Appointed Date

Project Milestone
29/Sep/22
Duration from
Value of Work to
S. No. Milestones Appointed Date Progress
be Completed
(Days)
1 Milestone- I 180 20% 207.88 Cr

2 Milestone- II 365 35% 363.80 Cr

3 Milestone- III 550 75% 779.57 Cr

4 Scheduled Completion 730 100% 1039.42 Cr

 Project Cost
1039.42 Cr
Date of
Milestone Remarks
Completion
27/Mar/23

28/Sep/23

31/Mar/24

27/Sep/24
 S-Curve
Project Name:- Development of Six Lane Jhanki- Sargi section of Nh-130-CD road from Km 00+000 to Km 42+800 under Raipur- Visakhapatnam Economic Corridor in the State of Chhattisgarh on Hybrid
Annuity Mode (Package-CG-1: 42.800 km)
Authority:- National Highways Authority of India
Concessionaire:- Shalimar Road Infrastructures Private Limited
1100

1000

900

800

700

600
Amount (In Cr)
500

400

300

200

100

0
Jun/01

Jun/04

Jun/10

Jun/13
Dec/14
Jun/16

Jun/19

Jun/22

Jun/25
Dec/26

Jun/31

Jun/34

Jun/37

Jun/43

Jun/46
Dec/47

Jun/55

Jun/58

Jun/64

Jun/67

Jun/73

Jun/76

Jun/85

Jun/88

Jun/91

Jun/94

Jun/97

Jun/06

Jun/09

Jun/15

Jun/18
Dec/99

Dec/02

Dec/05
Jun/07
Dec/08

Dec/11

Dec/17

Dec/20

Dec/23

Jun/28
Dec/29

Dec/32

Dec/35

Dec/38
Jun/40
Dec/41

Dec/44

Jun/49
Dec/50
Jun/52
Dec/53

Dec/56

Dec/59
Jun/61
Dec/62

Dec/65

Dec/68
Jun/70
Dec/71

Dec/74

Dec/77
Jun/79
Dec/80
Jun/82
Dec/83

Dec/86

Dec/89

Dec/92

Dec/95

Dec/98
Jun/00
Dec/01
Jun/03
Dec/04

Dec/07

Dec/10
Jun/12
Dec/13

Dec/16

Dec/19
Jun/21
Dec/22
Jun/24
Month

May-23

May-24
Mar-23

Mar-24
Aug-23

1039.42 Aug-24
Nov-22

Apr-23

Nov-23

Apr-24
Feb-23

Jun-23

Feb-24

Jun-24
Dec-22

Dec-23
Sep-22

Oct-22

Jan-23

Sep-23

Oct-23

Jan-24

Sep-24
Jul-23

Jul-24
Month

1011.16

1039.42

1039.42
126.39

208.99

254.59

288.02

323.67

334.79

373.22

425.13

499.27

573.50

653.40

730.71

805.02

877.30

927.77

970.21
15.59

43.39

74.19
0.00

0.00

Cumulative Traget Monthly Amount (Crores)

15.59

27.80

30.80

52.20

82.60

45.60

33.43

35.65

11.12

38.42

51.91

74.14

74.23

79.90

77.31

74.31

72.27

50.48

42.44

40.94

28.26
0.00

0.00

0.00

0.00
Target Monthly Amount (Crores)

Project Milestone No I II III IV

% Completion as per Project Milestone 20% 35% 75% 100%
Amount as per Agreement(Cr.) 208 364 780 1039
No of Days as per Concession Agreement 180 365 550 730
No of Days as per Plan 180 330 505 670
Payment Milestone No I II III IV V VI VII VIII IX X
% Completion as per Payment Milestone 5% 10% 20% 30% 40% 50% 60% 70% 80% 90%
% Completion as per Plan 7% 12% 20% 31% 41% 55% 63% 70% 84% 93% 100%
Authority Payble Amount (Cr.) 40% 41.58 41.58 41.58 41.58 41.58 41.58 41.58 41.58 41.58 41.58
Cummulative Authority Payble Amount (Cr.) 40% 41.58 83.15 124.73 166.31 207.88 249.46 291.04 332.61 374.19 415.77
Days As per Plan 110 145 180 270 360 405 450 500 545 600

110 147 180 200 230 271 291 332 363 383 408 453 475 500 545 566 600 627 668
May-23

May-24
Mar-23

Mar-24
Aug-23
Apr-23

Nov-23

Apr-24
Feb-23

Jun-23

Dec-23

Feb-24

Jun-24
Jan-23

Sep-23

Oct-23

Jan-24
Jul-23

Jul-24
 Project Name:- Development of Six Lane Jhanki- Sargi section of Nh-130-CD road from Km 00+000 to Km 42+800 under Raipur- Visakhapatnam Economic Corridor in the State of Chhattisgarh on Hybrid Annuity Mode (Package-CG-1: 42.800 km)
Schedule-G
S. Amount Completed as on
Stage for payment of Physical Progress Unit % Weightage Qty Rate Per Unit Balance Qty Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24
No in Rs. 31-07-23
1 4 5 7 6 8 9 Milestone-II Milestone-III Milestone-IV (Scheduled Completion)
Road Works including Culverts,Minor Bridges,
Underpasses approaches to ROB/RUB/Major
Bridges/Structures(but excluding Service roads)
Main Carriageway
1) Earthwork up to top of the Embankment
a) Embankment Km 15.58% 79.170 20,450,008 1,619,027,097 45.238 33.932 1.33 3.44 4.55 4.80 4.99 5.85 5.38 3.59
2) Sub-grade Km 5.13% 79.170 6,739,370 533,555,938 38.820 40.350 1.66 4.30 4.69 5.00 6.24 6.51 7.53 4.42
3) Granular work (Sub-base, base, Shoulders) 0.00 0.00
a) CTSB Km 5.94% 79.170 7,802,135 617,695,048 31.900 47.270 4.86 5.43 5.75 6.70 6.75 7.80 4.86 5.12
b) CTB Km 1.52% 79.170 2,000,607 158,388,072 26.120 53.050 5.68 5.09 6.05 6.82 7.43 4.58 8.53 5.63 3.24
c) AIL Km 1.45% 79.170 1,900,421 150,456,323 17.390 61.780 6.24 5.60 6.66 7.50 8.17 5.44 8.99 6.19 6.99
4) Bituminous work
a) DBM Km 3.78% 79.170 4,965,282 393,101,368 79.170 6.16 7.33 8.25 8.99 10.38 8.92 6.81 7.69 14.64
b) BC Km 3.97% 79.170 5,208,745 412,376,303 79.170 15.03 17.03 19.23 14.25 13.63
5) Shoulders Km 0.58% 79.170 757,004 59,932,000 79.170 6.16 7.33 8.25 8.99 10.38 8.92 6.81 7.69 14.64
Culverts, Minor bridges & Underpasses on Main
Carriageway/ Interchange loops and Junctions
1) Culverts
Completion of box including U Through No. 3.63% 82.00 4,597,614 377,004,366 53.00 29.000 5.00 10.00 10.00 4.00
Completion of box Miscellanious No. 0.43% 82.00 543,835 44,594,490 82.000 10.00 15.00 15.00 15.00 15.00 12.00
2) Minor bridges-Box type
a) Foundation No. 1.63% 14.00 12,115,015 169,610,204 11.00 3.000 0.00 1.00 1.00 1.00
b) Sub-structure No. 1.25% 14.00 9,264,617 129,704,635 10.00 4.000 0.00 1.00 1.00 1.00 1.00
c) Super-structure (Including crash barrier etc. complete) No. 2.24% 14.00 16,609,168 232,528,350 7.00 7.000 2.00 1.00 1.00 1.00 1.00 1.00
d) Protection works (Return walls, Apron, Pitching, etc.) No. 0.27% 14.00 1,983,039 27,762,552 14.000 2.00 3.00 3.00 2.00 2.00 2.00
3) Minor bridges - Girder type
1) Foundation
i). Piling No. 256.00
ii). Pile cap No. 0.94% 34.00 2,872,979 97,681,269 8.00 26.000 6.00 4.00 4.00 4.00 4.00 4.00
2) Sub-structure No. 0.72% 34.00 2,197,030 74,699,005 34.000 4.00 6.00 6.00 6.00 6.00 6.00
3) Super-structure
a) Girder Casting No. 0.52% 76.00 704,826 53,566,740 76.000 24.00 24.00 20.00 8.00
b) Girder Launching No. 76.00 - - 76.000 10.00 14.00 16.00 16.00 12.00 8.00
c) Deck Slab Casting No. 0.77% 18.00 4,463,895 80,350,110 18.000 2.00 4.00 6.00 4.00 2.00
4) Protection works (Return walls, Apron, Pitching, etc.) No. 0.15% 18.00 888,272 15,988,904 18.000
2.00 4.00 6.00 4.00 2.00
4) Light Vehicular Underpass
a) Foundation No. 1.14% 13.00 9,153,350 118,993,546 11.00 2.000 1.00 1.00
b) Sub-structure No. 0.88% 13.00 6,999,767 90,996,969 11.00 2.000 1.00 1.00
c) Super-structure No. 1.57% 13.00 12,548,852 163,135,073 11.00 2.000 1.00 1.00
d) Finishing works (Approach Slab, Crash barrier,
No. 0.19% 13.00 1,498,261 19,477,393 13.000
Footpath, wearing coat, Painting etc.) 3.00 3.00 3.00 3.00 1.00
5) Vehicular Underpasses
1) Foundation
i). Piling No. 168.00
ii). Pile cap No. 0.61% 28.00 2,275,530 63,714,828 21.00 7.000 3.00 4.00
2) Sub-structure No. 0.47% 28.00 1,740,147 48,724,123 1.00 27.000 14.00 9.00 4.00
3) Super-structure (Including crash barrier etc.)
a) Girder Casting No. 0.34% 70.00 499,145 34,940,124 8.00 62.000 10.00 10.00 10.00 10.00 10.00 10.00 2.00
b) Girder Launching No. 70.00 - -
c) Slab Casting No. 0.50% 14.00 3,743,585 52,410,186 14.000 1.00 2.00 2.00 2.00 2.00 2.00 3.00
d) Other miscellaneous No. 0.10% 14.00 744,938 10,429,126 14.000 1.00 2.00 2.00 2.00 2.00 2.00 3.00
Major Bridge works and ROB/ RUB
Major Bridges
1) Foundation
i). Well/ Piling upto Cap. No. 5.42% 100.00 5,633,323 563,332,320 87.00 13.000 12.00 1.00
2) Sub-structure No. 4.14% 100.00 4,307,926 430,792,555 42.00 58.000 17.00 18.00 18.00 5.00
3) Super-structure (Including crash barrier etc. complete)
a) Girder Casting No. 2.97% 376.00 821,601 308,921,826 112.00 264.000 80.00 80.00 64.00 36.00 4.00
b) Girder Launching No. 376.00 - - 376.000 88.00 108.00 68.00 56.00 40.00 16.00
c) Slab Casting No. 4.46% 94.00 4,929,604 463,382,739 94.000 16.00 30.00 20.00 12.00 12.00 4.00
4) Finishing works (Crash barrier, Footpath,
No. 0.89% 94.00 980,944 92,208,739 94.000
wearing coat, Painting etc.) 16.00 30.00 20.00 12.00 12.00 4.00
ROB
1) Foundation No.
i). Piling No.
ii). Pile cap No. 0.43% 16.00 2,768,098 44,289,575 16.000 10.00 6.00
2) Sub-structure No. 0.33% 16.00 2,116,825 33,869,208 16.000 7.00 7.00 2.00
3) Super-structure (Including crash barrier etc. complete)
a) Steel Girder Assembling No. 0.23% 72.00 337,328 24,287,647 72.000 18.00 20.00 20.00 14.00
b) Steel Girder Launching No. 12.00 - - 72.000 18.00 20.00 20.00 14.00
d) Slab Casting No. 0.35% 12.00 3,035,956 36,431,471 12.000 2.00 4.00 4.00 2.00
S. Amount Completed as on
Stage for payment of Physical Progress Unit % Weightage Qty Rate Per Unit Balance Qty Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24
No in Rs. 31-07-23
1 4 5 7 6 8 9 Milestone-II Milestone-III Milestone-IV (Scheduled Completion)
e) Other miscellaneous No. 0.07% 12.00 604,126 7,249,515 12.000 2.00 4.00 4.00 2.00
Flyover
1) Foundation No.
i). Piling No. 84.00
ii). Pile cap No. 0.50% 14.00 3,742,334 52,392,681 14.000 4.00 4.00 6.00
2) Sub-structure No. 0.39% 14.00 2,861,845 40,065,830 14.000 4.00 4.00 6.00
3) Super-structure (Including crash barrier etc.) No.
a) Girder Casting No. 0.28% 40.00 718,281 28,731,252 40.000 5.00 10.00 10.00 10.00 5.00
b) Girder Launching No. 40.00 - - 40.000 10.00 20.00 10.00
c) Slab Casting No. 0.41% 8.00 5,387,110 43,096,877 8.000 4.00 4.00 0.00
d) Other miscellaneous No. 0.08% 8.00 1,071,983 8,575,867 8.000 2.00 4.00 2.00
Reinforced Earth Wall (Includes Approaches of ROB,
3 No.
Underpasses, Overpasses, Flyover etc. )
RE Wall
1) Casting of RE Wall Sqm 0.14% 30,651.00 471 14,426,164 6,876.00 23,775.000 3107 4110 4336 4508 4706 3008
2) Transportation & Erection of RE Wall Sqm 0.33% 30,651.00 1,105 33,870,576 30,651.000 1201 3107 4110 4336 4508 4706 5438 3245
Electric and Public Health Utilities
1) HT/LT Crossings No 0.53% 10.000 5,494,697 54,946,968 10.000 2.00 3.00 5.00
2) 11 KV Electricals No 0.26% 175.000 156,991 27,473,484 175.000 15.00 30.00 50.00 50.00 30.00
3) Water pipeline Crossings No 0.26% 9.000 3,052,609 27,473,484 9.000 3.00 3.00 3.00
4) Bore well No 0.26% 34.000 808,044 27,473,484 34.000 5.00 10.00 10.00 9.00
4 Other Works
Service roads/Slip Roads
1) Earthwork up to top of the Subgrade Km 1.05% 6.006 18,165,613 109,102,674 6.006 0.99 1.98 1.98 1.06
2) Granular work (Sub-base, base, Shoulders) 0.00
a) CTSB Km 0.29% 6.006 5,071,518 30,459,536 6.006 0.73 1.98 1.98 1.32
b) CTB Km 6.006 - - 6.006 0.50 1.98 1.98 1.55
c) AIL Km 0.15% 6.006 2,535,733 15,229,614 6.006 0.25 1.98 1.98 1.80
3) Bituminous work
a) BC Km 0.38% 6.006 6,613,287 39,719,399 6.006 1.98 4.03
Toll Plaza No.
1) Buildings No. 0.26% 1.00 26,562,988 26,562,988 1.000 0.20 0.25 0.30 0.20 0.05
2) Canopy & Booth No. 0.23% 1.00 23,393,668 23,393,668 1.000 0.20 0.25 0.30 0.20 0.05
3) Pavement
a). Embankment up SG-Top Ls 1.00 - - 1.000 0.20 0.25 0.30 0.20 0.05
b). GSB Ls 1.00 - - 1.000 0.10 0.25 0.30 0.20 0.15
c). DLC Ls 1.00 - - 1.000 0.20 0.25 0.30 0.20 0.05
d). PQC Ls 0.90% 1.00 93,344,639 93,344,639 1.000 0.20 0.25 0.30 0.20 0.05
Drainage works
1). Drain Km 0.76% 79.23 1,001,540 79,354,012 79.232 5.55 6.60 7.43 8.09 9.34 8.03 6.13 6.92 13.18 7.98
Road signs, Gantry Signs, markings, Painting, km stones,
safety devices
1) Road signs, Gantry Signs, markings, Painting, km stones,
Km 0.31% 79.17 410,998 32,538,714 79.170
etc., 15.33 17.31 26.35 20.18
2) Thrie beam Metal Crash Barriers Km 3.96% 158.46 2,597,471 411,605,619 158.464 11.09 13.19 14.85 16.18 18.68 16.06 12.26 13.84 26.35 15.96 0.00 0.00
Project facilities
1) Rest Areas No. 0.71% 2.00 37,044,428 74,088,856 2.000 1.00 1.00
Plantation
1) Plantation Km 0.10% 79.17 126,489 10,014,125 79.170 15.33 17.31 26.35 20.18
Slope Protection works
a) Slope Protection with Trufing along with Chute drain
Km 1.23% 79.23 1,619,521 128,317,905 79.232
complete 1.60 3.35 8.87 9.36 9.73 10.16 11.74 10.36 14.06 0.00 0.00 0.00 0.00 0.00
b) Toe/Retaining Wall Km 1.93% 8.58 23,352,406 200,246,884 8.575 1.44 1.52 1.58 1.65 1.91 0.48
Miscellaneous
1) Boundary Wall Rm 4.58% 79,232.00 6,007 475,975,264 9,000.00 70,232.000 2660.00 3440.00 9100.00 9600.00 9980.00 10420.00 12040.00 10624.00 2368.00 0.00 0.00 0.00
2) Lighting Ls 0.07% 1.00 7,499,165 7,499,165 1.000 0.20 0.30 0.35 0.15
3) Rain water Harvesting structures Nos 0.05% 86.00 56,812 4,885,820 86.000 6.00 10.00 10.00 10.00 10.00 10.00 30.00
4).ATMS Km 0.94% 42.80 2,272,474 97,261,898 42.800 3.00 5.00 5.00 5.00 5.00 5.00 14.80
5). Traffic Management and Safety during Constructions Month 0.66% 24.00 2,855,983 68,543,604 10 14.000
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00
Kurud Connector
Earthwork upto Emb Km 0.80% 6.60 12,641,945 83,436,839 6.600 1.98 2.31 1.98 0.33
Subgrade Top Km 0.19% 6.60 2,973,872 19,627,556 6.600 0.99 1.98 1.98 1.65
CTSB Km 6.60 - - 6.600 0.90 1.98 1.98 1.74
CTB Km 0.33% 6.60 5,227,547 34,501,812 6.600 0.73 1.98 1.98 1.91
Shoulder Km 0.05% 6.60 833,892 5,503,690 6.600 0.66 1.98 1.98 1.98
AIL Km 0.33% 6.60 5,263,076 34,736,303 6.600 0.33 1.98 1.98 2.31
DBM Km 0.35% 6.60 5,534,072 36,524,875 6.600 3.30 3.30
BC Km 0.29% 6.60 4,645,102 30,657,676 6.600 1.30 5.30
Drainage works Km 0.00% 6.60 30,462 201,049 6.600 0.99 1.98 1.98 1.65
Traffic Signs Marking and Other Appratus Km 0.06% 6.60 1,019,608 6,729,411 6.600 0.99 1.98 1.98 1.65
Total 100.00% 1,039.420 334.79 704.63 38.42 51.91 74.14 74.23 79.90 77.31 74.31 72.27 50.48 42.44 40.94 28.26 - -
 Project Name:- Development of Six Lane Jhanki- Sargi section of Nh-130-CD road from Km 00+000 to Km 42+800 under Raipur- Visakhapatnam Economic Corridor in the State of Chhattisgarh on Hybrid Annuity Mode (Package-CG-1: 42.800 km)
EPC
Contract Price Weightages
1.1 The Contract Price is Rs. 1039.42 Cr. 1,039.42
1.2 Proportion of the Contract Price for different stages of construction of the project Highway shall be as specified below 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 24.00 25.00 26.00 27.00

S.
Stage for payment of Physical Progress Unit Qty Unit Scope Qty Unit Qty Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24
No

1 4 5 6 5 8 9
Road Works including Culverts,Minor Bridges,
1 Underpasses approaches to ROB/RUB/Major
Bridges/Structures(but excluding Service roads)
Main Carriageway
1) Earthwork up to top of the Embankment 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
a) Embankment Km 79.170 Cum 8,205,972.000 103,650.0 137855 356556 471608 497520 517214 606353 557637 372311 0 0 0 0 0 0
2) Sub-grade Km 79.170 Cum 682,841.250 8,625.0 14318 37088 40451 43125 53820 56149 64946 38123 0 0 0 0 0 0
3) Granular work (Sub-base, base, Shoulders) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) CTSB Km 79.170 Cum 266,011.200 3,360.0 0 16330 18245 19320 22512 22680 26208 16330 17203 0 0 0 0 0
b) CTB Km 79.170 Cum 94,212.300 1,190.0 0 6759 6057 7200 8116 8842 5450 10151 6700 3856 0 0 0 0
c) AIL Km 79.170 Cum 92,628.900 1,170.0 0 7301 6552 7792 8775 9559 6365 10518 7242 8178 0 0 0 0
4) Bituminous work 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) DBM Km 79.170 Cum 54,627.300 690.0 0 0 4250 5058 5693 6203 7162 6155 4699 5306 10102 0 0 0
b) BC Km 79.170 Cum 36,418.200 460.0 0 0 0 0 0 0 0 6914 7834 8846 6555 6270 0 0
5) Shoulders Km 79.170 Cum 71,253.00 900.0 0 5544 6597 7425 8091 9342 8028 6129 6921 13176 0 0 0 0
Culverts, Minor bridges & Underpasses on Main
Carriageway/ Interchange loops and Junctions 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1) Culverts 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Completion of box including U Through No. 82.00 Cum 23,334.96 284.6 1423 2846 2846 1138 0 0 0 0 0 0 0 0 0 0
Completion of box Miscellanious No. 82.00 Cum 1,781.00 21.7 0 0 217 326 326 326 326 261 0 0 0 0 0 0
2) Minor bridges-Box type 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Foundation No. 14.00 Cum 8,099.00 578.5 0 0 579 579 579 0 0 0 0 0 0 0 0 0
b) Sub-structure No. 14.00 Cum 6,193.00 442.4 0 0 442 442 442 442 0 0 0 0 0 0 0 0
c) Super-structure (Including crash barrier etc. complete) No. 14.00 Cum 6,611.00 472.2 0 944 472 472 472 472 472 0 0 0 0 0 0 0
d) Protection works (Return walls, Apron, Pitching, etc.) No. 14.00 Cum - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3) Minor bridges - Girder type 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1) Foundation 0 0 0 0 0 0 0 0 0 0 0 0 0 0
i). Piling No. 256.00 Cum 4,152.03 16.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ii). Pile cap No. 34.00 Cum 3,889.00 114.4 686 0 458 458 458 458 458 0 0 0 0 0 0 0
2) Sub-structure No. 34.00 Cum 3,666.00 107.8 0 0 431 647 647 647 647 647 0 0 0 0 0 0
3) Super-structure 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Girder Casting No. 76.00 Cum 2,127.00 28.0 0 672 672 560 0 0 224 0 0 0 0 0 0 0
b) Girder Launching No. 76.00 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Deck Slab Casting No. 18.00 Cum 1,498.00 83.2 0 0 0 0 166 333 499 333 166 0 0 0 0 0
4) Protection works (Return walls, Apron, Pitching, etc.) No. 18.00 Cum -
0 0 0 0 0 0 0 0 0 0 0 0 0 0
4) Light Vehicular Underpass 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Foundation No. 13.00 Cum 6,060.23 466.2 0 0 466 466 0 0 0 0 0 0 0 0 0 0
b) Sub-structure No. 13.00 Cum 3,438.34 264.5 0 0 0 264 264 0 0 0 0 0 0 0 0 0
c) Super-structure No. 13.00 Cum 3,908.45 300.7 0 0 0 0 301 301 0 0 0 0 0 0 0 0
d) Finishing works (Approach Slab, Crash barrier,
No. 13.00 Cum 1,337.00 102.8
Footpath, wearing coat, Painting etc.) 0 0 0 0 0 309 309 309 309 103 0 0 0 0
5) Vehicular Underpasses 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1) Foundation 0 0 0 0 0 0 0 0 0 0 0 0 0 0
i). Piling No. 168.00 Cum 2,082.56 12.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ii). Pile cap No. 28.00 Cum 1,611.00 57.5 173 0 230 0 0 0 0 0 0 0 0 0 0 0
2) Sub-structure No. 28.00 Cum 3,134.00 111.9 1567 1007 0 448 0 0 0 0 0 0 0 0 0 0
3) Super-structure (Including crash barrier etc.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Girder Casting No. 70.00 Cum 1,745.00 24.9 249 249 249 249 249 249 50 0 0 0 0 0 0 0
b) Girder Launching No. 70.00 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Slab Casting No. 14.00 Cum 1,436.76 102.6 0 103 205 205 205 205 205 308 0 0 0 0 0 0
d) Other miscellaneous No. 14.00 Cum 1,429.00 102.1 0 0 102 204 204 204 204 204 306 0 0 0 0 0
2 Major Bridge works and ROB/ RUB 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Major Bridges 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1) Foundation 0 0 0 0 0 0 0 0 0 0 0 0 0 0
i). Well/ Piling upto Cap. No. 100.00 Cum 8,447.02 84.5 1014 84 0 0 0 0 0 0 0 0 0 0 0 0
2) Sub-structure No. 100.00 Cum 8,127.00 81.3 1382 1463 1463 406 0 0 0 0 0 0 0 0 0 0
3) Super-structure (Including crash barrier etc. complete) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Girder Casting No. 376.00 Cum 19,686.49 52.4 4189 4189 3351 1885 209 0 0 0 0 0 0 0 0 0
b) Girder Launching No. 376.00 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
c) Slab Casting No. 94.00 Cum 11,871.20 126.3 0 0 0 2021 3789 2526 1515 1515 505 0 0 0 0 0
4) Finishing works (Crash barrier, Footpath, wearing
No. 94.00 Cum 2,843.00 30.2
coat, Painting etc.) 0 0 0 0 484 907 605 363 363 121 0 0 0 0
ROB 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1) Foundation No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
i). Piling No. 96.00 Cum 1,140.02 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ii). Pile cap No. 16.00 Cum 1,278.00 79.9 799 479 0 0 0 0 0 0 0 0 0 0 0 0
2) Sub-structure No. 16.00 Cum 2,476.00 154.8 0 1083 1083 310 0 0 0 0 0 0 0 0 0 0
3) Super-structure (Including crash barrier etc. complete) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Steel Girder Assembling No. 72.00 Cum - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Steel Girder Launching No. 12.00 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
d) Slab Casting No. 12.00 Cum 1,148.00 95.7 0 0 0 0 0 0 191 383 383 191 0 0 0 0
e) Other miscellaneous No. 12.00 Cum 200.00 16.7 0 0 0 0 0 0 0 33 67 67 33 0 0 0
Flyover 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1) Foundation No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
i). Piling No. 84.00 Cum 1,279.41 15.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ii). Pile cap No. 14.00 Cum 862.00 61.6 0 0 246 246 369 0 0 0 0 0 0 0 0 0
2) Sub-structure No. 14.00 Cum 1,145.00 81.8 0 0 0 327 327 491 0 0 0 0 0 0 0 0
3) Super-structure (Including crash barrier etc.) No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Girder Casting No. 40.00 Cum 728.00 18.2 0 0 91 182 182 182 91 0 0 0 0 0 0 0
b) Girder Launching No. 40.00 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
 Project Name:- Development of Six Lane Jhanki- Sargi section of Nh-130-CD road from Km 00+000 to Km 42+800 under Raipur- Visakhapatnam Economic Corridor in the State of Chhattisgarh on Hybrid Annuity Mode (Package-CG-1: 42.800 km)
EPC
Contract Price Weightages
1.1 The Contract Price is Rs. 1039.42 Cr. 1,039.42
1.2 Proportion of the Contract Price for different stages of construction of the project Highway shall be as specified below 14.00 15.00 16.00 17.00 18.00 19.00 20.00 21.00 22.00 23.00 24.00 25.00 26.00 27.00

S.
Stage for payment of Physical Progress Unit Qty Unit Scope Qty Unit Qty Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24
No

1 4 5 6 5 8 9
c) Slab Casting No. 8.00 Cum 606.00 75.8 0 0 0 0 0 0 0 303 303 0 0 0 0 0
d) Other miscellaneous No. 8.00 Cum 259.00 32.4 0 0 0 0 0 0 0 65 130 65 0 0 0 0
Reinforced Earth Wall (Includes Approaches of ROB,
3 No.
Underpasses, Overpasses, Flyover etc. ) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
RE Wall 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1) Casting of RE Wall Sqm 30,651.00 Cum 5,517.18 0.2 559 740 780 811 847 541 0 0 0 0 0 0 0 0
2) Transportation & Erection of RE Wall Sqm 30,651.00 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Electric and Public Health Utilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1) HT/LT Crossings No 10.000 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2) 11 KV Electricals No 175.000 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3) Water pipeline Crossings No 9.000 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4) Bore well No 34.000 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Other Works 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Service roads/Slip Roads 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1) Earthwork up to top of the Subgrade Km 6.006 Cum 141,928.00 23,631.0 0 0 0 0 0 0 0 23395 46789 46789 24954 0 0 0
2) Granular work (Sub-base, base, Shoulders) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) CTSB Km 6.006 Cum 17,566.00 2,924.7 0 0 0 0 0 0 0 0 2123 5791 5791 3861 0 0
b) CTB Km 6.006 Cum 9,203.50 1,532.4 0 0 0 0 0 0 0 0 766 3034 3034 2369 0 0
c) AIL Km 6.006 Cum 9,103.50 1,515.7 0 0 0 0 0 0 0 0 379 3001 3001 2722 0 0
3) Bituminous work 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) BC Km 6.006 Cum 1,246.80 207.6 0 0 0 0 0 0 0 0 0 0 411 836 0 0
Toll Plaza No. 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1) Buildings No. 1.00 Cum - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2) Canopy & Booth No. 1.00 Cum - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3) Pavement 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a). Embankment up SG-Top Ls 1.00 Cum 109,751.00 109,751.0 0 0 0 0 21950 27438 32925 21950 5488 0 0 0 0 0
b). GSB Ls 1.00 Cum 4,533.45 4,533.4 0 0 0 0 453 1133 1360 907 680 0 0 0 0 0
c). DLC Ls 1.00 Cum 4,148.46 4,148.5 0 0 0 0 0 830 1037 1245 830 207 0 0 0 0
d). PQC Ls 1.00 Cum 8,296.91 8,296.9 0 0 0 0 0 0 1659 2074 2489 1659 415 0 0 0
Drainage works 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1). Drain Km 79.23 Cum - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Road signs, Gantry Signs, markings, Painting, km stones,
safety devices 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1) Road signs, Gantry Signs, markings, Painting, km stones,
Km 79.17 -
etc., 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2) Thrie beam Metal Crash Barriers Km 158.46 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Project facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1) Rest Areas No. 2.00 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Plantation 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1) Plantation Km 79.17 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Slope Protection works 0 0 0 0 0 0 0 0 0 0 0 0 0 0
a) Slope Protection with Trufing along with Chute drain
Km 79.23 -
complete 0 0 0 0 0 0 0 0 0 0 0 0 0 0
b) Toe/Retaining Wall Km 8.58 Cum 8,737.00 1,018.9 0 0 1467 1549 1610 1681 1946 484 0 0 0 0 0 0
Miscellaneous 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1) Boundary Wall Rm 79,232.00 Cum 7,282.49 0.1 244 316 836 882 917 958 1107 976 218 0 0 0 0 0
2) Lighting Ls 1.00 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3) Rain water Harvesting structures Nos 86.00 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4).ATMS Km 42.80 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5). Traffic Management and Safety during Constructions Month 24.00 -
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Kurud Connector 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earthwork upto Emb Km 6.60 Cum 159,067.01 24,101.1 0 0 0 0 0 0 0 47720 55673 47720 7953 0 0 0
Subgrade Top Km 6.60 Cum 47,932.19 7,262.5 0 0 0 0 0 0 0 7190 14380 14380 11983 0 0 0
CTSB Km 6.60 Cum 18,663.86 2,827.9 0 0 0 0 0 0 0 0 2545 5599 5599 4920 0 0
CTB Km 6.60 Cum 6,346 961.5 0 0 0 0 0 0 0 0 698 1904 1904 1840 0 0
Shoulder Km 6.60 Cum 4,988 755.8 0 0 0 0 0 0 0 0 499 1497 1497 1497 0 0
AIL Km 6.60 Cum 6,074 920.3 0 0 0 0 0 0 0 0 304 1822 1822 2126 0 0
DBM Km 6.60 Cum 3,563 539.9 0 0 0 0 0 0 0 0 0 0 1782 1782 0 0
BC Km 6.60 Cum 3,563 539.9 0 0 0 0 0 0 0 0 0 0 702 2861 0 0
Drainage works Km 6.60 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Traffic Signs Marking and Other Appratus Km 6.60 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total
 Project Name:- Development of Six Lane Jhanki- Sargi section of Nh-130-CD road from Km 00+000 to Km 42+800 under Raipur- Visakhapatnam Economic Corridor in the State of
Chhattisgarh on Hybrid Annuity Mode (Package-CG-1: 42.800 km)
Monthwise Major Material Required
Material Unit Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24 Feb/24 Mar/24 Apr/24 May/24 Jun/24 Jul/24 Aug/24 Sep/24
GSB MT 0 0 0 0 961 2,403 2,883 1,922 1,442 0 0 0 0.0 0.0

CTSB MT 0 37,395 41,781 44,243 51,552 51,937 60,016 37,395 50,086 26,083 26,083 20,109 0.0 0.0

CTB MT 0 15,648 14,022 16,667 18,788 20,469 12,617 23,499 18,899 20,357 11,431 9,745 0.0 0.0

AIL MT 0 16,558 14,860 17,673 19,902 21,680 14,435 23,856 17,974 29,488 10,940 10,996 0.0 0.0

DBM MT 0 0 10,286 12,240 13,776 15,012 17,333 14,895 11,371 12,841 28,757 4,311 0.0 0.0

BC MT 0 0 0 0 0 0 0 16,939 19,193 21,672 18,786 24,419 0.0 0.0

10MM MT 6,484 25,173 30,270 31,317 33,878 34,090 36,323 34,921 37,378 29,305 27,396 21,827 0.0 0.0

20MM MT 7,960 25,587 28,484 28,830 30,540 30,358 31,620 23,873 25,143 16,233 11,621 9,196 0.0 0.0

40MM MT 0 24,622 26,418 28,556 33,066 33,802 35,875 26,811 31,717 22,556 16,991 13,868 0.0 0.0

Dust MT 0 30,446 36,446 39,757 45,908 47,229 50,855 46,425 52,537 42,454 40,318 30,280 0.0 0.0

Bitumen MT 0 0 463 551 620 676 780 1,585 1,548 1,748 2,309 1,513 0.0 0.0

Sand MT 8,531 9,844 11,588 10,470 9,061 8,376 8,017 6,599 4,213 1,676 311 0 0.0 0.0

Flyash MT 4,580 7,473 8,666 8,210 7,881 7,536 7,816 5,731 5,192 2,426 1,693 1,176 0.0 0.0

Cement MT 4,580 7,473 8,666 8,210 7,881 7,536 7,816 5,731 5,192 2,426 1,693 1,176 0.0 0.0

Admixture Kg 36,730 42,385 49,897 45,082 39,015 36,064 34,521 28,412 18,142 7,216 1,340 0 0.0 0.0

Steel MT 737 851 1,001 905 783 724 693 570 364 145 27 0 0.0 0.0

HT Strands MT 266 307 262 173 38 26 22 0 0 0 0 0 0.0 0.0

Soil Cum 152,172 399,188 518,656 548,070 601,075 699,281 663,537 516,817 129,750 123,562 46,387 1,497 0.0 0.0
Monnthwise & Itemwise Requirement of Equipments
Capacity
Description Efficiency Unit Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24
Units/ Hr
Embankment/ Subgrade Cum 152,172 399,188 518,656 548,070 601,075 699,281 663,537 516,817 129,750 123,562 46,387 1,497 - -
Excavator 110 75% Cum 5 13 16 17 19 22 21 16 4 4 2 1 - -
Dumper 12.50 75% Cum 41 107 139 147 161 187 177 138 35 33 13 1 - -
Grader 150 75% Cum 4 9 12 13 14 16 15 12 3 3 2 1 - -
Vibratory Roller 100 75% Cum 6 14 18 19 21 24 23 18 5 5 2 1 - -
Water Tanker 200 75% Cum 3 7 9 10 11 12 12 9 3 3 1 1 - -
BackHoe Loader 155 75% Cum 4 9 12 12 13 16 15 12 3 3 1 1 - -
Granular Sub Base - - - - 453 1,133 1,360 907 680 - - - - -
Loader 48 75% Cum - - - - 1 1 1 1 1 - - - - -
Dumper 10 75% Cum - - - - 1 1 1 1 1 - - - - -
Grader 100 75% Cum - - - - 1 1 1 1 1 - - - - -
Vibratory Roller 80 75% Cum - - - - 1 1 1 1 1 - - - - -
Water Tanker 95 75% Cum - - - - 1 1 1 1 1 - - - - -
CTSB/CTB/AIL - 30,390 30,854 34,312 39,403 41,081 38,023 36,999 37,961 33,185 21,151 17,839 - -
Loader 48 75% Cum - 3 3 3 3 3 3 3 3 3 2 2 - -
Dumper 10 75% Cum - 11 11 12 14 14 13 13 13 12 8 6 - -
CTSB/CTB/AIL Paver 80 75% Cum - 2 2 2 2 2 2 2 2 2 1 1 - -
CTSB/CTB/AIL Plant 89 75% cum - 2 2 2 2 2 2 2 2 2 1 1 - -
Vibratory Roller 80 75% Cum - 2 2 2 2 2 2 2 2 2 1 1 - -
Water Tanker 95 75% Cum - 2 2 2 2 2 2 2 2 2 1 1 - -
Bitumenious Work - - 4,250 5,058 5,693 6,203 7,162 13,069 12,533 14,152 19,551 11,748 - -
Loader 40 75% Cum - - 1 1 1 1 1 2 2 2 2 1 - -
Hot Mix Plant 260 75% cum - - 1 1 1 1 1 1 1 1 1 1 - -
Dumper 10 75% Cum - - 2 2 2 3 3 5 5 5 7 4 - -
Bit Senor Paver 60 75% Cum - - 1 1 1 1 1 1 1 1 2 1 - -
Penumetic Roller 40 75% Cum - - 1 1 1 1 1 2 2 2 2 1 - -
Tandom Roller 30 75% Cum - - 1 1 1 1 1 2 2 2 3 2 - -
Air Compressor / Broomer 40 75% Cum - - 1 1 1 1 1 2 2 2 2 1 - -
Concreting Work 12,284 14,176 16,688 15,078 13,048 12,061 11,545 9,502 6,068 2,413 448 - - -
Loader 60 75% Cum 1 1 1 1 1 1 1 1 1 1 1 - - -
Batching Plant 60 75% Cum 1 1 1 1 1 1 1 1 1 1 1 - - -
Transit Mixture 6 75% Cum 7 8 10 9 8 7 7 6 4 2 1 - - -
Boom Placer 60 75% Cum 1 1 1 1 1 1 1 1 1 1 1 - - -

SUMMARY OF EQUIPMENT Peak Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24
Air Compressor / Broomer 2 - - 1 1 1 1 1 2 2 2 2 1 - -
BackHoe Loader 16 4 9 12 12 13 16 15 12 3 3 1 1 - -
Batching Plant 1 1 1 1 1 1 1 1 1 1 1 1 - - -
Bit Senor Paver 2 - - 1 1 1 1 1 1 1 1 2 1 - -
Boom Placer 1 1 1 1 1 1 1 1 1 1 1 1 - - -
Dumper 205 41 118 152 161 178 205 194 157 54 50 28 11 - -
Excavator 22 5 13 16 17 19 22 21 16 4 4 2 1 - -
Grader 17 4 9 12 13 15 17 16 13 4 3 2 1 - -
Hot Mix Plant 1 - - 1 1 1 1 1 1 1 1 1 1 - -
Loader 3 1 1 2 2 2 2 2 3 3 3 3 1 - -
Penumetic Roller 2 - - 1 1 1 1 1 2 2 2 2 1 - -
Tandom Roller 3 - - 1 1 1 1 1 2 2 2 3 2 - -
Transit Mixture 10 7 8 10 9 8 7 7 6 4 2 1 - - -
Vibratory Roller 27 6 16 20 21 24 27 26 21 8 7 3 2 - -
Water Tanker 15 3 9 11 12 14 15 15 12 6 5 2 2 - -
CTSB/CTB/AIL Paver 2 - 2 2 2 2 2 2 2 2 2 1 1 - -
CTSB/CTB/AIL Plant 2 - 2 2 2 2 2 2 2 2 2 1 1 - -
 Project Name : Development of Six Lane from KM 00+000 to 42+800 under Raipur Visakhapatnam Economics Corridor (Package-CG-1)

Monthwise Major Machinery Required

Machinery Unit Max Aug/23 Sep/23 Oct/23 Nov/23 Dec/23 Jan/24 Feb/24 Mar/24 Apr/24 May/24 Jun/24 Jul/24 Aug/24 Sep/24
Air Compressor / Broomer Nos 2 0 0 1 1 1 1 1 2 2 2 2 1 0 0
BackHoe Loader Nos 16 4 9 12 12 13 16 15 12 3 3 1 1 0 0
Batching Plant Nos 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0
Bit Senor Paver Nos 2 0 0 1 1 1 1 1 1 1 1 2 1 0 0
Boom Placer Nos 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0
Dumper Nos 205 41 118 152 161 178 205 194 157 54 50 28 11 0 0
Excavator Nos 22 5 13 16 17 19 22 21 16 4 4 2 1 0 0
Grader Nos 17 4 9 12 13 15 17 16 13 4 3 2 1 0 0
Hot Mix Plant Nos 1 0 0 1 1 1 1 1 1 1 1 1 1 0 0
Loader Nos 3 1 1 2 2 2 2 2 3 3 3 3 1 0 0
Penumetic Roller Nos 2 0 0 1 1 1 1 1 2 2 2 2 1 0 0
Tandom Roller Nos 3 0 0 1 1 1 1 1 2 2 2 3 2 0 0
Transit Mixture Nos 10 7 8 10 9 8 7 7 6 4 2 1 0 0 0
Vibratory Roller Nos 27 6 16 20 21 24 27 26 21 8 7 3 2 0 0
Water Tanker Nos 15 3 9 11 12 14 15 15 12 6 5 2 2 0 0
CTB Paver Nos 2 0 2 2 2 2 2 2 2 2 2 1 1 0 0
CTB Plant Nos 2 0 2 2 2 2 2 2 2 2 2 1 1 0 0