Client Annexure-F

Concessionaire
Independent Engineer
EPC Contractor
Total tests conducted upto No. of tests conducted during No. of tests conducted upto this
previous month this month month Test Witnessed by IE
S.No. Name of test Reference as per Quantity executed Remarks
IS / MORTH during this month Upto
During this
Tested Passed Failed Tested Passed Failed Tested Passed Failed previous month Total
month
1.0 OGL samples MoRTH 305
1.1 Free Swell Index (FSI) IS : 2720 (P-40) 52 52 0 0 0 0 52 52 0 0 0 0
1.2 Grain size analysis IS : 2720 (P-4) 52 52 0 0 0 0 52 52 0 0 0 0
1.3 Atterberg limits (LL & PI) IS : 2720 (P-5) 52 52 0 - 0 0 0 52 52 0 0 0 0 -
1.4 Proctor test (MDD Vs OMC) IS : 2720 (P-8) 52 52 0 0 0 0 52 52 0 0 0 0
1.5 4 days soaked CBR IS : 2720 (P-16) 0 0 0 0 0 0 0 0 0 0 0 0
2.0 Existing Shoulder Samples MoRTH 305
2.1 Free Swell Index (FSI) IS : 2720 (P-40) 52 52 0 0 0 0 52 52 0 0 0 0
2.2 Grain size analysis IS : 2720 (P-4) 52 52 0 0 0 0 52 52 0 0 0 0
2.3 Atterberg limits (LL & PI) IS : 2720 (P-5) 52 52 0 - 0 0 0 52 52 0 0 0 0 -
2.4 Proctor test (MDD Vs OMC) IS : 2720 (P-8) 52 52 0 0 0 0 52 52 0 0 0 0
2.5 4 days soaked CBR IS : 2720 (P-16) 26 26 0 0 0 0 26 26 0 0 0 0
3.0 Borrow area samples MORTH 305
3.1 Natural Moisture Content (NMC) IS : 2720 (P-1) 0 0 0 0 0 0 0 0 0 0 0 0
3.2 Free Swell Index (FSI) IS : 2720 (P-40) 174 174 0 0 0 0 174 174 0 35 0 35
3.3 Grain size analysis IS : 2720 (P-4) 194 194 0 76 76 0 270 270 0 31 25 56
3.4 Atterberg limits (LL & PI) IS : 2720 (P-5) 194 194 0 76 76 0 270 270 0 31 25 56 Tests carried on
00.00 CUM. control tests of
3.5 Proctor test (MDD Vs OMC) IS : 2720 (P-8) 194 194 0 76 76 0 270 270 0 31 25 56 Borrow Areas
3.6 4 days soaked CBR IS : 2720 (P-16) 47 47 0 39 39 0 86 86 0 14 9 23

3.7 Soluble sulphate content BS : 1337 0 0 0 0 0 0 0 0 0 0 0 0

3.8 Direct Shear Test IS : 2720 (P-13) 50 50 0 39 39 0 89 89 0 0 6 6

4.0 Cutting Soil samples MORTH 305

4.1 Natural Moisture Content (NMC) IS : 2720 (P-1) 0 0 0 0 0 0 0 0 0 0 0 0
4.2 Free Swell Index (FSI) IS : 2720 (P-40) 48 48 0 0 0 0 48 48 0 27 0 27
4.3 Grain size analysis IS : 2720 (P-4) 48 48 0 0 0 0 48 48 0 27 0 27
4.4 Atterberg limits (LL & PI) IS : 2720 (P-5) 48 48 0 0.00 CUM. 0 0 0 48 48 0 27 0 27
4.5 Proctor test (MDD Vs OMC) IS : 2720 (P-8) 48 48 0 0 0 0 48 48 0 27 0 27
4.6 4 days soaked CBR IS : 2720 (P-16) 30 28 2 0 0 0 30 28 2 18 0 18
4.7 Soluble sulphate content BS : 1337 0 0 0 0 0 0 0 0 0 0 0 0
5.0 Field Density Tests MORTH 305
5.1 Field density test on OGL IS : 2720 (P-28) 1673 1639 34 30 30 0 1703 1669 34 245 6 251
5.2 Field density test on Embk. IS : 2720 (P-28) 11515 11285 230 1748 1700 48 13263 12985 278 1332 355 1687
5.3 Field density test on Subgrade IS : 2720 (P-28) 5184 4988 196 183 180 3 5367 5168 199 819 42 861
5.4 Field density test on GSB IS : 2720 (P-28) 1251 1164 87 51 48 3 1302 1212 90 296 12 308
5.5 Field density test on WMM IS : 2720 (P-28) 2491 2389 102 60 57 3 2551 2446 105 533 12 545
5.6 Field density test on DLC MORTH 600 428 428 0 21 21 0 449 449 0 94 6 100
6.0 Coarse Agg. for Concrete MORTH 1000
6.1 Gradation IS : 2386 (P-1) 1048 1044 4 62 62 0 1110 1106 4 311 15 326
6.2 FI & EI IS : 2386 (P-1) 118 118 0 4 4 0 122 122 0 53 2 55
6.3 Aggregate Impact Value IS : 2386 (P-4) 84 80 4 4 4 0 88 84 4 52 2 54
6.4 Specific Gravity IS : 2386 (P-3) 2 2 0 0 0 0 2 2 0 2 0 2
6.5 Water Absorption IS : 2386 (P-3) 14 14 0 0 0 0 14 14 0 4 0 4
6.6 Deleterious Content IS : 2386 (P-1) 0 0 0 0 0 0 0 0 0 0 0 0
6.7 Moisture correction IS : 2386 (P-3) 970 970 0 62 62 0 1032 1032 0 42 15 57
7.0 Fine Agg. for Concrete MORTH 1000
7.1 Gradation IS : 383 889 887 2 62 62 0 951 949 2 794 15 809
7.2 Specific Gravity IS : 2386 (P-3) 2 2 0 0 0 0 2 2 0 2 0 2
7.3 Water Absorption IS : 2720 (P-3) 14 14 0 0 0 0 14 14 0 14 0 14
7.4 Deleterious Content (silt content) IS : 383 0 0 0 0 0 0 0 0 0 0 0 0
7.5 Moisture correction IS : 2386 (P-3) 855 855 0 62 62 0 917 917 0 41 15 56
8.0 Concrete Cube Compressive strength tests (Including Trials)
For M 15 Grade
8.1 for 7 days IS : 516 1869 1851 18 36 36 0 1905 1887 18 342 9 351 trial cubes+RFI
374.240 CUM
8.2 for 28 days IS : 516 2586 2568 18 153 153 0 2739 2721 18 438 39 477 Concrete cubes
for M 20 Grade
8.3 for 7 days IS : 516 333 315 18 207 207 0 540 522 18 87 51 138 trial cubes+RFI
45.100 CUM
8.4 for 28 days IS : 516 318 294 24 42 42 0 360 336 24 87 9 96 concrete cubes
For M 25 Grade
8.5 for 7 days IS : 516 6357 6339 18 9 9 0 6366 6348 18 948 3 951 trial cubes+RFI
1341.780 CUM
8.6 for 28 days IS : 516 8130 8109 21 495 495 0 8625 8604 21 1338 123 1461 Concrete cubes
For M 30 Grade
8.7 for 7 days IS : 516 1473 1455 18 72 72 0 1545 1527 18 364 14 378 trial cubes+RFI
165.520 CUM concrete cubes
8.8 for 28 days IS : 516 2625 2607 18 165 165 0 2790 2772 18 585 33 618
For M 35 RCC Grade
8.9 for 7 days IS : 516 1995 1977 18 48 48 0 2043 2025 18 507 10 517 trial cubes+RFI
110.300 CUM Concrete cubes
8.10 for 28 days IS : 516 4899 4881 18 48 48 0 4947 4929 18 1122 10 1132
For M 40 RCC Grade
8.11 for 7 days IS : 516 663 663 0 48 48 0 711 711 0 129 10 139 trial cubes+RFI
347.500 CUM
8.12 for 28 days IS : 516 1464 1464 0 60 60 0 1524 1524 0 324 12 336 Concrete cubes
M 35 Pile Grade
8.13 for 7 days IS : 516 2097 2079 18 0 0 0 2097 2079 18 318 0 318 trial cubes+RFI
0.000 CUM
8.14 for 28 days IS : 516 5885 5867 18 0 0 0 5885 5867 18 1318 0 1318 Concrete cubes
For M 45 Grade
8.15 for 7 days IS : 516 741 741 0 12 12 0 753 753 0 171 3 174 trial cubes+RFI
287.500 CUM Concrete cubes
8.16 for 28 days IS : 516 1636 1636 0 87 87 0 1723 1723 0 417 18 435
For M 50 Grade
8.17 for 7 days IS : 516 3336 3336 0 399 399 0 3735 3735 0 612 79 691 trial cubes+RFI
1478.890 CUM
8.18 for 28 days IS : 516 7780 7780 0 885 878 7 8665 8658 7 1191 150 1341 Concrete cubes
 Total tests conducted upto No. of tests conducted during No. of tests conducted upto this
previous month this month month Test Witnessed by IE
Reference as per Quantity executed
S.No. Name of test IS / MORTH during this month Remarks
Upto
During this
Tested Passed Failed Tested Passed Failed Tested Passed Failed previous month Total
month
For DLC

8.19 for 7 days MORT&H 513 513 0 144.000 CUM 36 36 0 549 549 0 211 7 218 trial cubes+RFI
Concrete cubes
For PQC (Cube)
8.20 for 7 days IS : 516 701 701 0 63 63 0 764 764 0 198 13 211 trial cubes+RFI
790.910 CUM
8.21 for 28 days IS : 516 936 936 0 27 27 0 963 963 0 252 6 258 Concrete cubes
For PQC (Beam)
8.22 for 7 days IS : 516 620 617 3 63 63 0 683 680 3 189 13 202 trial cubes+RFI
790.910 CUM Concrete cubes
8.23 for 28 days IS : 516 936 933 3 27 27 0 963 960 3 264 6 270
9.0 Cement tests MORTH 1000
9.1 Fineness of cement IS : 4031 (P-1) 179 179 0 11 11 0 190 190 0 74 6 80
9.2 Normal consistency IS : 4031 (P-4) 179 179 0 11 11 0 190 190 0 74 6 80
9.3 Initial, final setting times IS : 4031 (P-5) 179 179 0 11 11 0 190 190 0 74 6 80
9.4 Soundeness IS : 4031 (P-3) 167 167 0 11 11 0 178 178 0 45 6 51 Independent/In
Compressive strength - 3 days IS : 4031 (P-6) 486 486 0 33 33 0 519 519 0 192 12 204 house Lab test
9.5 - 7 days " 501 501 0 30 30 0 531 531 0 189 12 201
- 28 days " 480 480 0 30 30 0 510 510 0 210 12 222
9.6 Chemical properties IS : 4031 21 21 0 2 2 0 23 23 0 0 2 2
10.0 Cement grout
10.1 for 3 days IS : 516 72 72 0 0 0 0 72 72 0 0 0 0
10.2 for 7 days IS : 516 72 72 0 Nil 0 0 0 72 72 0 0 0 0
10.3 for 28 days IS : 516 72 72 0 0 0 0 72 72 0 0 0 0
11.0 Steel MORTH 1000
11.1 Physical properties IS : 1786 67 67 0 8 8 0 75 75 0 7 0 7
0 Independent Lab
11.2 Chemical properties IS : 1786 67 67 0 8 8 0 75 75 0 7 0 7 test
11.3 MTC IS : 1786 263 263 0 0 0 0 263 263 0 0 0 0
12.0 Water MORTH 1000
Independent Lab
12.1 Suitability for construction IS : 456 7 7 0 0 0 0 7 7 0 0 0 0 test
13.0 Admixture MORTH 1000
Independent Lab
13.1 Suitability for concrete (MTC) IS : 9103 22 22 0 0 0 0 22 22 0 0 0 0
test
14.0 SUB-BASE (GSB) MORTH 400

14.1 Gradation Table 400-1 455 424 28 21 20 1 476 444 29 94 6 100

(Grading-I)
14.2 Atterberg limits (LL & PI) IS : 2720 (P-5) 435 424 11 20 20 0 455 444 11 83 5 88
14.3 Proctor test (MDD Vs OMC) IS : 2720 (P-8) 4 4 0 0 0 0 4 4 0 2 0 2
MT. _
14.4 4 days soaked CBR IS : 2720 (P-16) 2 2 0 0 0 0 2 2 0 1 0 1
14.5 Specific Gravity IS : 2386 (P-3) 1 1 0 0 0 0 1 1 0 1 0 1
14.6 Water Absorption IS : 2720 (P-3) 2 2 0 0 0 0 2 2 0 1 0 1
14.7 Aggregate Impact Value IS : 2386 (P-4) 2 2 0 0 0 0 2 2 0 1 0 1
15.0 BASE (WMM) MORTH 406
15.1 Gradation Table 400-11 673 644 26 30 26 4 703 670 30 163 8 171
15.2 Atterberg limits (LL & PI) IS : 2720 (P-5) 655 646 9 26 26 0 681 672 9 151 8 159
15.3 Proctor test (MDD Vs OMC) IS : 2720 (P-8) 2 2 0 0 0 0 2 2 0 2 0 2
15.4 A.I.V / L.A IS : 2386 (P-4) 509 505 4 6129.145 MT. 26 26 0 535 531 4 133 8 141 _
15.5 FI & EI IS : 2386 (P-1) 520 516 4 26 26 0 546 542 4 128 8 136
15.6 Water Absorption IS : 2386 (P-3) 2 2 0 0 0 0 2 2 0 2 0 2
15.7 Soundeness IS : 2386 (P-3) 0 0 0 0 0 0 0 0 0 0 0 0
16.0 DENSE BITUMINOUS MACADAM (DBM)
16.1 Gradation IS : 2386 (P-1) 208 208 0 3 3 0 211 211 0 41 2 43
16.2 FI & EI IS : 2386 (P-1) 98 98 0 2 2 0 100 100 0 23 1 24
16.3 Water Absorption IS : 2386 (P-3) 12 12 0 0 0 0 12 12 0 9 0 9
16.4 A.I.V / L.A IS : 2386 (P-4) 100 100 0 2 2 0 102 102 0 23 1 24
16.5 Soundeness IS : 2386 (P-5) 0 0 0 0 0 0 0 0 0 0 0 0
16.6 Polished stone value BS: 812 (P-114) 1 1 0 0 0 0 1 1 0 0 0 0
261.600 MT. Independent Lab
16.7 Binder Content 180 180 0 3 3 0 183 183 0 38 2 40 test + Design
16.8 Gradation for Extraction Material 184 184 0 3 3 0 187 187 0 38 2 40
16.9 Stripping Value IS : 6241 5 5 0 0 0 0 5 5 0 3 0 3
16.10 Water Sensitivity AASHTO T283 2 2 0 0 0 0 2 2 0 0 0 0
16.11 Sand Equivalent IS : 2720(P-37) 0 0 0 0 0 0 0 0 0 0 0 0
16.12 Marshall Test (in nos) ASTM D 1559 518 514 4 9 9 0 527 523 4 140 3 143
16.13 Core Density Test 434 434 0 3 3 0 437 437 0 84 2 86
17.0 SEMI DENSE BITUMINOUS MECADAM (SDBC)
17.1 Gradation IS : 2386 (P-1) 0 0 0 0 0 0 0 0 0 0 0 0
17.2 FI & EI IS : 2386 (P-1) 0 0 0 0 0 0 0 0 0 0 0 0
17.3 Water Absorption IS : 2386 (P-3) 0 0 0 0 0 0 0 0 0 0 0 0
17.4 A.I.V / L.A IS : 2386 (P-4) 0 0 0 0 0 0 0 0 0 0 0 0
17.5 Soundeness IS : 2386 (P-5) 0 0 0 0 0 0 0 0 0 0 0 0
17.6 Polished stone value BS: 812 (P-114) 0 0 0 0 0 0 0 0 0 0 0 0
17.7 Binder Content 0 0 0 Nil 0 0 0 0 0 0 0 0 0
17.8 Gradation for Extraction Material 0 0 0 0 0 0 0 0 0 0 0 0
17.9 Stripping Value IS : 6241 0 0 0 0 0 0 0 0 0 0 0 0
17.10 WaterSensitivity AASHTO T283 0 0 0 0 0 0 0 0 0 0 0 0
17.11 Sand Equivalent IS : 2720(P-37) 0 0 0 0 0 0 0 0 0 0 0 0
17.12 Marshall Test (No) ASTM D 1559 0 0 0 0 0 0 0 0 0 0 0 0
17.13 Core Density Test 0 0 0 0 0 0 0 0 0 0 0 0
18.0 BITUMINOUS MACADAM (BM)
18.1 Gradation IS : 2386 (P-1) 0 0 0 0 0 0 0 0 0 0 0 0
18.2 FI & EI IS : 2386 (P-1) 0 0 0 0 0 0 0 0 0 0 0 0
18.3 Water Absorption IS : 2386 (P-3) 0 0 0 0 0 0 0 0 0 0 0 0
18.4 A.I.V / L.A IS : 2386 (P-4) 0 0 0 0 0 0 0 0 0 0 0 0
18.5 Soundeness IS : 2386 (P-5) 0 0 0 0 0 0 0 0 0 0 0 0
18.6 Polished stone value BS: 812 (P-114) 0 0 0 0 0 0 0 0 0 0 0 0
18.7 Binder Content 0 0 0 Nil 0 0 0 0 0 0 0 0 0
18.8 Gradation for Extraction Material 0 0 0 0 0 0 0 0 0 0 0 0
18.9 Stripping Value IS : 6241 0 0 0 0 0 0 0 0 0 0 0 0
18.10 WaterSensitivity AASHTO T283 0 0 0 0 0 0 0 0 0 0 0 0
18.11 Sand Equivalent IS : 2720(P-37) 0 0 0 0 0 0 0 0 0 0 0 0
18.12 Marshall Test (No) ASTM D 1559 0 0 0 0 0 0 0 0 0 0 0 0
18.13 Core Density Test 0 0 0 0 0 0 0 0 0 0 0 0
19.0 BITUMEN VG-30/40
 Total tests conducted upto No. of tests conducted during No. of tests conducted upto this
previous month this month month Test Witnessed by IE
Reference as per Quantity executed
S.No. Name of test IS / MORTH during this month Remarks
Upto
During this
Tested Passed Failed Tested Passed Failed Tested Passed Failed previous month Total
month
19.1 Specific Gravity at 270C IS : 2380 (P-4) 3 3 0 0 0 0 3 3 0 3 0 3
19.2 Softening Point(0c) IS : 1205 75 75 0 3 3 0 78 78 0 19 1 20
19.3 Penetration at 250c 100gm 5 Sec IS : 1203 75 75 0 3 3 0 78 78 0 7 1 8
19.4 Ductility at 270c IS : 1208 0 0 0 0 0 0 0 0 0 0 0 0
19.5 Viscosity at 600 (CST) IS : 1206 75 75 0 3 3 0 78 78 0 17 1 18
20.0 RATE OF SPRAY
20.1 Prime coat IS : 8887 358 358 0 6 6 0 364 364 0 56 2 58
20.2 Tack Coat IS : 8887 425 425 0 6 6 0 431 431 0 79 2 81
21.0 BITUMINOUS CONCRETE (BC)
21.1 Gradation IS : 2386 (P-1) 0 0 0 0 0 0 0 0 0 0 0 0
21.2 FI & EI IS : 2386 (P-1) 0 0 0 0 0 0 0 0 0 0 0 0
21.3 Water Absorption IS : 2386 (P-3) 0 0 0 0 0 0 0 0 0 0 0 0
21.4 A.I.V / L.A IS : 2386 (P-4) 0 0 0 0 0 0 0 0 0 0 0 0
21.5 Soundeness IS : 2386 (P-5) 0 0 0 0 0 0 0 0 0 0 0 0
21.6 Polished stone value BS: 812 (P-114) 0 0 0 0 0 0 0 0 0 0 0 0
21.7 Binder Content 0 0 0 0 m3 0 0 0 0 0 0 0 0 0
21.8 Gradation for Extraction Material 0 0 0 0 0 0 0 0 0 0 0 0
21.9 Stripping Value IS : 6241 0 0 0 0 0 0 0 0 0 0 0 0
21.10 WaterSensitivity AASHTO T283 0 0 0 0 0 0 0 0 0 0 0 0
21.11 Sand Equivalent IS : 2720(P-37) 0 0 0 0 0 0 0 0 0 0 0 0
21.12 Marshall Test (in No's) ASTM D 1559 0 0 0 0 0 0 0 0 0 0 0 0
21.13 Core Density Test ASTM D 1559 0 0 0 0 0 0 0 0 0 0 0 0
22.MODIFIED BITUMEN

22.1 Specific Gravity at 270C IS : 2380 (P-4) 0 0 0 0 0 0 0 0 0 0 0 0

22.2 Softening Point(0c) IS : 1205 0 0 0 0 0 0 0 0 0 0 0 0

Independent/In
house Lab test
22.3 Penetration at 250c 100gm 5 Sec IRC SP : 53 0 0 0 0 0 0 0 0 0 0 0 0

22.4 Elastic recovery Test IS : 1208 0 0 0 0 0 0 0 0 0 0 0 0

23 . FLYASH
Independent/In
23.1 PHYSICAL & CHEMICAL TESTS IS : 3812 212 205 7 7 7 0 219 212 7 54 3 57 house Lab test
24 . DRY LEAN CONCRETE (DLC)
Independent/In
24.1 GRADATION MORTH 600 98 98 0 5 5 0 103 103 0 32 2 34
house Lab test
25 . EMUSLION (RS1 & SS1)
25.1 RS1 (MTC) IS:8887 8 8 0 0 0 0 8 8 0 5 0 5 Independent/In
house Lab test
Independent/In
25.2 SSI (MTC) IS:8887 9 9 0 0 0 0 9 9 0 5 0 5 house Lab test
26 . PAVE QUALITY CONCRETE (PQC)

26.1 GRADATION MORTH 600 257 257 0 26 26 0 283 283 0 67 7 74 Independent/In

house Lab test