
44.63
72.78
72.06
72.06
610.1
390.53
Nos.
1
2
3
4
5
6
7
8
9
10
9
13
6
5
1
9
1
1
1
105.255
11
Type of structure
Pipe Culvert
Pipe Culvert
Pipe Culvert
Pipe Culvert
Pipe Culvert
Pipe Culvert
Box Culvert
Box Culvert
Box Culvert
Box Culvert
Box Canal Bridge
78+976
(Trapezoidal in shape)
The Approximate Cost
Construction Type
Widening
Reconstruction
Widening
Widening
Reconstruction
Reconstruction
Reconstruction
Reconstruction
Reconstruction
Reconstruction
Widening
Proposed
Span
Arrangement
1 X 0.900
1 X 1.000
1 X 1.000
2 x 1.000
1 X 0.900
1 X 1.200
6x3
3x3
2x2
2x2
Approximate
Cost in lacs.
61.425
233.220
40.950
68.250
11.375
104.014
64.440
32.694
33.684
33.684
192.412
876 lacs
Overall Assessment:
Sr.No
.
1.
Position Deployed
Date of Deployment
November, 2009
2.
April, 2009
3.
April, 2009
4.
April, 2010
5.
January, 2010
6.
April, 2010
7.
January,2011
June, 2011
2.
July, 2009
3.
Feb-10
4.
5
Position Deployed
Date of Deployment
Feb-10
August-10
MOBILIZATION STATUS FOR PMC (Egis India Consulting Engineers Pvt. Ltd.)
Sr.No.
Position Deployed
Date of
Deployment
1.
2.
3.
4.
5.
6.
21st-December-10
7.
8.
9.
10.
11.
12.
13.
14.
Bridge Engineer -1
15.
16.
17.
18.
19.
16th Sept-2009
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
1st Sep.2009
32.
1st Sep.2009
33.
34.
35.
9th Sep.2009
20th
September
2009
September
2010
Sr.No.
Date of
Deployment
Position Deployed
36.
37.
38.
39.
40.
41.
42.
16th
November
2009
Designation
Nos
Sectiion-1
PROJECT TEAM LEADER
PROJECT MANAGER
Manager
Highway Engineers
Structures Engineers
Utility Engineer
Manager
Highway Engineers
Structures Manager
Utility Engineer
Utility Supervisor
Remark
Sr.No.
Designation
Supervisor/ Asst Engineer
( Structures)
PLANNING & Q.S
Nos
2
Planning Manager
Contract Manager
Planning Assistant
QA/QC
1
Material Manager
Material Eng.
Sr. Lab Technicians / Lab
Technicians
ACCOUNT SECTION
Cost Accountant
10
MECHANICAL DEPARTMENT
1
Mechanical Manager
Mechanical Engineer/Electrical
SURVEY DEPARTMENT
Chief Surveyor
Sr. Surveyor
Jr. Surveyor
Survey Assistants
SAFETY DEPT.
Safety Officer
Supervisors
Equipment Mobilization:
Remark
Description of
P&E
S. No.
Mobilizatio
n at site
Remarks
Dozer
Excavator
at quarry
Wheel Loader
Wagon Drill with
Compressor
Back Hoe
at quarry
at site
4
5
6
Weigh Bridge
1
1
10
11
Vibro Roller
12
Motor Grader
13
Water Tanker-12 KL
14
Water Tanker-4 KL
15
15
16
Tippers -6 Cum
19
20
Bitumen Sprayers
21
Tandem Roller
22
PTR
23
Mobile Crane
24
Trailer
25
26
Concrete Pump
27
Air Compressor
28
Genset 750KV-500KV
29
Genset 500KV-125KV
30
Genset 100KV-5KV
17
18
7 no quarry
1
Tied up with Concrete RMC
suppliers up to the RMCCommissioning
Description of
P&E
S. No.
Mobilizatio
n at site
31
32
33
Welding Transformer
34
Tractor
35
Tractor Broom
36
Diesel Tankers
37
Kerb Pavers
38
Vibrators (Needle)
39
Vibrators (Plate)
40
Tractor Broom
41
Dewatering pumps
42
Bar bending
43
Concrete cutter
44
Asphalt cutter
Jeeps/ Cars / LMV's / Pick
ups
45
14
Remarks
S.No.
Name
Designation
Dept.
Mr.K.L.Srinivasan
Vice President
Projects
C.P.M.
Projects
S.P.M.
Structure
Mr. S. Pramanick
S.P.M.
Highway
Mr.Y.B.Ghodke
D.G.M.
QMBD
D.G.M.
P&M
A.G.M.
Comm.
Mr.H.S. Swhaney
Co-ordinator
PCA
P.M.
Highway
P.M.O.
Structure
10
11
P.M.
Planning
12
P.M.
Structure
13
D.P.M.(QS)
QSS
S.No.
Name
Designation
Dept.
14
D.P.M( Elect.)
Elect.
15
S.P. Engineer
QA/QC
16
SPE
P&M
17
S.P.E.
QA/QC
18
S.P. Engineer
Survey
19
Mr. N. Murgun
PE
Structure
20
Manager
Crusher
Equipment Mobilization:
SI.NO
EQUIPMENT
1
2
3
4
5
6
7
8
9
10
MOTOR GRADER
VCR
VTR
MINI VTR
PTR
DOZER
TRACTOR DOZER
EXCAVATOR 20T
BACHKHOE LAODER
WHEEL LOADER-3CUM
WHEEL LOADER1.5CUM
SENSOR PAVER
WMM PAVER-6m
KERB PAVER
TIPPER10T
EICHER10.8
TIPPER 20T
WATER
TANKER20KL/10KL
TM-6CUM
TRUCK
TRAILOR(1S+1B)
BITUMEN BOWSER
DIESEL BOWSER
TRACTOR
COMPRESSOR
TRACTOR BROOMER
TOWER LIGHT
HYDRA CRANE
WEIGH BRIDGE
TATA 407
LMV
MAHINDRA PICK UP
MOTOR CYCLES
MINI BUS
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
TOTAL
REQ
Available
at Site
BALANCE REQ
10
15
4
4
2
6
6
12
5
6
10
15
3
3
1
7
1
15
6
4
0
0
1
1
1
0
0
0
0
2
2
2
5
2
4
2
40
4
2
60
0
2
2
2
0
0
0
15
12
15
12
0
0
2
4
2
2
3
0
1
2
2
2
6
2
4
2
11
12
10
2
2
3
2
4
2
11
7
10
2
2
0
3
0
0
0
0
5
0
0
SI.NO
EQUIPMENT
33
TOTAL
REQ
Available
at Site
BALANCE REQ
1
2
1
2
0
0
1
2
1
0
WMM PLANT-250TPH
HOT MIX PLANT160TPH
BATCHING PLANT30CUM
CEMENT FEEDING
SYSTEM WITH SILO
CRUSHER-250TPH
HOSE CRIMPING
MACHINE
TABLE LATHE
MILLING MACHINE
CONCRETE PUMP
JOINT(KERB)CUTTING
MACHINE
WELDING SETS
-2NOS,PUMP ETC
34
35
36
37
38
39
40
41
42
43
1
2
1
1
2
6
2
6
in
Annexure-D
Contents
A.
B.
C.
D.
E.
Status of Drawings
F.
G.
H.
I.
J.
K.
L.
M.
N.
O.
P.
S-Curve
Q.
Organization Charts
R.
S.
T.
Weather Report
U.
Photographs
Particulars
Units
Project length
Chs
53.70
2.
Major Bridge
Nos
Minor Bridge
Nos
20
Nos
Nos
138
Nos
Pipe/Box Causeways
Nos
3+8
Flyovers
Nos
VUP
Nos
10
PUP/CUP
Nos
7-3*
11
Major intersection
Nos
12
Minor intersection
Nos
Project length
Ch
2.
Major Bridge
Nos
Minor Bridge
Nos
16
Nos
Nos
164
Nos
56.337
Pipe/Box Causeways
Flyovers
Nos
VUP
Nos
2+2
PUP/CUP
Nos
8+3*
10
Major intersection
Nos
11
Minor intersection
Nos
3+8
Item
Package-I
Ch 40+000 to Ch
Amount in Rs
Earth work
35,886,231
456,345,755
Sub-base work
732,759,290
Bituminous work
Major bridge
57,852,475
Minor bridge
250,740,824
Widening of Bridges
45,008,831
Flyovers
29,626,348
ROB
62,921,947
1,594,990,801
10
Under Passes
136,834,401
11
Cattle Passes
31,022,022
12
373,932,376
13
152,983,458
14
Culverts
212,358,891
15
Maintenance
16
Traffic Management
16,783,000
17
18
Toll Plaza
86,765,160
19
Highway Lighting
20
Horticulture
22,430,970
21
Rehabilitation of Bridges
16,821,638
2,756,474
RE Wall/Retaining wall
352,446,090
Deleted from Scope
Total Amount
4,671,266,982
Discount @ 2.9%
(135,466,742)
Final Amount
4,535,800240
Item
Amount in Rs
Earth work
Sub-base work
Bituminous work
Major bridge
Nil
Minor bridge
350,649,707
42,651,484
560,227,795,
601,991,785
1,782,998,455
Bill.
No.
Item
Widening of Bridges
Flyovers
ROB
Amount in Rs
47,218,349
56,562,169,
Nil
10
Under Passes
57,594,355
11
Cattle Passes
31,739,716
12
219,894,867
13
154,240,652
14
Culverts
248,322,530
15
Maintenance
16
Traffic Management
11,987,850
17
18
Toll Plaza
64,887,473
19
Highway Lighting
20
Horticulture
20,012,424
21
Rehabilitation of Bridges
23,549,391
6,552,378
RE Wall/Retaining wall
143,591,175
Nil
TOTAL
4,424,672,556
Status
Package-I:Quarries finalised,
For quarry -1 Permission obtained.
For quarry -2 Permission obtained.
Package-II: Quarries finalised,
For quarry -1 Permission obtained.
For quarry -2 Permission obtained.
Permission of Village
Panchayat and Pollution
Control Board for
installation of crushers.
Package-I: Obtained
Package-II: Obtained
II] Electricity
1.
2.
III] Water
1
Permission of the State
Government for drawing
water from river/reservoir.
Package-I:
Undertaking given to Client that IJM shall not be
drawing water from river / reservoir.
Package-II:
Undertaking given to Client that OSE shall not be
drawing water from river / reservoir.
IV]Batching Plant
1
Sr.No
.
2
Description
Clearance of Pollution
Control Board for setting
up Batching Plant.
V] Asphalt Plant
1
Clearance of Village
Panchayats and Pollution
Control Board for Asphalt
Plant.
Status
Package-I: Clearance Obtained from MPCB
Package-II: Clearance Obtained from MPCB
Package-I:
Clearance Obtained from Village Panchayat and
MPCB.
Package-II:
Clearance Obtained from Village Panchayat and
MPCB.
Annexure F - Progress Strip Chart of Road Work: Please refer attachment - OSE
Road Progress Strip Chart
Particulars
Total Value
Upto Date
Total Value
Upto
Previous
Certificate
Value of this
Certificate
PAYMENT
1
BOQ ITEMS
1,365,959,023
1,243,364,419
122,594,604
317,885,061
253,310,125
64,574,936
9,303,992
9,144,876
159,116
251,738,609
205,782,680
45,955,929
1,944,886,685
1,711,602,101
233,284,584
VARIATION BOQ
ITEMS
3 VARIATION NON
BOQ ITEMS
4 PRICE ADJUSTMENT
Sub Clause 70.1
5
SUBSEQUENT
LEGISLATION
Sub.
Clause 70.6
TOTAL OF A1 TO A2
ADVANCE
MATERIAL ADVANCE
75,860,665
Mobilization and
Machinery Advance
227,592,189
Subtotal of (B)
73,750,182
249,619,940
2,110,483
(22,027,751)
303,452,854
323,370,122
(19,917,268)
2,248,339,539
2,034,972,223
213,367,316
IPC DETAILS FOR OSE: Summary of Payment till IPC-32 (100 % Payment) Dec-11
Sr.
No.
Particulars
PAYMENT
VARIATION BOQ
Total Value
Upto Date
Total Value
Upto Previous
Certificate
2,647,043,881
2,447,679,273
669,668,512
614,952,385
12,944,660
12,598,564
274,197,569
255,089,946
Value of this
Certificate
199,364,608
54,716,128
346,096
19,107,622
TOTAL OF A1 TO A2
3,603,854,623
B
ADVANCE
MATERIAL ADVANCE
3,330,320,168
273,534,454
113,195,408
128,430,865
(15,235,457)
32,757,352
72,429,430
(39,672,078)
145,952,760
3,749,807,3
83
200,860,295
3,531,180,463
(54,907,53
5)
218,626,91
9
2. Organization Chart for EPC Contractor M/s IJM (India) Infrastructure Limited
3. Organization Chart for Civil Contractor M/s Oriental Structural Engineers Private Limited.
Page 40
4. Organization Chart for Project Management Consultant M/s EGIS India Consulting Engineers Pvt Ltd.
Page 41
Page 42
TRPL
General Manager
Mr. A.P. Mishra
Section-I
SectionII
40.00 to 93.700 Km
Planning/QS
Admin/
Accts
Document
Controller
Amol Choudhary
Ravi
Jogdand
Chinmay Pathak
93.70 to 144.400 Km
N. Pathak
S.Mohanadas
s
Neelmani
Katdare
Vacant
Vacant
Vacant
Page 43
Sr. No.
Date
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
01.01.12
02.01.12
03.01.12
04.01.12
05.01.12
06.01.12
07.01.12
08.01.12
09.01.12
10.01.12
11.01.12
12.01.12
13.01.12
14.01.12
15.01.12
16.01.12
17.01.12
18.01.12
19.01.12
20.01.12
21.01.12
22.01.12
23.01.12
24.01.12
25.01.12
26.01.12
27.01.12
28.01.12
Temperature 0C
Maximum
Minimum
Rainfall
(mm)
28.60
26.40
29.40
27.40
28.10
25.90
26.40
27.60
25.80
27.00
26.70
27.40
28.40
26.30
26.70
25.40
27.60
26.30
27.40
29.40
26.40
28.40
27.40
29.40
27.10
28.40
27.90
26.70
12.10
10.60
13.10
11.70
10.40
9.60
10.30
8.40
9.40
7.80
8.50
6.80
7.50
6.50
7.00
8.30
7.40
6.80
7.20
10.30
11.80
10.60
9.80
10.70
9.00
11.60
10.80
9.40
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
Page 44
Sr. No.
Date
29
30
31
29.01.12
30.01.12
31.01.12
Temperature 0C
Maximum
Minimum
Rainfall
(mm)
28.60
27.40
28.00
9.20
10.30
11.20
Nil
Nil
Nil
Sr. No
Date
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
01.01.12
02.01.12
03.01.12
04.01.12
05.01.12
06.01.12
07.01.12
08.01.12
09.01.12
10.01.12
11.01.12
12.01.12
13.01.12
14.01.12
15.01.12
16.01.12
17.01.12
18.01.12
19.01.12
20.01.12
21.01.12
22.01.12
23.01.12
24.01.12
25.01.12
26.01.12
27.01.12
28.01.12
29.01.12
30.01.12
31.01.12
Temp oC
Min.
Max.
Rainfall
(mm)
24.8
25.6
24.9
25.0
24.0
25.0
24.0
26.0
24.0
25.0
26.0
23.0
24.0
24.0
25.0
23.0
26.0
24.0
25.0
24.0
24.4
25.5
25.0
25.2
26.0
25.4
26.0
25.5
24.6
25.4
26.0
34.5
35.0
34.6
35.0
33.0
34.0
35.0
34.0
36.0
34.0
35.0
36.0
34.0
35.0
35.0
35.0
34.0
35.0
34.0
36.0
37.0
35.0
34.0
35.0
34.0
35.0
37.0
38.0
34.0
35.0
36.0
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
Page 45