Professional Documents
Culture Documents
Authority Engineer
EPC Contractor
GKC Projects Limited.,
MONTHLY PROGRESS REPORT – [35]
FOR THE MONTH OF: [[APRIL-2020]
2
INDEX
Sl. No. Description Page No.
1 Index 1-2
1.1 Summary of Current Month’s Progress 3-3
1.2 Critical Issues & Action Log 3-3
1.2.1 Pending Issues & Action Log 4-4
1.3 Project Overview 5-5
1.3.1 Salient Features of Project 5-5
1.3.2 Project Milestones 6-6
1.3.3 Location Map 7-7
1.3.4 Key Plan 8-8
1.4 Physical Progress 9-9
1.4.1 Detailed Scope of Work & Physical Progress by Component 10-11
1.5 Strip Plan 12-12
1.5.1 Strip Plan (Summary) 12-12
1.5.2 Work front Unavailable & Reason for Unavailability 13-13
1.5.2.1 Length completed by Layer - MCW 13-13
1.5.2.2 Length completed by Layer – Service/Slip road 13-13
1.6.3 Clearances Summary 13-13
1.6.4 Status of utilities shifting 14-14
1.7 Change of Scope 14-14
1.9 Financial Progress Details 15-15
1.10 Monitoring of Maintenance Obligations 16-16
1.11 Pen Picture on safety features 16-16
1.12 Detailed List of Physical Components as per Schedule H 16-17
2.0 Pre-Construction Activities 17-18
2.1 Investigation Details 17-18
2.2 Tree Cutting 17-18
3.0 Consultant Staff 18-18
4.0 Contractor’s Manpower Status 18-19
5.0 Machinery 19-19
6.0 Project Status 20-20
6.1 Estimates of Major Quantities 20-20
7.0 Quality Control Report 21-23
8.0 Non Conformance Report (NCR) 24-24
9.0 Third Party Testing 24-24
10. Mix Design 25-25
11. Borrow Area 26-26
12. Weather Report 27-27
13. Correspondence 28-28
14. Photograph 29-29
3
1.1 Summarye of Current Month’s Progress
Summary of Progress – Up to 30 April 2020
Total Length of the project is 38.809 Km from Chainage Km 43+400 to Km 82+209 with
total cost of Rs.356.62 Crores. Appointed Date was 11/03/2017 and scheduled date of completion
of construction as per submitted revised work programe is 31.12.2021.
Cumulative physical progress is 13.55%. Total completion of Cleaning & Grubbing is 22.700 km.,
Sub-grade 7.950 Km GSB 7.265 Km., DLC 6.820 Km, PQC 4.795 Km completed. Total Culverts
36 no’s out of that 27 no’s completed and 07 culverts are in progress and 2 No’s (1 Box, 1 Pipe)
are yet to start. 2 VUP Completed, 3 LVUP Completed, Minor Bridges 2 out of 6 no’s are
Completed and 2 no. in-progress, Service road Construction are yet to start. Major Bridges 3 No’s
are work yet to be start. ROB at 50+615 GAD approved. Revised Structural Drawing and Design
Calculations are yet to be submitted by EPC Contractor. ROB at 67+126 GAD approved, Design
and Drawing of Substructures and Superstructures are yet to be submitted to Railway Authority.
Tree cutting of 3224 completed and 424 Balance trees to be cut. During this month sub grade
preparation starts from Ch. 48+700 to 49+800 LHS.
Repair & Maintenance of Existing Highway
In view of the road users and upcoming monsoon, the repair & maintenance work of
existing project highway has been carryout by epc contractor, however till end of this month epc
contractor did not put any efforts to starts the safety & maintenance of the existing project
highway.
A. HIGHWAYS
Length In Km
Completed
Scope This
Completed up to
Sl. No Item (Four Month % Completion
as on date previous
Lane) Achieved
In Kms month
In Kms In Kms
In Kms
1 C&G 38.809 22.700 22.500 0.200 58.49%
2 EMBANKMENT 38.809 9.310 9.110 0.200 23.99%
3 SUB-GRADE 38.809 7.950 7.750 0.200 20.48%
4 GSB 38.809 7.265 7.265 0.000 18.72%
5 DLC 38.809 6.820 6.820 0.000 17.57%
6 PQC 38.809 4.795 4.795 0.000 12.36%
B. STRUCTURES
Work yet Completed
Work in Completed to be up to This Month
Sl. No Item Scope
Progress as on date started previous Achieved
month
1 CULVERTS
A RECONSTRUCTION 8 5 3 - 3 -
B RETAINING/WIDENING 13 1 11 1 11 -
C NEW CULVERTS 15 1 13 1 13 -
2 MINOR BRIDGES 6 2 2 2 2 -
3 MAJOR BRIDGES 3 - - 3 - -
4 ROB 2 - - 2 - -
5 VUP 2 - 2 - 2 -
6 LVUP 3 - 3 - 3 -
10
Detailed Scope of Work and Physical Progress by Components
DLC
DLC
DLC
DLC
DLC
DLC
DLC
DLC
GSB
GSB
GSB
GSB
GSB
GSB
GSB
GSB
PQC
PQC
PQC
PQC
PQC
PQC
PQC
PQC
CHAINAGE
CHAINAGE
CHAINAGE
CHAINAGE
SUB GRADE
SUB GRADE
SUB GRADE
SUB GRADE
SUB GRADE
SUB GRADE
SUB GRADE
SUB GRADE
BC @ 72+476 72+500 BC @ 72+476 62+800 53+100 43+400
LEGENDS:-
LEGENDS:-
LEGENDS:-
LEGENDS:-
MNB @ 72+737 72+700 MNB @ 72+737 63+000 53+300 BC @ 43+627 43+600 BC @ 43+627
4
3
2
1
73+000 63+300 53+600 43+900
SL. NO.
BC @ 73+161 73+100 BC @ 73+161 63+400 53+700 44+000
RE wall
RE wall
BC @ 73+267 73+200 BC @ 73+267 63+500 53+800 44+100
PQC:
LVUP @ 73+274 73+300 LVUP @ 73+274 63+600 53+900 44+200
PQC:
PQC:
PQC:
73+400 63+700 54+000 BC @ 44+380 44+300 BC @ 44+380
SUB-GRADE
73+900 64+200 54+500 44+800
PAVEMENT QUALITY
74+000 64+300 54+600 44+900
DESCRIPTION OF ACTIVITIES
DLC:
DLC:
DLC:
DLC:
77.62
77.62
77.62
77.62
MNB @ 74+842 74+800 MNB @ 74+842 65+100 55+400 45+700
75+300 65+600 BC @ 55+972 55+900 BC @ 55+972 MJB @ 46+192 46+200 MJB @ 46+192
GSB:
75+500
GSB:
65+800
GSB:
56+100
GSB:
46+400
9.59
Bc @ 75+862 75+800 Bc @ 75+862 66+100 56+400 46+700
13.64
14.53
15.90
PHYSICAL PROGRESS OF HIGHWAY
75+900 BC @ 66+236 66+200 BC @ 66+236 56+500 46+800
(IN 2 LANE-KM)
76+000 66+300 56+600 56+620 to 56+680 46+900
RE wall
12.36
17.57
18.72
20.48
BC @ 76+822 76+800 BC @ 76+822 ROB @ 67+126 67+100 ROB @ 67+126 57+400 47+700
MNB @ 76+961 76+900 MNB @ 76+961 67+200 57+500 47+800
RE wall
BC @ 48+066 BC @ 48+066
SUB GRADE:
77+200
SUB GRADE:
67+500
SUB GRADE:
57+800
SUB GRADE:
48+100
RE wall
RE wall
67.85
63.80
62.91
61.54
77+600 67+900 58+200 48+500
LANE-KM)
77+700 68+000 58+300 48+600
79+600 69+900
COMP.STR.:
60+200
COMP.STR.:
50+500
RE wall
RE wall
BC @ 81+452 BC @ 81+452
Hindrance:
81+400 71+700
Hindrance:
62+000
Hindrance:
52+300
1 56+620 56+680 11.00 60.00 LHS House Kunjlal Sahu Dandesara House shall
be
Dismantle
2 60+780 60+900 8.00 120.00 LHS Shop (Santosh, Chhati Shop shall
Madhu Chandrakar, be
Maruthi Dismantle
Clearances Summary
S. No Description Status
1 Permission of the State Government for extraction of boulders Obtained
from quarry
2 Permission of Village Panchayats and Pollution Control Board for Obtained
installation of crushers
3 License for use of explosives Obtained
4 Permission of the State Government for drawing water from NA
river/reservoir
5 License from inspector of factories or other competent Authority NA
for setting up batching plant
6 Clearance of Pollution Control Board for setting up batching plant Obtained
7 Clearance of Village Panchayats and Pollution Control Board for NA
setting up asphalt plant
8 Permission of Village Panchayats and State Government for Obtained
borrow earth
9 Any other permits or clearances required under Applicable Laws Obtained
(Labour License)
1.6.4 Status of Utilities Shifting
14
S. Type of Balance
Chainage Total Value in Work Done in
N Utility work in Status
Rs. Rs.
o (Electrical) Rs.
From To
work stopped
11/33 4,03,29,0
1 43+400 70+500 4,56,47,140 53,18,125.34 by EPC
KVA/LTE 14.66
Contractor
11/33 43,70,81 work stopped by
2 70+500 82+209 3,46,31,497 3,02,60,687
KVA/LTE 0 EPC Contractor
PHED 62.56 62.56 Work yet to be
3 43+400 81+000 0
Pipeline LAKHS Lakhs started.
0
target
Cum.,
Cum.,
Month
Target
Achieved
Achieved
48.20 10.10 38.10 38.10 Upto Feb-20
Cum., target
38.10
Cum., Achieved
48.32 0.12 45.78 4.51 Apr-20
48.20
1.9 FINANCIAL PROGRESS
41.27
60.10 14.32 May-20
48.32
45.78
72.32 12.22 Jun-20
60.10
79.11 6.79 Jul-20
72.32
89.52 10.41 Aug-20
79.11
102.79 13.27 Sep-20
89.52
314.56
314.56 8.40 Jul-21
356.63
356.63 1.05 Nov-21
356.63
356.63 0.00 Dec-21
15
16
1.10 Monitoring of Maintenance Obligations
Details to be provided after assessment of the site requirement vis-à-vis provisions in the EPC Agreement
Suggested Financial
Remedial implications of
Location
Sr. Measures Additional Remedial Measures additional Remedial
Chainage of Black
No. within Measures for
Spots
provisions of Authority
Contract (if any) (Cr.)
Pot holes filled with BM, Un-even
4 Lane
surface/ raveling surface/ cracked
56+700 construction
Dandesara surface rectified with BC material to
1 to activities
Village maintain the existing road Highway
57+400 under
in traffic worthy condition & Few
progress
safety sign boards also fixed.
5. Description of Machinery
Status of Plant & Machinery (Working Condition at Site) as on Dated
16.05.2020
Sl. Actual Qty
Description of the machinery
No. (In No’s)
1 Batching Plant 60 TPH 1
2 Batching Plant 120 CPH 2
3 Tractor Dozer 2
4 Excavator 200 1
5 Grader 1
6 Roller 2
7 Loader 1
8 Hydra 1
9 Transits Mixers 5
10 Water Tanker 1
11 Bitumen Spray 1
12 Kerb Machine 1
13 Tippers 9
20
6. Project Status
Sr.
Item Description Unit Quantity
No
1 Earthwork CUM 718296
2 RE Wall filling with Fly-ash CUM 800000
3 GSB CUM 169779
4 DLC CUM 130819
5 PQC CUM 272813
6 WMM CUM 11082
7 DBM CUM 2035
8 BC CUM 1628
9 Concrete CUM 81204
10 RE-Wall SQM 70000
Estimates of Major Quantities
Sr.
Item Description Unit Quantity
No
1 Earthwork CUM 718296
2 RE Wall filling with Fly-ash CUM 800000
3 GSB CUM 169779
4 DLC CUM 130819
5 PQC CUM 272813
6 WMM CUM 11082
7 DBM CUM 2035
8 BC CUM 1628
9 Concrete CUM 81204
10 RE-Wall SQM 70000
7. Quality Control Report 21
Test Conducted this month Total Tests Conducted
Test Conducted Previous Month (March-2020)
April- 2020 up to this month
Checked by
Sr.
Description Type of test Authority Authority Authority Remarks
No. No. of Test Total No. of Test Total Total Engineer
Pass Fail engineer Pass Fail engineer Pass Fail
Conducted Tests Conducted Tests Tests
checked checked
Grain Size Analysis 0 0 0 0 0 0 0 0 0 0 419 0 419 350
Proctor Density 0 0 0 0 0 0 0 0 0 0 419 0 419 350
Free Swell Index 0 0 0 0 0 0 0 0 0 0 421 0 421 350
1 OGLS
CBR 0 0 0 0 0 0 0 0 0 0 43 0 43 30
Atterberg Limits 0 0 0 0 0 0 0 0 0 0 419 0 419 350
Field Density 1 1 0 1 0 0 0 0 0 0 1 0 1 1
Grain Size Analysis 0 0 0 0 0 0 0 0 0 0 373 0 373 250
Proctor Density 0 0 0 0 0 0 0 0 0 0 363 0 373 250
Embankment Free Swell Index 0 0 0 0 0 0 0 0 0 0 363 0 373 250
& CBR 0 0 0 0 0 0 0 0 0 0 188 0 188 150
2 Sub-grade Atterberg Limits 0 0 0 0 0 0 0 0 0 0 373 0 373 250
Soils (Borrow Field Density
Area) 0 0 0 0 0 0 0 0 0 0 3271 41 3312 3232
(Embankment)
Field Density (Sub-
6 6 0 6 0 0 0 0 0 0 2246 20 2266 2040
grade)
Sieve Analysis 0 0 0 0 0 0 0 0 0 0 112 4 116 98
Atterberg Limits 0 0 0 0 0 0 0 0 0 0 110 0 110 94
Granular Sub Proctor Density 0 0 0 0 0 0 0 0 0 0 1 0 1 1
3 Base CBR 0 0 0 0 0 0 0 0 0 0 2 0 2 2
(Mix Design) AIV Test 0 0 0 0 0 0 0 0 0 0 2 0 2 2
Water absorption 0 0 0 0 0 0 0 0 0 0 2 0 2 2
Field Density 0 0 0 0 0 0 0 0 0 0 530 12 542 480
Sieve Analysis 0 0 0 0 0 0 0 0 0 0 85 0 85 67
AIV Test 0 0 0 0 0 0 0 0 0 0 85 0 85 67
Specific gravity 0 0 0 0 0 0 0 0 0 0 9 0 9 9
FI&EI Indies 0 0 0 0 0 0 0 0 0 0 85 0 85 67
4 DLC Water absorption 0 0 0 0 0 0 0 0 0 0 6 0 6 6
Proctor Density 0 0 0 0 0 0 0 0 0 0 3 0 3 3
Loss Angle
0 0 0 0 0 0 0 0 0 0 3 0 3 3
Abrasion Value
Field Density 0 0 0 0 0 0 0 0 0 0 461 0 461 393
Sieve Analysis 0 0 0 0 0 0 0 0 0 0 206 0 206 196
PQC
AIV Test 0 0 0 0 0 63 0 63 62
22
Specific gravity 0 0 0 0 0 8 0 8 8
FI&EI Indies 0 0 0 0 0 63 0 63 62
Water absorption 0 0 0 0 0 4 0 4 4
Proctor Density 0 0 0 0 0 0 0 0 0
Loss Angle
0 0 0 0 0 41 0 41 40
Abrasion Value
Field Density
M-15 GRADE
07 Days (Sets) 0 0 0 0 0 0 0 0 0 0 91 0 91 91
28 Days (Sets) 0 0 0 0 0 0 0 0 0 0 176 0 176 176
M-20 GRADE
07 Days (Sets) 0 0 0 0 0 0 0 0 0 0 110 0 110 110
28 Days (Sets) 0 0 0 0 0 0 0 0 0 0 265 0 265 265
M-25 GRADE
07 Days (Sets) 0 0 0 0 0 0 0 0 0 0 19 0 19 19
28 Days (Sets) 0 0 0 0 0 0 0 0 0 0 34 0 34 34
M-30 GRADE
07 Days (Sets) 0 0 0 0 0 0 0 0 0 0 364 0 364 364
28 Days (Sets) 0 0 0 0 0 0 0 0 0 0 27 0 27 27
DLC
07 Days(Sets) 0 0 0 0 0 0 0 0 0 0 115 0 115 115
M -40(PQC) GRADE
07 Days (Sets) 0 0 0 0 0 0 0 0 0 0 58 0 58 58
28 Days (Sets) 0 0 0 0 0 0 0 0 0 0 60 0 60 60
07 Days (Sets) 0 0 0 0 0 0 0 0 0 0 58 0 58 58
28 Days (Sets) 0 0 0 0 0 0 0 0 0 0 60 0 60 60
Consistency 0 0 0 0 0 0 0 0 0 0 47 0 47 34
Initial and Final
0 0 0 0 0 0 0 0 0 0 47 0 47 34
Setting Time
6 Cement
Fineness 0 0 0 0 0 0 0 0 0 0 47 0 47 34
Specific Gravity 0 0 0 0 0 0 0 0 0 0 4 0 4 4
Compressive 0 0 0 0 0 0 0 0 0 0 141 0 141 131
23
Strength (Sets)
Sieve Analysis 0 0 0 0 0 0 0 0 0 0 153 0 153 135
Fine Fineness Modulus 0 0 0 0 0 0 0 0 0 0 153 0 153 134
7
Aggregate Specific Gravity 0 0 0 0 0 0 0 0 0 0 1 0 1 1
Silt & Clay 0 0 0 0 0 0 0 0 0 0 137 0 137 125
Sieve Analysis 0 0 0 0 0 0 0 0 0 0 163 0 163 140
Sp. Gravity & W.
Coarse 0 0 0 0 0 0 0 0 0 0 2 0 2 2
8 Absorption
Aggregates
A I V Tests 0 0 0 0 0 0 0 0 0 0 141 0 141 125
F.I 0 0 0 0 0 0 0 0 0 0 141 0 141 125
M-15 GRADE
07 Days (Sets) 0 0 0 0 0 0 0 0 0 0 42 0 42 42
28 Days (Sets) 0 0 0 0 0 0 0 0 0 0 51 0 51 51
M-20 GRADE
07 Days (Sets) 0 0 0 0 0 0 0 0 0 0 48 0 48 48
28 Days (Sets) 0 0 0 0 0 0 0 0 0 0 51 0 51 51
M -25 GRADE
07 Days (Sets) 0 0 0 0 0 0 0 0 0 0 42 0 42 42
28 Days (Sets) 0 0 0 0 0 0 0 0 0 0 51 0 51 51
M -30 GRADE
07 Days (Sets) 0 0 0 0 0 0 0 0 0 0 42 0 42 42
28 Days (Sets) 0 0 0 0 0 0 0 0 0 0 51 0 51 51
Concrete M -35 GRADE
Compressive 07 Days (Sets) 0 0 0 0 0 0 0 0 0 0 61 0 61 61
9
Strength(Mi 28 Days (Sets) 0 0 0 0 0 0 0 0 0 0 63 0 63 63
x Designs) M-35(RE BLOCK)
07 Days (Sets) 0 0 0 0 0 0 0 0 0 0 12 0 12 12
28 Days (Sets) 0 0 0 0 0 0 0 0 0 0 16 0 16 16
M -40 GRADE
07 Days (Sets) 0 0 0 0 0 0 0 0 0 0 44 0 44 44
28 Days (Sets) 0 0 0 0 0 0 0 0 0 0 63 0 63 63
DLC
07 Days(Sets) 0 0 0 0 0 0 0 0 0 0 24 0 24 24
PQC(Cubes)
07 Days (Sets) 0 0 0 0 0 0 0 0 0 0 41 0 41 41
28 Days (Sets) 0 0 0 0 0 0 0 0 0 0 55 0 55 55
PQC BEAMS
07 Days (Sets) 0 0 0 0 0 0 0 0 0 0 41 0 41 41
8. Non Conformance Report (NCR) 24
Issuing
S. No NCR No. Description Status
Date
Removal of unsuitable Black cotton Closed vide our Letter No.
1 NCR 01 01.09.2017
Soil. 235 Dated 30.01.2018
Plan and Profile at Ch. 46+600 to Closed vide our Letter No.
2 NCR 02 04.09.2017
46+710 LHS, 46+740 to 46+800 LHS 157 Dated 23.11.2017
Construction of temporary diversion
3 NCR 03 at VUP & LVUP locations at Ch. 03.01.2018. Not complied by Contractor
72+476, 73+270, 76+818 and 77+361
Grading of GSB Material at Ch.
Closed vide our Letter No.
4 NCR 04 55+550 to 55+860 RHS and 43+400 03.01.2018
237 Dated 30.01.2018
to 43+600 RHS
Casting of RE Blocks at Ch. 77+200
5 NCR 05 31.01.2018. Not complied by Contractor
RHS
Removal of unsuitable material on
6 NCR 06 25.05.2018 Not complied by Contractor
61+540 to 61+640 LHS
NCR 07 Laying of PQC at 59+450 to 59+490 Not complied by Contractor
7 12.09.2018
LHS
8 NCR 08 Cracks on PQC Layer 19.09.2018 Not complied by Contractor
2 2- April-2020 23 39 - SUNNY
3 3- April-2020 25 36 - SUNNY
4 4- April-2020 24 35 - SUNNY
5 5- April-2020 24 38 - SUNNY
6 6- April-2020 25 38 - SUNNY
7 7- April-2020 24 37 - SUNNY
8 8- April-2020 24 39 - SUNNY
9 9- April-2020 22 38 - SUNNY
30 30-April-2020 26 39 - RAIN
13. Correspondence 28
Outwards Letter
From (Client /
TES HO /
LETTER NO. Letter Date Subject
Contractor /
Others)
GKC No./TESPL/NH-43/Kod- Maintenance of the Project Highway during
23.04.2020
(Contractor) Dha/2020-21/Pkg-II/584 Construction Period
GKC No./TESPL/NH-43/Kod- Maintenance of the Project Highway during
27.04.2020
(Contractor) Dha/2020-21/Pkg-II/585 Construction Period
GKC No./TESPL/NH-43/Kod-
27.04.2020 Slow Progress of Works
(Contractor) Dha/2020-21/Pkg-II/586
Regarding permission for supervision of
work and incurring expenditure under
No./TESPL/NH-43/Kod-
PD NHAI 30.04.2020 Consultancy Head for purchase of various
Dha/2020-21/Pkg-II/589
items for safety from Corona Virus during
COVID-19 epidemic.
GKC No./TESPL/NH-43/Kod- Regarding CoS Proposals of Pipe & Box
30.04.2020
(Contractor) Dha/2020-21/Pkg-II/590 Culverts and Minor Bridges.
GKC No./TESPL/NH-43/Kod- Maintenance of the Project Highway during
23.04.2020
(Contractor) Dha/2020-21/Pkg-II/591 Construction Period
GKC No./TESPL/NH-43/Kod- Maintenance of the Project Highway during
27.04.2020
(Contractor) Dha/2020-21/Pkg-II/592 Construction Period
Inwards Letter
To (Client /
TES HO /
LETTER NO. Date Subject
Contractor /
Others)
Consolidated Revised Guidelines on the
measures to be taken Ministries,
11089/RO-Raipur/Corona Departments of Government of India.
RO (NHAI) 15.04.2020
virus/COVID-19/4610 State/UT Governments and State/UT
authorities for containment if COVID-19 in
the Country.
11085/RO-Raipur/Stretches Priority Maintenance of National Highway
RO (NHAI) 16.04.2020
entrusted to NHAI/4620 entrusted to NHAI
Dispute Resolution under Art 26 of Contract
GKC
GKCPL/NHAI/K-D/Pkg-2/84 20.04.2020 Agreement dated 05.12.2016”- NHAI’s
(Contractor)
request for Supplementary Agreement
11056/RO-Raipur/Green Regarding saturation of National Highways
RO (NHAI) 21.04.2020
Highways/4639 in respect of plantation
Go Live of Project Management Software &
PD (NHAI) PD/DMT/Gen-PMS/1353 22.04.2020
Data Lake Portal w.e.f. 25.04.2020
Ensuring payment to the contractors relating
to the Private Security, Cleaning-House
PD/DMT/COVID-19/Labour keeping services, Sanitation, ATM Van
PD (NHAI) 24.04.2020
Payment/1363 services etc during lockdown period by the
Principal employer, enabling to pay salary to
the outsourced workers
Monitoring of daily traffic at user Fee Plaza
PD (NHAI) PD/DMT/Gen/COVID-19/1377 28.04.2020 due to COVID-19 pandemic prevention
measures using AVCC-ATCC & CCTV.
14. Photograph 29