ass Under sie Borat Aaea MINISTRY OF ROAD TRANSPORT & HIGHWAYS aR Ae Government of India NATIONAL HIGHWAY AUTHORITY OF INDIA 2 ECT IMPLE! NIT. CHIT! Ri KARNATAKA STATE. CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - UIT Independent Engineer Concessionaire om. _getinso-euroertudior © ecer PNC Challakere Karnataka Highways Pvt. Ltd. Design Consultants ES... ASSOCIATES SOUTH ASIA PVT. LTD MONTHLY INSPECTION REPORT NO. - 41 MAY - 2023 TPF GETINSA-EUROESTUDIOS, S.L. In Association with Segmental Consulting & Infrastructure Advisory (P) Ltd.CHALLAKERE - HIRIYUR SECTION OF NH 150A (Pkg. - II) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA. TABLE OF CONTENTS (May - 2023) SL.No. | SUBJECT PAGE NOS. 1,__| EXECUTIVE SUMMARY 11 | Construction Progress in current month [1.2 [Current issues and recommended actions by IE [1.3 J Strip Plan (Summary) 1.4 _ | Strip Plan (Details) [15 [Summary of Structures Project Overview [21 _ | Salient Features of Project 2.2 __| Project Milestone and Payment Mile Stone [2.3 [Location Map |__2.4 | Strip plan of Major Structures | Critical Issues & Action Log 3.1__ | Pending Issues & Action Lo; 3.2__ | Obligations as per Contract Physical Progress 4.1 _ | Detailed scope of work & Physical progress by component Land Acquisition & Clearance 5.1._| LA summary 5.2__ | LA detailed by CALA 5.3 | LA detailed by village for each CALA & Additional land 5.4 | Man, power details of CALA 5.5__| Clearance summary 5.6 _| Status of utilities shiftin ‘Change of Scope (COS) Mobilization of resources Financial progress details (for PPP projects) 8.1 _ | Pen picture Escrow 8.2__| Escrow details [83 [S-Curve | Summary of Quality control tests [_9.1 [Test conducted/witnessed by IE | Monitoring of maintenance obligations during Construction phase 10.1 _| Critical issues & Action log 10.2 _| Summary of repair works 10.3 _| Status of damages ‘Safety features IL1 _ | Pen picture of safety features 11.2 | Accident, Summary & Graph report 12, | ANNEXURES ANNEXURE-1 _| Detailed list of Physical components as per Schedule - G ANNEXURE - I _ | Review status of Drawings/Design reports& Other documents, Detailed Inspection report of project highway, Safety /Incident Management Issues & NCR Status ANNEXURE - IV__| Weather Report ANNEXURE -V__| Organization Chart of Concessionaire/IE ANNEXURE -VI__| List of Lab Equipment ANNEXURE - VII _| Project Progress Photographs ANNEXURE - VIII | Correspondence Details ANNEXURE - III Page 0 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - Il) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA 1. Executive Summary: 1.1. Construction Progress in current month: Panett aentyy Scheduled Physical Progress (%) 0.0% Cumulative Physical Progress Up to Current month (%) Physical Progress During Current Month (%) 2.26% Cumulative Financial Progress (%) (Civil cost) 70.68 % Cumulative Expenditure till date (Rs. Cr.) 816.84 Cr. Tests passed as % of total tests witnessed by IE Tests passed as % of total tests conducted 90% Percentage of tests witnessed/attended bylE | 17% Number of pending COS proposals 0 65.10% 97% ‘Amount for pending COS (Rs. Cr) “ Current issues and recommended actions by IE: Concessionaire has achieved Project Milestone-II (i.e. 35% Physical Progress) in this last week of July 2022 after a delay of about 212 days from the date set forth in Schedule-G (ie. 25.12.2021). Concessionaire has not achieved Project Milestone-IIl (Le. 75% Physical Progress) even after a delay of about 211 days from the date set forth in Schedule-G (Le. 01.09.2022). Concessionaire Submitted EOT-1 vide letter ref PNCCKHPL/IE/EOT-1/2022-23/0479 dated.18,11.2022. The proposal of shifting of Project Milestone-II, Project Milestone-IIf and Schedule Completion Date (EOT-1) is reviewed and the related observations are replied to concessionaire through vide letter Ref TPF-SCIA/032/IE/TL/Pkg-lIl/PNC/2022-23/1089 and TPF-SCIA/032/1E/TL/Pkg-IIl/PNC/2022-23 /1090. Progress of earthwork activities like Embankment, Sub grade, RE fill etc. are moderate at site particularly Hiriyur bypass which may affect the project completion schedule. IE instructed Concessionaire to submit the remaining drawings which are yet to be reviewed through vide letter Ref TPF-SCIA/032/1E/TL/Pkg-III/PNC/2022-23/1081. Page 1 of 89CHALLAKERE - HIRIYUR SECTION OF NH 150A (Pkg. - II) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA 1.3. Strip Plan (Summary) , 2. Length completed by 3. Length completed by b, Work front Unavailable iver (MEW) layer (Service Road) TotalLength | 5 . Total Length 55.705 | 100% Total Length | 21.94 Total Length Total Length ‘Total Work front 9 3 | Unavailable 1.084% Completed 36.900 | 66.24% Completed (Till DBM) (Till DBM) Acquired a BC 23.300 | 41.82% BC 3.040 | 13.85% "Pending _ DBM 36.900 | 66.24% DBM - a wMM 37.625 | 67.54% WMM 8150 | 37.14% GSB/CTSB 39.120 | 70.22% GSB/CTSB | 8.650 | 39.42% SUBGRADE 39.380 | 70.69% SUBGRADE | 9.450 | 43.07% C&G 49.50 | 88.80% C&G 15.00 | 6 7% NOTE: 1) The above-mentioned work front availability is only for MCW & not for 60M ROW. Details as provided by SLAO office Hiriyur, 2) The work progress percentage shown in Service road includes Slip road and the 21.94KM includes 5.040Km of service road. Page 2 of 891.4 Strip Plan (Details EEE sea T= I Ih sie pe Fens} [Output = aoe [Woratrone Unavaiser=—[ a8s0 Page 3 of 89senate [= Page 4 of 89CHALLAKERE - HIRIYUR SECTION OF NH 150A (Pkg. - II) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA 1.3. Strip Plan (Summary) , 2. Length completed by 3. Length completed by b, Work front Unavailable iver (MEW) layer (Service Road) TotalLength | 5 . Total Length 55.705 | 100% Total Length | 21.94 Total Length Total Length ‘Total Work front 9 3 | Unavailable 1.084% Completed 36.900 | 66.24% Completed (Till DBM) (Till DBM) Acquired a BC 23.300 | 41.82% BC 3.040 | 13.85% "Pending _ DBM 36.900 | 66.24% DBM - a wMM 37.625 | 67.54% WMM 8150 | 37.14% GSB/CTSB 39.120 | 70.22% GSB/CTSB | 8.650 | 39.42% SUBGRADE 39.380 | 70.69% SUBGRADE | 9.450 | 43.07% C&G 49.50 | 88.80% C&G 15.00 | 6 7% NOTE: 1) The above-mentioned work front availability is only for MCW & not for 60M ROW. Details as provided by SLAO office Hiriyur, 2) The work progress percentage shown in Service road includes Slip road and the 21.94KM includes 5.040Km of service road. Page 2 of 891.4 Strip Plan (Details EEE sea T= I Ih sie pe Fens} [Output = aoe [Woratrone Unavaiser=—[ a8s0 Page 3 of 89senate [= Page 4 of 89areennae Page 5 of 89areennae Page 5 of 89moe Tanne] 59688 O5S69E L osreae 050596 oseHe CEI Page 6 of 89 Bala 00-896 o5e-89E BaRnDePage 7 of 89Page 9 of 89Page 10 of 89Page 11 of 89OsmvaBE cana og Oseeme oszvane coevane rr ooTvaee osovnee 000886 rr O560cHE o06eaRe Ost+cae coerce 050808 o04sc8E ooh vest co 500886 00-586 osesseE on9es0E 0550306 OSE O50 ‘aor O58 Cag cag coco mod 050986 ona eee Is Service Road Workrant Available Page 12 of 89Page 13 of 89cod ces onst6e ose comer fog cong Gan oe TTT TTT O50 ossvent 008he8e Page 14 of 89 ostreae atest oar sort owsPage 15089Bane Page 16 of 89 onsra6ePage 17 of 89 Bano aa cusaaa yee] Page 18 of 89ate consaty sera 00s+60r osmvenr o08+oor 05c+60r o04r60r oneveor Basar Ba (i Service Road Workront valble Page 19 of 89onovete ost ‘Ont ‘uLttr ‘oosezty ‘One ‘594007 009001 Osst0r7 ‘Dos ‘oshoTy ‘0rrory ‘oseeorr Page 20 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA Page 21 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA 1.5 Summary of Structures: ‘Summary of Major Structures Work Progress ‘Type of Structure Foundation Side {Total Scope Sub Structure Super Structure ‘Comp wir Comp | _WiP Comp wip_| Major Bridge LHS 0 [ RHS 0 row RS LHS Interchange Bridge LHS, RHS IFlyovers (including Minor bridge) LHS: RHS Juding Minor bridge) Las RHS ILvurs Las RUS nor Bridges Las RS ‘Type of Structure ‘Summary of Box Culverts Total | ‘Status Completed |;NOTE:- As per CA the Structure at location 3664790 is VUP cum MNBR. There is another MNBR at the same Chainage inthe Cross Road. Hence for the purpose of progress monitoring, this additional MNBR in the CROSS ROAD is considered as MNBR No. 24 ‘Scope | Excavation Raft Box Culverts 59 87 53 Box Culverts (Junctions ~ cross roads) sz | 36 34 Summary of Pipe Culverts Type of Structure ‘Status ~ Completed Excavation [Pipe taying Head Wall Pipe Culverts (Widening) 12 |e 12 Page 22 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA b. Project Overview 2.1 Salient Features of Project Name of the Project: Four Laning from KM. 358.500 to KM. 414.205 Challakere to Hiriyur section in the State of Karnataka. NH No. NH 150A Scheme/Phase: Bharatmala Pariyojana Mode of the Execution: Hybrid Annuity Mode (HAM) Concessionaire Name (Parent Company) M/s. PNC Infratech Ltd Concessionaire Name (SPV) M/s. PNC Challakere Karnataka Highways Pvt. Ltd. Bid submission Date 16.04.2018 Date of Award (LOA Date) 015*June 2018 Signing of Concession Agreement 16.07.2018 Performance BG submission (Rs. 55.85 Cr) 10.08.2018 Financial Closure achieved Concessionaire by 07.12.2018 Appointed Date Achieved 25.01.2021 Construction Period (in Days) 730 Days Scheduled Date of Completion 24.01.2023 Operation and Maintenance Period 15 years commencing from COD Independent Engineer TPF GETINSA EUROESTUDIOS, S.L. in association with Segmental Consulting and Infrastructure Advisory Pvt. Ltd. IE Agreement Date 04-09-2019 IE Mobilization Date 01-01-2020 No of Lanes/ Configuration Four Lanning flexible pavement with paved shoulder as per IRC SP-84-2014, IRC-37-2012 | Length of the Project: 55.705Kms Bypass Total length - 22.950 Km (Challakere Bypass ~ 10.800 Km & Hiriyur Bypass - 12.150 Km) Realignment length 0.600Km Reconstruction length 22.435 Page 23 of 89CHALLAKERE - HIRIYUR SEC’ ‘TION OF NH-150A (Pkg. - II) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA Widening length | 9.320Km Design speed | 100Kmph Total Project Cost (in Cr) RS. 1157.00 Crores Toll plaza 01 No. (At CH: 397+400) Major Bridge 01 No. ROB 01 No, Inter Change Bridge 01. No. Flyovers (Incl. FO cum MNBR) 07 No's. Vehicular Under Pass (Incl. VUP cum MNBR) 06 No's. Light Vehicular Under Pass (LUPs) 02 No's + 01 No (COS Location) = 03 Nos. Minor Bridges (MNBR) 24.No's Box culverts 59 No's. Box culverts (in Cross Roads) 52No's. Hume Pipe culverts (HPC) 13No's, (Widening Only) Service Road 5.04Km (4.140Km - 7.5m width & 0.900Km - 7.0m width) Slip Roads 37.44Km Project facilities proposed Highway Lighting Pedestrian Crossing Traffic Aid posts Medical Aid Posts Vehicle Rescue Posts Landscaping and Tree Plantation Toll Plaza-01No Bus Shelter-40Nos Bus Bays-18Nos | Truck lay bays- 02Nos Rest area-02Nos Road furniture Page 24 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - IIT) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA 2.2 Project Milestones: Description Planned Actual Project (Days from | Physical Physical _ Milestones Appointed | Progress | S*heduled Progress Revised oe Date) (%) (%) ys Delay Current Status Milestone I 214 20% | 27.08.2021 20% 26.10.2021 60 days Achieved About Milestone II 25.12.2021 25.07.2022 22 Achieved days Not Achieved EOT request by concessionaire is under process Milestone It 01.09.2022 Scheduled Completion 24.01.2023 . - Payment Mile Stone 1* Payment Mile Stone On achievement of 10% Physical progress 1# payment milestone achieved. 2e4 Payment Mile Stone On achievement of 30% Physical progress 2 payment milestone achieved 3 Payment Mile Stone On achievement of 50% Physical progress 3! payment milestone achieved. As on date 65.10% Physical progress achieved, 4 Payment Mile Stone On achievement of 75% Physical progress +4 payment milestone is under progress. 5% Payment Mile Stone On achievement of 90% Physical progress Page 25 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - 111) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA. 2.3. Location Map: Thamatakal sebaser * Chitradurga aso feettikatte Senay, Horakeredevarapura ands 3 Upparigenahall: es OATES, Nakikere 88s sanakat Haikat ser STARTING Pt KM358+500 ose byamavananal ine Sessag ae Kunchiganalu eottmaenries * = Se BN Kote Kankere oa one Doddert odo #892009 Challakere@ TD. _ = (Chikkamadhure eas Thimmanea Nayakania Kote sem, alabnown does Nallurahall INTB ees \ 8 ee ~ ‘Sooragon: rao Lakkcnall eae) ai Doddaghatta, Hiniyur Dnacmapure Manyabbe eget | aibatsoe, Chitlahalls Devarakotta eae, * idanahiji = Sescot, k anh waranstunte 5: saskal abate Samudradahall IADR, « SG Hiriyur Google nanahinatly “as208aie, hao data €2020 Page 26 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - 111) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA. 2.4 Strip Plan of Major Structures: L| Page 27 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM. UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA. 3 Critical Issues & Action Log 3.1 Pending Issues & Action Log "Expected Action(s) ACHOn(S) | date/ Actual taken ull | "8 Date for now y resolviny 8 issue Ongoing Chainage (s) Issue / New Concerned | affected Description Issue/ Authority | due tothe Resolved issue the IE | NA NA NA NA NA NA 3.2 Obligations as per Contract: Page 28 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - II) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE KARNATAKA 4. Physical Progres: Road Works 55.79 1.75% 32.83% MJBR, ROB, FO, VUP, LVUP, MNBR, Culverts 25.63, 0.30% 21.96% Structures (RE Panels) _ 10.40 0.20% 9.07% Other Works 8.18 0.015% 1.245% Physical Progress 2.26% 65.10% 4.1 Detailed Scope of Work & Physical Progress by Component: Weightage in% tothe | %age per Contract | unit Qty. price z a | 5 6 7 ‘A Widening and strengthening of existing road Physical | Physical progress %age achieved achieved Item ‘Stage for measurement of Physical Progress | Unit | Qty. (1)(@) Earthwork up to top ofthe sub-Grade - New Carriageway (1)(b) Earthwork up to top of the sub-Grade = Widening of Road Road works including km culverts, minor bridges, 72) Granular work (sub-base, base, Shoulder) underpasses, (a)(1) GSB/CTSB - New Carriageway Km ove OUT {a)(2) GSB - Widening of Road Km Major (b)(1) WMM — New Carriageway Km Bridges/Structures (but |__(&)(2) WMM = Widening of Road Km excluding service roads) | (3) Shoulder Km (4) Bituminous work (a)(1) DBM - New Carriageway Km_| 31.155 (a)(2) DBM — Widening of Road Km | 31.155 (b) BC Km_| 62.310 Page 29 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - IIT) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA (5) Rigid Pavement (a) DLC [ey PQe (6) Widening and Repair of Culvert (7) Widening and Repair of Minor Bridges B - New Realignment/Bypass |) Earthwork up to top of the sub-Grade (2) Granular work (sub-base, base, Shoulder) (a) GSB/CTSB (b) WMM (3) Shoulder (4) Bituminous work (a) DBM (b) BC C- New culverts, minor bridges, underpasses, overpasses on existing road, realignments, bypasses: (4) Culverts (2) Minor Bridges Road works including culverts, minor bridges, —(@) Foundation Nos underpasses, (b} Sub-Structure Nos overpasses, approaches |__!(!) Super-Structure Nos to ROB/RUB/ (ii) Crash Barrier Nos Major (iii) Protection Work Nos Bridges/Structures (but | (3) Grade separated Structure excluding service roads) |" ( Underpasses (VUP) Nos (a) Foundation Nos (b) Sub-Structure Nos (2) Super-Structure Nos )) Crash Barrier Nos i) Protection Work - Nos Page 30 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - 111) ON HAM. UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA Gil) Underpasses (LVUP) Nos (a) Foundation Nos | 8.00 0.31% 0.04% (b) Sub-Structure Nos | 8.00 0.20% 0.03% _I(i) Super-Structure Nos | 4.00 0.25% 0.06% (ii) Crash Barrier Nos | 4.00 0.01% | 0.00% (iii) Protection Work Nos | 4.00 0.02% | 0.02% (iii) Flyover Nos (a) Foundation Nos | 3400 | 1.80% 0.05% (b) Sub-Structure Nos | 34.00 | 1.72% 0.05%. 1G) Super-Structure Nos | 1800 | 1.84% 0.10% ii) Crash Barrier Nos | 18.00 | 0.10% 0.01% | ii) Protection Work Nos | 18.00 | 0.20% 0.01% (a) New Major Bridges Nos (i) Foundation Nos - (a) Open Foundation Nos | 10.00 (b) Pile Foundation/Well Foundation Nos (ii) Sub-structure Nos | 10.00 | (ili) Super-structure Nos |_ 8.00 Major Bridge (a) Crash Barrier Nos | 8.00 Works & ROB (b) Protection work Nos | 8.00 (b) New ROBs (i) Foundation Nos | 8.00 (ii) Sub-structure Nos | 8.00 (iii) Super-structure Nos | 6.00 (a) Crash Barrier Nos | 6.00 (b) Protection work Nos | 6.00 Reinforced Earth Wall with Friction Slab (Includes Approaches of ROB, Underpasses, Overpasses, Flyover etc. Structures (Elevated (@) Casting of RE Wall Sqm | 1,75,000 174559 section, Reinforced (b) Transportation & Erection of RE Wall Sqm |1,75,000 116608 Earth) Erection of Friction Slab Crash Barrier and other Misc. work. [Casting & Erection of Crash Barrier with Friction Slab | rmt. Page 31 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM. UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA Other Works (i) Service roads/ Slip Roads /Ramp (BHS) Km (a) Earthwork up to subgrade Km 43.88 1.80% 0.04% (b) CTSB/GSB Km 43.88 1.90% 0.04% TWMM Km 43.88 1.95% 0.04% (a) DBM 1BC Km 43.88 1.85% 0.04% Gi) Toll Plaza (a) On Completion of Tunnel 1.00 0.10%. 0.10% (b) On Completion of Booth, Canopy 1.00 0.39% 0.39% (b) On Completion of Building & other Misc, Item for Toll Plaza 1.00 0.91% 0.91% (iii) (@) Road side Drain up to Wall 6.96 0.12% 0.02% (iii) (b) Road side Drain slab 6.96 0.03% 0.00% (iv) Road signs, markings, KM stones, safety Devices, ete. (a) Road signs, markings, KM stones, 111.410 (b) Concrete Crash Barrier/W-Beam crash barrier in road work 1.00 (v) Project facilities (a) Bus bays (b) Truck lay-byes I Rest areas (a) Bus Shelter (vi) Repair of Bridge/Structures (vii) Road side plantation (a) Median plantation 111.410 (b) Avenue Plantation 111.410 Page 32 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - IIT) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA (viii) Protection works (a) Boulder pitching of slopes 1.00 | (b) Toe/retaining wall is | 1.00 (ix) Miscellaneous (a) Electrical Works 1.00 (b) Kerb 111.410 1 Mecian filling 55.705 (q) Concrete Boundary wall LS_| 1.00 1 Other works 1.00 (&) junctions island improvement (xi) Site clearance and dismantling of existing _ structures (xii) 0 &M Centre Page 33 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - 11) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA. 5, Land Acquisition and Clearance: 5.1. LA Sa Total Project Land 38 Existing ROW ‘Total to be acquired Land for which 3D awarded Land for 3G awarded Land for 3A done tiriyur 2799 | 24888 | 0 | 27687 329.56 | 375.71 | 347.41 Grand Total | 329.55 | 23613 27.99 |248.88| 0 | 276.87 329.56] 375.71 | 347.41 NOTE: 1) Total land to he Acquired involves (215 ha Earlier 3A + 114.56 (60mts missing area, Rest area and clover leafy) =329.56 Ha 2) 3A area is (215{Earier 3A extent) £114.56 (6Omts missing area, Rest area an 3) BD area is (205.39+71.47 out of 114,56 extent 3D done is 71.47excluding clover leaf area} =276.87; 4) Govt. Land area is 9.50 Ha 5) Save to NHAI is 0.28 Ha 6) 170.44Hectare of 3G awarded land and 9.48 Hectare of Govt. makes total 3G done (165.74+9,48=175.22 HA) land and ad hectare included in above table ie. (177.41+71.47=248.88) in this 0.7Ha of forest land. 7) The above LA data has been provided by SLAO office, Hiriyur. Clover leaf area of around 35Ha of land 3A notification lapsed and proposed for De-scope. The amount disbursed involves court deposit amount also. 8) The 3G pending area is 27.99Ha, 9} Overall 3D done is (205.37+71.47=276.84) Ha, Overall 3G done is (179.59(170.44+697) +71.47=248.88 Ha. In the 3G pending area of 24.87 Ha (24.87 Ha of land is surplus extent). Overall 3H includes (150.00+29.08(additional area) Ha of private land 19.39ha forcible possession,9.48 Ha Govt. land and 0,28Ha (205.77+20.32+9.48+0.28 ) = 236.13Ha. clover leaf} =329. a) Ha. la. Page 34 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - Ill) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA 5.3. LA Details by Village for each CALA Kasaba Challakere (1.5 | 5. : 179001484 179001484 | 121182588 57818896 Km) Challakere (7.5 Km) 423543037 | 423543037 | 349866516 TR6T6521 Gorlahat = Nagaramagery 106812770 | 106812770 __ | 106812770 0 Lakshinipura 37389352 37389352 37389354 2 ‘Shiddapura 79049836 79049836 78321342 728494 Hotteppanahalli 101331297 __| 101331297 _| 98535217 2796080 Kamatamarakunti 12055031, 12055031 11942809 112222 Mummudisagara 35242849 35242849 29169366 6073483 Sanikere Kavalu 98614652 98614652 85265970 13348682 Veggery 44507704 44507704 44068182 439522, Gollahalli 12042403 12042403 12893912 ~851509 Yaraballi 16209566 16209566 16531719 “322153 Kalavibagi 40512 40512 6796 33716 Harti kote 28013041 28013041 26630935 1382106 Balenahalli 9379848 9379848 9528845 “148997 Hemadala 2839540 2839540 3051583 12043 Myakalurahalli 17496920 17496920 17496920 Page 35 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA Babburu 2038 | - 20.50 27.41 “27.41 | 108617047 | 108617047 | 108146767 | 470280 Kasaba Hiriyuru 16.18 | + 16.33 23.00 23.00 | 466754941 | 466754941 | 463380552 3374389 Somenaballi 10.78 [10.87 15.12 isi2 | 49515265 49515265 | 49189889 325376 Hulagalakunte 191 195, 2.00 2.00 20631850 20631850 20574893 56957 Grand Total 159.20 166.87 205.37 215.50 | 1849088945 | 1849088945 | 1689986925 __ | 159102020 Govt. land area 9.50 848 - > = 5 F Foreceful Possession | 5.70 = = . = = area Save to NHAL 0 Grand Total 1849088945 | 1849088045 [1689986925 | 77700037 NOTE: 1) The above LA data has been provided by SLAO office, Hiriyur. And the amount disbursed involves the amount awarded to structures also. 2) Sanikere Gramatana Award Payment has been done, an extent of 0.072 Ha Awardees have rejected to take compensation sanctioned is very less when compared to market rates. Hence these Awardees compensation has been deposited with the jurisdictional court. 3) Gollahalli Gramatana - out of 63 sites awarded have submitted the requisite for payment. Action has been taken for payment of compensation. Out of 56 cases, 36 case documents are correct in all respect, Cheque has been issued for transfer of compensation to these 36 cases. Remaining cases some of the documents are being collected and action will be take for early payment. 4) Action has been taken to deposit the compensation awarded in the jurisdictional court in respect of Yaraballi village gramatana sites to an extent of 2.38 Ha. Page 36 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - (11) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA. Additional Land: *Kasaba Challakere O.5 Kmy" 773750 473750 47,73,750 0 *Kasaba Challakere (5 Kmy" I 2566558 2566558 25,66,558 0 Nagaramgere 672306 672306 644494 27,812 Lakshmipura 9562483 9562483 95,38,644 73839 ‘Shiddapura 3984126 3984126 3984126 Oo Hotteppanahalli 5731370 5731370 4789502 941868 Kamatamarikunte 529726 529756 529756 oO Mummudisagara 1276190 1276190 955446 320744 Sanikere-1 28834019 28834019 2,76,83,605 Tis0414102, Sanikere-I 10921592, 10921592 11288614 ~367022 Heggery 8067416 8067416 8067260 156 Gollahalli- (97994588 97994588 97592743, 4018447016 Gollahalli-I 1084694 1084694 874,824 209870 Gollahalli-ill 825458 825458 825,458, 0 Gollahalli Corrigendum 1896960 1896960 18,96,960 0 Yaraballi-1 r 162932272 | 162932272 __ | 152557213, 10375059) Yaraballi-Il 35701112 35701112 32683038 3018074 Yaraballi-lIl 2754472 2754472 2206878 547594 Yaraballi Additional 765439 765439 379564 385875 Suppl-t | Hartikote z - 13197451 13197451 1,24,35,162 762289 Page 37 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pky. - HI) ON HAM, UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA hartikote Corrigendum 7272 1330177 11,82,380 147797 Balenahalli 2158612 2158612 | 20,91,824 66788 Hemadala 300480 300480 0 300480 Babburu 8258970 8258970 98,46,323 “1587353 Hirivare 30934922 30934922, 29157727 17.77.1958 | Somerahalli : 10554760 10554760 | 10552846 1914 Hulagalakunte_ 7525589 7525589 74,30,989 ‘| 94600 Total 453812587 | 4551355223 | 43,65,35,684 | 18599830.16 ‘SLAO, NHAI, HIRUYUR, SLAO, NHAl, HIRUYUR Grand total Page 38 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ONHAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA 5.5. Clearances Summary: Environment Forest Land In progress 0.70 Hectare Stage - I, clearance obtained Wildlife NA Tree Cutting 1690 trees to be cut 1690 (100%) Completed Rai a ae Revised GAD of ROB is Approved by SWR, Hubli vide GAD No.SWR/2022/GAD- 113/ROB @ Km 65.000/CHKE-BAHI/JRU- RDG/NHAI, Dt: 04.01.2022 GAD approved on ROB at Km. 3674568 23.11.2018 Drawings Approved Revised Detailed Structured Design & Drawings of ROB is approved vide letter NHAI/PIU-CTA/B-C-NH-150A-GoK/2022- 23/1722 dated: 28.07.2022. Page 39 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - U1) ON HAM, UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA 5.6, Status of utilities shifting: RDWAS, 11.11.2018 Approved YR 09.01.2019 (Ro, BNG-3222) | 1562020 Rowas, 05.02.2020 Approved CLE | 19.07.2017 | 19.11.2019 (RO, BNG-4627) Shifting of RDWAS, water pipe Approved HYR line 16.09.2021 24.07.2020 | 06082020 | (99 gnG-2387) 30.09.2021 13.09.2021 Approved cmc, cix | 24072020 | 28082020 | (eq gng-2357) 30.09.2021 096 .¢r KUWS&D, BNG 11.12.2020 24.06.2020 | 22092020 | ipo gnG-2470) Approved 16.02.2021 Shifting of ro. hs . ; 19.66 Cr HT/LIline | APProved BescoM | 16042018 | 21.07.2018 | 24122018 Shifting of EHTLine(6 | Approved locations) kprcl, TMK 17.09.2020 (RO, BNG-2023) 15.10.2019 | 06.05.2020 22.10.2020 | 95: 16.57 Cr Electricity Shifting of ENT line ‘Approved (3 locations) KPTCL, ‘TMK 02.05.2022 241.2021 | 01.11.2021 | (go BNG-0204) Page 40 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - U1) ON HAD UNDER BHARATMALA PARIYOJANA IN ‘THE STATE OF KARNATAKA 6. Change of Scope: Flyover at Km 360+210 16.06.2022 _| Pending with competent Authority 31.03.2023 Flyover at Km 365+555 16.06.2022 _| Pending with competent Authority 5. 31.03.2023 LVUP at Km 363+800 16.06.2022 | Pending with competent Authority ! 31.03.2023 MNBR at Km 410+089 16.06.2022 __| Pending with competent Authority 31.03.2023 Total COS. Motor Graders Excavator PC-210 Tippers /Dumpers Chain Dozer ‘Transit Mixers Backhoe Loader (JCB) Soil Compactor 7 Hydra Crane ‘Tandem Roller wlolsfofalalelry|e Water Tanker Page 41 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - HI) ON HAM UNDER BIHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA Mahinda Bolero 18 Mahindra Camper 18 Bikes (2-Wheelers) 26 Diesel Welding Set 08 DG 160 KVA 06 DG 125 KVA 07 DG 82.5 KVA 08, DG40 KVA 12 DG 15 KVA (Towering Light) 10 Air Compressor 03 ‘Tata 407 Truck 03 Tata 407 - Tanker 02 Concrete Boom placer 02 Concrete pump 02 CONCRETE BATCHING PLANTS Gollahalli, CLK Bypass, Myaklurahalli 30Cum/Hr. HOT MIX PLANT Gollahalli Camp 160 TPH WET MIX PLANTS Gollahalli Camp ~ 200 TPH CRUSHER PLANTS Sanikere 250 TPH SAND CLASSIFIER Sanikere 70 TPH Page 42 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - U1) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA. 8. Financial Progress Details: 8.1. Pen Picture Escrow: 8.2. Escrow Details Page 43 of 89swiss soot] wesc serene Page 44 of 89 eaves a = < = Zz 6 eb 2 & < s B ny z Zz 3 Zz iS & g a a = 5 5 = = wy = a x < a 3 = = 5 UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA. 8.3 S-CurveCHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA 9, Summary of Quality control tests: 9.1. Test Conducted as per Concessionaire record: Test] Testconducted upto | Testcondueted Festconducted required | “Previous month thismonth upto this month ‘as per Speciticatt| pass | rat | Totat| Pass | Fait | Total | pass | Fait | Total ProjectSpecification | Frequency as per Description of Tests Code & Clause MORTH [oct Som, [crauiation/Sand Content TE 2720 (Pare) 98 As Required Plasticity Tose 12720 (Pare) 3985, ‘As Require Density ext (Lab) Modified Proctor Test | 15: 2720 (Part) 1983, ‘As Required [cor Ts: 2720 (Pare 16) - 1987 ‘As Required Free Swall Index 1S 2720 (Pare 40) 197 ‘As Required BORROW AREA SOM. [radiavion/Sand Contant TSzVAO [Pare] 1905 _| OP Tests per 3000 Gam Pinsticty Test 1S:2720(Pare5)-1995 | 02 Tests per 3000 Cum [Density est (Lab)/Modified Proctor Test | _15.2720(Part8)-1983 | 02 Tests per 3000 Cum [con 15:2720(Part 16)-1987 | 03 Tests per 3000 Gum [ree Swall inde 15:2720(Pare40)-1977 ‘As Required [CUTTING SOIL [Gradiation/Sand Contant Tsa7z0(Parca)-1985_| 02 Tests per 3000 Gare Piasticiy Test 15:2720(Pare5)-1985 | 02 Tests per 3000 Cur_| Density txt (Labl Modified Proctor Te | _18:2720(Parca)-1983 | 02 Tests per 3000 cum [con 18:2720(Part16)-1987_| 04 Tests per 3000 Cum Free Swell index 15:2720(Part40)-1977 ‘As Roquired| EXISTING SHOULDER SOIL [radiation Sand Content TSwa0{ Parka} 1985_| 02 Tests por 3000 Gam Plasticity Test 15:2720(Part8)-1985 | 02 Tests per 3000 Cum Density est (Lab)/Modiied Proctor Text | _18:2720(Part 6)-1983 | 02 Tests per 3000 Cum ican 1S:2720(Part 16)-1987 | 01 Tests per 3000 Cur Free Swall Index 15:2720(Part 40)-1977 ‘As Reauired COMPACTION TEST FOR IEMB/SG/SHOULDER Feld Density testfor Em level Oi Tex/5000 am 18:2720(Par 28)-1 Feld Density test for OGL Pare 28)-1974 [or Test/2000 sam Field Density test for Subsrade (01 Test/2000 sam Field Density tert for Shoulder (01 Test/2000 same Fld Density test for Median fling 18:2720(Part28)-1974 | o1 Test/2000 sam Fld Density test for Backtlling/ RE ili (01 Test/2000 sqm [Ficld Density text for DLC (03 Tast/2000 sgn Page 45 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - 11) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA [GRANACULAR SUB BASE (GSB) Gradation 15:2386(Pare 1.1963 (ieest/400 cum zz Acterberg Lats 15:2720(Pare5)-1985, ‘oitest/400 cum Density test (Lab)/Modified Proctor Test | _1S:2720(Part)-1983 As Required [car Test 15:2720( Part 16)-1987, As Required [Deleterious Constituents 15:2720(Part 27)-1977 As Required Agsregate Impact Value (AV) 15:2386(Part )-1963, ‘As Required Water absorption 1S:2386(Pare 31963, ‘As Required Field Density est 15:2720(Part26)-1974 | 01 Test/1000 sqm (CEMENT TREATED SUBBASE (CTSB) [Gradavion 15:2s86(Par1)-1963 ‘Tikest/400 cum arterbeng Limits 15:2720(Part5)-1985, ‘ontest/400 cum Density wat Modified Proci Tea OME | _15:2720(Pa1t8)-1963 As Requived 7 days unconfined compressive strength IS:S16IRGsp-09-2010_| 1 Test/3000 eum Aggregate Impact Value 1S:2386(Part4)-1965, ‘As Required Water Absorption 1S:2386 (Part 3)-1963, ‘As Required Fiekd Density test 1s:2720(Part28)-1974 | 01 Tesi/500 sam [WET MIX MACADAM (WH foradation Tszs86(Par)-1963 Dies 200 cum Pastiety Test 1si2720(Part 5)-1985 (otest/200 cum Modified Proctor Test 15:2720(Part 8)-1983, ‘As Required [Combined Flakiness and Flongation Indices | _1S:2386(Part1)-1963 Oitest/500 cum Aggregate Impact Value (AsV) 1s:2386(Part-4)-1963 | Oltest/1000 cum ounces test 12386 (Part 5)-1963, ‘AsRequired Water Absorption Test 18-2806 (Part 3)-1965 ‘As Required Field Density test 18:2720(Part28)-1974 | 01 Test/1000 sqm [BITUMEN EMULSION (S94) iscosity of Emulsion 15:8887 200 Daeens/ist Residue of Emulsion 15:8887-2008 ‘Oz tess/lot [BITUMEN EMULSION (RSI) [viscosity of Emulsion 18887-2008 Oz ess/lat Residue of Emulsion 1s.9087-2004 (2 tests/lor PRIME/TACK COAT TEST Rate of Spray for Prime Coat TRE-SP-1- 1997 T test/day Rate of Spray for Tack Coat TRC-SP-1I-1997 (03 test/day BITUMEN (VG-40) Peneeration test 1s1203-1978 i tests/lot [Softening point test 15:1205-1978 ‘Ob tests ot Viscosity of bitument 15:1206.1978 ‘As Required Page 46 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - II]) ON HAM UNDER BIIARATMALA PARIYOJANA IN THE STATE OF KARNATAKA [SPECIAL/INDUSTRIAL GRADE BITUMEN Penetration test S205 1978 Oi tess/lot [Softening point vat 15:1205-1978 Or tests/lot [arruwiNous MACADAM (6M) eregate impact Value /LAAV Sain Pan )-1963 | _ Oi ten/200 CRM. [Combined Flakiness and Elongation Indices | _1S:2306(Part1)-1963 | 01 test/100 Ch. stripping Value est 6241-1971 Di test/each source Water Sensitivity of mix ‘AASHTO T283-1989, ‘1 tess/4007 [Grading of Aparenates 15:2386(Part 1.1963, Datests per day lwater Absorption Test, 15:2386(Part3)-1963_| Of test/each source Soundiness est I:2986(Part5)-1963 | _ 01 test/each source ‘02 test per day per plant/4007 [Density of Compacted layer TRETI-2008 Oi test/700 Sam. [DENSE GRADED BITUMINOUS MACADAM (oem) [Agaregate lmpact Value [CAA Tszsae(Pan4)-1963 | Oi tesi/350 KM, [Combined Flakinessand Elongation indices | _1Si2396(Part1)-1963 | 01 test/350 Ch Stripping Value test 18:6241-1971 Di test/each source [soundness test 157306(Part5)-1063 | 01 teseach source lwater Absorption Text 1s:2386(Part3)-1963 | Ol test/each source Sand Equivalent Test 15:2720(Part 37)-1976_| OL test/each source Plasticity index 18:2720(Part §)-1985 | 01 test/each source Polished Stone Value BS:812(Part-114)-1989 | 04 test/each source ‘OZ est per day per plant /400T ‘ORest per day per plant 4007 ‘Zest per day per plant /00T Datest per day per plant/4007 Ditest per day per plant/4007 Ftd Density (Core test) TREI1I-2009) Ditest/700 Sqm [arruMINoUs CONCRTE (BC) Aggregate Lmpact Value/LAAV is2s0e(art4)-1963 | OL test/350 CoM. Flankiness and Elongation Indices se2386(Part1)-1963 | OL test/350 CaM. Stripping Value est 1s:6261-1971 ‘Ase When required soundness est 1822386(Part5)-1963_| _ As & When required Water Absorption Test 18:2386(Part3)-1963 | As & When required = Page 47 of 89 lsinder Content & Aggregate Grading ASTM:D-2172-2001 Grading of Aggregates 1s:2386(Part1)-1963 scabitgy of mix ASTM:D-1559-1989 Water Sensitivity of mix AASHTO T283-1989 inder Content & Aggregate Grading ASTM:D-2172-2001 [aarshal stability ASTM:D- 1559-1989CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - IIT) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA Sand Equivalent Tex ~[isar20(Parea7) 1976 [Ave When required Fe ce a) Plastienty Index 18:2720(Part5)-1963 | _ As & When required o 0 Polished Stone Value Bs12{Part-114)-1989 | _As& When required ° 0 ‘2 test per day per plant/400T ‘Best per day per plant/400% Water Sensitivisy of mie ‘AASHTOT263-1989 | ASE When required swell Test on mix ‘AASHTO™T283-1989 | _As& When required [Water Absorption Test, 1S:2386(Part 3) ‘As & When required 02 test per day per plant/4007 Diese per day per Fed Density (Core test TREAT 2007 Dites:/700sqm [MASTIC ASPHALT [agaregate impact Value/CAAV Ts2spe(rana)-1063 | Oi ten/350 HM, Flankiness and Elongation Indices 18:2386(Part1)-1963 | O1test/350 0hM. Soipping Value test Is6241-1971 ‘As& When required Water Sensitivity of mix ‘ASTM:D-1559-1989 | _As& When required Grading of Agsregates ISZsR6[Part 1)-1963 | OZ test per day per plant Water Absorption Test Iszan6(Part3)-1963_| _As& When required Soundiness est Ts.za86(Part5)-1963 | _AS& When required Ininder Content & Agarenate Grading ‘ASTMED 7172-2001, Ob kes per day [Hardness Number 15:1195-2002 (3 test per day [CEMENT CONCRETE TESTING (CEMENT Fineness test TSa0a (Part 11996 [Consistency test 1s:4031(Part 4)-1988 ital Setting time 1s:4034(Part 5)-1988 Final Setting time 15:4031(Part 5)-1988 ot test/ot [Compressive Strength 3 days [Compressive Strength 7 days 18-4031(Part6)-1988 [Compressive Strength 28 days [AGGREGATE TEST [Grading of Coarse Agaregates 152386(ar 1)-1968 [crading of Fine Aggrenates 1S: 2386(Pare 1-196 [Flankiness index 1S:2386(Part 11963, Perday /plant JAgaregate Impact Test 1S:2886(Part 4)-1963, [specific Gravity & Water Absorption Tex | _182886(Part 3)-1963 Grading of Aggregates 1:2386(Part 1)-1963, 30 30 seabitey of mix ASTM:D-1559-1989 binder Content & Aggregate Grading ASTM:D-2172 barshall Stability ASTM:D-1559-1989CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM ‘UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA [COMPRESSIVE STRENGTH @ 7 DAYS lv.25 PO a7 a7 IM-20 ce 104 104 [v-20 KERB 35 5 IM-25 ROC 28 28 IM-s0 ROC IM-35 Roc [M35 ile [M-35 RE Panel IM-40 ROC [M45 PSC IM-so PSC [DLC Cube [PoC cube PQC Beam [COMPRESSIVE STRENGTH @ 28 DAYS IN-IS PCC M20 PCG, M-20 KERB IM-20 RCC, IM-25 RCC 1-5 m3-Isample mr 6-15 m3=2sample 16-30 ‘m3=3sample 31-50 pss 1351641989 trdctomple Si. M-35 Pile above=I additional IM-35 RE Panel sample foreach additional IM-aorcc som Mas ROc/PSC IM-s0 Ps [POC Cube [POC Beam BRICK TEST. [Dimension Test 15107-1922 [Compressive Strength 15:3495(Pare1)-1992 later Absorption Test 15:3495(Part 2)-1992 EtMorescence test 15:3495(Pare3)-1992, : 15516-1959 ‘As Required Sample Ot test/iot Page 49 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA [HUME PIPE TESTING 900 MM DIA. 15458-2008 [Dimension Test 1S458-2008 Or test/lot Three Edge Bearing tes for Safeload 15:9597-1998 01 test/lot Three Edge Bearing tes for Ultimate load 15:3507-1098 Ot test/lot [Hydrostatic Test 15:3507-1998 Ot test/lot Permeability Test 15:3597-1998 Or test/lot 11200 MM DIA Dimension Test 15458-2003, Oi testlat [Three Edge Bearing test or Safeload 15597-1998 Or test/lot [Three Edge Bearing test for Ultimate oad 15.3597-1998 Or test/lot Hydrostatic Test 15:3597-1998 Or est /lot Permeability Test 18:3597-1998 Oi test/lot FTHIRD PARTY TEST REINFORCED STEEL lawn nom [12MM lieMM [20MM 1s:1786-2008 [25 MM 2m Bem Oi testfiot Oi test/lot Od test/lor Di test/lot Oi test/lot Oitest/lot Or test/lot Or test/lot [CEMENT/CEMENTACEOUS Source Approval Fineness test 1s:4034(Part1)-1996 Otest/lot Consistency test 15:4031(Part 4)-1986 Or test/lot ical Setingtime 1s.4031(Part 5)-1988 ‘Oi test/lot Final Seting time 15:4031(Part 5)-1988 Ot test/lot [Compressive Strength 18-4034 (Part 6)-1988 Ol test/lot [chemical test 15:0082-1982 Source Approval [COARSE AGGREGATES 15:383-1970 Source Approval Flankiness and Elongation Indices 18:2386(Part1)-1963 Deleterious Content :2386(Part 2)-1963 Water Absorption 1S:2386(Part 3)-1963, Source Approval/as When} Required Page 50 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA a ite ca SRBC PARTI o[e[o[ofo[o[o[oyo e[AIV/LAAY Tet TS 2aR6( Pan 068 pee ooo oo oo Soundness text iS 2aR6( Pant 5) 968 a [aka Aggregate React TS 2586(Fare 7963] ue Aparoval/as When pepe pepe pa fe 1h [retrogapic analyst TS2386(Pare@)1968 a 17 strpping Value 1562411971 a 17 Palsied Stone Vale Beaia(Pan ti) a aa RE ACREGATESTSARD/CROSHER isa 1970 3 fetter Content Baca we a Water absorption 15 2396(Part 3) 1963 a eect ravty 15 2306(Part 3) 1962 source Approval/as When a a a [soundness test TS Za46( Part) 1968 Required a etal Aggregate Rea TS 2396{Pan 71962 a {sand Eaivalen Test TS2ad6(Pare 37) 1964 a s|waren 15456-2000 2 Paci TE a0as(Pan 22)-1900 So 3 akan 15 025(Part 23) 1906 ze pepe pepe pe pep [Solid Content 1S025(PaE 1) 1906 cova whenl —= 2[o0f2}]ofofof2{ol|.2 @_[stohate 15 2005(Pare2a)-1986 ova a [chloride 15 2005(Pare 32) 1908 ae pe foe fo fe fe po 1 fptivaiue 1s 025(Pare 1) 1988 a a [Sospended Sd 15 025(ar17) 1984 a 1.6 | CHEMICAL ADMOTORE 2 [Dry Material Come Saw a 1 Jaeatve Deny (59103-1959, a [ash content 15 9103-1999 Sure Aporoval/as When ope a oo oa a [ptvalue 15 9103-1909, 5 eiloride Conon 59103-1959, 5 ee 21.7 | BITUMEN EMULSION 15:0007-2004 | ~ Source Approval a 21.8] BITUMENVGa0 1573-2006 es 2 [Penetration 5209-1978 oe ee of foo feng ont 15205-1978 oe fh Pein 15:1209-1978 | source approval/as When a ubliywicaroaiene TS1216-1961 Reged Teo oo Po = [absolute Vico Tia06(Pan 2978 opepepepe pete p ete 7 [neat Vicosy is206(Pan 3} 1978 Se Zia |BrTUMENVGHO 3 [Penetration T54709-167 [Source Approvalax When a Soening poe 52051978 Required pee Pe Po Po fo fo fo fe Page 51 of 89CHALLAKERE - HERIYUR, TION OF NH-15GA (Pkg. - 1) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA 10. Monitoring of maintenance obligations during construction phase: 10.1 Critical issues and action log: 10.2 Summary of repair works: Pot Holes: Roughness value exceeding 2,500mm Cracking in more than 5% of road surface Rutting exceeding 10mm in more than 2% of road surface Bleeding/Skidding Ravelling Damage to pavement edges exceeding 10cm Rain cuts/ gullies in slope Edge drop at shoulders exceeding 40 mm Cleaning of Culvert Damage to or silting of culverts Page 52 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg, - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA iting of drains in urban/semi urban areas Sign Boards Kilometre Stones Metal Beam Crash Barrier Bus Shelters Junction signs Median Grills Studs Delineators Road Marking Kerb Painting Guard Posts Street lights Telecom Removal of vegetation affecting sight line and road structures Replacement of trees and bushes Rest areas Toll plazas Bridges Page 53 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA As on Jan 2020 to Dec 2020 As on Jan 2021 to Dec 2021 As on Jan 2022 to Dec 2022 January 2023 February 2023 March 2023, April 2023 May 2023 Total 11 Safety features: 11.1 Pen picture of safety features: Details to be provided after assessment of the site requirement vis-a-vis provisions in the Concession Agreement. Page 54 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA. 11.2. Accident Report: Four Laning trom Km. 388.500 to Km. 414,205, Challakere to Hiriyur section of NH-150 A (Pit), ‘On Hybrid Annuity Mode under Bharatmala Pariyoina in the State of Karnatalca ‘NATIONAL HIGHWAYS AUTHORITY OF INDIA CHITRADURGA 1) Stretch Chainage: Km.358+500 to Km. 414+205, \2) State: Karnataka |3) District Chitradurga |4) Police Station: Challakere Rural, Aimangala Rural, Hiriyur Rural 4 hs Month ot Max 202 assieatior of cident Roa Feature Amiatance/Pat rolvehide i 1 Drunken 2: Overspuedin Vell out 0 Jofriwer of ther vehicle/ clot Podetrian/Passenger- Delfect of machanialcanaiton of motor vehile/rad canton {Sil lane 2-Two fanes.3- The lanes more without centr dvider{medlan).A- Four lanes more with ental divider ‘stright r2-4 Curve, Sharp Curve Fat Rous Gone inine.6Steap incina.7-Humo. Dip {-1-Junction2-¥juneton-Foursem juneton4 Staggered Junction. funeton with more than arms 6 Roundabout lunetion 7 Manned Rail erasing 9-Unmanaed all {fine 2-Mist/Hog- Cloudy ight ean Hey rine Hallet? Snow Strong win9-Dust strom 10.Very Hot 31-Very cold, 12- Other extraordinary weather condition, Page 55 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - II) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ACCIDENT MONTHLY GRAPH Non injurtes, Page 56 of 89CHALLAKERE HIRIYUR SECTION OF NH 150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ANNEXURE -I Detailed list of Physical Components as per Schedule-GCHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA, 12 Annexures: ANNEXURE - I: Detailed List of Physical Components as per Schedule G T Weightag | 5... | | sage tormessiement ot eimsero | “ree | Stag the Ps Physical Progress contact ue price a 2 5 6 7 & A- Widening and strengthening of existing road T | Physical | Physical progress | Yage achieved | achieved ()G@) Earthwork up to top of the sub-Grade - New Carriageway (1){b) Earthwork up to top of the | sub-Grade - Widening of Road (@ Granular work (sub-base, base, Shoulder) (@)(1) GSB/CTSB-New Carriagewa (a)(2) GSB - Widening of Road ()(1) WMM - New Carriageway (b)(2) WMM - Widening of Road (8) Shoulder (4) Bituminous work Road Works including Culvert, Miner | _ (@)(1) DBM - New Carviageway Bridge a = Widening of Roat uneeitteg, __(2)@) DBM Widening of Road Overpasses, |_ (6) BC Approaches to | (5) Rigid Pavement ROB / RUB/ Major Bridges | _(@) DLC /Steuctures | (b) POC (But Excluding Service Roads) (6) Widening and Repair of Culvert (7) Widening and Repair of Minor Bridges B- New Realignment/Bypass (i) Earthwork up to top of the sub-Grade (2) Granular work (sub-base, base, Shoulder) (a) GSB/CTSB (&) WM (@) Shoulder (@) Bituminous work (a) DBM 47.300 (b) BC 47.100 Page 57 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ~e-new eles nobis, underpasses, overpasses on existing road, realignments, bypasses: Ty Gulverts Nos | 16800 (2) Minor Bridges {a) Foundation Nos | 195.00 (b) Sub-Structure Nos | 19500 (O{ Super Structure os | 12600 (i) Crash Barner Nos | 12600 (ii) Protection Work Nos | 12600 Gi) Grade separated Structure voting |___)Underpasses (VUP) Nos Culvert, Miner | (a) Foundation Nos unirteeses, (b) Sub-Structure Nos Overpasses, | (Ol) Super-Structure Nos Approaches to (ii) Crash Barrier Nos ROB / RUB/ ~ Maton Biges (il) Protection Work Nos Structures (i) Underpasses (LVUP) | Nos (But Excluding | (a) Foundation Nos Service Roads) | (5) sub-structure Nos (O Super-Structure Nos (i) Crash Barrier Nos il) Protection Work Nos (iil) Flyover Nos} (@) Foundation Nos (b) Sub-Structure Nos (OW Super-Structure Nos (i Crash Barrier Nos (ii) Protection Work. Nos (a) New Major Bridges Nos) (@ Foundation Nos! (2) Open Foundation Nos (B) Pile Foundation/Well Foundation Gi) Sub-structure Nos | 1000 (0.04% | 10.000 (iii) Super-structure Nos | 800 0.06% | 8000 Major Bridge Works and (@) Crash Barrier Nos | 800 0.00% ROB/RUB (®) Protection work Nos | 800 0.02% (b) New ROBs (@ Foundation Nos | 800 0.15% (ii) Sub-structure Nos | 800 0.09% (iil) Super-structure Nos | 600 0.32% (a) Crash Barrier Nos | 6.00 0.01% (b) Protection work Nos | 600 0.0236 Nos Page 58 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - II) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA Structures (Elevated section, Reinforced Rarth) | Reinforced Earth Wall with Friction Slab (includes Approaches of ROB, Underpasses, Overpasses, Flyover etc. (a) Casting of RE Wall "(b) Transportation & Erection of RE Wall sqm | 1.75000 sam | 1,75,000 174559 116608 Other works Erection of Friction Slab Crash Barrier and other Misc. work. Casting & Erection of Crash Barrier with Friction Slab (i) Service roads/ Slip Roads /Ramp (BHS) (@) Earthwork up to subgrade (@) CTSB/GsB (QwMm (@) DBM jac (i) Toll Plaza (a) On Completion of Tunnet (0.10% (b) On Completion of Booth, Canop, 039% (6) On Completion of Building & other Misc. Item for TP. )(a) Road side Drain up to Wall 0.07% i)(b) Road side Drain slab 0.02% (iv) Road signs, markings, KM stones, safety Devices, etc. (a) Road signs, markings, KM stones, preect) (b) Concrete Crash Barrier/W-Beam crash barrier in road work 1.00 (v) Project facilities (@) Bus bays (b) Truck lay-byes (Q)Rest areas (@) Bus Shelter (vi) Repair of Bridge/Structures (vii) Road side plantation (@) Median Plantation 11410 0.00% (b) Avenue Planation rer) 0.00% Page 59 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - II) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA T T ] (ili) Protection works | | @ Boulder pitching of slopes 100 | 0.45% | 0.45% [@) Toe/retaining wall 100 | 040% | 0.40% | (@) Electrical Works 100 | 0.85% (b) Kerb 111410 | 070% (© Median filling 55.705 | 030% (@) Gonerete Boundary wall x00 | 080% (© Other works 100 | 0.15% | | | {ix) Miscellaneous Other works | (x) Junctions istand improvement (ai) Site clearance and dismantling of existing structures (xii) 0 & M Centre Page 60 of 89CHALLAKERE HIRIYUR SECTION OF NH 150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA, ANNEXURE - II: ¢ Review status of Drawings/Design reportsCHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ANNEXURE - Il: Review status of drawings/design reports: Description U nit | Fotalin scope Balance to be Submitted Remarks submitted Typical cross sections | No 10 10 Reviewed & Concurred. MCW Plan & Profile | Km 55.705 Reviewed & Concurred. Service roads & Slip roads - P&P The balance 4.2 km includes 3.8km of slip road at cloverleaf interchange which is de-scoped, ‘At Grade Minor Junction Drawings 22 Grade Separated Junction Drawings 16 RCC Drain Drawings 3.190 Has been Reviewed & Concurred. Road Furniture 55.705 | Description Submitted Balance tobe Remarks submitted Major Bridge OL : Reviewed & Concurred ROB on - Drawings approved by SWR 3 _| Interchange Bridge o1 Reviewed & Concurred Flyovers (Incl. FO cum MNBR) 07 Reviewed & Concurred ‘UP (Incl. VUP cum MNBR) 06 Reviewed & Concurred LvuP 03 Reviewed & Concurred Minor Bridges 24 24 Nos. Reviewed & Concurred. Box Culverts 59 Nos. Reviewed & Concurred. Box Culverts (For 52 nos. in cross roads) Reviewed & Concurred 4 Nos ‘Typical Drawings. Pipe Culverts 13 Reviewed & Concurred, TOTAL Nos. 118 Page 61 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg, - Il) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA « Review status of other documents: Aggregates Sanikere Quarry | Approved M/s. SW Cement. Cement M/s. JK Super Cement Approved M/s. Ultratech Cement M/s. JSW Steel Ltd. & Steel Tirumala TMT Approved Admixture FOSROC, CHRYSO & CAC Approved M/s. JSW Cement Ltd. (GGBS division) Bitumen (VG 40) MRPL, 1OCL. Approved Emulsion (SS1 & RS1) Mineral Admixture (GBS) Approved Tiki Tar, Ooms & HINCOL Approved Antistripping Agent ‘Zydex Industries Pvt. Ltd. Approved Sri. Kanakadurga Spun Pipe Pipes tested & found to be RC Hume pipes (NP4) Industries, Bellary. satisfactory. Pre-stressing System & Accessories, POT/PTFE Bearings M/s. Dynamic Prestress (1) Pre-stressing System source Pvt. Ltd., Nashik. approved. M/s. Hercules Structural Systems Pvt. Ltd., New Delhi. Approved Spherical Bearings M/s. Sanfield (India) Limited, Bhopal Approved M/s. Kanta Rubber Pvt. Ltd., Elastomeric Bearings Hyderabad. Approved Page 62 of 89CHALLAKERE HIRIYUR SECTION OF NH 150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ANNEXURE - III: e Detailed Inspection report of project highway ¢ Safety/Incident Management IssuesCHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - IIT) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ANNEXURE - III: ‘+ Minutes of Review Meeting: Nil © Detailed Inspection report of Project Highway: 0. Date of Inspection Particulars | 05.05.2023, 30.05.2023, | along with the Concessionaire inspected the project site (& 31.05.2023. from Km. 358+500 to Km. 414+205. The detailed | observations /comments are furnished below. ‘Team Leader, RE, SQME, BE, and all Sub-professionals | 1) | As we observed gaps between FSCB, so care should be taken while Erection of precast FSCB (Friction Slab Crash Barrier), by proper fixing to line, level, end as per specification, IE instructed the concessionaire to take up the median plantation work where the median filling is completed IE observed that the progress of construction of Rest area is very slow and instructed the concessionaire to speed up so as to achieve the project schedule, Itis a good industry practice to construct the RCC lined drains only after the formation of adjacent embankment layer etc. Concessionaire was instructed to follow the good industry practice instead of laying PCC by about 2.0m wide filling (only for drain) It is observed that while placing the RE panels some of the panel edges are damaged which needs to rectified by the concessionaire. Itis observed that at high Embankment locations slope protection works are not started, IE instruct the concessionaire to take up the slope protection work at the earliest. Quality of Kerb laying, finishing to be improved with line, level, saw cutting, application of curing compound and rectification notices to be attended. It is observed that at some location the dimension of the laid KERB are not matching with the approved drawing, Also IE instructed the concessionaire to rectify the lapse/deficiency as per Approved drawing, Preparation of Embankment, Subgrade and RE wall back filling to be constructed with layer wise compaction by not using over size materials and it should be as per specifications. IE instructed to backfill adjacent of boundary wall wherever not done. Concessionaire needs to speed up the construction activities of Rest area, Fixing of Kms and Hecta-meter stones and necessary culvert protection works to be expedite without delay. As per Clause 2.16 of IRB SP-84-2014 utility ducts inform of 600mm NP4 pipes across project highway at a spacing of 0.5 Km shall be provided in built-up areas. ‘The stagnation of water is observed below the MNB @ Ch. 410+075 as the rainy season is ahead the situation may get even worse so in order to avoid that concessionaire needs to provide the flexible pavement with proper camber to drain out the water from the surface at the earliest. CGM(T) KNT NHAI New Delhi, GM(T) KNT & RO Bangalore visited the site along with representatives of IE and Concessionaire on 05.05.2023, Page 63 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - 11) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA Safety/Incident Management Issues: | s. | No | Name of Vehicles | Standing | Name of Nos Capacity Make ‘At | Contact Person | Contact No. | Remarks | 1 NCR status: NCR Description The toe width provided for the embankment top layer is not as per the approved drawings at Km 378+400 to 378+550 RHS Issued on 31.08.2021 Closed on 14.09.2021 Oversized stones ie. greater than 75 mmare found at Km 372+020 to Km 372+310 RHS 30.09.2021 20.10.2021 Laying of Kerb has been done from Km 374+380 to Km 374+780 RHS on service road 09.02.2022 Yet to be closed Construction and checking of Subgrade top layer, itis observed that oversized stones ie. greater thanSOmm are found at Km 372+380 to Km 372+480 LHS 19.02.2022 22.02.2022 Excavation of earthen materials within ROW at Km 361+000 to 361+096 BHS, at Km 361+300 to Km 361+866 BHS, at Km 387+900 to Km 380+000 RHS and Km 413+400 to Km 413+500 LHS 21.02.2022 Yet to be closed After laying of Kerbs it is observed that saw cut grooves were not provided from Chainage 372+610 to 373+110 LHS 22.02.2022 04.03.2022 Non- Conformance of Work in Construction and checking of Reinforced & Retained earth fill from Km 371+718 to Km 371+973 LHS 19.07.2022 02.08.2022 Non-Conformance of Work in Construction and checking of Reinforced & Retained earth fill from Km 371+718 to Km 371+973 RHS 19.07.2022 02.08.2022 Non-Conformance of Work in Construction and checking of Reinforced and Retained Earth fill from Km 392+850 to Km 393+050 LHS 20.07.2022 06.08.2022 Non-Conformance of Work in Construction and checking of Reinforced & Retained earth fill from Km 374+470 to Km 374+740 RHS. 20.07.2022 02.08.2022 Non-Conformance of Work in Construction and checking of subgrade layer service road from Km 374+860 to Km 375+000 LHS 20.07.2022 02.08.2022 Non-Conformance of Work in Construction and checking of subgrade Top from Km 397+520 to Km 397+650 LHS 18.08.2022 01.09.2022 Rectify the Damaged surface at Km 363+200 RHS service road (SR) 25.11.2022 22.12.2022 Rectify the Damaged surface at Km 392+950 RHS service road (SR) 25.11.2022 Yet to be Closed Non-conformance Rectification of Presence of Vegetation in Embankment side slope from Km 365+600 to Km 365+900 MCW LHS 22.12.2022 05.01.2023 Page 64 of 89CHALLAKERE HIRIYUR SECTION OF NH 150A (Pkg. - Ii) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ANNEXURE - IV: © Weather ReportCHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ANNEXURE - IV: Weather report for the month of May 2023 2023 2 | 02-05-2023 210 34.0 37.0 [45.0 3 | 03-05-2023 22.0 340 00 45.0 4 | 04-05-2023 19.0 35.0 0.0 45.0 5 05-05-2023 23.0 33.0 0.0 45.0 | 6 | 06-05-2023 22.0 340 | 00 55.0 7 07-05-2023 | 23.0 33.0 0.0 55.0 8 | 08-05-2023 23.0 34.0 00 55.0 9 | 09-05-2028 22.0 34.0 00 55.0 10 [10-05-2023 23.0 36.0 0.0 55.0 Ti_|_ 11-05-2023 23.0 36.0 00 55.0 12_|_ 12-05-2023 24.0 36.0 00 55.0 13__|_ 13-05-2023 210 36.0 0.0 55.0 14 | 14-05-2023 23.0 37.0 0.0 55.0 15__|_ 15-05-2023 23.0 37.0 0.0 55.0 16 | 16-05-2023 23.0 38.0 00 55.0 17_|_17-05-2023 23.0 38.0 i) 55.0 18 | 18-05-2023 240 | 38.0 00 55.0 19_|_ 19-05-2023 240 38.0 00 35.0 20 | 20-05-2023 240 38.0 00 55.0 21 | 21-05-2023 23.0 37.0 30.0 85.0 22__| 22-05-2023 23.0 350 | 00 85.0 23 | 23-05-2023 23.0 360 00 85.0 24 | 24-05-2023, 23.0 360 00 85.0 25 | 25-05-2023 22.0 35.0 00 85.0 26 | 26-05-2023 23.0 36.0 0.0 85.0 27_| 27-05-2023 | 23.0 35.0 0.0 85.0 28 | 28-05-2023 23.0 37.0 i) 85.0 29 | 29-05-2023 24.0 36.0 00 85.0 30 | 30-05-2023 24.0 35.0 0.0 85.0 31 | 31-05-2023 240 35.0 25.0 110.0 Maximum Temperature of this month (°C) 38.0 Minimum Temperature of this month (°C) 19.0 Total Rainfall in this month (mm)CHALLAKERE HIRIYUR SECTION OF NH 150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ANNEXURE - V: e Organization Chart of Concessionaire/IECHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - II) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ANNEXURE - V: Organizational chart of Concessionaire / Contractor and IE: ORGANIZATION CHART OF CONCESSIONAIRE: Concessionaire’s | Representative Design Review Team -Fin. & (ata) Head: Ale Admin/HR & Liaison Concessionaire’s Construction Supervision Team (CCST) a peat | - M sigh Project Manager | | Sr. Engineer Surveyor Safety anager ignway (Structure) ac Manager officer Page 66 of 89‘CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ORGANIZATION CHART OF IE: oder ee aot INT Ue ao Paes Pere aaetns eens Rae eats eben Cea a i SPECIALIST RNcNete i ss pets ane as ROMS) ENGINEER ( NaN eee erat ey ENGINEER = Pecmnninctn) rere ne the n erator Beard IM KEYPROFESSIONAL Imm SUB PROFESSIONAL SUPPORTING STAFF Page 67 of 89CHALLAKERE HIRIYUR SECTION OF NH 150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ANNEXURE - VI: e List of Lab EquipmentCHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - Ill) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ANNEXURE - VI: List of lab equipment: Name of the Project ‘Four Laning of from kmi365+600 to kmia14 208 Challakore to Hirivur ‘On hybrid annuity Mode under Bharatmala Pariyojana in the state of Karnataka. PLANISELA® EQUIPMENT CALIBRATION FREQUENCY |Eauipment& to be calibrated when First recived of installedthan at the folowing merva Date of [Calibration] Calibration Calibration | Due a Sh.No Plant Name/tquipment Duraton Remarks [Concrete Batching Plant (Schwing Stewer) 30cu-mlh at Ich: 367+100 [Conerste Garching Plant (Schwing Steer) JOcu lr lcn: 367+100 IConerete Batching Plant (Schwing Steer) JOcurTh a lon 3864500 [Concrete Batching Plant (Schwing Stator) Tocurh at lc 4024500 3 months | 16.03.2023 | 15.06.2023] Im house 3 months | 05.04.2023 | 05.07.2023) tm house 3 months | 16.03.2023 | 15.06.2023 In house 3 months | 04.03.2023 | 03.06.2023] tm house [CTSB/WMiM Plant (Appolo) 200TPH at Ch: 386+500 Tear | 09.06.2022 [08.06.2023 | Tn house [CTSB/AWMM Plant (Appalo) 200 PH at Ch: 367100, Tear | 13.10.2022 | 12.10.2023 | tn house [CTSB/WMM Plant (Appolo) 2007 PH at Ch: 402500, Tear) 30,112022 | 30.11.2023 | In house [rst plane (Marini) 16OTPH at Ch: 386+500 3 months | 01.03.2023 | 02.06.2023 [ tn house Date of _ [Calibration | Calibration Equipment Name Duration | (Date of |Cauprat mr [Dighal Compessive Testing Machine (2000KN) Tear | 12.07.2022 | 11.07.2023 Third party [Distal Mortar Cube Vibrating Machine Tear | 12.07.2022 | 11.07.2023 | Third pany [vicate Apparatus Tear [12.07.2022 [11.07.2023 Third party impact Machine Tear | 12.07.2072 | 11.07.2023] Third party JDighal Los Angeks Abrasion Testing Machine Tear | 12.07.2022 | 11.07.2023 | ‘Third party [cube Moulds (15X15318)CM (120Nos) Tear | 151062022 | 14.06.2023 | In house [cube Moutds (0X 10%10)CM (9Nos) Tear | 10.06.2022 [09.06.2023] tn house [cube Mout (7.06X7,06X7,06)CM (13Nos) Tear | 11.06.2022 | 10.06.2023] tn house [Stump cone Tear | 08.06.2022 [07.06.2023 | Inhouse [Aserepate Crushing Value Tear | 12.062022 [11.06.2023 In house [Fokeness& Elongation Guage Tyear_| 10.062022 [09.06.2025 | In house [Riff Sample Divider GOmm) Teer | 12.06.2022 [11.06.2023 tw house [kine Sample Divider 5mm) Tear | 12.062022 [11.06.2023 | In house [not ar Oven(Dighal Tear | 12.07.2032 [11.07.2023 | Third party [nota Oven Tear | 12.07.2022 | 11.07.2023] Third pany [Cone Peneirometer year [12.07.2022 [11.07.2023 | tn house [Moditiod Procter Rammer (3 #9Ks) (03,06.2022 [02.06.2023 In house Large Sand Pouring Cylinder. Containers Trays 2Nos 04.06.2022 [03.06.2023 | In house Modified Procter Moulls (22506 2Nos (03,06,2022 [02.06.2023 | Im house Proving Ring( S0KN) 12.07.2022 | 1.07.2023 | Thid party [Proving Ring(30KN) 12.07.2022, [11.07.2023 | Thied party [Ecctronie Balance - 6002 12.07.2022 | 11,07 2023 | Thed party [Eectronie Halanee- 10 Kg 12.07.2022 | 11.07.2023 | Third party [Electronic Balance: 50 Kg 12.07.2022 | 11.07.2023 | Third party [Ekctronie Batance- 15 Ke 12.07.2022 | 11.07.2025 | Third pay [Electronic Balance: 100 Ka 12.07.2022 [11.07.2023 | Third pary [CBR MouldsC46Nos) 103,06,202 [02.06.2023] Inhouse [CAR Sioted Weights(2. sku) 4ONos (08.06.2022 [07.06.2023] In house Page 68 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - II) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA Equipment Name Duration Date of Calibration Calibration Due Calibration a Remarks [CAR Annular Weights(2.5keM46Nos Year (08.06.2022 07.06.2023 In hovse [Saybolt Viscometer Wear 12.07.2022 07.2025 Und party Ringe Ball apparatus Year 12.07.2022 11.07.2023 Third party [Pansky Martyn type(Flash@Fire point) Year 12.07.2022 11.07.2023 Third party [Ductty Testing Machine Wear 12.07.2022 11.07.2023 Thitd patty Automatic Marshall Compactor Year 12.07.20 11.07.2023 Third party [Absolute and Kinematic Viscosity apparatus Year| 12.07.2022 11.07.2023 Third party |U Tube Viscometer(Reverse Flow) Tear 12.07.2022 11.07.2023 ‘Third party IU Tube Viscometer(Cannon Manning Vacuum Viscometer) 12.07.2022 11.07.2023 Thied party [Digital Constant Water Bath For DBM 12.07.2022 11.07.2023. Third party |Water Bath For BC 12.07.2022 11.07.2023 ‘Third party = Capacity (0 -25ram) 3Nos 12.07.2022, 11.07.2023 ‘Third party [Bitumen Extractor 12.07.2022, 11.07.2023 ‘Third party Digital Marshall Testing Machine 12.07.2022 11,07.2028 Third party [Automate Standard Penetrometer 12.07.2022 11.07.2023 Third party Marshall rammer-4°(2Nos) 11.06.2022, 11.06.2023 Inhouse Marshall rammer-6"(4Nos) 11.06.2022, 11.06.2023 In house MarshallMoulis-4"(18Nos) 11.06.2022, 11.06.2023 Tn house /MarshallMoulis-6"(I8Nos) 11.06.2022 11.06.2023 In house Vacuum Gauge 12.07.2022 11.07.2023 Third party [spirit Level 12.07.2022 11.07.2023 Third party [stop Watch(2Nos) 12.07.2022 11.07.2023 Third party [cass fars100mI(12Nos) 12.07.2022 11.07.2023 Third party Digital Vernier Caliper( 150 19300mm) 12.07.2022 11.07.2023 ‘Third party Digital Theemometer(4Nos) 12.07.2022, 11.07.2023, Third party [class Thermometer(6Nos) 12.07.2022 11.07.2023, ‘Third party Mesuring Tape( 300mm) 12.07.2022 11.07.2023 Thied party Stee seale(30¢m) 12.07.2022 11.07.2023 Third party [450mm dia Sieves:75-2,6-Ino,33-1n0.50- Ino. In0,n,37.$-2.31.5-1n0,00,26.5-2.25-1190.22.4= Lr0.n0,20-2n019-2.13.2-3n0s.12,5-3n0s.1 1 sn0s.9.$-2n0.8-Ino.6.3-1no.5.6-1n0.4-1n0.4.75- snosmm 8 Lid & Pan-2nos, (09,06,2022 08.06.2023 [200 mun dia Sand Pouring Cylinder (Large) 2Nos. 3 Months (04.05.2023 03,08,2023 Tn house: 100 mm dia Sand Pouring Cylinder (Smal) INo. 3 Months (04.05.2023 03.08.2023 Tn house Rapid Moisture Meter (2Nos) 3 Months 04.05.2023, 03,08,2023 In house Page 69 of 89CHALLAKERE HIRIYUR SECTION OF NH 150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ANNEXURE - VII: e Project Progress PhotographsRE - HIRIYUR SECTION OF NH-15) IN HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ANNEXURE - VII: Project Photographs for the month of May 2023. UNI RSTO Telare pes td ae tiTes—) Project Director visited IE’s office on 01.05.2023. Page 70 of 89DBM laying @ Ch. 413+000 RHS MCW. M20 Kerb concrete slump checking @ Plant Page 71 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - Il) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA WMM laying @ Ch. From 365 +690 to 365+970 LHS MCW. fete El ere) Reet ise eee WMM laying @ Ch.388+450 LHS MCW. Page 72 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA iam S*) DBM laying @ Ch. 379+750 RHS MCW. Page 73 of 89Girder launching for VUP @ Ch. 379+444. Page 74 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA Composite Girder for ROB @ Ch. 367+558. DBM grade-II Marshall mould density test @ QC laboratory. Page 75 of 89DBM top layer core cutting start @ Ch.410+120 to 410+360 RHS MCW. Rest Area Restaurant Building PCC @ Ch. 378+500. Page 76 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA SR Box Culvert @Ch. 389+920 RHS. Page 77 of 8902-Jun-2023 11:38:37 AM cian reves lee a ae sire imstor te ferries alore Division| Karnataka Eee einai peer Bees ela Lm Lats Perce ttetal Median Plantation @ Ch. 400+800. Page 78 of 89CHALLAKERE HIRIYUR SECTION OF NH 150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ANNEXURE - VIII: e Correspondence DetailsCHALLAKERE - HIRIYUR SECTION OF NH 150A (Pkg. - U1) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA ANNEXURE - VIII: Correspondence details for the month of May 2023 * Incoming Letters from Authority (NHAI, PIU, Chitradurga): 27.04.2023 | NHAI/PIU-CTA/15026/LAQ/2023-24/04/238 | Package-III Completion of the work before 10.05.2023-reg 27.04.2023 | NHAI/PIU-CTA/15026/LAQ/2023-24/04/248 _| Representation from Hartikote Gram panchayat-Reg, (01.05.2023 | NHAI/PIU-CTA/RTI Act/2023-24/250 “Application under Right to Information Act 2005-Reg 01.05.2023 | NHAI/PIU-CTA/15026/LAQ/2023-24/05/263 _| Guidelines for landscape Treatment for Special Areas-Reg 01.05.2023 | NHAI/PIU-CTA/15026/LAQ/2023-24/05/264 NHAI/PIU-CTA/4-Laning/NH-150A/ 2023- Reimbursement of 50% of the payment made to Independent Engineer-Reg, 01.05.2023 | 94/95 /267 ‘Submission of Quality Assurance Plan (QAP) for inspection of Fabricati steel girders of ROB at Railway Chainage 654004(NH-150A Lesign Chainege 367+558)--Reg NHAI/PIU-CTA/B-C-NH-150A-GOK/2023- 02.05.2023 | > 479/282 qT sh rain water harvesting and artificial 92.05.2023 | NHAI/PIU-cTA/C-N-15016/2023-24/08/208 | Tentative Guldance Tor drainage through ra 7 recharging along national Highways-Reg. 02.05.2023 | NHAI/PIU-CTA/15011/2023-24/05/289 Change of scope order-Reg, Tssue of permission for laying OF cables along NH - 150A frorn km 364. km 366.300 on RHS and one road crossing at km. 366+300 fer a total length of 1.100 kms in the State of Karnataka-Reg NHAI/PIU-CTA/Jio DFPL/4-L-CLK- 98.05.2023 | sy /150A/2023-24/05/304 11.05.2023 | NHAI/PIU-CTA/15026/2023-24/05/321 Earth work (soil) required and utilization -Reg Page 79 of 89BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA 11.08.2023 NHAI/PIU-CTA/15011/2023-24/05/322 Change of scope order -Reg. 11.05.2023 NHAI/PIU-CTA/15026/LAQ/2023-24/05/334 Handing over of site and possession of land -Reg. 11.05.2023 NHAI/PIU-CTA/C-H-KPTCL/2023-24/05/341 Delay in shifting of EHT Towers and Lines at 3 locations (km 360+500, km 364+400 and 365+150) to increase the vertical and horizontal clearance for Construction of NH-150A-Reg. 16.05.2023 NHAI/PIU-CTA/15026/2023-24/05/355 Approval of Quality Assurance Pian (QAP) for Farication of Steel Girders of ROB at Railway Chainage 65+004 (NH -150A Design Chainage 367+558) Reg. 16.05.2023 NHAI/PIU-CTA/15026/LAQ/2023-24/05/361 Quarterly Progress Report No. 13 for January 2023 to March 2023-Reg. 18.05.2023 18.05.2023 NHAI/PIU-CTA/15011/2023-24/05/393 Change of scope order -Reg. NHAI/PIU-CTA/C-H-15016/2023-24/05/394 ‘Submission of Monthly progress Report for the Month of April 2023-as per Article 13.1 of Concession Agreement -Reg. 18.05.2023 NHAI/PIU-CTA/6-Laning/CTA-DVG/2022- 23/05/41 Public Grievance Appeals relating to correction in the Name Boards across the National Highways in the state of Karnataka -Reg. 02.05.2023 NHAI/RO-BNG/PG/2023-24/246 Public Grievance Appeals relating to correction in the name boards across the National Highways in the state of Karnataka -Reg, 19.05.2023 NHAI/PIU-CTA/B-C-NH-150A-GOK/2023- 24/05/409 Deposition of Inspection charges of RDSO for ROB at Railway Chainageat Km | 65+004 (NH-150A Design Ch 3674558). 23.05.2023 NHAI/PIU-CTA/15026/LAQ/2023-24/05/446 Observations found during the site inspection for ATMS and TMS works-Reg. 24.05.2023 NHAI/PIU-CTA/15026/LAQ/2023-24/05/472 Review of TMS system design documents for Toll Plaza at km 397+400-Reg. 24.05.2023 NHAI/PIU-CTA/15026/LAQ/2023-24/05/473 Observations found during the site inspection of Rest Area building -Reg Page 80 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA 24.05.2023 NHAI/PIU-CTA/15026/LAQ/2023-24/05/474 Minutes of Meeting dated 05.05.2023 under Chairmanship of CGM (Tech) KNT, RO Bangalore and GM (T) KNT -Reg. 24.05.2023 NHAI/PIU-CTA/15026/LAQ/2023-24/05/477 Negative change of scope for Interchange Cloverleaf (Loop and Slip roads Toll Plaza-Reg. 24.05.2023 NHAI/PIU-CTA/15026/LAQ/2023-24/05/479 Observations for ATMS equipment details for the project-Reg. 24.05.2023 NHAI/PIU-CTA/Chal-Hir/GST-CIL/05/490 25.05.2023 NHAI/PIU-CTA/15026/LAQ/2023-24/05/507 ‘Submission of GST Impact on the activity of construction of road under HAM projects due to increase in the rate of GST from 12% to 18% as per NHAI policy circular No.3.3.27 2022 dated 23.12.2.22-Reg. ‘Stoppage disruption of Highways & structure works by local villagers at various locations in the project-Reg. 25.05.2023 NHAI/PIU-CTA/C-H-150A-SLAQ/2023- 24/05/508 Handing over of site and possession of land as per clause 10.3.1 & 103.2- Reg, 25.05.2023 NHAI/PIU-CTA/C-H-150A-SLAQ/2023- 24/05/509 Handing over of site and possession of land as per clause 10.3 Reg 26.05.2023 NHAI/PIU-CTA/15026/LAQ/2023-24/05/520 ‘Submission of damages claim for delay in handing over of land as per clause 10.3.4 of vonvessivu Agieement-Reg 26.05.2023 NHAI/PIU-CTANH-150A-GOK/2023-24/05/521 ‘Stoppage disruption of Highway & structure works by Tahsildar in Hiriyur Taluk-Reg. Page 81 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - 111) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA + Incoming Letters from Concessionaire (PNC): 29.04.2023 pNcCKHPL/NHAI/EOT/2023-24/0579 Extension of Time (EOT) and Request for Provisional completion certificate. ‘Submission of Quarterly Video recording of site up to Merch -2023 as 25.04.2023 | PNCCKHPL/NHAI/Gen/2022-23/0580 Clause13.6 of Concession Agreement 04.05.2023 | PNCCKHPL/IE/TMS/2022-23/0644 ‘Submission of TMS system Design Document for Toll Plaza at Km 397+400. PNCCKHPL/IE/Highway Lighting/2022- 23/0645 Observation- Comments of company profile and Credential details of M s Surya Roshin Limited for source of approval to provide Highway lighting for the project. 04.05.2023 Reply for inspection on 24.03.2023 regarding the submission of drainag2 04.05.2023 | PNCCKHPL/NHAI/Drainage/2023-24/0583 | 11 for drain water from service road near Fo at Km 3694599. Monthly payment during the construction period as per article 23 clause 23.2 06.05.2023 | PNCCKHPL/IE/Milestone/2022-23/0645 & & 234 of CA Achievement of 4th payment milestone (4th Part Payment- 4D) as per MORTH Circular no, 183777 dated 4th May 2023. Submission of BANo.105 (village varakavalu) test result summery for source 08.05.2023 | PNCCKHPL/IE/QA-QC/2023-24/0646 review for use in E&S construction P of A GST @ 5.36% as per NHAI policy GI A & Taxes 2022 policy Circular 08.05.2023 | PNCCKHPL/IE/Change in law/2022-23/0647 | No.3.3.27 2022 dated 23rd Dec, 2022 for Monthly M P of 4B under change in Law as per Article 35. Delaying in Shifting of EXT Towers & Line at 3 location (Km 360+500, Km 06.05.2023 | PNCCKHPL/NHAI/KPTCL/2022-23/0584 364+400 and 365+150) to Increase the V & H Clearance for construction of NH-150 due to the non - availability of shutdown (LC) from KPTCL Page 82 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - III) ON HAM UNDER BIARATMALA PARIYOJANA IN THE STATE OF KARNATAKA 06.05.2023 PNCCKHPL/NHAI/MOM/2023-24/0585 Reply for MOM dated 05.05.2023 under chairman ship of CGM(T) KNT, RO. Bangalore and GM(T) KNT. 08.05.2023 PNCCKHPL/IE/QA-QC/2023-24/0648 ‘Submission of third-party test reports of Borrow Area's soil for use in reinforced earth backfill material for review. 09.05.2023 PNCCKHPL/IE/additional/2023-24/0649 Request to provide additional details for the approved drawings-Reg. 11.05.2023 PNCCKHPL/IE/additional/2023-24/0650 Observations found during the site inspection for AMS & TMS work. 09.05.2023 PNCCKHPL/NHAI/Gen/2023-24/0586 ‘Application under Right to information Act 2005 - Observation Comments for Representation received from Harthikote Villagers Gram panchayat. 11.05.2023 PNCCKHPL/NHAI/Gen/2023-24/0587 Request to provide drone videography conducted in April Month 2023 11.05.2023 PNCCKHPL/NHAI/Gen/2023-2470588 change of scope order 09.05.2023 12.05.2023 PNCCKHPL/IE/QA-QC/2023-24/0651 PNCCKHPL/NHAI/VJNL/2023-24/0565 ‘Submission of B A No.106 (village Ramjoganahalli) s for source review for use in E & S construction -Reg est results. summary ‘Stoppage of Fo cum Minor Bridge Construction work over Vani Vilasa Sagara dam left branch canal at Km 405+351 12.05.2023 PNCCKHPL/NHAI/COS/2023-24/0589 Change of scope order 12.05.2023 PNCCKHPL/NHAI/COS/2023-24/0590 Earthwork (Soil) required and utilization 16.05.2023 PNCCKHPL/NHAI/LA/2022-23/0594 Delay in Handing over of site and possession of land as per clause _ 10.3.1&10.3.2 -Reg 16.05.2023 PNCCKHPL/NHAI/Gen/2022-23/0595 Completion of works before 10.05.2023 16.05.2023 PNCCKHPL/NHAI/Gen/2022-23/0596 Stoppage disruption of Highway & Structure works by local villagers at various locations in the project -Reminder-01 Page 83 of 8915.05.2023 ‘CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - 111) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA PNCCKHPL/Truck Lay Bye/2022-23/0654 Submission of revised truck lay bye toilet block typical drawings 08.05.2023 PNCCKHPL/IE/KM/2023-24/0651 ‘Submission of Inscription details on Kilometre and Sth Kilometre stones 18.05.2023 PNCCKHPL/Truck Lay Bye/2022-23/0655 Submission of revised truck lay bye toilet block typical drawings 18.05.2023 PNCCKHPL/IE/Gen/2023-24/0656 Submission of 2no’s residential quarters drawings at medical aid post as per article no 20.5 of CA 19.05.2023 PNCCKHPL/NHAI/LA/2023-24/0599 ‘Stoppage of highway works at Km 368+500 to 368+650 by land owners of Sy No 169, Nagaramgere Village, Challakere Taluk -Reminder-C1 - 19.05.2023 PNCCKHPL/NHAI/LA/2023-24/0597 handing over of site and possession of land as per cause 13.3.1 & 18.05.2023 PNCCKHPL/IE/QA-QC/2023-24/0661 ‘Submission of third-party test reports of Borrow Areas soil for use in reinforced earth backfill material for review 18.05.2023 PNCCKHPL/IE/QA-QC/2023-24/0660 Submission of B A No.107 (Village Devarahalli) & 108 (Nannivala) soil test results summary for source review for use in E & S construction 19.05.2023 PNCCKHPL/NHAI/Gen/2022-23/601 Stoppage/disruption of Highway & Structure works by Tehsildar Taluk - Reg. Hiriyur 22.05.2023 PNCCKHPL/IE/QA-QC/2023-24/0663 ‘Submission of BA No. 109 (Village Hindaskatte) soil test results summary for source review for use in Embankment &Subgrade construct‘on. 22.08.2023 PNCCKHPL/IE/Damage Claim/2023-24/0662 ‘Submission of damages claim for delay in handing over of land as per clause 10.3.4 of concession Agreement. 22.05.2023 PNCCKHPL/IE/BESCOM/2022-23/0659 Submission of RA Bill-03 for shifting of HT/ LT distribution line crossing along ROW at various locations (BESCOM) Page 84 of 8918.05.2023 CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - 111) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA PNCCKHPL/NHAI/ROB/2022-23/596 ‘Deposition of Inspection charges of RDSO for ROB at Railway Chainage 65+004 (NH-150A Design Ch 367+558) 24.05.2023 PNCCKHPL/IE/Rest Area/2023-24/0665, Compliances for the Observation found during the site inspection of rest area building at Km 378+550. 27.05.2023 29.05.2023 PNCCKHPL/IE/Ganzry/2023-24/0668 ‘Submission of Credential details of Trade vision India Pvt Ltd for source review - Reg. PNCCKHPL/NHAI/Rest Area/2023-24/600 Observation found during the site inspection of Rest Area building 29.05.2023 PNCCKHPL/IE/Culverts/2022-23/0652 Change of Scope Notice-Submission of PU? General Assessment Drawings (GAD) under Change of Scope (COS). 29.05.2023 PNCCKHPL/IE/P&P/2023-24/0658 Submission of Revised Plan & Profile from 413+000 to 414+205, 27.05.2023 | PNCCKHPL/IE/Gantry/2023-24/0669 ‘Submission of Gantry and Cantilever Signboard details for the Project. 29.05.2023 24.05.2023 PNCCKHPL/IE/QA-QC/2023-24/0672 ‘Submission of Borrow Area No. 111 (Gowdanahalli) soil test result summary for source review for use in Embankment & subgrade construction. PNCCKHPL/IE/QA-QC/2023-24/0666 ‘Submission of Borrow Area No, 110 (Village Varavakavalu) soil test result summary for source review for use in Embankment & subgrade construction. 30.05.2023 PNCCKHPL/NHAI/Gen/2023-24/0602 ‘Stoppage disruption of Highway & structure works by DD Mines in entire project corridor -Reg 30.05.2023 PNCCKHPL/IE/COS/2023-24/0670 Change of scope order. 30.05.2023 PNCCKHPL/IE/Hectometre/2023-24/0671 Submission of Compliances for Fixing of Hectometre stones. 30.05.2023 | PNCCKHPL/IE/Soil/2023-24/0673 Earthwork (soil) required and utilization, 30.05.2023 PNCCKHPL/Truck Lay Bye/2023-24/0674 Submission of revised truck lay bye toilet block typical drawings. Page 85 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - 11) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA * Outgoing Letters to Authority (NHAI, PIU, Chitradurga) 03.05,2023 ‘TPF-SCIA/032/1E/TL/Pkg-Il1/NHAI/2022-23/1143 Reporting of Road safety Expert-reg 08.05.2023 ‘TPF-SCIA/032/1E/TL/Pkg-IN/NHAI/2022-23/1152 Issue of Measurement Book & Abstract book for recording Monthly payment - Achievement of 4th payment Milestone (4th part paymenz- 4D)-Reg, 08.05.2023 ‘TPF-SCIA/032/1E/TL/Pkg-Il/NHAI/2022-23/1153 paid holiday on voting day -Reg. 15.05.2023 TPF-SCIA/032/1E/TL/Pkg.-Ill/NHAI/2022-23/1156 Reply for RTI under Act 2005-Reg, 18.05.2023 TPF-SCIA/032/1E/TL/Pkg.-IlI/NHAI/2022-23/1160 Recommendation of damages as per clause 12.3.2 of CA fer delay in Achievement of Project Milestone-II and Non-aclievement of project milestone-III-Reg 19.05.2023 ‘TPF-SCIA/032/1E/TL/Pkg-IlI/NHAI/2022-23/1161 Payment of Additional GST @ 5.36% as per NHAI Policy Guideline Accounts and Taxes2022 Policy Circular No.3.3.272022 dated 23rd December, 2022 for Monthly Milestone Payment of 4B under change in law -Reg 19.05.2023 ‘TPF-SCIA/032/1E/TL/Pkg.-III/NHAI/2023-24/1162 Monthly payment during the Construction Period as per article 23 clause 23.2 & 23.4 of CA - Achievement of Intermittent 4th Payment Milestone (4t1 Part Payment - IVD) as per NHAI Circular no. 18.852022 - Reg, 24.05.2023 "TPF-SCIA/032/1E/TL/Pkg-Il/PNC/2023-24/1170 IE comments for quality inspection of NH prajects Reg 29.05.2023 TPF-SCIA/032/1E/TL/Pkg.-III/PNC/2023-24/1176 Replacement and Intimation of mobilization of support staff for the position of steno-cum computer operator and Office Manager -Reg, 29.05.2023 TPF-SCIA/032/IE/TL/Pkg.-III/PNC/2023-24/1180 ‘Review of Concessionaire's Monthly Progress Report for the Month of April 2023 as per Article13.1 of concession Agreement -Reg. 30.05.2023 ‘TPF-SCIA/032/1E/TL/Pkg--III/PNC/2023-24/1181 Reporting of Road Safety Expert - Reg. Page 86 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - 111) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA * Outgoing Letters to Concessionaire (PNI 02.05.2023 ‘TPF-SCIA/032/IE/TL/Pkg-Ill/PNC/2022-23/1141 Submission of Credential of M-S Safety signs & Equigment’s foe Road Furnitures for Source reviews -Reg 02.05.2023 02.05.2023 ‘TPF-SCIA/032/1E/TL/Pkg-Ill/PNC/2022-23/1142 "TPF-SCIA/032/1E/TL/Pkg-III/PNC/2022-23/1144 Observation for ATMS equipment details for the project -Reg. ‘Negative Change of Scope for interchange Cloverleaf & Toll plaza -Reg 03.05.2023 ‘TPF-SCIA/032/1E/TL/Pkg-II1/PNC/2022-23/1145 ‘Submission of BA No 103(HINDASKATTE) soil test result summary for sourc= review for use in EMB& SG -Reg 03.05.2023 ‘TPE-SCIA/032/IE/TL/Pkg.-III/PNC/2022-23/1146 Review of submitted Third party test reports of BA Vo. 97 to 98.99.100.101.102.103.104.105.106. & 79 to 107 (Total BA - 10 Nos.) - Reg. 03.05.2023 ‘TPF-SCIA/032/1E/TL/Pkg-Il/PNC/2022-23/1147 Request to provide additional details for the approved drawings -Reg 04.05.2023 TPF-SCIA/032/1E/TL/Pkg-Ill/PNC/2022-23/1148 Review of Highway Miscellaneous Drawings -Reg 04.05.2023 ‘TPF-SCIA/032/IE/TL/Pkg--Ill/PNC/2022-23/1149 Road side Furnitures -Reg 04.05.2023 ‘TPF-SCIA/032/1E/TL/Pkg.-Ill/PNC/2022-23/1150 ‘Submission of Monthly Inspection Report No. 40 for the month of April -2023-Reg 06.05.2023 ‘TPF-SCIA/032/IE/TL/Pkg-IIl/PNC/2022-23/1151 ‘Source approval for Company profile and Credential details of M s Surya Roshni Ltd. to provide Highway lighting for the project-Reg 09.05.2023 ‘TPF-SCIA/032/1E/TL/Pkg-III/PNC/2022-23/1154 ‘Observations found during the site inspection for ATMS & TMS work - Reg 11.05.2023 ‘TPF-SCIA/032/IE/TL/Pkg-Hll/PNC/2022-23/1155, Review of TMS system design document for Toll Plaza at km. 397+400 -Reg Page 87 of 89‘CHALLAKERE - HIRIYUR SECTIO! BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA IN OF NH-150A (Pkg. - 111) ON HAM UNDER “16.05.2023 ‘TPF-SCIA/032/IE/TL/Pkg.-Ill/PNC/2022-23/1157 Application of 19.19.19 (19ALL) fertilizer for Median Planted plants -Reg, 18.05.2023 ‘TPF-SCIA/032/1E/TL/Pkg.-Ill/PNC/2022-23/1158 Submit details of Road side furniture (signage’s plar) - Reg, 18.05.2023 ‘TPF-SCIA/032/IE/TL/Pkg-IIl/PNC/2022-23/1159 Observation found during the site inspection of area building-Reg, 20.05.2023 "TPF-SCIA/032/IE/TL/Pkg_-II/PNC/2022-23/1163 Observation found during the site inspection for ATMS & TMS work -Reg 20.05.2023 ‘TPE-SCIA/032/1E/TL/Pkg-Il1/PNC/2022-23/1164 Submission of Borrow area No.104 (Hindaskatte) soil test results summary for source review for use in embankment & subgrade construction -Reg 20.05.2023 ‘TPF-SCIA/032/IE/TL/Pkg.-III/PNC/2022-23/1165 ‘Submission of Borrow area No.105 (Varavakavalu) soil test results summary for source review for use in embankment & subgrade construction -Reg 20.05.2023 ‘TPF-SCIA/032/1E/TL/Pkg.-III/PNC/2022-23/1166 Review of submitted third party test report of barrow area no, 92, 94, 95, anc 96 (Total barrow area- 4no’s) soil for use in reinforced earth fil (Backfill) material - Reg 20.05.2023 ‘TPF-SCIA/032/1E/TL/Pkg--Ill/PNC/2022-23/1167 ‘Submission of Borrow area No.106(Ramjoganahalli) soil test results summary for source review for use in embankment & subgrade construction -Reg 24.05.2023 ‘TPF-SCIA/032/IE/TL/Pkg.-IIl/PNC/2023-24/1168 Earth work (soil) required and utilization -Reg 24.05.2023 ‘TPF-SCIA/032/1E/TL/Pkg-III/PNC/2023-24/1169 Change of scope order -Reg 24.05.2023 ‘TPE-SCIA/032/1E/TL/Pkg-II/PNC/2023-24/1171 ‘Submission of 2 Nos residential quarters drawings at medical aid post as per Article No 20.5 of concession Agreement 24.05.2023 ‘TPF-SCIA/032/IE/TL/Pkg-III/PNC/2023-24/1172 Submission of revised truck lay bye toilet block typical drawings, 24.05.2023 ‘TPF-SCIA/032/1E/TL/Pkg.-IIl/PNC/2023-24/1173 Observations found during the site inspection @ Ch. 369+754 MNBR RUS, Page 88 of 89CHALLAKERE - HIRIYUR SECTION OF NH-150A (Pkg. - 111) ON HAM UNDER BHARATMALA PARIYOJANA IN THE STATE OF KARNATAKA 26.05.2023 | TPF-SCIA/032/1E/TL/Pkg.-III/PNC/2023-24/1174 | Suggestion for species of plantation in landscaping areas - Reg, — | 26.05.2023 | TPF-SCIA/032/1E/TL/Pkg-III/PNC/2023-24/1175 | Submission of Construction Zone Road Safety Audit-2 (Challakere -Hiriyur) -Reg. 29.05.2023 | TPF-SCIA/032/1E/TL/Pkg-III/PNC/2023-24/1177 | Review of typical details of stone pitching drawings-Reg. 29.05.2023 | TPF-SCIA/032/1E/TL/Pkg,-III/PNC/2023-24/1178 | Review of Metal Beam Crash Barrier (MBCB) Locations for the project -Reg, 29.05.2023 | TPF-SCIA/032/1E/TL/Pkg.-III/PNC/2023-24/1179 | Fixing of Hectometre stone -Reg. 30.05.2023 | TPF-SCIA/032/1E/TL/Pkg.-III/PNC/2023-24/1182 | Regarding Inscription details on Kilometre and Sth Kilometre stones-Reg. 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