NATIONAL HIGHWAYS AUTHORITY OF INDIA PROJECT TITLE: Consultancy Services for Quality System Audit of NHAI Projects. QUALITY SYSTEM AUDIT REPORT (AUDIT CYCLE NO.12) AUDITEE: M/s. Consulting Engineering Services (India) Private Limited, New Delhi {Choose certainty ‘Ald salve. ‘TOV SOD Sout Asia @ 0-115, Preset, Oke Indust, Now Dali ~ 110000, @ Tet 48-11 SOBHEE7B@ Fa «91-1-3089E06@ eb: war turin beens za i ht titi ne ec tee evTable of Contents Introduction List of Audit Participants Opening Meeting... Audit Plan .......... List of Audit Participants Closing Meeting.............. NCRs List of Inspected Document ............::.sce eee Sout asa Page No. 1-9 Page No. 10-10 Page No. 11-13 Page No. 14-14 Page No.15 - 25 Page No. 26-32Executive Summary 1.0 Introduction The Ministry has authorized National Highways Authority of india (NHAl) to take up implementation and development of the North-South and East-West corridors projects either through own budgetary sources or loans from ADB / World Bank. Under this development programme construction of Phase-| and Phase-l! roads are in much advance stages. Phase-III program is under implementation through different contract packages by various contractors. Under Phase-H!l program Lucknow to Muzaffarpur section of NH-28,a part of East West Corridor, has been selected for implementation through 12 nos packages. Contract Package 10, 11 and 12 are part of Lucknow Muzaffarpur National Highway Project. It is spread over a length of 118 km between Dewapur in Gopalganj District to Chandni Chowk at Muzafferpur Town in the state of Bihar, The main objective of the project is to remove capacity constraints and to improve road safety. The existing two-lane road Is proposed to be upgraded to 4-lane divided carriageway. From the safety point of view, rapid urbanization, growing traffic demand and to reduce traffic conflicts some access contro! measures has been formulated by providing flyovers, underpasses, improved junction treatment and service road. All three contract packages, LMNHP-EW-tI (WB)-10, 11 & 12, are being developed with World Bank Loan Assistance. A brief detail of each package is described here-in- after, Salient features are presented at appropriate places in the progress report. 2 Chainage & Detailed Project No | Pack#6e No | or centkm) | Name of contractor Preparation works for Improvement by T | EMNHP-EW- | Km 402 to km | Progressive MVR WN, CPCS Upham i-(we)-10 | 440(38km) | New Delhi Corporation, Bangkok and Techno Point 2 | UMNHP-EW- | Km 440 to km |Madhucon Projects | concuitant & Associates, ii4we)-11. | 480(40km) —_| Ltd, Hyderabad Paty 3 | LMINHP-EW- | Km 480 to km | Progressive-MVR JV, -{we)-12 | 520(40km) —_| New Delhi41 20 21 Sout As M/s Consulting Engineering Services (India) Private Limited, New Delhi has been selected as “Engineer” for these three packages out of total 12 nos packages (from Lucknow to Muzaffarpur) who will be responsible for supervision and quality control aspects of the day to day construction activities and assist NHAI to complete the project in time under the Supervision Consultancy Package No. LMNHP/EW-Ii{WB)/SC-IV {km 402 to km 520). Works The existing facility Is a two-lane road with bituminous surfacing and earthen shoulder on both the sides. This corridor is designed as partial access controlled toll road with divided four-lane carriageway and service roads provision on either side wherever required mainly in built-up zones. Broadly the work consists of construction of new two- lane road with paved shoulders and earthen shoulders on one side and widening of the other side to have similar configuration of two lane with paved shoulder. Some portion is having concentric widening. The civil works include construction of Flexible pavement (GSB, WMM, DBM and BC) / Rigid pavement (GSB, DLC and POC) in the main carriageway and Flexible pavement for service roads and paved shoulder. Works also involve construction of median with kerb, cross-drainage works, minor bridges, major bridges including bridge over River Gandak (about 850m long), vehicular underpasses for slow moving vehicles, interchanges, flyovers, railway over bridges (ROB), high embankments, river training works, toll plaza, bus-bays, truck lay byes, parking areas, protection works, traffic safety features, road furniture and appurtenances, reinforced earth retaining walls, environmental mitigation measures etc. ‘Summary of Progress (for three packages) Physical Progress ‘The following table shows the actual physical progress on the permanent items of work up to the end of this month. Physical Progress (based on Contractor's Revised Work Programme — R1) Package | Cumulative | Cumulative ‘Target T Achievement | Value ‘of | Total ‘Target up to | Achievement up | during during August | materials lying at | achievement August ‘to August ‘August 2008 | 2008 site at the end of | during August ‘2008 2008 In %6 August | in % n% ‘August 2008 in % | 2008 — including ins +2008) ‘matertals lying at nx site In% ny wa28 1661 ExT oie is 131 a 38.34 7750 301 O54) 146 170 a 97.08 7338 5a 030 ia7 TAF3.0 Salient Features of Contract 3.1 PROJECT DATA : PACKAGE - 10 1 Project Name : Four Laning of Gopalganj - Muzaffarpur Section of NH - 28 in Bihar 2 Length 38,000 Km (Km 402.+000 to Km 440+000) 3 Contract/Phase : Package -10 4 Civil Contract Award Amount; Rs 2,63,97,29,718/- 5 Name of Contractor Progressive - MVR Joint Venture 18 Kotla Lane, Rouse Avenue, New Delhi~ 110002 6 _ Name of Sub-Contractor 1 Harsha Constructions 7 Contract Commencement —; 11.11.2005 Date 8 Sectional Completion + 10 km (km 402.00 to km 412.00) within 15 months from the date of commencement i.e. 01.02.2007 9 Likely Completion Date : 10,17,2008 10 Performance Security 2 10% of Contract Price (Rs 26,39,72,972/ ) 11 Third Party Insurance + Rs40,00,000/- per occurrence 12. Liquidated Damages + Rs 13,20,000/- per day (maximum 10% i.e. Rs 26,39,72,972/) 13 Bonus for Early Completion Rs 2,63,97,297/- per month for early completion but limited to 6% of initial Contract Price i.e. Rs 15,83,83,783/ 14. Detect Liability Period : 365 days 15 Minimum Amount of PC: Rs _§,00,00,000/- (revised Rs 2,.00 crores upto August 2006 vide NHA\ Letter 9968 dated 15.05.2006, gross 3,0 crores for April to June 2007 vide NHAI letter 39 dated 16.05.2007, Rs 3.00 crores for July to October 2007 vide NHAI letter 194 dated 23.08.2007 and Gross Rs 3.00 crores for April to September 2008 (NHA\ letter 344 dated 03.06.2008) 16 Retention Money + 69% of IPC subject to. a maximum of 5% of final contract price 17 Name of Supervision + Consulting Engineering Services (India) Private Limited Consultant 18 Supervision Contract Award: Rs 15,13,77,111 (Local) -for Packages 10, 11 & 12 Amount USS 87600 (Foreign) - for Packages 10, 11 & 12 19. Supervision Services + 31.10.2005 | Commencement Date 20. Length of Project 2 38,000 Km 21 No. of Structures22 23 24 “Type of Structure No, / Length | Major Bridge Ino | Minor Bridge 12 nos. Fly over ‘ Underpass 3 nos. Railway Overbridge - Toll Plaza - Hume Pipe Culverts 15 nos. Slab Culverts 28 nos. Box Culverts 22 nos. Service road 11.49 km Major Towns Enroute Major Rivers Enroute Package starts around 15 km away from Gopalganj Town Gandak3.2 PROJECT DATA : PACKAGE - 11 wun 10 cE 12 13 14 15 16 7 18 19 Project Name Length Contract/Phase Civil Contract Award Amount Name of Contractor Name of Sub-Contractor Contract Commencement Date Sectional Completion Likely Completion Date Performance Security Third Party Insurance Liquidated Damages Bonus for Early Completion Defect Liability Period Minimum Amount of iPC Retention Money Name of Supervision Consultant Supervision Contract Award Amount Supervision Services Commencement Date South Avia Four Laning of Gopalganj - Muzaffarpur Section of NH 28 in Bihar 40.000 Km {Km 440+000 to Km 480+000) Package 11 Rs 318,77,90,640/- Madhucon Projects Limited Madhucon House, Plot No.: 1129/A, Road No. 36 Hitech City Road, Jubilee Hills, Hyderabad - 500033 Nit 11.11.2005 10 km (km 440.00 to km 450.00) within 15 months from the date of commencement i.e, 10.02.2007 10.11.2008 10% of Contract Price (Rs 31,87,79,074/ } Rs 40,00,000/- per occurrence Rs 15,94,000/- per day (maximum 10% i.e. Rs 31,87,79,074/) Rs 3,18,77,907/- per month for early completion bout limited to 6% of initial Contract Price i.e. Rs 19,12,67,438/ 365 days Rs 5,00,00,000/- (Revised to gross 3.0 crores for April to June 2007 vide NHAI letter 40 dated 16.05.2007 and Rs 3,00 crores for July to October 2007 vide NHAI letter 194 dated 23.08.2007 and Gross Rs 3.00 crores for April to September 2008 vide NHAl letter 344 dated 03.06.2008) 6% of IPC subject to a maximum of 5% of final contract, price Consulting Engineering Services (India) Private Limited Rs 15,13,77,111 (Local) - for Packages 10, 11 & 12 USS 87600 (Foreign) - for Packages 10, 11 & 12 31.10.200520 ai 22 23 4 Length of Project : 40,000 Km No. of Structures = ‘Type of Structure No. / Length ‘Major Bridge Tos. Minor Bridge Anos. Fly over 1no Underpass 3 nos. Rallway Overbridge | 1no Toll Plaza 1no Hume Pipe Culverts 29 nos, (Both side) Slab Culverts 11 nos. (Both side) Box Culverts 40 nos. (Both side) Service road 17.40 km Major Towns Enroute : Motihari Town is falling within the package stretch, but 17 km (approx.) away from the road alignment Major Rivers Enroute > Nit3.3 PROJECT DATA : PACKAGE ~12 1 10 qt 22 14 15 16 17 Project Name Length Contract/Phase Civil Contract Award Amount Name of Contractor Name of Sub-Contractor Contract Commencement Date Sectional Completion Likely Completion Date Performance Security Third Party Insurance Liquidated Damages Bonus for Early Completion Defect Liability Period Minimum Amount of IPC Retention Money Name of Supervision Consultant Four Laning of Gopalganj - Muzaffarpur Section of NH +28 in Bihar 40 Km (Km 480+000 to Km 520+000) Package ~ 12 Rs 311,13,26,078/- Progressive - MVR Joint Venture 18 Kotla Lane, Rouse Avenue, New Delhi- 110002 Harsha Constructions 31.10.2005 10 km (km 480,00 to km 490.00) within 15 months from the date of commencement ie. 31.01.2007 : 30.10.2008 10% of Contract Price (Rs 31,11,32,607/ } Rs 40,00,000/- per occurrence Rs 15,56,000/- per day (maximum 10% i.e. Rs 31,11,32,607/) Rs 3,11,13,261/- per month for early completion but limited to 6% of initial Contract Price Le. Rs 18,66,79,564/ 365 days Rs.5,00,00,000/- (revised Rs 2,,00 crores upto August 2006 vide NHAI Letter 9968 dated 15.05.2006, gross 3.0 crores for April to June 2007 vide NHAI letter 39 dated 16.05.2007, Rs 3.00 crores for July to October 2007 vide NHAI letter 194 dated 23.08.2007 and Gross Rs 3.00 crores for April to September 2008 NHAI letter 344 dated 03.06.2008) 696 of IPC subject toa maximum of 5% of final contract price Consulting Engineering Services (India) Private Limited18 19 20 21 2 23 24 ee Soh Asa Supervision Contract Award: Rs 15,13,77,111 (Local) - for Packages 10, 11 & 12 Amount US$ 87600 (Foreign) - for Packages 10, 11 & 12 Supervision Services 31.10.2005 Commencement Date Length of Project 40.000 Km No. of Structures ‘Type of Structure No. / Length Major Bridge - Minor Bridge 3 nos. (LHS side only) Fly over no. (Both side) Underpass Snos. (Both side) | Railway Over bridge no. (Both side Toll Plaza - Hume Pipe Culverts 26 nos.(Both side) Slab Culverts 9 nos. (9 LHS+4 RHS) Box Culverts 32nos, (Both side) | Service road 33,025 km Major Towns Enroute Project ends at Muzaffarpur town Major Rivers Enroute : Nil3.0 Planning for Quality System Audit: With reference to Letter No. 11018/28/2006/PQ dated 09.07.2008 regarding Quality system of Audit of National Highway projects scheduled during August ~ October, 2008, the audit of this Consultancy was planned from 13.10.2008 to 17.10.2008. 4.0 On site Audit: 4.1 Opening Meeting: Opening meeting was conducted on 13.10.2008 at Project Director Office, PIU Muzaffarpur. The opening meeting was chaired by Project Director and all others present were Team Leader of Supervision Consultancy with RE of Package 12. The ist of ‘opening meeting participants Is attached herewith. During the opening meeting the entire process of audit has been explained by Team leader of Audit team and submitted the Audit plan to Project Director. The audit plan submitted is attached herewith. 4.2 Closing Meeting: Closing meeting was conducted on 17.09.2008 at Project Director Office, PIU Muzaffarpur. The closing meeting was chaired by Project Director, PIU Muzaffarpur, and also present were Team leader of Supervision Consultancy and the Audit team. The list of closing meeting participants is attached herewith. During the closing meeting the Team leader of audit team discussed regarding all the NCR findings and explained the procedure of root cause analysis and corrective action process. The audit NCR's are handed over to DGM and the same are attached herewith.List of Audit Parti Opening Meeting Audit eycle no. [2 ‘Type of Audit Quality System Audit ‘Audit period iIples [219 fiolos: Company Ire s 1 ee No. [Name Designation Signature 1, | A-K. Verma [Project Div, tru ae] cise 2. [SN Bandlyopasthjay — Tecomindin CES xe 2 [GS Rholy, 07 Raided Peps Abe Flea Rede ve 28030) Page 1of2Audit Plan Stage 1 Audit Audit eyole n0.12 Type of audit” Standard ( Date of issue: Quality System Audit ‘Audit period on site: 43.10.2008 to 17.10.2008 ‘Company / Client: ‘Wis. Consultancy Engineering Services Street / P.O. box: Muzaffarpur Post code / Ci - a ‘Ausit responsible: Team Leader Lead auditor/Auditor: ‘Mr M. Manohar Team Leader, Mi N.S. Anjaneyula, Mr. K. Guruprased Quality Systom Auaitors and Mr. Sanjay Ganju Bridge Engineer. [Audit language(s): English a Audit plan released: Date 12l10| 2208 Signature Lead Aucitor ‘Audit plan changed: Date | 260% Signature Lead Auditor Date ime | Event Needed documents for Audit Persons/ | Auditors departments | Schedule ‘+ Plant and Equipment. |-Eauipment break down reports + On site activities inspection Safety Environmental + Performance data 75.10.08 [Opening meeting at PD office, docurient collection and review 7410.08 | OS-30AM | Verification ofthe system ]-Management Manual, Resident to 1.30PM | ofthe organization "Project Guelty Assurance Plan. | Engineer (PSC) _ | Auditor-t regarding Project supervision Office = Package + Management system | Consultant Agreement 0 documentation Contactor Quality Auditors + Project Reviow ‘asurance Pls. 2 Processes and =PSC Organization with authority interactions ‘and. responstbltes, + Obeatves ofthe | Cleat correspondence Oeiectvs ot Xpproved mee! Stetements, ‘+ Internal audits Fee even eee cere eects ata |- Consultant view report | oar ata | Test reports & MTC’. “Internat Avct Reports NCR's details Corrective Actions record + Preventive action records BORAT | Lunch 7 2.00PM | \Veilicalion of the system ]- Contracior Qualty Aéeuranco Plan | Laboratory Site 2.0010 | of he organization “Agproved method Statements. | Office visit- | Autor ‘500M | regarding |. Caibration reports |Package-i0 | Aucitor2 + Project Review —_|- Site Order book G10 Tauaitors 2 Processes and |- Approved QC Plan. auditors interactions [Tost reports & MTC Equipment ideat ime reports Management Pian Return and ond of Day 2 Page tof TwAudit Plan Stage 1 Audit Audit cycle no.12 Tov" Sauth asia Date [Time Event Weaded documents for Audit | Persons 7] Auditors | “departments | Schedule {EAU ET TGA | Vecaton of hw system | Contractor Gualiy Assurance Plan, [Site inapecton - | Audtor-1 “30 PM | ofthe organization Clent corespondence Packagest Auditor? regarding “Approved mained Statements fudtor3 + Management systom_|- Approved QC Plan Austort documentation = Consultant review reports + ProjectReview | Testreports &MTC's J proscsses and | Internal Audit Reports interactions NOR’ dota eects ethe | Corective Actions record | Sheet ton |= Preventve action records | | = ioral acts Sofay & Envronmentl Frere ata _ [Management Plan SOFA Taneh o2.00°M) a FN cancatn ofthe system | Approved method Statements. [Laboratory / Ste [Audtort to 5.00244 | ofthe organization {Approves Work instctions Office vist | Auditor2 regarding “Daye REVS Summary 7 Austr 3 BaD mont system | Approvor epacoenTestpans. |? OCKS9=-17 | pucitora Socurmentaion | Consultant view repors. i + Project Review | Testroparts & MTC's 1 prokcsses ond {intemal Audit Reports, \ | ° imeractions {NCR's details, | + Gyettec otthe |-Conscive Actions reco Reeeaton = Provenive acton recores, tera eame Satety & Enuronmental Performance data Management Pian | [eee Rotum and ond of Day za 76.10.08 | OOTOAW | Vorcaton oF ts eysiom | -Wianagernent Manu Roadent T- 121.200 | of tne organization “Biojec ually Assurance Plan. Engineer (PSC) |Aucitort | regarding = Project supenision Gftce = Package | Audion? e Menagement system | Consultan Agreement 2 stor documentation = Contactor Quality ausiors | + Project Review “Assurance Plan cere | PSC Organization with authority interactions ‘and rosponstties «Objectives ofthe | Client eorespondence organzalion + Approved meted Statements. + inumalaudts | Apafoved QC Plan Inemal audits, |= Consuttent review reports Test reports & MTC's “internal Ault Reports INCRs deta. “Coneetve Actions record Preventive action records, 7 aoPAATS | Cane - oa [_ 200M Pace20t3Audit Plan Stage 1 Au Audit cycle 10.42 Date} Time Event Needed documents for Audit | Persons/ | Auditors | cet ‘departments | Schedule ‘Veilicalion fine system | Contractor Guay Assurance Pian. | Laboratory / Site 2.008M to | of the organization TXpproved method Statamenis. | Office visit | Ausltort 5.00PM | regarding: Catbration reports ‘Auditor2 eProect Revew | Site Order book Package-t2 [auditors 3 Provesses and + Approved QC Plan auditors interactions Test reports & MTC. eae reerer Equipment. |~ Equipment break down reports Teenie sciuties | Equipment idea time reports {fi peseetan = Sataty Senvronmenta \ + Performance data | Management Plan oe ‘Retum and end of Day 3 <7ADGT TS BGAM io | Veieation oT he yatem [Contractor Quality Assurance Plan. | Team téader "| Autor) “308M | ofthe organization approved method Statements. | Offee usitor2 regarding Approved OC Pian j Autor 3 se eitnanagement system |- Consultant review reports, Auditor documentation = Teet reports & MTC’. + Project Review * emplomentation of Environmental + Processes and Management Pian interactions + Objectives ofthe ‘organization + Internat audits + Performance data | TSM Tanch 2.00PM "00M To [aa Tear 3.30PM ‘Audit Notes and NCR's Preparation S30 | ‘490M Closing meating at PO's Office Page dofList of Audit Participants Closing Meeting Audit cycle no. 12 @ Sout Asia DI toro. Type of Audit ‘Quality System Audit ‘Audit period 13 ftojacos i 17 Jie) 2008 ‘Company lnyfs- Conditienty Sameday Savicr No. |Name Designation ‘Signatyfe 1 | ALK. Verma 1 Dslr aed 2 | SA Bomalyrpodtdyey Vey sof, = 3 [Pave Brees | nh. Page tof 2spysoeanvsa sas vatncnp in cia 14 SARS OT: ta xa “39180873 « 99189674 » Fax: ‘191-40 G6321672 « Emat: Hyder Jo bs Ref; P/826774/L/171008 Dt. 17" October 2008 To Mr. A. K. Verma, Project Director, NHAI, PIU - Muzaffarpur Dear Sir, sub; Submission of NCR Report of On site Quality system Audit - Reg. We thank for the kind courtesy extended for the audit team. With reference to the captioned subject please find enclosed herewith the NCR report of the on site Quality System Audit Gonducted from 13/10/08 to 17/10/08. We request you're good selves to kindly send us the Corrective action report within 30 days from this date as so to enable us to plan for ‘the follow-up audit to close the NCR's issued. Yours faithfully For TUV SUD South Asia Pvt. Ltd., ype beso M. Manohar Team Leader 4a ET — pan ocanscrories ephone 22.9002 ean, sr as, TAN No: MUTE Fort at 72002 885 hans As a. 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OY OACH "Z gsued Guluuojuoouou Jo Atantjap 20/pue souaiunoas uonaid 0} pauinbos uo} SSUES UTOFZEOL BOOFEL: Poued pny “PIT Ad I) Se0pueg BuLdoUsGug BuRInsuOD “sy : ewEN Auedwos 2b FON a19K ypny 381] uonoy yodey upny ays uO 1List of inspected Documents Audit cycle no, 12 South Asia ‘Audit period on site| 73.40.2008 to 17.10.2008 Company’ Wis. Consulling Engineering Services (India) Private Limited. S.No, | List of Inspected Documents 7. ‘Consuitant Contract Agreement. 2, | Quality Assurance Plan at aH 3. | Construction Supervision Manual [Manpower Deployment records. '5.__ | Correspondence between Consultant and NHA 6. | Correspondence between Consultant and Contractor 7. [RFs records & [Monthly Progress reports @. [Approved work programme 70, | Monthly IPC records 11. | Quarterly progress Report 72. [input Materials Records. | 43. | Source approvals i ¥4___| Approval of Manufactured products 75. _| Manufacturer test reports of purchased producis, 76. | Contractors Lab Records (QA7OC) (@) Test Reports (b) Calibration reports (c) Mix Design Reports. 77. |Site instruction Records. 78, [Design & Drawing Review Records. 79, | Environmental Management Pian. 20. | Statutory Approvals ats 21. [Approved Method statements. 7 22. | Safety and Environmental implementation records 23. |MoW of monthly Progress review Femara Raion 0, eee: 208901 Pape tof) Lucknow - Muzaffarpur Nationa! Highway Project Package No.- LMINHP-EW-H(WB)-11 Client : National Highway Authority of India Consultant : CES (india) Pvt. Ltd, New Delhi Contrector : fMladhucon Projects Limited ELONGATION INDEX IS : 2383 (Part-I) Job No / Source of Material Darauds | [Date ofsampling | pyr Jy oR “| Location | Beve camp {tet [Sampled by TY } o 1 Souros of Material | Arwsegefiy [Date of Testing bo Joo, ! Proposed Use I ‘Tested by ar | ——— FLAKINESS INDEX ELONGATION INDEX Weight of Aggragate| et Weight of Aggre- i ressing Reiained hWweight of Aggregate! takon in each Frac- Weight of Non | gate taken in each [through is on is Steve | taken in each frac-} ton passing the Flaky Aggregate {fraction not passing | sieve (mm) tion (gms) fA] thickness Guage taken in each the length | {gms}{8} Fraction (gms) [C1 | Guage (gms} (0) 50 40 — i | | 40 25 puna ~ | 25 20 — et 20 7 | lyn go 6 fes | gas ey a 12.6 a 1-0 16% oe 10 63 aq da} eel g3740 633 5 Dra of Flakiness Index (F1) = B/A x 100 HB y Frings dave peree. ie put fe m9 Elongation Index (Et)}=D/C x 100 —- % Fi & Et Combined me % ‘Specification Limit (Max %) a7 % Material Engineer (for Contractor Rep. Material Engines (for Consultant Rep..)cae reves Lucknow : Muzaffarpur National Highway Project Package No.- LMNHP-EW-11(WB) BE Client : National Highway Authority of India se CES (India) Pvt, Ltd, New Dethi Madhucon Projects Limited Consuttant Contractor AGGREGATE IMPACT VALUE. 2 iu : 4S : 2386 (Part- 4) a y Job No /Source of Material Doky Dateof Sampling | 7 St» fey +op Location Bere Camp [les | Sampled by “pet mea Type ofMiaterial pe irae Arsrveneds| Dateoftesing Ty Jos a Proposed Use [ze Testedby) fe OY —— 1 2 3 Avg. Determination Wt. of aggregate pieces passing through 1S Sieve, 12.5 mm and Retained on 10 (Wa) ay} [aye ~f=- mm. (gms) | ee ae Wt pf passd on |S Sieve 2.36 mm (Wb) aes (ams) : : 46 [Ys Wt. of fraction retained on IS Sieve 2.36 mm aiter the Impact test : We} Ro lg gl \ | toms) Whol Wa" Impact value of aggregate 3 Le init - 400 JAS 8} yokes Remarks Lab Technical/ Engineer 7). babTeohi.0.6,Enditieer. & ae A 5 dey ‘Material Engineer. {for Consultant Rep.) Material Engineer. (for Coritractor Rep.)oe ) Lucknow - Muzaffarpur National Highway Project Package No.- LMNHP-EW-I(WB)-11 Client National Highway Authority of India Consultant : CES (india) Fvi. Lid, New Delhi Contractor : Madhucon Projects Limited DENSITY OF BITUMINOUS CORE (AS PER ASTM : D-1559) Source Date of Laying Location UbB+ 25° Date of sampling ‘Type of Material OBS cere Date of Testing Layer No. BBA 209 lowe Tested by GMM |Gmb Observation peoeiea it z 3 4 5 6 Chainage 1 VMs IBS [es BI Offset vee [e- —yUatIa, 82-H'N ‘ZH-(GA th" S-dHNWT ‘OU aBey2ed Waloug AeamuBiH jeuopeyndseyezMW-MOUyON :) Cucknow-Muzaffarpur Natlanal Highway Project Package no. LMNHP-EWell (WB}-12, N.H.-28 Client ——_: National Highway Authority of india Consultant : Consulting Engineering Services (India) Pvt, Lid,, New Delhi. Contractor : Progressive - MVR (JV) GRADATION TEST FOR GSB/DRAINAGE LAYER (TEST METHOD : 1S : 2720 PART - IV) Sample No. fas Date of Sampling :2¢. Location/Chainage fer Wace sae tf, DateoFTesting Hie Description of Material =: x SB. Sampled by # Gciwdhy. Source of Material 1 Qlengumey Ruan. + OBSERVATION SHEET Sir 2 262-94 Sete S.Sieve | MASS OF | CUMULATIVE | CUMULATIVE LIMITS (NORTH) Designation | AGGREGATE] MASS | % RETAINED] PASSING RETAINED | RETAINED ‘onana cl oy ft {gms) {gms) 100 : ——+—__ ce a anne Loo 80-100 100 IBoNS | oes 6-659 | gaen 55-90 | _ 50-80 36-85 4. [Aass [ome | seso | 23a-so 26-55 16-35 20-46 - 425 mm as} 35923, S650 | 350 10-25 <5 0.075 mm Lae) hog AI HH. Gy Bits 03-10 <10 PAN | — Asm Fossing gsto am fino “Ehvajtalg = nthe ET awe ety REMARK Conlfactors Representative tab. Technician/OC Enginesr Wiaterial EngineerLucknow-Muzaffarpur National Highway Project Package no. LMMNHP-EW4i! (WB)-12, N.H.-28 Client f National Highway Authority of india Consultant : Consulting Engineering Services (India) Pvt. Ltd,, New Delhi, Contractor : Progressive - MVR (JV) AGGREGATE IMPACT VALUE (IS, 2986 PART IV) Location /Chainage : Come trek tard, Date of Sampling : 16-10-08 Description of Mate Come Ae oreenie, Date of Testing Source of Material SRekbpuna ute Sampled by ‘Sample No, on rr OBSERVATION SHEET Specification REMARKS : See eee eerste Lab. Technicien/Q¢ Engi Material Engineer Contractor's Representa