Post on 04-Apr-2018
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Third Party Q
National Cyclone Ri(NC
Revenue (D
Government of
National Cyclone Ri(NC
Revenue (D
Government of
i
ality Audit(TPQA)
k Mitigation ProjectMP)
) Department
Andhra Pradesh
kMitigation ProjectMP)
) Department
Andhra Pradesh
n Joint
enture
with
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1 | P a g e
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
INDEX
1.0 Project Background 2
2.0 Third Party Quality Audit Consultant 3
3.0 Status of TPQA Visits 4
4.0 Progress of NCRMP works 5
5.0 District wise status of tests conducted by TPQA 27
6.0 Details of Audit Reports Submitted during this Month 28
7.0 Observations of Submitted Reports 30
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1.0 Project Background
Andhra Pradesh (AP) state has one of the longest coastal belts in India. Out of 67,362 Km of road network in the state, the
nine coastal districts cover 26,000 km of road length. Every year during the period of April-May and September-December,cyclonic situations set in to the Bay of Bengal. With the recent changes in climatic conditions, the catastrophic events are
increasing resulting in very devastating cyclones like Laila, Jal etc where the loss is enormous. In the 97 years ranging
from 1892 to 1989, there were as many as 67 cyclones within the State.
It is essential to provide safe residential accommodation to the vulnerable population during any eventuality or disaster due
to natural calamities such as cyclones and associated tidal waves and storm surges. The project is formulated based on
experiences of Government of Andhra Pradesh in mitigating such disasters during the past and also keeping in view the
existing facilities available in the project area in Andhra Pradesh.
The Government of India has applied for a credit of US$ 255 Million equivalent from the International Development
Association (IDA) toward the cost of National Cyclone Risk Mitigation Project (NCRMP), and it intends to apply theproceeds to payments for goods, works, related services and consulting services under this Project.
National Cyclone Risk Mitigation Project (NCRMP) Project Implementation Unit (PIU), Andhra Pradesh, headquartered at
Hyderabad has invited the consultants to submit proposals for providing the consultancy services for Third Party Quality
Audit for 9 coastal districts namely Srikakulam, Vijayanagaram, Visakhapatnam, East Godavari, West Godavari, Krishna,
Guntur, Prakasam and Nellore. The project Construction of Multipurpose Cyclone Shelters, Roads to Cyclone
Shelters, and Roads to habitations and Roads & Bridges under NCRMP is funded by International Development
Association and received through Government of India. This consultancy is envisaged to audit the quality of works being
implemented by various line departments working under PIU. The number of works under progress / for which
agreements are concluded in each district is shown in the table below.
District
No. of works(Under Concluded Agreements) No. of works under ProgressNo. ofworks
notstarted
RHB RCS MPCS BridgesRoads(R&B)
Total RHB RCS MPCS BridgesRoads(R&B)
Srikakulam 6 8 2 4 1 21 6 4 2 3 1 5
Vizianagaram - - - 2 1 3 - - - 2 1 0
Visakhapatnam 8 6 7 - - 21 8 5 6 - - 2
East Godavari 2 8 3 - - 13 2 6 - - - 5
West Godavari 10 - - - - 10 8 - - - - 2
Krishna 5 3 - - - 8 5 2 - - - 1
Guntur 3 12 - 2 - 17 2 3 - 2 - 10
Prakasham 14 7 2 1 - 24 13 4 2 1 - 4
Nellore 16 8 - - - 24 16 5 - - 3
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
2.0 Third Party Quality Audit Consultant.
To provide Consulting Services of Third Party Quality Auditor for Construction of Multipurpose Cyclone Shelters, Roads to
Cyclone Shelters, Roads to habitations, and Roads and Bridges under NCRMP in 9 coastal districts The Commissioner for
Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP has selected Egis International in JV
with Egis India Consulting Engineers (I) Pvt. Ltd. On 31st
May2011, the Contract for Consultancy Service was signed
between The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP and
the Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd.
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3.0 Status of TPQA Visits:
The following table shows the details of TPQA visits to sites in respective districts.
DistrictTotal Number of Visits
Up to Nov.'2011 In Dec.'2011 Up to Dec.'2011
Srikakulam 101 18 119
Vizianagaram 49 3 52
Vishakhapatnam 80 26 106
East Godavari 103 40 143
West Godavari 110 32 142
Krishna 76 27 103
Guntur 92 20 112
Prakasam 123 27 150
Nellore 109 14 123
No. of Visits by TPQA
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4.0 Progress of NCRMP works:
The district wise progress of works is shown below. The works in the West Godavari are not started and the works in
Krishna District has just started. At many places the first milestone is completed but works are not started. The line
departments are to analyze the reasons for the slow progress and if necessary penalty for the slow progress as per theagreement conditions should be imposed.
Third Party Quality Audit by Egis India consulting services
Summary of Activities
S.No. District
Agreements for PackagesCommunicated
Status of works
PR R&B Progress Not Started
1 Srikakulam 6 5 16 5
2 Vizianagaram - 3 3 0
3 Visakhapatnam 13 0 19 2
4 East Godavari 7 0 8 5
5 West Godavari 3 0 8 2
6 Krishna 4 0 7 1
7 Guntur 6 2 7 10
8 Prakasham 12 1 20 4
9 Nellore 16 0 21 3
Total 67 11 109 32
Total Packages for which Agreements are received 78
Total Number of works in the above packages 141
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TPQA Status Report for NCRMP Works To the end of December 31-12-2011
S.No. District
Packages /Works
entrustedStatus of Works No. of
Visitsof
TPQA
TotalNo.
of QCtestsdone
NCRs
QCReportsIssued
Environmentaland Social
Reports IssuedIssued closed PendingPR R&B Started
Not
Started
1 Srikakulam 06_16 5_5 16 5 119 227 7 3 4 10 7
2 Vizianagaram - 3_3 3 0 52 190 - - - 6 2
3 Visakhapatnam 13_21 - 19 2 106 417 7 5 2 9 12
4 East Godavari 07_13 - 8 5 143 145 4 4 - 7 3
5 West Godavari 03_10 - 8 2 142 29 - - - 2 10
6 Krishna 04_08 - 7 1 103 8 2 1 1 - 5
7 Guntur 06_15 2_2 7 10 112 230 6 3 3 6 3
8 Prakasham 12_23 1_1 21 3 150 402 7 6 1 18 13
9 Nellore 16_24 - 21 3 123 277 6 2 4 11 8
Total 67_130 11_11 110 31 1050 1925 39 24 15 69 63
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Status of works in Srikakulam District up to 31.12.2011
Category Packages allotted under Phase - 1Names of works undereach package
Agreement No. / Date DHS DFCProgress up to31.12.2011
RHB
NCRMP/B-W/AP/RHB/PRED/01/Santhabommali/003
Road from DPN R&Broad to Uddandapalem
/2010-11, Dt.30.04.2011
30.04.11 30.04.12WBM GR-II,GR-III &
Shoulders
Road from K. UmiladaJunction to Koduru (LinkRoad)
/2010-11, Dt.30.04.2011
30.04.11 30.04.12 WBM GR-II,GR-III &Shoulders
Road from Borubhadra,Malagam to Kollipadu viaSeepuram, Gantapeta
/2010-11, Dt.30.04.2011
30.04.11 30.04.12WBM GR-II,GR-III &
Shoulders
NCRMP/B-W/AP/RHB/PRED/01/Polaki/006
Road from R&B roadMobagam toDuubakavanipeta viaGajapathinagaram
/2010-11, Dt.30.04.2011
30.04.11 30.04.12
First Milestone i.eEarthwork & Cd
works &GSB
Road fromTalasamudram to DolaRegulator
/2010-11, Dt.30.04.2011
30.04.11 30.04.12
First Milestone i.eEarthwork & Cd
works &GSB
NCRMP/B-W/AP/RHB/PRED/01/Polaki/005
Road from R&B roadEdulavalasa - Killam toJonnam viaTalasamudram
/2011-12, Dt.30.04.2011
30.04.11 31.01.12
First Milestone i.eEarthwork & Cd
works &GSB
Bridges
NCRMP/B-W/ AP/Br/R&B/01/Patnavanipeta/001
Construction of bridge atKm 11/6-8 of NH-5 toPatnavanipetaConnectingSundarapalem
46/2011, Dt.17.12.2010
17.12.10 17.06.12
First Milestone i.eFoundation upto well
capping
NCRMP/B-W/AP/Br/R&B/01/ Surampeta/003
Construction of MinorBridge at Km 12/2-4 ofNH-5 to SurampetaRoad via Naruva,Mentada
45/2010-2011,Dt17.12.2010
17.12.10 17.03.12
Second Milestone i.eCompletion up to
below the deck slab.
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NCRMP/B-W/AP/Br/R&B/01/Bendigadda/004
Construction of Highlevel bridge acrossBendigadda at KM 4/10of Pundi-Parlakimidi roadin Srikakulam Dt, A.P.
1/2010,Dt.11.11.2010 11.11.10 11.05.12
First Milestone i.eFoundation upto well
caping
Roads NCRMP/B-W/AP/RD/R&B/01/Nowpada/006)Improvements Naupada-Venkatapuram road from0/0to15/0km
43/2010-11,17.12.2010 17.12.10 17.03.12
Second mile stonei.e.WMM,Shoulders
RCS
NCRMP/B-W/AP/RCS/PRED/01/V.Kotturui/002
Road from NP road toURK Puram
G.O.Rt.No.451, Dt.06.04.2011
06.04.11 29.09.12 E/W,pipeculverts,GSB,R/W
Road from Deppuru,Bahadapalli road toOnkuluru to CycloneShelter
G.O.Rt.No.451, Dt.06.04.2011
06.04.11 29.09.12E/W,pipe
culverts,GSB,R/W
Road from R & B Roadto Devunthalada
G.O.Rt.No.451, Dt.06.04.2011
06.04.11 29.09.12E/W,pipe
culverts,GSB,R/W
Road from Pollada toKomarthalada toCyclone Shelter
G.O.Rt.No.451, Dt.06.04.2011
06.04.11 29.09.12E/W,pipe
culverts,GSB,R/W
NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005
Road from Koyyam R &B Road toMoosavanipeta
G.O.Rt.No.451, Dt.06.04.2011
30.04.11 07.05.12E/W, pipe culverts,
GSB.
Road from Mentada toDovupeta
G.O.Rt.No.451, Dt.06.04.2011
30.04.11 07.05.12E/W, pipe culverts,
GSB.
Road from Kotcherelaroad to Kollibhemavaram& Cyclone Shelter
G.O.Rt.No.451, Dt.06.04.2011
30.04.11 07.05.12E/W, pipe culverts,
GSB.
Road from Kotcherlaroad toPathesundrapalem
G.O.Rt.No.451, Dt.06.04.2011
30.04.11 07.05.12E/W, pipe culverts,
GSB.
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MPCS NCRMP/B_W/AP/MPCS/PRED/01/Santhabommali/005
Construction of Cycloneshelter at Kollipadu
G.o rt No 451dt 06.04.2010
07.01.2013Completion ofGround floorPlinth level
PCC Completed
Construction of CycloneShelter at Runku
G.o rt No 451dt 06.04.2010
07.01.2013Completion ofGround floorPlinth level
Earthwork is inprogress
Status of works in Vizianagaram District up to 31.12.2011
CategoryPackages allottedunder Phase - 1
Names of works under eachpackage
Agreement No./ Date DHS DFCProgress up to
31.12.2011
Bridges
NCRMP/ B-W/ AP/Br/ R&B/ 02/
Puligadda/ 007
Construction of Minor Bridge atKm. 7/2 near Puligadda of Konada Ramatheertham R&B Road toKonathalapalem via Yerukonda,Pasupam, Kollayavalasa (Z.P.
Road)
31/2010-201 Dt.1.12.2010
01.12.10 31.05.1250.68% of work
completed
NCRMP/ B-W/ AP/
Br/ R&B/ 02/Chakaligadda / 008
Construction of Minor Bridge atKm 15/2 near Chakaligedda of
Konada Ramatheertham R&B roadto Konatalapalem (via) Yerukonda,
Pasupam, Kollayavalasa (ZPRoad)
34/2010-2011 Dt.8.12.2010 08.12.10 07.06.12
77.19% of workcompleted
Road (R&B)NCRMP/B-
W/AP/RD/R&B/ 02/Konada/009
Improvements to Road fromKonada Ramatheertham (R&B)Road to Konathalapalem (Via)
Pasupam, Yerukonda,Kollayavalasa from Km 12/0 to
16/5 (Km 0/0 to 4/0 i.e. up to NH-5crossing)
33/2010-201 Dt.8.12.2010
08.12.10 07.03.1295% of workcompleted
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Status of works in Visakhapatnam District up to 31.12.2011
Category Packages allotted under Phase - 1Names of works
under eachpackage
AgreementNo. / Date
DHS DFC Progress up to 31.12.2011
RHB
NCRMP/B-W/AP/RHB/PRED/03/Nakkapalli/001
Road from Vempadu toPatimeeda
/2010-11, Dt.11.01.2011
11.01.11 11.01.12
Third Milestone i.e Roadfurniture
is in progress
Milestone is completed
Road from R&B road toMulaparra up to Beach
end
/2010-11, Dt.11.01.2011
11.01.11 27.10.11
For Second Milestone i.eWBM Gr-III is completed
Third Milestone i.e Shouldersand Road furniture
are in progress
NCRMP/B-W/AP/RHB/PRED/03/Anandapuram/003
Road from R&B B.PKallalu to
Matchvanipalem
/2010-11, Dt.10.03.2011
10.03.11 09.12.11
Third Milestone i.e C.C road& Road furniture
is in progress
NCRMP/B-W/AP/RHB/PRED/03/Paravada/004
Road from R & B roadto Pothu Rajannapalem
/2010-11, Dt.28.03.2011
28.03.11 27.12.11
Third Milestone i.e Roadfurniture
is in progress
Road from R & B roadto Jalaripeta
/2010-11, Dt.28.03.2011
28.03.22 28.12.11
Third Milestone i.e Shouldersand Road furniture
are in progress
NCRMP/B-W/AP/RHB/PRED/03/Rambilli/006Road from R & B road
to Venkayyapalem/2010-11, Dt.11.01.2011
11.01.11 11.10.11Third Milestone i.e Road
furnitureis in progress
Milestone is completed
NCRMP/B-W/AP/RHB/PRED/03/Atchutapuram/007
Road from R&B road toAva- Somavaram
/2011-12, Dt.27.04.2011
27.04.11 26.01.12
For Second Milestone i.eWBM Gr-III is completed
Third Milestone i.e Shouldersand Road furniture
are in progress
Road from R&B Roadto Avarajam
/2011-12, Dt.27.04.2011
27.04.11 26.01.12Third Milestone i.e C.C road
& Road furniture
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is in progress
Status of works in Visakhapatnam District up to 31.12.2011
CategoryPackages allotted under
Phase - 1Names of works under each
packageAgreement No. /
DateDHS DFC
Progress upto
31.12.2011
RCS
NCRMP/B-W/AP/RCS/PRED/03/
Anandapuram/001
Road from NH-5 to
Ramarayadupalem
/2010-11, Dt. 15.09.2011 15.09.11 14.06.12
For SecondMilestone i.e
WBM Gr-III iscompleted
NCRMP/B-W/AP/RCS/PRED/03/Rambilli/002
Road from R&B road toKrishnampalem
/2010-11, Dt. 15.09.2011 15.09.11 14.09.12
1st Milestonei.e CD works
are completed& WBM Grade-
III is inprogress.
Road from R & B road toKattubolu to Marripalem
/2010-11, Dt. 15.09.2011 15.09.11 14.09.12Ready tostarted
Road from R & B road toRajakoduru
/2010-11, Dt. 15.09.2011 15.09.11 14.09.12
1st Milestonei.e CD works
are completed& WBM Grade-
III is inprogress.
NCRMP/B-W/AP/RCS/PRED/03/Nakkapalli/003
Road from R & B road toPedateenarla to Chinateenarla
/2010-11, Dt. 15.09.2011 15.09.11 14.06.12
For SecondMilestone i.e
E/W iscompleted
Road from Upamaka RajayyapetaR & B road to Janakayyapeta
/2010-11, Dt. 15.09.2011 15.09.11 14.06.12
For SecondMilestone i.e
WBM is inprogress
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Status of works in Visakhapatnam District up to 31.12.2011
Category Packages allotted under Phase - 1Names of works under
each packageAgreement No.
/ Date
Milestone Completion DatesProgress w.r.t.milestone up to
31.12.2011First Second Third
MPCS
NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/003
Construction of cyclone
shelter at GajapathiNagaram
/2011-12, Dt.
03.10.2011 02.02.12 02.06.12 02.10.12
To be handed over to
the contractor.
Construction of cycloneshelter at Ratnayampeta
/2011-12, Dt.03.10.2011
02.02.12 02.06.12 02.10.12Foundation footingwork is in progress
NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002
Construction of cycloneshelter at Patimeeda
/2011-12, Dt.03.10.2011
02.03.12 02.08.12 02.01.13E/W Foundation to bestarted
Construction of cycloneshelter at Moolaparra
/2011-12, Dt.03.10.2011
02.03.12 02.08.12 02.01.13Foundation footingwork is in progress
Construction of cycloneshelter at Bangarampeta
/2011-12, Dt.03.10.2011
02.03.12 02.08.12 02.01.13Foundation footingwork is in progress
NCRMP/B-W/AP/MPCS/PRED/03/Rambillii/004Construction of cyclone
shelter atVenkayyapalem
/2011-12, Dt.03.10.2011
02.01.12 02.04.12 02.07.12E/W foundationexcavation is
completed
NCRMP/B-W/AP/MPCS/PRED/03/Parawada/001Construction of cyclone
shelter atTikkavanipalem
/2011-12, Dt.07.10.2011
06.01.12 06.04.12 06.07.12E/W foundationexcavation is
completed
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Status of works in East Godavari District up to 31.12.2011
Category Packages allotted under Phase - INames of works
under eachpackage
AgreementNo. / Date
Mile stonesRemarks
First Second Third
RHB (2 )RCS (8)MPCS (3)
NCRMP/B-W/AP/RHB/PRED/04/Katrenikona/003
Road from PR roads
to Dasarivanipeta andto Cyclone Shelter
/2011-12Dt:27.04.2011
30-11-2011 30-11-2011 20-01-2012
Work stopped due to land
acquisition problemIn between chainage
Km.1.400 to Km.2.280
NCRMP/B-W /RCS/PRED/04/Karapa/001Approach Road tocyclone Shelter at
Adavipudi
2011-12Dt:20.05.2011
30-11-2011 31-10-2011 31-01-2012
Work stopped due to landacquisition problem
Pipe Culverts completedin Km :0/2 & 1/6
Culverts completed inKm:0/2 & WBM Gr. iii
Layer work is in progressin between chainage
Km.1.100 to Km. 1.775
NCRMP/B-W/AP/RHB/PRED/04/Karapa/001/
Road fromGurajanapalli to
Bandulavaripalem
2011-12Dt:27.04.2011
30-09-2011 31-10-2011 31-01-2012Jungle clearance & Np3600 mm dia pipe Culvert
Completed in Km. 0/2
NCRMP/B-W/AP/RCS/PRED/04/Thondangi/004
Road from R&B Roadto P.Chodipallipeta CS
2011-12Dt:07.09.2011
3 months 3 months 3 monthsJungle clearance & Np3600 mm dia pipe Culvert
Completed in Km. 0/2
NCRMP/B-W/AP/RCS/PRED/04/Thondangi/004
Road from R&B Roadto K.Chodipallipeta CS
/2011-12Dt:07.09.2011
3 months 3 months 3 monthsJungle clearance & Np3600 mm dia pipe Culvert
Completed in Km. 0/2
NCRMP/B-W/AP/RCS/PRED/04/Thondangi/004
Road from R&B Roadto Hukumpeta CS
/2011-12Dt:07.09.2011
3 months 3 months 3 months
Work stopped due to landacquisition problem
Pipe Culverts completedin Km :0/2 & 1/6
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NCRMP/B-W/AP/RCS/PRED/04/Thondangi/004
Road from R&B Roadto Gaddipeta CS
/2011-12Dt:07.09.2011
3 months 3 months 3 monthsJungle clearance is in
progress
NCRMP/B-W/AP/RCS/PRED/04/Thondangi/004
Road from R&B Roadto Danavaipeta CS
/2011-12Dt:07.09.2011
3 months 3 months 3 monthsJungle clearance is in
progress
NCRMP/B-W/AP/RCS/PRED/04/Thondangi/004/
Road from R&B Roadto G.Musalayyapeta
CS
2011-12Dt:07.09.2011
3 months 3 months 3 months To be started
NCRMP/B-W/AP/RCS/PRED/04/Uppalaguptam/003
Road from R&B Roadto Chinaraghavulapeta
Cyclone Shelter
/2011-12 Dt:23.09.2011
3 months/22.11.2011
3 months22.06.2011
----------- Not yet Started
NCRMP/B-W/AP/MPCS/PRED/04/Uppalaguptam/002
Construction ofCyclone Shelter at
Pedaraghavulapeta ofUppalaguptam Mandal
E.G.Dt.
/2011-12Dt:17.10.2011
3 months16.01.2012
3 months16.04.2012
3 months16.07.2012
Foundation Marking isin Progress
NCRMP/B-W/AP/MPCS/PRED/04/Thondangi/004
Construction ofCyclone Shelter atLaxamanudupadu
inThondangi
/2011-12Dt:07.09.2011
Foundation Marking isin Progress
NCRMP/B-W/AP/MPCS/PRED/04/Thondangi/004
Construction ofCyclone Shelter at
Avulamanda
/2011-12Dt:07.09.2011 Not yet Started
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Status of works in West Godavari District up to 31.12.2011
CategoryPackages allotted under Phase
- 1Names of works under
each packageAgreementNo. / Date
Milestone Completion Dates Progress w.r.t.milestone up to
31.12.2011Remarks
First Second Third
RHB
Mogalthuru Mandal NCRMPW.G.Dist
Road from NH 214 A atRanga Statue center to
Harijanawada of Kalipatnam(E) (Mogalthuru Mandal
W.G.Dist.)
16 /2011-12Dt.27.04.2011
27/4/2011to
22/9/2011
23/9/2011to
24/2/2012
25/2/2012to
26/7/2012
8.46%GSB Completed G-II Layer
Materal stacking is inProgress.
R&B road at PanchayatOffice to Pulaparthivarithota
via Badava(Mogalthuru Mandal
W.G.Dist.)
10.50%GSB Completed G-II Layer
Materal stacking is inProgress
Mogalthuru Vempa R&BRoad at Uchintha Kalava
Bridge to GogulammaHarijanapeta (Mogalthuru
Mandal W.G.Dist.)
15.54% WBM G-II Layer Completed
From Narsapur MogalthurR&B road to Dayadaldaspeta
via Venkateswara Swamytemple (Mogalthuru Mandal
W.G.Dist.)
0%GSB Materal stacking is in
Progress
Road from NH 214 A road toHarijanapeta of Kothota
(Mogalthuru Mandal
W.G.Dist.)
27/4/2011to
22/9/2011
23/9/2011to
24/2/2012
25/2/2012to
26/7/201285% CC Road 300 m Completed.
Narsapur Mandal W.G.Dist.
R&B road to Indira Nagar(via) Pochamma temple
(Narsapur Mandal W.G.Dist.)
21 /2011-12Dt.09.05.2011
09/05/2011to
04/09/2011
05/09/2011to
06/01/2012
07/01/2011to
08/5/2012
0% Work not Started
Road from R&B road toPedalanka (Narsapur Mandal
W.G.Dist.)8.88%
GSB Completed G-II LayerMateral stacking is in
Progress
Road from LB Cheria CCroad to Chillapalemm of LBCheria (Narsapur Mandal
W.G.Dist.
9.72%GSB Completed G-II Layer
Materal stacking is inProgress
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Status of works in Krishna District up to 31.12.2011
Category Packages allotted under Phase - 1Names of works under each
packageAgreement No. /
DateDHS DFC
Progress up to31.12.2011
RHB
NCRMP/B-W/AP/RHB/PRED/06/Machipatnam/001
Road connecting R&B roadthrough Gantalammapalem
/2011-12Dt.27.4.2011
27.04.11 26.01.2012
3 cd works concertework completed,GSB WORK INPROGRESS
NCRMP/B-W/AP/RHB/PRED/06/Machipatnam/002
Road from R & B Road to B.VThota
/2011-12Dt.27.4.2011
27.04.11 26.01.2012
JUNGLECLEARENCE WORK
IN PROGRESS
Road from Potlapalem Z.P roadto Chikativanipalem
earth work inprogress and GSB
collection is in
progress
NCRMP/B-W/AP/RHB/PRED/06/Kruthivennu/003
Road from Intheru R&B Road toRangaraopet
/2011-12Dt.27.4.2011
27.04.11 26.01.2012
JUNGLECLEARENCE WORK
IN PROGRESS
Road from R&B road to CycloneShelter at Chandala
1 cd work completedand material
collection work inprogress
Kalla Mandal W.G.Dist.
From A-U R&B Road toSatyanarayanapuram (Kalla
Mandal W.G.Dist.)25 /2011-12Dt.26.05.2011
26/5/2011To
20/8/2011
20/8/2011to
21/11/2011
22/11/2011To
23/2/2012
9.68%GSB Completed G-II Layer
Materal stacking is inProgress
From A-U R&B Road toMekaladibba (Kalla Mandal
W.G.Dist.)11.10%
GSB Completed G-II LayerMateral stacking is in
Progress
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Status of works in Krishna Districts up to 31.12.2011
Category Packages allotted under Phase - 1Names of works
under eachpackage
AgreementNo. / Date
Milestone Completion Dates Progressw.r.t.
milestoneup to
31.12.2011
RemarksFirst Second Third
RCSNCRMP/B-W
/AP/RCS/PRED/06/Machipatnam/001
Road fromBhogireddipalli R&B
Road toRamakhandam
/2011-12/Dt.02.09.2011
01.12.2011 01.03.12 01.06.12 5%JUNGLE
CLEARENCEWORK
INPROGRESS
Road from R&BRoad Chinnapuram
to Gundupalem
/2011-12/27.04.2011
01.12.2011 01.03.12 01.06.12 10%GSB WORKCompleted.
Road fromPotlapalem Z.P
road to Pothepalli.
/2011-12/Dt.02.09.2011
01.12.2011 01.03.12 01.06.12 10%
GSB WORKCOMPLETEDAND WBM
COLLECTIONIN
PROGRESS
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Status of works in GUNTUR District up to 31.12.2011
CategoryPackages allotted under
Phase - 1Names of works under each package
Agreement No./Date
DHS DFCProgress up to
31.12.2011
RHB
NCRMP/B-W/AP/RHB/PRED/07/KARLAPAL
EM/001
R/f Ganapavaram R&BRoad t o Kesavapuri ST colony 7/2011-2012
27.04.201127.04.11 26.01.2012
Last month ofaggrent period
,Work yet tobe start
NCRMP/B-W/AP/PRED/07/Nagaram/002
R/f R&B Road to Mohammad Alipalem
8/2011-201227.04.2011
27.04.11 26.4.2012
CC Road 285 mtrscompleted.
R/f R&B Road to Katuivaripalem. CC Road Shoewalls are inProgress.
Bridges
NCRMP/B-W/AP/Br/R&B/07/Bapatla/010
Reconstruction of High level Bridge @Km5/2 ofBapatla-Suryalanka Road across Perali drain in
Guntur79/2010-2011
1.12.201001.12.10 31.5.2012
Super structer is inprogress. 5 slabscompleted. WorkCompleted value is217.00 Lakhs.
NCRMP/B-W/AP/Br/R&B/07/Bapatla/011
Reconstruction of High level Bridge @Km2/4 ofBapatla-Pandurangapuram Road across Perali
drain in Guntur78/2010-2011
1.12.201001.12.10 31.5.2012
Super structer is inprogress. 9 slabscompleted, Railingis in Progress.Work completedvalue is 285.00Lakhs
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Status of works in GUNTUR District up to 31.12.2011
Category Packages allotted under Phase - 1Names of works under each
package
Agreement No. /
DateDHS DFC Progress up to 31.12.201
RCS
NCRMP/B-W/AP/RCS/PRED/07/P
Palem/001
Road from R&B Road to
Mandevaripalem
/2010-11
Dt.01.11.201101.11.11 31.07.2012 Not yet started
Road from R&B Road Alluru toYadavapalem
/2010-11Dt.01.11.2011
01.11.11 31.07.2012 Not yet started
NCRMP/B-
W/AP/RCS/PRED/07/KarlaPalem/002
Road from Ganapavaram R & B
road to Pedamarpuvaripalem
/2010-11
Dt.01.11.201101.11.11 31.10.2012 Not yet started
Road from R & B Road to
Chinapuluguvaripalem
/2010-11
Dt.01.11.201101.11.11 31.10.2011 Not yet started
Road from R & B road to
Yaramvaripalem
/2010-11
Dt.01.11.201101.11.11 31.10.2011 Not yet started
Road from R & B road to
Pedagollapalem Cyclone Shelter
/2010-11
Dt.01.11.201101.11.11 31.10.201 Not yet started
Pedagollapalem PR Road toBonthagorlapalem
/2010-11Dt.01.11.2011
01.11.11 31.10.201 Not yet started
NCRMP/B-
W/AP/RCS/PRED/07/Nizampatnam/003
Road from R&B Road to
Gurunadhanagar
/2010-11 Dt.
17.10.201117.10.11 16.07.12 Work to be Grounded
Road from R&B Road to Adavala
H/O Bavajipalem
/2010-11 Dt.
17.10.201117.10.11 16.07.12
CC Road work is inprogress
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Road from R&B Road to
Atlavaripalem
/2010-11 Dt.
17.10.201117.10.11 16.07.12 Work to be Grounded
NCRMP/B-
W/AP/RCS/PRED/07/Bapatla/004
Road from R&B Road to
Hanumanthanagar2010-11
Dt13.10.201113.10.11 12.07.2012
CC Road work is in progress
Road from R & B road to
Adarsanagar
CC Road work is in progress
Status of works in Prakasam District up to 31.12.2011
CategoryPackages allotted under
Phase- 1Names of works under each
packageAgreement No. / Date DHS DFC
Progress up to31.12.2011
BRIDGESNCRMP/B-W/AP/Br/R&B/08/
Kanaparthi/012
Construction of High level Bridgeat Km 16/10 of Naguluppalapadu Kanaparthi road in Prakasam
District76/2010-11 Dated 1/12/2010 01.12.10 31.5.12
Deck slab to beconducted & Abutmen
filter media & rampworking progress
RHB
NCRMP/B-
W/AP/RHB/PRED/08/S.Konda/001
Road from Pakala ZP Road toAtlavaripalem Cyclone shelter
NCRMP/B-W/AP/RHB/PRED/08/S.Konda/001
Dated 10/02/201110.02.11 9.2.12
cc road completed &pipe culvert complete
Road from R&B Road to
Somarajupalli
NCRMP/B-W/AP/RHB/PRED/08/S.Konda/001
Dated 10/02/2011
10.02.11 9.2.12CC road laying
completed, side berm
progress
Road from R&B road toNarravaripalem
NCRMP/B-W/AP/RHB/PRED/08/S.Konda/001
Dated 10/02/201110.02.11 9.2.12
earth work complted work not resumed
NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002
Road from NH5 to MulaguntapaduNCRMP/B-
W/AP/RHB/PRED/08/S.Konda/002dated 10/02/2011
10.02.11 10.02.12200 meters lengthcompleted out of
512meters
Road from R&B road toChalivendradibba
NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002
dated -10/02/201110.02.11 10.02.12
C.D work is completeGsb is in progress.
Road from Pakala R&B road toNCRMP/B-
W/AP/RHB/PRED/08/S.Konda/00210.02.11 10.02.12
earth work wideningprogress,Gsb to bedon
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Mosanaladinne dated 10/02/2011
Road from R&B road toBinginapalli Harijanawada
Cyclone Shelter
NCRMP/B-W/AP/RHB/PRED/08/S.Konda/002
dated 10/02/201110.02.11 10.02.12
earth work wideningprogress
Status of works in Prakasam District up to 31.12.2011
CategoryPackages allotted under Phase -
1Names of works under
each packageAgreement No. / Date DHS DFC
Progress up to31.12.2011
RHB
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/00
3
Road from R&B Road Allurto M T Raju colony
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/003
Dated 27/04/201127.04.11 27.04.12
CC road compleetd, Gsprogress material approv
shall be taken fromcompetent authority.
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/00
4
Road from KEM R&B Roadto Sankuvarigunta
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/004
Dated 27/04/201127.04.11 27.04.12 WBM Gr-III progress
Road from KEM R & BRoad to Pullareddypalem
NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/004
Dated 27/04/201127.04.11 27.04.12 WBM Gr-III progress
NCRMP/B-W/AP/RHB/PRED/08/Ulavapadu/07
Road from MC Road toSubbarayudu Satram
NCRMP/B-W/AP/RHB/PRED/08/Ulavapadu/07
dated 27/04/201127.04.11 27.04.12 Gsb progress
NCRMP/B-W/AP/RHB/PRED/08/Ulavapadu/08
Road from R&B road Tettuto Ramayapatnam
NCRMP/B-W/AP/RHB/PRED/08/Ulavapadu/08
dated 27/04/201127.04.11 27.04.12
cc road and BT layingcompleted, shoulders
progress
NCRMP/B-W/AP/RHB/PRED/08/Tangutur/09
Road from R&B road Pellurto Vasepallipadu
NCRMP/B-W/AP/RHB/PRED/08/Tangutur/09 dated
16/03/201116.03.11 16.03.12
CC road compleetd,Gsprogress material approv
shall be taken fromcompetent authority.C.D
work is in progress
NCRMP/B-W/AP/RHB/PRED/08/Tangutur/10
Road from R&B road toKesupalem
NCRMP/B-W/AP/RHB/PRED/08/Tangutur/10 dated
16/03/201116.03.11 16.03.12
CD works and culvertencasement work is
completed & gsb is inprogress.
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Status of works in Prakasam District up to 31.12.2011
CategoryPackages allotted under Phase
- I
Names of worksunder each
packageAgreement No. / Date
Mile stonesRemarks
First Second Third
RCS
NCRMP/B-W/AP/RCS/PRED/08/Vetapalem/001
Road from R&Broad to vijayanagar
colony cycloneshelter
NCRMP/B-W/AP/RCS/PRED/08/Vetapalem/00
1 dated 2011/12 dated30.09.2011
29.01.2012
29.05.2012
29.09.2012
cc roadcompleted & BT
road completed
Road from NH roadto
Challareddypalem
Grade-IIIprogress
Road from R&Broad to jeevaraksh
nagar colonycyclone shelter
422 meters ccroad completed
out of 500meters
Road from R&Broad to Ramnagar
colony cycloneshelter
Not Grounded
Road from R&Broad to cyclone
shelter atMankenavaripalem
Not Grounded
NCRMP/B-W/AP/RCS/PRED/08/Chirala/002
Road from R&BRoad to
Keertivaripalemcyclone shelter
NCRMP/B-W/AP/RCS/PRED/08/Chirala/002
dated 27.08.2011
Not Grounded
Road from R&BRoad to Devinutalacyclone shelter ofchirala mandal inprakasam district.
cc road laid 770m out of 800 m
work isprogress.
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Status of works in Prakasam District up to 31.12.2011
Category Packages allotted under Phase - 1
Names of worksunder each
package Agreement No. / Date DHS DFC
Progress upto
31.12.2011
MPCS
Chakicherla cyclone
shelter in Ulavapadu
Mandal Prakasam
District
Not furnishedStilt floor roof
slab fabrication ofsteel is inprogress.
Stilt floor plinthbeam work to be
taken yp.
Kanaparthy cyclone
shelter in
Nagulappapadu
Mandal Prakasam
District
Not furnished
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
Status of works in Nellore District up to 31.12.2011
Category Packages allotted under Phase - 1 Names of works under each packageAgreement No. /
DateDHS DFC
Progress up to31.12.2011
RHB
NCRMP/B-W/AP/RHB/PRED/09/Bogole/001
Road from NH 5 to Sambasivapuram
34/2010-11, Dt.19.01.2011
19.01.11 19.4.12
WBMGr-II completd
Road from 9/6 of Zuvvaladinne R&B Road to11/0 of Zuvvaladinne R&B viaVenkideshpalem (Venkideshpalem) WBMGr-II completd
NCRMP/B-W/AP/RHB/PRED/09/Bogole/002Road from 1/6 of Zuvvaladinne R&B road toTellagunta
/ 2010 - 11, Dt.07.02.2011
07.02.11 06.11.11 WBM Gr-II Completed
NCRMP/B-W/AP/RHB/PRED/09/Chittamur/003
Road from R&B road to Muttembake ViaPittuvanipalli 2010-11Dt
18.01.201118.01.11 18.4.12
wbm gr -II
Road from R&B Chittamur to SomaSamudram
GSB is in progress
NCRMP/B-W/AP/RHB/PRED/09/Kavali/004
Road from K.T R&B Road to Alliguntapalem
32/2010-11, Dt.17.01.2011
17.01.11 27.4.12
BT is in progress ,Shoulders is inprogress
Road from Km 5/8 of Chennayapalem Roadto Gummadi Bandala BT Completed
Road from Pedapattapupalem R&B road toChennayapalem H. Wada
Earth workembankment is inprogress
NCRMP/B-W/AP/RHB/PRED/09/Vidavalur/005
Road from R&B Road Alaganipadu to Vavilla/ 2011 - 12, Dt.27.04.2011
27.04.11 27.7.12
CC pavementcompleted
Road from R&B road Kancharapalem HW toAlaganipadu
Earth workembankment is inprogress
RHB
NCRMP/B-W/AP/RHB/PRED/09/Muthukur/006
Road from R&B Road to PatuvariKandriga/2010-11Dt.25.04.2011
25.04.11 25.1.2012 BT Completed
NCRMP/B-W/AP/RHB/PRED/09/V.Chalam/007
Survepalli Pudiparthi Road to SrikanthColony / 2011 - 12, Dt.
27.04.201127.04.11 27.4.2012
BT is in progress ,Shoulders is inprogress
Road from R & B Road to Edagali Kandriga BT Completed
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
NCRMP/B-W/AP/RHB/PRED/09/Allur/009Road from R&B Road Allur to Galidibbalu(via) Chukavanidibba
/2010-11 Dt.24.01.2011
24.01.11 24.4.2012 GSB is Completed
RCS
NCRMP/B-W/AP/RCS/PRED/09/Kota/001Road from R&B Road to A.S. Puram 2010-
11Dt10.05.201110.05.11 10.2.2012
GSB is completed,CCROADS ISPROGRESS.
Road from GD road to Vavillapalem GSB is completed
NCRMP/B-
W/AP/RCS/PRED/09/Muthukur/002
Road from R&B road Kappaladoruvu to
Bandlapalem H.Wada
/2010-11 Dt.
21.04.201121.04.11 21.1.2012
WBMGr-3 is
Completed
NCRMP/B-W/AP/RCS/PRED/09/Chillakur/004Road from Katuivaripalem R&B Road toVellapalm
/2010-11Dt23.05.2011
23.05.2011 23.2.2012Jungle clearance is inprogress
NCRMP/B-W/AP/RCS/PRED/09/T.P.Gudur/005
Road from 7/2 M.C road to VenkannapalemPattapupalem
2011-10 Dt17.05.2011
17.05.2011 17.2.2012WBMGr-3 isCompleted
NCRMP/B-W/AP/RCS/PRED/09/DV.Satram/008
Road from R&B road to Sullurpeta Mallam toBerjengalapalli cyclone shelter
/2010-11 Dated9.05.2011
09.05.2011 9.2.2012
construction of pipeculverts iscompleted,gsb is inprogress
NCRMP/B-W/AP/RCS/PRED/09/KAVALI/007
Road from Kotha satram R&B to Indrsanagar(via) Thumalapenta palam, Patharavadupalam, Ramudu palam, Karaduvari palam&Sreeramapuram in SPSR Nellore District.
Aggrement Concluded
NCRMP/B-W/AP/RCS/PRED/09/KAVALI/006Road Connecting R&B Road through VoturuVillage in SPSR Nellore District.
Aggrement Concluded
NCRMP/B-W/AP/RCS/09/DVSatram/RCS/008
Road from R&B road to Sullurpeta Mallam toberjengalapalli cyclone shelter
Construction ofpipeculvert iscompleted , Gsb is inprogress
NCRMP/B-W/AP/RCS/09/TPGudur/RCS/005Road from7/2 M.C Road to venkannapalempattapupalem
GSB is Completed
NCRMP/B-W/AP/09chillakur/RCS/004Road from kakuvaripalem R&B road tovellapalm
agreement concluded
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NCRMP/B-W/AP/09kota/RCS/001
road from R&B road to A.S PURAM GSB is Completed
Road from GD Road to Vavillapalem GSB is Completed
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Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
5.0 District wise status of tests conducted by TPQA:
Apart from monitoring the tests being conducted by the implementation team (contractors & Line department) at
various stages, the Third party Quality Audit team also conducted tests to confirm its compliance with the standards.
These tests are carried out in the site itself and in some cases samples are collected and testing done in outside
laboratories. The details of tests conducted in the field till end of September 2011 are presented.
Summary of QC Tests - Up to 31.12.2011
S.No. DistrictTotal No. Tests
Done
Total no. of Tests
Passed Failed
1 Srikakulam 227 207 20
2 Vizianagaram 190 187 3
3 Visakhapatnam 417 411 6
4 East Godavari 145 141 4
5 West Godavari 29 29 0
6 Krishna 8 8 0
7 Guntur 230 226 4
8 Prakasham 402 401 1
9 Nellore 277 272 5
Total 1925 1882 43
The works in West Godavari and Krishna Districts were just started
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6.0 Details of Audit Reports Submitted During this Month:
S.NO District Package Number Name of work
1 VishakhapatnamNCRMP/B-
W/AP/RHB/PRED/03/Achyutapuram/007
PROVIDING BT SURFACE TO THEROAD FROM R &B ROAD TO
AVASOMAVARAM INACHUTAPURAM MANDAL
2 VishakhapatnamNCRMP/B-
W/AP/RHB/PRED/03/Achyutapuram/007
PROVIDING BT SURFACE TO THEROAD FROM R &B ROAD TO
AVARAJAM IN ACHUTAPURAMMANDAL
3 West Godavari NCRMP/B-W/AP/RHB/PRED/05/MOGALTHURU/001
Road from Mogalthuru - Vempa R&B
road at Uchintha Kalava Bridge toGogulamma Harijanapeta ofMogalthuru Mandal in West Godavari
District.
4 Vishakhapatnam NCRMP/B-W/AP/RHB/PRED/03/Paravada/004 Road from R&B Road to Jalaripeta
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5 West GodavariNCRMP/B-
W/AP/RHB/PRED/05/MOGALTHURU/001
Road from NH 214 A road toHarijanapeta of Kothota of
Mogalthuru Mandal in West GodavariDistrict.
6 Srikakulam NCRMP/BW/AP/BR/R&B/001/Surampeta/003
Construction of Minor bridge At KM12/2-4 of Nh-5 to Surampeta road via
naruva, Mentada in SrikakulamDistrict.
7 East GodavariNCRMP/B-
W/AP/RCS/PRED/04/KARAPA/001/2011
ROAD FROM APPROACH ROADTO CYCLONE SHELTER AT
ADAVIPUDI.
8 East Godavari NCRMP/B-W/AP/RHB/PRED/04/KARAPA/001ROAD FROM GURAJANAPALLI TO
BANDULAVANIPALEM
9 PrakasamNCRMP/B-
W/AP/RCS/PRED/08/VETAPALEM/002Road from NH to Challareddypalem
In Prakasam District
10 PrakasamNCRMP/B-
W/AP/RCS/PRED/08/VETAPALEM/002Road from R&B Road to
Jeevarakshanpadu In PrakasamDistrict
11 East GodavariNCRMP/B-
W/AP/MPCS/PRED/04/Uppalaguptam/002
Construction of Cyclone Shelter atPedaraghavulapeta of
Uppalaguptam Mandal, E.G.Dt.
12 PrakasamNCRMP/B-
W/AP/RCS/PRED/08/VETAPALEM/002
Road from R&B Road to Vijayanagarcolony cyclone shulter In Prakasam
District
13 Vijayanagaram NCRMP/ B-W/ AP/ Br/ R&B/ 02/ Puligadda/ 007
Construction of Minor Bridge at Km.7/2 near Pulligadda of Konada Ramatheertham R&B Road to
Konathalapalem via Yerukonda,Pasupam, Kollayavalasa (Z.P. Road)
in Vizianagaram District
14 VishakhapatnamNCRMP/B-
W/AP/RCS/PRED/03/Anandapuram/001
Providing B.T to the Road from NH-5to Ramarayadupalem in
Yelamanchilli Mandal
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7.0 Observations in the submitted reports:
Name ofWork:
PROVIDING BT SURFACE TO THE ROAD FROM R &B ROAD TO AVASOMAVARAMIN ACHUTAPURAM MANDAL
1. Two works are there in this package:1) PROVIDING BT SURFACE TO THE ROAD FROM R &B ROAD TO AVASOMAVARAM INACHUTAPURAM MANDAL and2)PROVIDING BT SURFACE TO THE ROAD FROM R &B ROAD TO AVARAJAM INACHUTAPURAM MANDALThe individual progress of this work is 91% value of work is completed. Shoulder works are inprogress.The combined progress of this package is 91.61%.
2. Works to be done as per Common Milestone for Two works in this Package:Mile stone 1 to the end of Dt: 26.07.11- Earthwork, CD Works and GSB.Mile stone 2 to the end of Dt: 26.10.11- WBM Gr-II, Gr-III and Shoulders.Mile stone 3 to the end of Dt: 26.01.12- BT and Road furniture.
3. The formation widths and Earthen shoulder widths are verified from Km 0/0 to Km 0/775 and at somelocations shoulders have slipped and the same shall be rectified.
4.It is observed that the shoulder material of sand and gravel is not properly mixed. It shall be scarified,suitably remixed, watered to OMC and compacted to achieve the required relative compaction ofmin.98% of lab MDD as per the agreement clause.
5. At some locations the formation width is observed to be less than the estimated width. The fieldofficers are requested to furnish the reasons for the same.
6. The measurements like width and thickness of the WBM Gr.-3 Layer from Km 0/0 to Km 0/775 isverified and found tallying with the required measurements. The details are given in Annexure - 2.
7. Volumetric analysis tests were conducted for WBM layer from Km 0/0 to Km 0/775. It is fairly tallyingTo specfication of clause 405.13 of MORD.
8. Gradation is conducted for OGPC and Seal coat CA material and results are found to be within thespecified limits as per agreement specification.
9. During execution, The rate of spraying of prime coat is verified and found to be within the specifiedlimits as per Table 502.1 of MORD. The spraying temperatures are also observed during executionand found to be varying from 320C to 350 C, which is within the specified limits as per MORD.
10. During execution, the rate of spreading of tack coat is verified and found to be within the specified
limits as per Clause 503 and Table 503.1 of MORD. The spraying temperatures are also observedduring execution and found to be varying from 38C to 42C, which are within the specified limits asper MORD specifications.
11. During execution, Temparature at mixing, laying and at compaction are verified during execution andfound to be within the specified temperature range.
12. The obtained values of Bitumen Extraction Test Results for OGPC and Seal Coat in % as per IRC:SP: 20 and IRC: SP: 11 from Km 0/0 to Km 0/775 are verified and found tallying with therequired.The details are given in Annexure - 4.
13. White wash shall be done to parapet walls of the existing culverts for the clear visibility of vechiculartraffic.
14. Village name boards, cautionary and mandatory signboards at necessary points all along the outeredge of sharp curves and at school locations shall be erected.
15. Some of the KM and HM Stones are missing in this working road stretch.The field officers arerequested to erect them immediately.
Name ofWork:
PROVIDING BT SURFACE TO THE ROAD FROM R &B ROAD TO AVARAJAM INACHUTAPURAM MANDAL
1. Two works are i n this package1) PROVIDING BT SURFACE TO THE ROAD FROM R &B ROAD TO AVASOMAVARAM INACHUTAPURAM MANDAL and2)PROVIDING BT SURFACE TO THE ROAD FROM R &B ROAD TO AVARAJAM IN
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ACHUTAPURAM MANDALThe individual progress of this work is 90 % value of work is completed. Shoulder work is in progress.The combined progress of this package is 91.61%.
2. Works to be done as per Milestone:Mile stone 1 to the end of Dt: 26.07.11- Earthwork, CD Works and GSB.Mile stone 2 to the end of Dt: 26.10.11- WBM Gr-II, Gr-III and Shoulders.Mile stone 3 to the end of Dt: 26.01.12- BT and Road furniture.
3. The formation widths and Earthen shoulder widths are verified from Km 0/0 to Km 1/112 and at somelocations shoulders have slipped and the same shall be rectified.
4. It is observed that the shoulder material of sand and gravel is not properly mixed. It shall be scarified,suitably remixed, watered to OMC and compacted to achieve the required relative compaction ofmin.98% of lab MDD as per the agreement clause.
5. At some locations the formation width is observed less than the estimated width. The field officers arerequested to furnish the reasons for the same.
6. QC laboratory is not provided at site. The line deportment is requested to take necessary action andsee that the Quality lab is established at site at an early stage.
7. Gradation is conducted for OGPC and Seal coat CA material and results are found to be within thespecified limits as per agreement specification.
8. During execution the rate of spraying of prime coat is verified and found to be within the specifiedlimits as per Table 502.1 of MORD.And the spraying temperature is observed as 300C to 360 C andwithin the specified limits as MORD
9. During execution the rate of spreading of tack coat is verified and found to be within the specifiedlimits as per Clause 503 and Table 503.1 of MORD.And the spraying temperature is observed as400C to 440 C and within the specified limits as MORD
10. During execution, Temperature at mixing, laying and at compaction are verified and found within thespecified temperature limits.
11. Bitumen Extraction Test conducted for OGPC and Seal Coat as per IRC: SP: 20 and IRC: SP: 11from Km 0/0 to Km 1/112 and the results are found tallying with the required. The details are given inAnnexure - 4.
12. The measurements like width and length of parapets and pipes of all the culverts are verified andfound tallying with the estimate.
13. Some of the KM and HM Stones are missing in this working road stretch. The field officers arerequested to make arrangement to rectify them immediately.
14. Village name boards, cautionary and mandatory signboards at necessary points all along the outeredge of sharp curves and at school locations shall be erected.
15. Parawise compliance report shall be furnished duly attending to the above remarks.
Name ofWork:
Road from Mogalthuru - Vempa R&B road at Uchintha Kalava Bridge to GogulammaHarijanapeta of Mogalthuru Mandal in West Godavari District.
1. 12.34 % value of the work is completed for this one work in the package which contains five no. ofworks under one agreement.
2. Works to be done as per Milestone:Mile stone 1 (i.e, Earth work, Pipe culverts, GSB) to the end of Dt: 26.09.2011 - 16.24 lakhs.(9.03%)Mile stone 2 (I.e, WBM Gr II, Gr III and Shoulders) to the end of Dt: 26.02.2012 - 76.44 lakhs.(42.51%)Mile stone 3 (i.e, BT, CC pavament and Road furniture) to the end of Dt: 26.07.2012 - 87.13 lakhs.(48.46%)
3. The 600mm dia single row pipe culvert (2 No's) completed up to road level in 0/6. Further work has tobe taken up.
4. WBM Gr-II of 595 meters length is completed .Shoulders need to be compacted simultaneously alongwith WBM layers. But shoulder work is not yet started.
5. Widening earthwork formation and CD works is to be done prior to taking up WBM layers6. The thickness of the WBM Gr-II is observed to be varying from 75 to 100 mm as against the
requirement of 75mm. Details are enclosed in annexure - 1..7. The project informatory boards with all details, Cautionary sign boards at necessary points and Village
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name boards are not provided as per aggregement.The same shall be provided as per the guidelinesgiven by PIU,NCRMP.
8. The Quality Control Lab is not provided at site for testing of material. The line department officers arerequested to take necessary action to establish Quality Lab at site at early stage.
Name ofWork:
Road from R&B Road to Jalaripeta
1. 85.05 % value of the work is completed. Shoulders works are in progress. The combined progress ofthis package is 85%
2. Works to be done as per Combined Mi le stones :Mile stone 1 to the end of Dt: 28.06.11- Earthwork, CD Works and GSB.Mile stone 2 to the end of Dt: 28.09.11- WBM Gr-II, Gr-III and Shoulders.Mile stone 3 to the end of Dt: 28.12.11- BT and Road funiture.
3. The formation widths and shoulder widths are verified from Km 0/0 to Km 0/860 and Km 1/163 to Km1/492 and at some locations shoulders have slipped and the same shall be rectified.
4. It is observed that the shoulder material of sand and gravel is not properly mixed. It shall be scarified,suitably remixed, watered to OMC and compacted to achieve the required relative compaction ofmin.98% of lab MDD as per the agreement clause.
5. It is observed that in between KM 1250m to 1260m the RHS shoulder width is less than (i.e 1.5m) therequired width of 1.875m.It is requested the field officers to furnish the reasons for the same andrectify.
6. The measurements like width and thickness of the GSB Layer from Km 0/0 to Km 0/860 and Km 1/163to Km 1/492 are verified and found to be tallying with the required measurements. The details aregiven in Annexure - 1. As per MORD specifications minimum CBR requirement for GSB is 20%. Inspecial cases, the minimum CBR can be restricted to 15%. It is to be specified in the agrrementspecification. As it was not specified in the aggrement of this work, permission from the competentauthority is necessary.
7. The measurements like width and thickness of the WBM Grade-II and WBM Grade-III layers from Km0/0 to Km 0/860 and Km 1/163 to Km 1/492 are verified and found to be tallying with the requiredmeasurements. The details are given in Annexure - 2.
8. Gradation is conducted for OGPC and Seal coat CA material and results are found to be within thespecified limits as per agreement specification.
9. During execution, The rate of spraying of prime coat is verified and found to be within the specified
limits as per Table 502.1 of MORD. The spraying temperatures are also observed during executionand found to be varying from 300C to 360 C, which is within the specified limits as per MORD.
10. During execution, the rate of spreading of tack coat is verified and found to be within the specifiedlimits as per Clause 503 and Table 503.1 of MORD. The spraying temperatures are also observedduring execution and found to be varying from 38C to 44C, which are within the specified limits asper MORD specifications.
11. During execution, Temparature at mixing, laying and at compaction are verified during execution andfound to be within the specified temperature range.
12. The measurements like width and thickness of the OGPC and Seal coat between Km 0/650 and Km1/163 to Km 1/492 are verified and found to be tallying with the required measurements. The detailsare given in Annexure - 3.
13. The obtained values of Bitumen Extraction Test Results for OGPC and Seal Coat as per IRC: SP: 20and IRC: SP: 11 from Km 0/0 to Km 0/860 and Km 1/163 to Km 1/492 are verified and found tallyingwith the required.The details are given in Annexure - 4.
14. White wash shall be done to parapet walls of the existing culverts for the clear visibility of vechiculartraffic.
15. Temporary KM and HM Stones are erected in this working road stretch. The field officers arerequested to erect permanent stones immediately.
16. Village name boards, cautionary and mandatory signboards at necessary points all along the outeredge of sharp curves and at school locations shall be erected.The field officers are requested toprovide the same.
17. The field officers are requested to provide the invoices bills of the materials for verification.
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18. The informatory and identification of semi - reflective sign boards with all details shall be provided asper the aggrement.
Name of
Work:
Road from NH 214 A road to Harijanapeta of Kothota of Mogalthuru Mandal in West
Godavari District.1. 55.33 % value of the work is completed for this one work in the package which contains five no. ofworks under one agreement.
2. Works to be done as per Milestone for the package:Mile stone 1 (i.e, Earth work, Pipe culverts, GSB) to the end of Dt: 26.09.2011 - 16.24 lakhs.(9.03%)Mile stone 2 (I.e, WBM Gr II, Gr III and Shoulders) to the end of Dt: 26.02.2012 - 76.44 lakhs.(42.51%)Mile stone 3 (i.e, BT, CC pavament and Road furniture) to the end of Dt: 26.07.2012 - 87.13 lakhs.(48.46%)
3. i) C.C Road of 300 meters length is completed out of 380 meters length including Key walls.Shoulders works is not yet started.
4. The compressive strength of CC Road is tested for approximate values with Rebound Hammer on dtd.14.11.2011 and the results are varying from 29.33 to 36.33 N/mm2.
5. Two sets of cubes tested for compressive strength of 7 days and 28 days seperately at laboratary. Theaverage value of compressive strength is observed for 7 days as 22.736 N/mm2 and for 28 days as30.66 & 31.99 N/mm2.
6. The thickness of the CC Road is observed as 202 to 213mm.7. The Quality Control Lab is not provided at site for testing of material. The line department officers are
requested to take necessary action to establish Quality Lab at site at early stage.8. Cores will be taken to verify depth and compressive strength after 28 days of lying.9. MORD Specifications and IRC: SP-62-2004, Guidelines for the construction and design of Cement
Concrete roads for low volume roads, need to be followed in cutting and spacing of joints and curingthe CC road as mentioned below.
1. Construction of joints shall be mechanically sawn joints spaced 2.5 m to 3.75 m2. Length of the panel in the direction of traffic shall not be less than the width of the pavement.3. Joints shall be cut when the pavement is neither too soft nor too hard and able to bear the
weight of the machine and crew. Normly it may vary from 8 to 12 hrs depending on weathercondtions
10. Construction joints shall be butt joints and placed after a days work is over or when work is suspendedfor more then 30 minutes
11. Expansion joints shall be provided near bridges and slab culverts and consists of a bitumenimpregranted joints/ premoulded synthetic joints filler board about 20 mm thick.
12. 1. After completion of the finishing operations, the surface of the pavement shall be coverd with wetHessain cloth, burlap or jute mats. They shall be maintained fully wetted and in position for 24 hrs2. Upon the removal of the wet covering out the end of 24 hrs, the slab shall be thoroughly wetted andcured by ponding or sprinklers.
13. After minimum 28 dys after casting the concrete pavement ,joints groove at contraction joint shall bewidened to a 10 mm width and to a depth 18 to 20mm and shall be sealed
Name ofWork: Construction of Minor bridge At KM 12/2-4 of Nh-5 to Surampeta road via naruva,Mentada in Srikakulam District.
1. Progress: About 70.80% of work is completed.The progress of work is slightly slow.2. Abutment (A1) to pier P1 Deck slab completed, Wing walls upto deckslab height completed, Approach
road work not started.
3. Milestone for this works in package 1: Compltion of Foundations upto Sill level (17.05.2011)-5 months.Milestone 2: Completion upto below the Deck slab (17.10.2011) - 10 months.Milestone 3: Completion of entire work (15.03.2012) - 15 months.
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4. During execution Gradation and AIV are conducted for Coarse aggregate.Gradation, F.M, and Siltcontent tests are conducted for fine aggregates the results are found with in the specified limits as perMORT8H section 1000.
5. During execution Water Ph value, temparature and slump of concrete are tested and found within thespecified limits as per MORT8H section 1700.
6. The reinforcement mat for deck slab is verified and found fairly tallying with drawing No.SD No.104
7. The physical measurements are verified for slab and found fairly tallying with the drawing8. The informatory & identification of semi reflective sign boards with all details were not provided as per
aggregement. The same may be provided immediately at site.
9. Cautionary and mandatory signboards at necessary points on along the edge of sharp curves, schoolplaces and village name boards shall be errected,
10. The field officers are also requested to test the samples of cement from every consignment, conduct allthe required tests on cement such as cube strength, initial setting time, Final setting time, consistency,soundness etc.
11. The field officers are requested to provide the invoices bills of the materials for verification.
12. Compliance shall be submitted parawise earlier after attending to the above remarks. Compliance shallbe subbmitted for the first QCR also.
Name of
Work:
ROAD FROM APPROACH ROAD TO CYCLONE SHELTER AT ADAVIPUDI.
1. 35% value of the work is completed. WBM grade III work is in progress.2. As per the Agreement the Milestones fixed are as follows.
Milestone 1 - to the end of Dt.31.11.2011, Earth work, Pipe culverts.Milestone 2 - to the end of Dt.31.11.2011, WBM Gr-II, Gr-III and Shoulders.Milestone 3 - to the end of Dt.31.01.2012, BT and Road Furniture.1st & 2nd Mile stones completed but Earth work, Shoulders and CC pavement works are not yetstarted. Progress needs to be improved
3. The measurements like width and thickness of the WBM Gr-II Layer from Km.0.000 to Km 1.250 isverified and found to be fairly tallying with the required measurements. The details are given inAnnexure - 1.
4. Volumetric analysis tests were conducted for WBM Grade II layer from Km 0.000 to Km 1.250. QCtests conducted for WBM Grade II (field and lab) ie Gradation, AIV, FIV and Water absorption.Thedetails are given in QC Test summary. They are fairly tallying with the specfication requirements of
clause 405 of MORD.5. Guard stones are to be fixed along the outer edge of sharp curves and White wash is to be done toexisting gaurd stones and pipe culvert body walls for the clear visibility to vechicular traffic.
6. CD Works: 1) Pipe culverts 600mm dia 2no.s in KM 0/2 & Km.1/6 Completed. CC road of 50m lengthfrom Km.1.930 to Km.1.980 is to be done.
7. Village name of work boards, cautionary and mandatory signboards at necessary points at schoollocations shall be erected as per the NCRMP norms.
8. Parawise compliance report shall be furnished duly attending to the above remarks and the earlierQCR.
Name ofWork:
ROAD FROM GURAJANAPALLI TO BANDULAVANIPALEM
1. 50% value of the work is completed. WBM grade III works is in progress.2. As per the Agreement the Mile stones fixed are as follows.
Milestone 1 Earth work & Pipe culverts, GSB : to the end of Dtd. 30.09.2011Milestone 2 CC Pavement, WBM Gr II and Gr III and Shoulders : to the end of Dtd. 31.10.2011Milestone 3 BT and Road Furniture : to the end of Dtd. 31.01.2012
3. 1st & 2nd Mile stones completed but Earth work and Shoulders are not yet started. Progress needs tobe improved
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4. The measurements like width and thickness of the WBM Gr.-III Layer from Km.1.100 to Km 1.825 isverified and found to be fairly tallying with the required measurements. The details are given inAnnexure - 2.
5. Volumetric analysis tests were conducted for WBM grade III layer from Km 1.100 to Km 1.825. It isfairly tallying with the specfication of clause 405.13 of MORD. QC tests conducted for WBM GRADE II(field and lab) ie Gradation, AIV, FIV and water obsorption.The details are given in QC Test summary.The results are fairly tallying with the specfications of clause 405 of MORD
6. WBM Grade III layar was distrubed due to vehicle movement. Regular wate sprinkling shall be donebefore taking up BT work. The disturbed WBM layer shall be properly rectified.
7. Guard stones are to be fixed along the outer edge of sharp curves and white wash is to be done toguard stones and pipe culvert body walls for the clear visibility to vechicular traffic.
8. Village name boards, cautionary and mandatory signboards at necessary points and at schoollocations shall be erected as per the NCRMP norms.
9. CD Works: Pipe culverts 600mm dia 2no.s in KM 0/2 and Km.1/6 Completed.10. Parawise compliance report shall be furnished duly attending to the above remarks and earlierQCR.
Name ofWork:
Road from NH to Challareddypalem In Prakasam District
1. 10.42 % of the work is completed.2. Works to be done as per Milestone:
Mile stone 1 to the end of Dt: 29.01.12- Earthwork, and GSB.Mile stone 2 to the end of Dt: 29.05.12- WBM Gr-II, Gr-III and Shoulders.Mile stone 3 to the end of Dt: 29.09.12- BT, CC pavements and Road funiture.
3. Grade -II WBM layer completed and Grade-III WBM lying is in progress from Km 0/0 to Km 0/370.
4. During inspection on 2-11-2011, oversized metal was observed and the metal was asked to be eitherremoved or rectified by rebreaking to correct size. During inspection on 12-11-2011, it was observedthat the earier insructions were complied.
5. Gradation tests were done on Grade III metal were also done and found to be satisfactory.6. The thickness of WBM Grade-II verified at random locations. From the results the thickness are tallying
with the required thickness7. The volumetric test was conducted for Grade-II metal. It is as per requirements8. Shoulder formation was not done simultaneously with the WBM GrII and Gr III layers. Hence it is
instructed to construct the shoulders simultaneously along with WBM Grade-II &III layers.9. The Shoulder width's are found to be less than required as per drawing at some locations in village
portion.10. Camber is not properly provided at some location in between stretches Km 0/0 to Km 0/370. It is
instructed to maintain proper camber as per approved drawing duly using camber board andtemplates...
11. Km and HM stones are not available on the the road stretch.The field officers are requested to providethe same.
12. Cautionary sign boards at necessary points and village name boards are not provided.13. The project informatory boards with all details were not provided as per aggregement.The same shall
be provided as per the guidelines given by PIU, NCRMP.14. The quality control tests shall be conducted as per MORD section 1800 and QC records shall be
produced for verification by TPQA staff.15. QC laboratory is not established at site.The fied officers are requested to take necessary action and
see that the Quality lab is estabilished at site at an early stage.
Nameof
Work:
Road from R&B Road to Jeevarakshanpadu In Prakasam District
1. 81.82 % of the work is completed.2. Works to be done as per Milestone:
Mile stone 1 to the end of Dt: 26.08.11- Earthwork, CD Works and GSB.Mile stone 2 to the end of Dt: 26.12.11- WBM Gr-II, Gr-III and Shoulders.Mile stone 3 to the end of Dt: 26.04.12- BT and Road funiture.
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3. CC road completed from Km 0/0 to Km 0/5004. Shoulder formation has to be done to support the CC road.5. It is observed that the following MORD & IRC: SP-62-2004 guidelines regarding joints and curing were not
followed at site.6. MORD Specifications and IRC: SP-62-2004, Guidelines for the construction and design of Cement Concrete
roads for low volume roads, need to be followed in cutting and spacing of joints and curing the CC road asmentioned below
1. Construction of joints shall be mechanically sawn joints spaced 2.5 m to 3.75 m2. Length of the panel in the direction of traffic shall not be lessthen the width of the pavement.3. Joints shall be cut when the pavement is neither too soft nor too hard and able to bear the weight of
the machine and crew. Normly it may vary from 8 to 12 hrs depending on weather condtions.4. Construction joints shall be butt joints and placed after a days work is over or when work is
suspended for more then 30 minutes.5. Expansion joints shall be provided near bridges and slab culverts and consists of a bitumen
impregnated joints/ remoulded synthetic joints filler board about 20 mm thick, and dowel bars.6. Longitudinal joints shall be provided for two lane road and shall be saw cut.
Curing:
(i) After completion of the finishing operations, the surface of the pavement shall be coverd with wet Hessain
cloth, burlap or jute mats. They shall be maintained fully wetted and in position for 24 hrs
(ii) upon the removal of the wet covering out the end of 24 hrs, the slab shall be thoroughly wetted and curedby ponding or sprinklers
7. Km and HM stones are not available on the the road stretch.The field officers are requested to provide thesame.
8. Cautionary sign boards at necessary points and village name boards are not provided.9. The project informatory boards with all details were not provided as per aggregement.The same shall be
provided as per the guidelines given by PIU, NCRMP.10. The quality control tests should be conducted as per IRC SP-11, Maintain QC record and the same shall be
produced to QA wing for verification.11. QC laboratory is not provided at site.The line deportment is requested to take necessary action and see that
the Quality lab is estabilished at site at an early stage.
Name ofWork:
Construction of Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal,E.G.Dt.
1. As per the Agreement the Milestones are fixed as follows.Milestone 1 Ground Floor Plinth Level : 3 Months (16.01.2011)Milestone 2 First Floor Roof Slab Cast : 3 Months (16.04.2011)Milestone 3 Compleion of Works : 3 Months (16.07.2012)
2. There is a narrow slab culvert at the approach to the cyclone shelter road. At present this is the onlyapproach to the site. For movement of bigger vehicles, the approach needs to be widened dulyconstructing wing walls on four sides.
3. Another approach can be provided by constructing a pipe culvert on the southeren side of the sheltersite. Proper approaches are necessary during cyclone or other natural calamities.
4. It is noticed that ground water table is high and required to be dewatered by suaitable beams forexcavation and construction of foundation.
Name ofWork:
Road from R&B Road to Vijayanagar colony cyclone shulter In Prakasam District
1. 54.16 % of the work is completed.2. Works to be done as per Milestone:
Mile stone 1 to the end of Dt: 29.01.12- Earthwork, and GSB.
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Mile stone 2 to the end of Dt: 29.05.12- WBM Gr-II, Gr-III and Shoulders.Mile stone 3 to the end of Dt: 29.09.12- BT, CC pavements and Road funiture.
3. Grade -III WBM completed from Km 0/0 to Km 0/475.
4. During inspection by Site engineers, oversized metal was observed in grade III metal collected and itwas instructed to remove or rebreak the oversizes metal. During inspection on 12-11-2011, it wasnoticed tha the oversized material was removed and correct sized metal was collected.
5. The thickness of WBM Grade-III layer was verified at random location thicknesses are as perrequirement. Camber and longitudinal undulations were also measured and tabulated in annexure-I.6. The volumetric test conducted for Grade-III metal layer and it satisfied the requirements.7. Shoulders foramtion is in progress. Shoulder formation has to be done simultaneously with the WBM
Gr III layer. Hence it is instructed to construct the shoulders8. The Shoulder width's are found to be less than the width specified as per drawing at some locations in
village portion.9. Camber is not properly provided at some locations. It is instructed to maintain proper camber as per
approved drawing using camber board and thickness templates.10. Km and HM stones are not available on the road stretch.The field officers are requested to provide the
same.11. Cautionary sign boards at necessary points and village name boards are not provided.12. All the Quality Control tests as per MORD section 1800 shall be conducted by the contractor and the
field officers and the test records shall be produced to the TPQA staff for verification.13. QC laboratory is not provided at site. The line deportment is requested to take necessary action and
see that the Quality lab is established at site at an early stage.14. CC pavement is completed from Km 0/475 to Km 0/525.15. It is observed that the following MORD & IRC: SP-62-2004 guidelines were not followed regarding
joints and curing in CC road constructionMORD Specifications and IRC: SP-62-2004, Guidelines for the construction and design of CementConcrete roads for low volume roads, need be followed in cutting and spacing of joints and curing theCC road as mentioned below
(i) Construction of joints shall be mechanically sawn joints spaced 2.5 m to 3.75 m(ii) length of the panel in the direction of traffic shall not be less then the width of the pavement(iii) Joints shall be cut when the pavement is neither too soft nor too hard and able to bear the
weight of the machine and crew. Normly it may vary from 8 to 12 hrs depending onweather condtions
(iv) Construction joints shall be butt joints and placed after a days work is over or when work issuspended for more then 30 minutes
(v) Expansion joints shall be provided near bridges and slab culverts and consists of a bitumenimpregnated joints/ remolded synthetic joints filler board about 20 mm thick, and dowelbars
(vi) Longitudinal joints shall be provided for two lane road and shall be saw cut.16. Curing: (I) After completion of the finishing operations, the surface of the pavement shall be covered
with wet Hessian cloth, burlap or jute mats. They shall be maintained fully wetted and in position for 24hrs
Name ofWork:
Construction of Minor Bridge at Km. 7/2 near Pulligadda of Konada RamatheerthamR&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalasa (Z.P. Road) inVizianagaram District
1. Progress: About 44.12% of work is completed as against 52.00%. The progress of work is slightlyslow.
2. Works to be done as per Milestone:Mile stone 1 to the end of Dt: 30.06.2011-Earthwork for foundation,PCC for Foundation,Footings.Mile stone 2 to the end of Dt: 31.01.2012-Substructure for abutments and wing walls, Supply and fixing of elastomeric neoprene bearings, Superstructure and 300mm thick Grouted rough stone revetment, Earth work for approaches etc.,.Mile stone 3 to the end of Dt: 30.05.2012-Super structure and construction of precast RCC railing,Streep seal expansion joints,SDBC etc.
3. The width of filter media is verified and found between o.6m to 0.65m.
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MONTHLY REPORT
Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)
4. Gradation,AIV and FI are conducted for Coarse aggregate.Gradation ,F.M,and Silt content tests areconducted for fine aggregate the results are found with in the specified limits as per IS: 383-1970table- 1 & 2.
5. During execution, tests are conducted for Water Ph value, temparature and slump of concrete aretested and found within the specified limits in MORT8H standard specification for Roads and Bridgeworks.
6. The reinforcement mat for slab and beams are verified and found to be fairly tallying with drawingdetails.
7. The physical measurements for elastomeric neoprene bearings are verified and found OK.8. The field officers have furnished the test results for Water, steel and cement obtained from Department
of Civil Engineering, Andhra University, and Visakhapatnam.9. The field officers are also requested to apply cement slurry to the steel bars so as to protect them from
rusting.10. The field officers are also requested to test the samples of cement from every consignment, conduct
all the required tests on cement such as cube strength, initial setting time, Final setting time,consistency, soundness etc.
11. The field officers are requested to provide the invoices bills of the materials for verification.12. The reinforcement steel shall be neatly stored on wooden blocks, racks or platforms above the ground
in clean and suitably marked to facilitate inspection and identification as per Cl.1603 of MORTH.
Name ofWork:
Providing B.T to the Road from NH-5 to Ramarayadupalem in Yelamanchilli Mandal
1. 18.82 % value of the work is completed. WBM Grade- II is completed.2. Works to be done as per Milestone:
Mile stone 1 to the end of Dt: 14.12.11- Earthwork, CD Works and GSB.Mile stone 2 to the end of Dt: 14.03.12- WBM Gr-II, Gr-III and Shoulders.Mile stone 3 to the end of Dt: 14.06.12- BT and Road funiture.
3. The earth work done in the widening portion is not compacted properly, it is to be constructed inlayers, sectioned, watered to OMC and compacted to achieve the required relative compaction ofmin.98% of lab MDD as per the agreement clause. The field officers were instructed to rectify thesame.
4. Site registers are not available. The field officers are requested to maintain the material registers andthe same shall be furnished to the TPQA for verification.
5. The formed width is less than the approved drawing width of 7.5m. The formed width is varying from
6.0 to 7.0m. It is observed Hand pump and electrical poles are inside the road width on both sides fromCH: 0/0 to 0/390m. The field officers were asked to take necessary actions to shift them.6. The formation widths and earthen shoulder widths are verified from Km 0/0 to Km 0/390 and at some
locations shoulders have slipped and the same shall be rectified.7. The measurements like width and thickness of the WBM Gr.-2 Layer from Km 0/0 to Km 0/390 is
verified and found to be fairly tallying with the required measurements. The details are given inAnnexure-2.
8. Volumetric analysis tests conducted for WBM layer from Km 0/0 to Km 0/390. It is fairly tallying tospecfication of clause 405.13 of MORD.
9. Quality Control lab is not available at site. The Executive Engineer is requested to give necessaryinstructions to the contractor and see that the quality lab is established at site.
10. Village name boards, cautionary and mandatory signboards at necessary points all along the outeredge of sharp curves and at school locations shall be erected.
11. The Project informatory boards with all details were not provided as per aggrement. The same may beprovided immediately at site as per the guide lines by PIU, NCRMP.