NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for...

55
Upham Quest JV NH-66 1 IE - Monthly O&M Report for January’2016 NATIONAL HIGHWAYS AUTHORITY OF INDIA (MINISTRY OF SHIPPING, ROAD TRANSPORT & HIGHWAYS) MONTHLY OPERATION & MAINTENANCE REPORT (Pondicherry to Tindivanam Km 0/000 to Km 37/920) JANUARY’2016 Independent Engineer Services for Operation & Maintenance of 4-laning of Pondicherry to Tindivanam Section of NH-66 from Km.0/000 to Km.37/920 in the State of Tamil Nadu and 4-laning of Salem to Ulundurpet Section of NH-68 from Km. 0/313 to Km.136/670 of in the State of Tamil Nadu (Package No. NHDP-III/TN/IE/OM/SU&PT) INDEPENDENT ENGINEER UPHAM INTERNATIONAL CORPORATION In Joint Venture With QUEST ENGINEERS & CONSULTANTS PVT LTD., Main office: Plot No.70, First floor, Govindammal Nagar, Seelanickenpatti, Salem – 636201. Site office: S.No. 142/1 & 2, Plot No. 152 & 153, Mahavishnu Nagar, Tindivanam Main Road, Pattanur (Gorimedu), Auroville (P.O), Vaanur (TK), Villupuram District – 605101 (Pondicherry Border).

Transcript of NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for...

Page 1: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

1

IE - Monthly O&M Report for January’2016

NATIONAL HIGHWAYS AUTHORITY OF INDIA (MINISTRY OF SHIPPING, ROAD TRANSPORT & HIGHWAYS)

MONTHLY OPERATION & MAINTENANCE REPORT

(Pondicherry to Tindivanam Km 0/000 to Km 37/920)

JANUARY’2016

Independent Engineer Services for Operation & Maintenance of 4-laning of Pondicherry

to Tindivanam Section of NH-66 from Km.0/000 to Km.37/920 in the State of Tamil Nadu

and 4-laning of Salem to Ulundurpet Section of NH-68 from Km. 0/313 to Km.136/670 of in

the State of Tamil Nadu

(Package No. NHDP-III/TN/IE/OM/SU&PT)

INDEPENDENT ENGINEER

UPHAM INTERNATIONAL CORPORATION

In Joint Venture With

QUEST ENGINEERS & CONSULTANTS PVT LTD.,

Main office:

Plot No.70, First floor, Govindammal Nagar, Seelanickenpatti, Salem – 636201.

Site office:

S.No. 142/1 & 2, Plot No. 152 & 153, Mahavishnu Nagar, Tindivanam Main Road,

Pattanur (Gorimedu), Auroville (P.O), Vaanur (TK), Villupuram District – 605101 (Pondicherry Border).

Page 2: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

2

IE - Monthly O&M Report for January’2016

INDEX

S. No. DESCRIPTION

PAGE NO.

1

PREAMBLE

1.1 PROJECT BACKGROUND

1.2 SCOPE OF THE PROJECT

1.3 INDEPENDENT ENGINEER

1.4 KEY MAP

1.5 KEY PLAN

1 - 6

2 SALIENT FEATURES OF THE PROJECT

7- 8

3 IE - ORGANIZATION CHART

9 - 11

4. INSPECTION REPORT

12 – 29

5 PROJECT FACILITIES

30 – 41

APPENDIXES

APPENDIX A ACCIDENT / INCIDENT REPORT

42 - 45

APPENDIX B TOTAL TOLLED TRAFFIC

46 - 55

Page 3: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

3

IE - Monthly O&M Report for January’2016

1. PREAMBLE

Page 4: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

4

IE - Monthly O&M Report for January’2016

PREAMBLE

1.1. Background Information:

Name of the project : Four Laning of Pondicherry – Tindivanam Section of NH-66Length of the road:

37.920km (Actual Length 38.608 km)

Contract:

Design, Engineering, Finance, Construction, Operation, and Maintenance of Pondicherry – Tindivanam

Section from KM 0.000 to 37.920 Km ( Actual Length 38.608 Km ) of NH – 66 in the Union Territory of

Pondicherry and in the state of Tamilnadu under NHDP phase IIIA on Build, Operate and Transfer (BOT)

basis.

Description of Project:

The project Highway commences at ‘Indira Gandhi Square’ at Pondicherry and runs for a length of 3.600

Kms within the urban limits of Pondicherry. The projects Highway traverses towards north and runs through

A few rural/urban settlements viz, Tirucitrambalam, Killiyanur ,Tailapuram, Kondamur and Marakkanam

Junction and merges at Km 37.920 of the existing NH-66in Tindivanam Town in the state of Tamilnadu

The project highway stretch from Km 0.000 to3.600 lies in the Union Territory of Pondicherry and the

remaining Stretch of the project Highway from Km 3.6 to Km 37.920 of the existing NH-66 lies in the

Villupuram district of Tamilnadu State. A key Plan in Annexure A shows the project road.

1.2. Scope of Project:

The scope of project includes performance and execution by the concessionaire of all Design, Engineering,

Finance, Construction, Operation, and Maintenance of the Project Highway. It shall also include

strengthening & Maintenance of the existing carriage way from 0.000 km to 37.920km of NH-66 in the union

territory Pondicherry and the state of Tamilnadu& widening to 4/6 lane standards in and Operation &

maintenance. It shall also include the performance and fulfillment of the other obligations by the

concessionaire under this Agreement. The length of the main carriage way is increased from 37.920 Km to

38.608 due to the realignment in Tirucitrambalam and Killiyanur Bypasses. The concessionaire shall

undertake the obligation at their own cost & risk.

Concession Agreement;

The concession Agreement between the National Highways Authority of India (NHAI) and the

Concessionaire, M/s MAYTAS – NCC consortium (Pondicherry – TindivanamTollway Limited as a SPV) was

signed on 19 July 2007.

1.3. Independent Engineers (IE):

M/s.Upham International Corporation in JV with Quest Engineers & Consultants Pvt. Ltd. has been

appointed as Independent Engineer for operation and maintenance of NH-66 package. NHAI and the

Contract Agreement were signed on 03.11.2015. Subsequently, the IE has commenced their Operations on

16.11.2015 with main office at Salem and site office at Pondicherry. IE’s tenure is for 36 months.

Page 5: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

5

IE - Monthly O&M Report for January’2016

1.4. KEY MAP

4-laning of Pondicherry to Tindivanam Section of NH-66 from Km.0/000 to Km.37/920 in the State of

Tamil Nadu

Page 6: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

6

IE - Monthly O&M Report for January’2016

1.5. Key Plan.

Page 7: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

7

IE - Monthly O&M Report for January’2016

2. SALIENT FEATURES OF THE PROJECT

Page 8: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

8

IE - Monthly O&M Report for January’2016

2. Salient features of the Project

Project Name :

Design, Engineering, Finance, Construction,Operation and Maintenance of

Pondicherry-Tindivanam section from km 0.000 to 37.920 under NHDP

phase III a on Build Operation and Maintenance (BOT) basis.

Package No. : NHDP-III/BOT-I/TN/05

Client :

National Highways Authority of India, Chief General Manager (T) & RO

SRI Tower, 3rd Floor DP-34 (SP), Industrial Estate, Guindy,

Chennai 600 032

Independent Engineer :

M/s.Upham International Corporation in JV with Quest Engineers &

Consultants Pvt. Ltd,

Head Office: 103-104, CS-1 GyanKhand-II, Indrapuram, Ghaziabad(UP),

Main office: Plot No-70, First Floor, Govindammal Nagar,

Seelanaickenpatty, Salem – 636 201.

Site Office:R.S.No. 142/1 & 2, Plot No. 152 & 153, Mahavishnu Nagar,

Tindivanam Main Road, Pattanur (Gorimedu), Auroville (P.O), Vaanur

(TK), Villupuram District – 605101 (Pondicherry Border).

IE Period : 36 Months

Concessionaire : Pondicherry TindivanamTollway Ltd

Project Cost : Rs.285 Crores

Date of Agreement

(Concessionaire) : July 19, 2007

Appointed date : January 15, 2008

Concessionaire Appointed

Date : 15th January, 2008

Concession Period : 30 years (30 Moths of Construction Time)

Scheduled Project

Completion Date :

July 14, 2010

Date of Issue of

Provisional COD

: 13.12.2011

Page 9: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

9

IE - Monthly O&M Report for January’2016

3. ORGANIZATION CHART OF IE

Page 10: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

10

IE - Monthly O&M Report for January’2016

G.Srinivasan

Highway

Maintenance

Engineer

P.Sivakumar

Quality cum

Material

Expert

C.Kannan

Highway

Maintenance

Engineer

K.K.Ahuja

Road Safety

Expert

K.Srinivasan

Highway

Maintenance

Engineer

Nithyanand

Kumar

Pavement

Specialist

Hitesh

MadhukarPatil

HTMS/Toll

Expert

A.Laloria

Leagel

Expert

A.Chandra

Sekaran

Bridge/

Structural

Engineer

TBN

Quantity

Surveyor

TBN

Horticulture

Expert

TBN

Electrical

Engineer

TBN

CAD Expert

S. Yogananthan

AHME

K. Veeramuthu

AHME

C. Dhanaraaj

Assistant

Highway

Maintenance

Engineer

TBN

Survey

Engineer

K.Sandanaram

Computer

Operator

M.Subramani

Computer

Operator

SAravindaraj

Manager

cum

Accountant

K.Manokaran

Manager

cum

Accountant

P.Sakthimani

Office boy

N.Manikandan

Office Boy

S. Harikrishnan

Office boy

Team Leader

A.Arokia Robert Raj

Team Leader cum Sr. Highway Engineer

ORGANISATION CHART OF INDEPENDENT ENGINEERS

Page 11: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

11

IE - Monthly O&M Report for January’2016

MOBILIZATION BY - IE

The Following Key Personnel and Sub-Professional have been mobilized.

1. Team Leader cum Highway Engineer : Mr. A. Arokia Robert Raj

2. Bridge/ Structural Engineer : Mr. Chandrasekar

3. Highway Maintenance Enginee-1 : Mr.G.Srinivasan , NH-68

4. Highway Maintenance Engineer-2 : Mr.K.Srinivasan, NH-66

5. Assistant Highway Maintenance Engineer -1 : Mr.C. Danaraj, NH-66

6. Assistant Highway Maintenance Engineer -2 : Mr.K. Veeramuthu, NH-68

7. Assistant Highway Maintenance Engineer -3 : Mr.S.Yogananthan, NH-68

Page 12: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

12

IE - Monthly O&M Report for January’2016

4. INSPECTION REPORT

Page 13: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

13

IE - Monthly O&M Report for January’2016

Operation and Maintenance for 4-laning of Pondicherry to Tindivanam Section of NH-66 from Km 0/000

to Km 37/920

IE - INSPECTION REPORT FOR THE MONTH OF JANUARY’ 2016

Sl.No Description of Work Chain age Remarks/action to

be taken

1 Pot holes

CH : 5+900 LHS CH : 7+800 RHS ( Shoulder )

CH : 0+520 Slip Road ( Tirchy to Tindivanam

Rectification to be done

2 Service roads

a) No Earthen Shoulder

b) Line Drain damaged

CH : 24+800 to 25+100 LHS To be rectified

3 Blinkers are not functioning at

all Median openings

CH : 3+540 Pondy Side CH : 4+620 Tindivaanam Side

To be rectified /

Restore

CH : 14+500 CH : 16+080 CH : 21+500 CH : 22+310 CH : 23+030 CH : 32+800 Ch : 35+400 CH : 37+500 CH : 37+850

BHS

CH : 19+030 CH : 27+550 CH : 29+500

Pole only

available (without backup and

lighting)

4 KM Stone- Not available and other some places the KM

Stones fall down

4KM - LHS 13KM- RHS 16KM -RHS

To be rectified /

Restored

Page 14: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

14

IE - Monthly O&M Report for January’2016

5 No Sign Boards-

Minor Intersections

All 36 no of inter sections

To be restored

6

Bituminous surface fully damaged

No Sign Boards & Speed Brakes at intersections

CH : 5+860 CH : 28+230

Surface to be rectified and sign board to be

replaced

7 Median Plantation CH : 3+600 to 38+608 - 6284 No’s only available

Remaining plantations to be replanted as per

CA

8

Deformed Earthen Shoulders

MCW

CH : 3+700 to 5+800 BHS CH : 7+800 to 8+100 BHS

To be corrected by excavation/filling and

dressing and compaction to

MORTH specification

9

MCW at Kerb Edge silt/earth

deposited

For Example

CH : 5+200 LHS CH : 13+300 LHS

Cleaning to be done

10 Illegal Encroachments CH : 7+250 RHS CH : 26+100 RHS

Concessionaire shall be taken necessary

action

11 Sign Boards

CH : 22+700 – Cross road sign CH : 23+000 –

Stop sign

To be rectified

Page 15: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

15

IE - Monthly O&M Report for January’2016

SITE INSPECTION PHOTO'S

MINOR JUNCTIONS AT CH: 4+580 RHS

POTHOLES AT CH: 7+800 RHS

Page 16: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

16

IE - Monthly O&M Report for January’2016

SOLAR BLINKERS NOT FUNCTIONING AT CH: 19+030 MEDIAN

DAMAGED SIGN BOARDS AT CH: 23+000

Page 17: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

17

IE - Monthly O&M Report for January’2016

DAMAGED SIGN BOARDS AT CH: 22+700

INTERSTCTION AT CH: 5-860 (ROAD DAMAGED, NO SPEED BREAKERS & NO SIGN BOARDS)

Page 18: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

18

IE - Monthly O&M Report for January’2016

ROAD EDGE DAMAGED AT CH: 7+800 RHS

Page 19: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

19

IE - Monthly O&M Report for January’2016

S.No Description of Work Chainage Remarks/action to be taken

12

Inadequate Man Power & machinery as per O&M programme submitted by Concessionaire

-

Man power and machinery to be fulfilled

13

No Safety arrangement and measures (PPE's)for the labors engaged for O&M Works.

-

To be provided PPE's for all the labors engaged and other Safety measures during maintenance works.

14 Unauthorized entry and exist including encroachments on the ROW/Project Site.

a) Illegal Encroachments on

the ROW

CH 13+100 to CH 13+300 LHS - 200mtr, CH 15+100 to 15+200 LHS-100mtr, CH 6+800 to CH 6+900 RHS

The Concession have to take necessary action to possess the land back and instructed to keep watch and ward 24hrs to avoid this issue in future.

CH 37+900 LHS Unauthorized access

b) Unauthorized Median opening

CH8+000, CH10+900, CH25+500

The median opening to be closed with immediate effect considering the safety of road users.

15 ROW Pillars Missing Locations

CH 3+600-3+650 LHS

To be restored

CH 4+400-5+650 LHS

CH 12+550-12+600 LHS

CH 13+800-13+850 LHS

CH24+400-24+500 LHS

CH25+500-25+600 LHS

CH27+700-27+800 LHS

CH29+600-29+800 LHS

CH30+000-30+040 LHS

16 Bushes and vegetation grown up between shoulder to ROW all along the entire length of the project and the following locations are severe

Shoulder to ROW CH3+800 -4+650 RHS

To be cleaned and disposed outside of ROW

CH 6+200-6+450 LHS

CH 7+200-8+400 LHS

CH 9+100-10+000 LHS

CH 12+100-12+600 LHS

CH 19+800-20+200 LHS

CH21+400-20+600 RHS

CH16+400 -15+600 RHS

CH23+400-23+200 RHS To be cleaned and disposed

outside of ROW CH15+400 -14+000 RHS

CH13+400-13+500 RHS

Page 20: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

20

IE - Monthly O&M Report for January’2016

CH9+400-8+000 RHS

CH37+200-37+400 RHS

CH35+400-37+600 BHS

CH34+150 -ISLAND

CH 31+500–32+500 BHS

CH10+000-16+000 RHS

CH 8+000 –9+400 RHS

17

Bushes & vegetation in median and Up to ROW

i)Median plantation

CH 3+600– 38+608

Trimming and shaping and replantation as per CA required

ii) Avenue / road side trees affecting the visibility at road bends , accesses and signs – causing accident and major impact on road users

Planted tree to be maintained as per IRC:SP:21-1979, the

numbering & maintaining register in the ROW and Bushes cleaning

to be done.

18 Corrugation and shoving - Service road

CH 12+850 LHS S.R - 2SQM

Full depth patching to be done Ch 13+600 to 13+650 BHS Approaches (PUP 14/2)

CH 13+300 RHS MCW - 20mtr.

19 Edge cracking / Slippage in Service road portion

Ch.13+100 – 30mtr length Full depth patching to be carried

out and the shoulder to be reconstructed with good quality of

material as per MORTH & H specifications. The damaged side

canal/lined drain to be reconstructed after removal of

bushes & vegetation’s etc.,

Ch.24+400 to 24+700 (300mtr length), Ch.36+300 (30

meter)

20

Rain cut in shoulder Portion: Shoulders are deformed, scoured and are lower than 25mm from the adjacent C.W fromCh 3+600 to 37+920 and some few locations are very severe.

CH 6+000-6+020 LHS

To be corrected by excavation, filling and dressing and compaction

conforming to MORTH Specification.

CH 6+200-6+450 LHS

CH9+400-9+420 LHS

CH10+700-10+730 LHS

CH32+200- Near Culvert

CH23+400-27+00 LHS

CH 28+400 RHS

CH 23+800 RHS

CH 23+410 RHS

CH 22+450 RHS

CH21+400 RHS

CH19+700 RHS

CH17+600 RHS

CH16+800 RHS

CH16+400 RHS

C15+800 RHS

Page 21: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

21

IE - Monthly O&M Report for January’2016

CH 15+800 to CH37+920 BHS

21

DRAIN : Silted up & blocked by waste material, Vegetation etc. causing obstruction of flow of water and over flowing over the road

Line Drain

CH 3+600-5+850 BHS

Line Drain – cleaning for bushes, vegetation, garbage & silted

materials

CH 12+500-13+100 LHS

CH13+400-13+850 BHS

CH24+400-25+100 RHS

CH28+400-28+800 RHS

CH29+300-29+900 RHS

CH36+300-36+800 LHS

CH 37+000-37+600 LHS

RCC Drain

CH 3+600-5+850 BHS

Line Drain – cleaning for bushes, vegetation, garbage & silted

materials And Cover Slab to be restored.

CH 12+500-13+100 LHS

CH13+400-13+850 BHS

CH24+400-25+100 RHS

CH28+400-28+800 RHS

CH29+300-29+900 RHS

CH36+300-36+910 LHS

CH29+000-29+600 RHS

CH 35+500-36+500 BHS

CH 37+000-37+600 LHS

22 No Lane Marking (Thermoplastic paint) and Invisible in several locations.

CH4+200-5+500 RHS

To be repainted in this location and to be renewed immediately&

adequate reflectivity to be insured.

CH7+100-8+300 RHS

CH9+700-10+050 RHS

CH10+200-12+500 RHS

CH12+600-13+150 RHS

CH17+500-17+600 RHS

CH19+200-20+000 RHS

CH14+000-16+000 RHS

CH 21+800-22+300 RHS

CH 22+800-23+000 RHS

CH25+200-27+600 RHS

CH28+000-28+300 RHS

CH28+800-29+400 RHS

CH29+600-32+200 RHS

CH2+600-33+000 RHS

CH34+800-35+000 RHS

CH 3+600- 7+780 LHS

CH8+000-8+350 LHS

CH10+000-12+200 LHS

CH13+800-15+200 LHS

CH15+600-18+200 LHS

CH 23+500-25+000 LHS

Page 22: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

22

IE - Monthly O&M Report for January’2016

CH 25+400- 25+600LHS

CH 28+000-29+400 LHS

CH30+500-32+000 LHS

CH 32+200-35+000 LHS

CH 36+300-37+400 BHS

23 Kerb painting faded locations CH3+600-5+800LHS

CH5+900-8+200 LHS

CH10+000-11+200 LHS

CH11+300-11+400 LHS

CH14+000-14+850 LHS

CH15+200-19+200 LHS

CH20+200-20+800 LHS

CH21+500-21+600LHS

CH22+200-23+000LHS

CH23+600-23+900LHS

CH24+300-25+600 LHS

CH26+200-26+600 LHS

CH27+000-27+800 LHS

CH27+900-29+000 LHS

CH30+000-30+200 LHS

CH30+400-30+850 LHS

CH32+000-34+400 LHS

CH3+600-6+400 RHS

CH7+800-10+000RHS

CH10+400-10+600RHS

CH10+800-12+000 RHS

CH12+200-13+800 RHS

CH13+900-14+000 RHS

CH15+200-16+200 RHS

CH16+400-16+600 RHS

CH16+800-19+200 RHS

CH19+800-20+000 RHS

CH21+400-23+800 RHS

CH24+800-26+000 RHS

CH26+200-27+800 RHS

CH28+000-31+000 RHS

31+000-32+200 RHS

CH32+400+35+000RHS

24

Missed/ damaged/ Faded /nonrelative Sign boards in the project (Cautionary Sign Boards, Route Marker, Clusters, Hazard Object Marker information warning sign board etc., )

CH 3+600 to 37+920 To be restored

25 Blinkers are not functioning at the intersections

CH 18+100 To be rectified/restored.

CH19+900

Page 23: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

23

IE - Monthly O&M Report for January’2016

CH31+250

CH34+150

26

Delineators are faded and missing

i)Delineators LHS CH 3+600-5+850 LHS

To be rectified/restored.

CH7+800-8+000 LHS

CH9+800-10+000 (MEDIAN)

CH12+400-12+600 LHS

CH12+700-13+100 LHS

CH 13+400-13+800 LHS

CH 14+000-14+080 LHS

CH 16+100-16+300 ( MEDIAN)

CH19+100-19+600 LHS

CH20+800-22+400 (MEDIAN)

CH22+850-23+020 (MEDIAN)

CH24+400-24+600 (MEDIAN)

CH 25+500-25+600 LHS

CH27+700-27+800 LHS

CH 29+800-30+000 LHS

CH 33+000-33+200 (MEDIAN)

CH 35+450-35+700 ( MEDIAN)

CH35+900-36+000 LHS

CH 36+100-36+650 (MEDIAN)

CH 36+900-37+200 LHS

ii)Delineators RHS CH 3+600-5+850

To be rectified/restored.

CH7+800-8+000

CH12+200-13+800

CH14+500-14+600

CH15+900-16+400

CH18+250+18+800

CH19+000-19+400

CH23+000-23+200

CH23+400-23+650

CH24+400-24+800

CH25+600-26+200

CH26+600-27+800

CH28+300-28+410

CH28+700-28+900

CH29+300-29+600

Page 24: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

24

IE - Monthly O&M Report for January’2016

CH35+200-35+500

CH35+600-36+000

CH36+900-37+100

i)Delineators at Service road LHS

CH 3+600-5+850

CH 12+500-13+100

CH 13+400-13+900

CH24+400-22+200

CH28+400-28+900

CH29+300-29+900

CH36+300-37+400

ii) Delineators at Service road RHS

CH 3+600-5+850

CH 13+400-13+900

CH24+400-25+200

CH28+200-28+800

CH29+300-29+800

CH36+300-37+400

27

Guard rails - In bus shelters painting is faded and some guard rails are damaged /missed

CH22+400 LHS Repair/Replacement required in

this location

28

Bus shelter

Fully damaged by the accidents on 22/04/2014

CH22+400 LHS Repair/Replacement required in

this location Fully damaged by the accidents on 18/04/2015

CH 30+650 RHS

29

Stone Pitching in slip roads more than 3meters

i) Km.36+900 LHS Stone Pitching Damaged

ii)Pondicherry to Tirchy

Stone Pitching is

disturbed/damaged iii) Tirchy to Tindivavam

iv) Tindivanam to Chennai

iv) Chennai to Pondicherry

30

Turfing and Landscaping

i) Way side amenities CH31+295 LHS Bushes and vegetation to be cleaned and trimming to be done

up to 150mm height ii) Major intersections CH 37+500

31

Median Chute Drains – Cleaning of bushes, vegetation’s and silted sand (Some places level differences is there )

CH 9+800-10+200

To be rectified

CH 12+050-12+600

CH 14+050-14+100

CH 18+400-18+800

CH19+000-19+300

CH 20+000-21+200

CH 26+000-25+600

CH26+400-27+000

CH27+200+27+400

CH 27+600-27+800

Page 25: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

25

IE - Monthly O&M Report for January’2016

32

Rain Water Harvesting chambers Were disturbed and not maintained Properly/ not functioning at Ch 5+960 and Ch 13+300 and other location buried and filled up with Mud and earth

69 Nos. To be restored/rectified

33 Highway lighting is not properly illuminated

Ch.06+460

Fully not Functioning

Ch.06+460 No proper illumination

Ch.06+600 Fully not Functioning

Ch. 06+600 No proper illumination

Ch. 31+300 No proper illumination

Ch. 37+300 No proper illumination

Ch. 37+550 No proper illumination

Ch. 00+590 No proper illumination

Ch. 00+590 Fully not Functioning

Ch. 37+820 No proper illumination

Ch. 00+780 Fully not Functioning

34

Major, Minor Bridge, Box Culvert. a) Plants, bushes found in approaches & Vents (resulting obstruction in flow & causes erosion of revetment apron -bed level) b) Quadrennial revetment damaged partially

To be removed & restored

35 Structure number marking not visible To be restored

36 Expansion joint found with dust deposition and LHS Parapet wall damaged at Major Bridge CH: 26+400 and Stone Pitching and Chute drain to be rectified

To be cleaned and restored.

37 Deck drainage spout cleaning required at all Major Bridges/Minor bridges/PUP

To be cleaned

38 Bridge D/S side and U/S catch basin occupied by plants & Bushes.

To be cleaned

39 Bed level erosion/ Apron revetment damaged, more slit formation on bed level found in minor Bridge at CH: 16+300

To be cleaned and restored.

40 Unauthorized painting covered in crash barriers of culvers. To be removed

41 10. Toll Plaza underground walkways have collection of seepage water found.

Remedial measures to be implemented

42 Proper chainge marking not done to identify the damages. To be marked properly at site

Page 26: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

26

IE - Monthly O&M Report for January’2016

SITE INSPECTION PHOTO'S

Description Photo's

Bushes and vegetation grown up between shoulder to ROW all along the entire length of the project and the following locations are severe

Line Drain

RCC Drain

Page 27: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

27

IE - Monthly O&M Report for January’2016

No Lane Marking (Thermoplastic paint) and Invisible in several locations.

Kerb painting faded locations

Missed/ damaged/Faded/non reflective Sign boards in the project (Cautionary Sign Boards, Route Marker, Clusters, Hazard Object Marker information warning sign board etc., )

Page 28: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

28

IE - Monthly O&M Report for January’2016

Delineators are faded and missing

Bus shelter

Deck drainage spout cleaning required at all Major Bridges/Minor bridges/PUP

Page 29: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

29

IE - Monthly O&M Report for January’2016

Bed level erosion/ Apron revetment damaged, more slit formation on bed level found in minor Bridge at CH: 16+300

Page 30: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

30

IE - Monthly O&M Report for January’2016

5. PROJECT FACILITIES

Page 31: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

31

IE - Monthly O&M Report for January’2016

5. PROJECT FACILITIES.

SL.NO DESCRIPTION KM /NOS

1 Length of Main Carriage Way 38.608 Kms.

2 Length of service roads

1. In Tamilnadu= 8.143 km As per CA

2. In Pondicherry = 2.786km- As per CA

3. PUP locations= 4.033 km- Extra as per the demand from IC/NHAI

3 Length of slip roads As per DPR 3.369 km’s

4 Total length of Bypasses 11.805 km’s

5 Bus bays 16 x 2 nos. = 32 No’s

6 Junctions & cross roads 36 nos.

7 Major Bridges 1 no.

8 Minor Bridges 5 nos.

9 Box Culverts

In Tamilnadu = 33* nos.

In Pondicherry = 2 no Against 33nos. as per CA

10 Pipe Culverts 28nos.

11 Pedestrian Underpasses 5 nos.

12 Utility Ducts 25 nos.

13 Toll Plaza 1 no.

14 Way Side Amenity 1 no.

Page 32: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

32

IE - Monthly O&M Report for January’2016

1. Length of Main carriage way

Sl No

Chainage

Side Length (km) Width (m) From To

1 0+000 38+608 BHS 38.608 8.50

2. Length of service roads.

S. No KM From To Side Meters Length

Remarks

Service Road in Pondicherry.

1 1+607 2+950 BHS 2.686km Varies

2 2+950 3+050 RHS 0.100km Varies

Service Road in Tamilnadu

1 3.550 5.832 BHS 2.282 7.000 3+552 to 3+620 LHS pending due to LA

2 12+533 13+130 LHS 0.597 7.000 LHS only

3 13+395 13+900 BHS 0.505 7.000

4 24+400 25+180 BHS 0.780 7.000

5 28+400 28+860 LHS 0.460 7.000

6 28+230 28+860 RHS 0.630 7.000

7 29+355 29+965 BHS 0.610 7.000

8 36+300 37+370 BHS 1.070 7.000

3. Length of slip roads.

1 0+000 0+620 0.620 7.000 T-T

2 0+000 0+590 0.590 7.000 P-T

3 0+000 0+818 0.818 7.000 T-C ( 0+000 - 0+270

PENDING DUE TO COURT CASE)

4 0+000 0+820 0.820 7.000 P-C

4. Total length of Bypasses : 11.805 kms

Page 33: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

33

IE - Monthly O&M Report for January’2016

5. Bus bays : 16x2 nos. = 32 nos.

6. Junctions & cross roads.

Sl No Location Side Leading to Place Remarks

1 03+652 RHS Kalaivanarnagar road Acceleration will be

done after LA

2 4+368 RHS Mattukaranchavadi road

3 04+580 RHS Navakulam road

4 05+458 RHS Nalakulam road

5 05+860 RHS Mahasripradhyanveera deva nagar road

6 06+814 RHS Auroville road

7 06+881 LHS Thiruchitrambalamkoot road

8 08+766 LHS&RHS Irumbai village

road&thiruchatrambalamkoot road

9 10+980 LHS&RHS Acharampattu road

&thiruchitrambalamkoot road

10 12+533 LHS 1 bypass ends to thiruchitrambalamkoot

road

11 13+325 RHS Thoruvai road

12 13+550 LHS Pulichipullam road

13 14+507 RHS Andiyarpalam road

14 15+513 RHS Olunthiapattu road

15 16+084 LHS Vanur road from katrampakkam

16 16+960 LHS Katrampakkam road

17 18+553 RHS ii bypass starts to killiyanur road

18 19+012 LHS&RHS Kenipattu road &killyanur road

19 21+536 LHS&RHS Agaram road &killiyanur road

20 22+323 LHS&RHS Terkunamroad&killyanur road

21 23+028 RHS ii bypass ends to killiyanur road

22 24+729 LHS Adhanapattu road

23 27+575 LHS Aruvapakkam road

24 28+233 LHS Kodipakkam road

25 28+402 LHS Mailam road

26 28+422 RHS Kodipakkam road

27 29+680 LHS Omanthur school road

28 30+580 LHS Omanthur road

29 32+520 RHS Kovadi road

30 32+896 RHS Molasur road

31 34+164 RHS Endiyur road

32 35+475 LHS Varagupattu road

33 35+693 RHS Edayangulam road

34 36+662 LHS Iraiyanur village road

35 36+700 RHS Iraiyaur road(marakkanam road)

36 37+220 RHS Vallalarnagar

37 37+500 RHS Marakkanam road junction

Page 34: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

34

IE - Monthly O&M Report for January’2016

7. Major Bridges:

Sl.no Chainage Structure number

Type of Structure

1 26+400 27/2 Major Bridge

8. Minor Bridges:

Sl.no Chainage Structure

Type of Structure number

1 15+590 16/3 Minor Bridge

2 19+575 20/2 Minor Bridge

3 20+340 21/4 Minor Bridge

4 23+685 24/3 Minor Bridge

5 30+875 31/1 Minor Bridge

9. Box Culverts:

Sl.no Chainage Type of Structure

1 0+638 1/1 Box Culvert

2 0+730 1/2 Box Culvert

3 4+393 5/1 Box Culvert

4 6+427 7/1 Box Culvert

5 6+735 7/2 Box Culvert

6 7+735 8/2 Box Culvert

7 9+973 10/3 Box Culvert

8 10+211 11/2 Box Culvert

9 10+940 11/4 Box Culvert

10 13+256 14/1 Box Culvert

11 13+932 14/3 Box Culvert

12 14+349 15/1 Box Culvert

13 15+261 16/1 Box Culvert

14 15+466 16/2 Box Culvert

Page 35: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

35

IE - Monthly O&M Report for January’2016

10. Pipe Culverts

15 15+958 16/4 Box Culvert

16 16+405 17/1 Box Culvert

17 16+424 17/2 Box Culvert

18 17+237 18/1 Box Culvert

19 19+124 20/1 Box Culvert

20 23+582 24/2 Box Culvert

21 24+772 25/1 Box Culvert

22 25+195 26/2 Box Culvert

23 26+926 27/3 Box Culvert

24 27+726 28/1 Box Culvert

25 28+029 29/1 Box Culvert

26 28+411 29/2 Box Culvert

27 28+889 29/4 Box Culvert

28 29+086 30/1 Box Culvert

29 29+305 30/2 Box Culvert

30 32+202 33/1 Box Culvert

31 32+947 33/2 Box Culvert

32 35+560 36/2 Box Culvert

33 36/021 37/1 Box Culvert

34 37+700 38/1 Box Culvert

35 37+815 38/2 Box Culvert

S.No Chainage Structure

number Type of Structure

1 7+327 8/1 Pipe Culvert

2 7+987 8/3 Pipe Culvert

3 8+028 9/1 Pipe Culvert

Page 36: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

36

IE - Monthly O&M Report for January’2016

11. Utility Ducts;

SL.NO Location of Utility Ducts Remarks

1 Km 3/700

2 Km 4/370

3 Km4/640

4 Km5/260

4 8+524 9/2 Pipe Culvert

5 9+120 10/1 Pipe Culvert

6 9+616 10/2 Pipe Culvert

7 10+017 11/1 Pipe Culvert

8 10+380 11/3 Pipe Culvert

9 11+160 12/1 Pipe Culvert

10 12+367 13/1 Pipe Culvert

11 18+831 19/1 Pipe Culvert

12 20+028 21/1 Pipe Culvert

13 20+107 21/2 Pipe Culvert

14 20+245 21/3 Pipe Culvert

15 21+217 22/1 Pipe Culvert

16 21+487 22/2 Pipe Culvert

17 21+571 22/3 Pipe Culvert

18 21+610 22/4 Pipe Culvert

19 21+862 22/5 Pipe Culvert

20 22+230 23/1 Pipe Culvert

21 22+339 23/2 Pipe Culvert

22 22+625 23/3 Pipe Culvert

23 23+248 24/1 Pipe Culvert

24 25+105 26/1 Pipe Culvert

25 26+065 27/1 Pipe Culvert

26 34+421 35/1 Pipe Culvert

27 35+494 36/1 Pipe Culvert

28

36+992

37/3

Pipe Culvert

Page 37: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

37

IE - Monthly O&M Report for January’2016

5 Km5/500

6 Km6/750

7 Km6/910

8 Km8/745

9 Km12/600

10 Km13/460

11 Km15/480

12 Km16/950

13 Km18/565

14 Km22/320

15 Km22/990

16 Km25/050

17 Km27/550

18 Km30/620

19 Km33/000

20 Km35/400

21 Km36/300

22 Km36/760

23 Km37/300

24 Km 37/830(Tindivanam – Chennai

Partly Completed.

slip road )

25 Km38/430

12. Pedestrian Underpasses.

S.No Chainage Structure

Number

1 13+632 14/2

2 24+830 25/2

3 28+600 29/3

4 29+690 30/3

5 36/750 37/2

Page 38: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

38

IE - Monthly O&M Report for January’2016

13. Toll Plaza;

14. Way Side Amenity

15. List of Bus Shelters.

S. No

Description Place

1

6+572 KM Morattandi

S. No Description Place

1 31+295KM Omandur

SL.NO. CHAINAGE SIDE

1 6+030 RHS

2 8+600 RHS

3 12+700 RHS

4 13+464 RHS

5 14+464 RHS

6 15+360 RHS

7 16+010 RHS

8 16+900 RHS

9 22+160 RHS

10 24+990 RHS

11 27+650 RHS

12 28+550 RHS

13 30+493 RHS

14 32+820 RHS

15 35+620 RHS

16 36+500 RHS

17 5+970 LHS

Page 39: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

39

IE - Monthly O&M Report for January’2016

16. High Mast Lighting.

18 8+950 LHS

19 13+580 LHS

20 14+633 LHS

21 15+385 LHS

22 16+250 LHS

23 17+100 LHS

24 17+968 LHS

25 22+400 LHS

26 24+850 LHS

27 27+500 LHS

28 28+520 LHS

29 30+650 LHS

30 32+620 LHS

31 35+750 LHS

32 36+500 LHS

Sl No Chainage Height of the Pole

in meters Remarks

1 6+460 25

Toll Plaza 2 6+460 25

3 6+600 25

4 6+600 25

5 31+295 25 Way Side Amenities

6 37+300 25 Median

7 37+550 25 RHS

8 0+590 30 Pondy-Trichy Slip road

9 37+820 25 LHS

10 0+780 25 Tindivanam-Chennai Slip

road

Page 40: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

40

IE - Monthly O&M Report for January’2016

OPERATION AND MAINTENANCE:

I. Operation and Maintenance of the project Highway :

The Concessionaire shall operate and maintain the project Highway in accordance with the provisions of

the concession Agreement, Specially Article 18, schedule L, schedule X and other relevant Articles of the

concession agreement and there to safety standards set out in Schedule S of the concession agreement.

II. Maintenance Programme:

The concessionaire shall in consultation with the Independent Engineer, prepare and provide

to the NHAI their Programme of preventive and other scheduled maintenance of the Project Highway not

later than forty five (45) days before the beginning of each accounting year as set forth in Sub – Article

18.3 of the concession Agreement.

However the concessionaire has not yet submitted their Maintenance Programme.

III. Toll Operations:

The Concessionaire has entrusted the responsibility of Toll Collection with M/s TBR Infra vide

the concessionaire letter reference PTTL/SS/PON/IC/2011/1150, dated November15,2011.

IV. Administrative, Operation and maintenance Base Camp:

The base camp is located on the LHS beside the TOLL Plaza at Km 6+572 and houses the following

facilities.

Main Control

Toll Audit and Data Processing Unit

Computer Room

Office Security

Cash Collection Center

Point of Sale (POS)

Canteen

Covered Parking

Power Substation and standby Generator (Supplies Room)

Highway Maintenance Room

Material Testing Laboratory

Page 41: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

41

IE - Monthly O&M Report for January’2016

V. Way side Amenity/Truck lay bay :

1. Parking Area for Trucks & Buses

2. Parking Area for Cars

3. Circulation spaces

4. Public Toilets

5. Drinking water Kiosk

6. One High mast Light

Page 42: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

42

IE - Monthly O&M Report for January’2016

APPENDIX A ACCIDENT / INCIDENT REPORT

Page 43: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

43

IE - Monthly O&M Report for January’2016

Page 44: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

44

IE - Monthly O&M Report for January’2016

PIU Viluppuram

Incident Management Data

Jan-16

Reference is made to NHAI HQ letter No. NHAI/CM/Inc. Man/2011 dated 24.05.2011 RO: Chennai

Sl . No. Descriptions General

Information

Route Patrol Vehicle

Ambulance Tow Away

Crane

Total Remarks / Reasons for non-compliance

1 PIU Viluppuram

2 NH Nos. 45 1 1 1

3 Stretch km 000+000 to

km38+608

4 Location of Incident management vehicle

6+572 6+572 6+572

5 Registration No. TN 32 .J. 2139 TN.32.J.3008 TN 32.J. 9559 3

6 Total number of accidents reported 15 8 13 2

7 Number of accident cases attended 15 8 13 2

8 Number of injured shifted to hospital 12 12

Page 45: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

45

IE - Monthly O&M Report for January’2016

9 Number of other help provided by Route Patrol (other than accidents)

16 16

10 Number of help provided by Tow Away Vehicle (Other than accidents)

2 2

11 No. of vehicles painted in stripes as per approved colour scheme

1 1 1 3

12 No. of vehicles with requisite T & P and accessories as per contract

1 1 1 3

13 No. of vehicles as per approved illuminated boards on top

1 1 0 2

14 No. of vehicles with Requisite man power as per contract

1(9) 1(5) 1(2) 3(16)

15 No. of vehicles fitted with GPS/VTS 1 1 0 2

16 No. of reflective signages showing emergency contact no.

10

17 No. of plazas where emergency contact details boards are installed

10

18 No. of plaza where information is being printed on back of toll tickets

1 1

19 Date of last inspection by PD/RO

Page 46: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

46

IE - Monthly O&M Report for January’2016

APPENDIX B TOTAL TOLLED TRAFFIC

Page 47: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

47

IE - Monthly O&M Report for January’2016

National Highways Authority of India

PIU-Chennai

USER FEE COLLECTION PLAZA AT MORATTANDI ON NH -66 FOR THE MONTH OF JANAURY 2016 SHIFT WISE COLLECTION FOR THE DISTANCE FROM 0.000 KM TO 38.608 KM

Date Day Shift A Shift B Shift C

Total Cash pass Total Running Total Collection Pass Collection Pass Collection Pass

1-Jan-16 Fri 105,669 - 222,663 - 157,477 48,946 534,755 485,809 48,946 534,755 534,755

2-Jan-16 Sat 85,398 - 181,025 - 150,861 31,311 448,595 417,284 31,311 448,595 448,595

3-Jan-16 Sun 82,424 - 174,962 - 138,318 18,067 413,771 395,704 18,067 413,771 413,771

4-Jan-16 Mon 81,921 - 138,559 - 119,537 46,108 386,125 340,017 46,108 386,125 386,125

5-Jan-16 Tue 78,943 - 133,771 - 113,257 19,161 345,132 325,971 19,161 345,132 345,132

6-Jan-16 Wed 89,531 - 145,632 - 119,104 9,938 364,205 354,267 9,938 364,205 364,205

7-Jan-16 Thu 87,249 - 140,765 - 125,373 5,200 358,587 353,387 5,200 358,587 358,587

8-Jan-16 Fri 87,544 - 142,521 - 139,787 8,888 378,740 369,852 8,888 378,740 378,740

9-Jan-16 Sat 89,285 - 198,861 - 173,501 11,135 472,782 461,647 11,135 472,782 472,782

10-Jan-16 Sun 82,068 - 152,205 - 111,842 4,200 350,315 346,115 4,200 350,315 350,315

11-Jan-16 Mon 82,293 - 146,420 - 119,773 2,250 350,736 348,486 2,250 350,736 350,736

12-Jan-16 Tue 82,993 - 132,220 - 124,288 296,710 636,211 339,501 296,710 636,211 636,211

13-Jan-16 Wed 86,210 - 148,733 - 140,676 4,850 380,469 375,619 4,850 380,469 380,469

14-Jan-16 Thu 91,619

- 167,604

- 145,303

4,947 409,473 404,526 4,947 409,473 409,473

15-Jan-16 Fri 87,498 - 162,380 - 112,238 29,128 391,244 362,116 29,128 391,244

Page 48: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

48

IE - Monthly O&M Report for January’2016

391,244

16-Jan-16 Sat 54,469

- 162,595

- 131,585

3,900 352,549 348,649 3,900 352,549 352,549

17-Jan-16 Sun 57,448

- 198,207

- 163,290

35,460 454,405 418,945 35,460 454,405 454,405

18-Jan-16 Mon 86,780

- 145,161

- 116,726

147,435 496,102 348,667 147,435 496,102 496,102

19-Jan-16 Tue 81,827

- 143,960

- 150,187

110,845 486,819 375,974 110,845 486,819 486,819

20-Jan-16 Wed 118,648

- 181,394

- 162,094

71,007 533,143 462,136 71,007 533,143 533,143

21-Jan-16 Thu 91,684 - 148,793 - 135,582 41,199 417,258 376,059 41,199 417,258 417,258

22-Jan-16 Fri 96,664 - 154,761 - 154,323 88,402 494,150 405,748 88,402 494,150 494,150

23-Jan-16 Sat 101,573 - 204,652 - 181,598 40,084 527,907 487,823 40,084 527,907 527,907

24-Jan-16 Sun 120,523 - 193,105 - 135,931 15,544 465,103 449,559 15,544 465,103 465,103

25-Jan-16 Mon 77,279 - 153,027 - 133,458 86,346 450,110 363,764 86,346 450,110 450,110

26-Jan-16 Tue 87,931 - 171,699 - 121,429 50,895 431,954 381,059 50,895 431,954 431,954

27-Jan-16 Wed 82,060 - 146,871 - 130,048 27,870 386,849 358,979 27,870 386,849 386,849

28-Jan-16 Thu 86,296 - 148,611 - 133,403 30,508 398,818 368,310 30,508 398,818 398,818

29-Jan-16 Fri 95,277 - 156,608 - 148,030 31,243 431,158 399,915 31,243 431,158 431,158

30-Jan-16 Sat 103,921 - 173,817 - 154,329 21,032 453,099 432,067 21,032 453,099 453,099

31-Jan-16 Sun 91,479 - 167,445 - 138,657 15,281 412,862 397,581 15,281 412,862 412,862

TOTAL 13,413,426

AVERAGE 432961

Page 49: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

49

IE - Monthly O&M Report for January’2016

NATIONAL HIGHWAYS AUTHORITY OF INDIA

CHENNAI REGION

DETAILS OF TOLL COLLECTION AND NO. OF VECHILES USED TOLL PLAZA FOR THE MONTH OF JANAUARY-2016

Sl. No.

NH No

Stretch

Length of the

stretch (Km)

Chainage & Location of Toll Plaza

Name of PIU

Collection by NHAI/

BOT Operator

Toll Policy (1997 / 2008)

Date of commence ment of toll collection

Monthly Collection

(Amount in Rs.)

November 2015 No. of Vehicles used Toll Plaza

Car LCV Truck /

Bus MAV >2

axles

1 66

Pondicherry(Indra Gandhi Square) (Km.0/000) to

Tindivanam(Fly over) (Km.38/608)

38.608 Km 6/572 Morattandi

Viluppuram BOT (M/s

PTTL) 1997 13.12.2011

Nos.

365798 277459 26214 50206 11919

Amt.

13362815 7139819 1221595 2697522 2303879

Page 50: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

50

IE - Monthly O&M Report for January’2016

NATIONAL HIGHWAYS AUTHORITY OF INDIA

CHENNAI REGION

DETAILS OF TOLL PLAZA IN OPERATION IN TAMIL NADU, MORATTANDI, AS ON 30.11.2015

S.No

NH No

Stretch

Length of the

stretch (Km)

Chainage & Location of Toll

Plaza

Name of PIU

Collection by NHAI/

BOT Operator

Toll Policy (1997 / 2008)

Date of commencement of toll collection

Average Daily

collection (Rs. in Lakhs)

Description

User fee rates in Rs

Car LCV Truck /

Bus MAV > 2 axles

1 66

Pondicherry(Indra Gandhi Square) (Km.0/000) to Tindivanam(Fly over) (Km.38/608)

38.608 Km 6/572 Morattandi

Villupuram BOT (M/s

PTTL) 1997 12/13/2011 4.33

Single 40 70 140 224

Multiple Journey

60 105 209 337

Monthly 1197 2094 4188 6731

Page 51: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

51

IE - Monthly O&M Report for January’2016

Toll able Traffic Count Statement

DATE CAR / JEEP

LCV BUS TRUCK MAV TOTAL

1-Jan-16 6236 454 136 173 352 7351

2-Jan-16 4927 491 157 215 326 6116

3-Jan-16 5234 289 174 156 257 6110

4-Jan-16 3293 452 157 228 314 4444

5-Jan-16 2845 490 132 247 333 4047

6-Jan-16 3108 505 135 262 374 4384

7-Jan-16 3177 518 147 265 347 4454

8-Jan-16 3385 557 160 251 362 4715

9-Jan-16 5166 543 169 278 340 6496

10-Jan-16 4301 346 144 166 232 5189

11-Jan-16 3456 486 128 278 282 4630

12-Jan-16 3112 576 144 259 294 4385

13-Jan-16 3719 534 133 264 334 4984

14-Jan-16 5103 507 136 218 267 6231

15-Jan-16 5463 366 139 95 151 6214

16-Jan-16 5587 265 94 47 139 6132

17-Jan-16 7263 254 156 32 101 7806

18-Jan-16 4053 425 164 163 254 5059

19-Jan-16 3889 478 156 213 318 5054

20-Jan-16 5010 602 156 253 372 6393

21-Jan-16 3527 555 120 299 362 4863

22-Jan-16 3747 556 143 307 406 5159

23-Jan-16 5644 627 185 281 355 7092

24-Jan-16 5947 406 150 170 289 6962

25-Jan-16 3833 482 122 277 292 5006

26-Jan-16 4829 411 117 229 201 5787

27-Jan-16 3645 554 114 274 286 4873

28-Jan-16 3515 552 118 295 325 4805

29-Jan-16 4049 561 117 320 336 5383

30-Jan-16 4696 570 153 287 346 6052

31-Jan-16 5051 415 156 172 243 6037

136810 14827 4412 6974 9190 172213

Page 52: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

52

IE - Monthly O&M Report for January’2016

Date Day

TOLL COLLECTIONS

POS TOTAL OF THE DAY

DATE OF DEPOSIT A-Shift

00.00 AM to 08.00

AM

B-Shift 08.00 AM to 04.00

PM

C-Shift 04.00 PM to 00.00

AM

Sub Total

1-Jan-16 FRI 105,669 222,663 157,477 485,809 48946 534,755

4-Jan-16

2-Jan-16 SAT 85,398 181,025 150,861 417,284 31311 448,595

3-Jan-16 SUN 82,424 174,962 138,318 395,704 18067 413,771 5-Jan-16

4-Jan-16 MON 81,921 138,559 119,537 340,017 46108 386,125 6-Jan-16

5-Jan-16 TUE 78,943 133,771 113,257 325,971 19161 345,132 7-Jan-16

6-Jan-16 WED 89,531 145,632 119,104 354,267 9938 364,205 8-Jan-16

7-Jan-16 THU 87,249 140,765 125,373 353,387 5200 358,587

11-Jan-16 8-Jan-16 FRI 87,544 142,521 139,787 369,852 8888 378,740

9-Jan-16 SAT 89,285 198,861 173,501 461,647 11135 472,782

10-Jan-16 SUN 82,068 152,205 111,842 346,115 4200 350,315 12-Jan-16

11-Jan-16 MON 82,293 146,420 119,773 348,486 2250 350,736 13-Jan-16

12-Jan-16 TUE 82,993 132,220 124,288 339,501 296710 636,211 14-Jan-16

13-Jan-16 WED 86,210 148,733 140,676 375,619 4850 380,469

18-Jan-16

14-Jan-16 THU 91,619 167,604 145,303 404,526 4947 409,473

15-Jan-16 FRI 87,498 162,380 112,238 362,116 29128 391,244

16-Jan-16 SAT 54,469 162,595 131,585 348,649 3900 352,549

Page 53: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

53

IE - Monthly O&M Report for January’2016

17-Jan-16 SUN 57,448 198,207 163,290 418,945 35460 454,405 19-Jan-16

18-Jan-16 MON 86,780 145,161 116,726 348,667 147435 496,102 20-Jan-16

19-Jan-16 TUE 81,827 143,960 150,187 375,974 110845 486,819 21-Jan-16

20-Jan-16 WED 118,648 181,394 162,094 462,136 71007 533,143 22-Jan-16

21-Jan-16 THU 91,684 148,793 135,582 376,059 41199 417,258

25-Jan-16 22-Jan-16 FRI 96,664 154,761 154,323 405,748 88402 494,150

23-Jan-16 SAT 101,573 204,652 181,598 487,823 40084 527,907

24-Jan-16 SUN 120,523 193,105 135,931 449,559 15544 465,103

27-Jan-16

25-Jan-16 MON 77,279 153,027 133,458 363,764 86346 450,110

26-Jan-16 TUE 87,931 171,699 121,429 381,059 50895 431,954 28-Jan-16

27-Jan-16 WED 82,060 146,871 130,048 358,979 27870 386,849 29-Jan-16

28-Jan-16 THU 86,296 148,611 133,403 368,310 30508 398,818 30-Jan-16

29-Jan-16 FRI 95,277 156,608 148,030 399,915 31243 431,158

1-Feb-16

30-Jan-16 SAT 103,921 173,817 154,329 432,067 21032 453,099

31-Jan-16 SUN 91,479 167,445 138,657 397,581 15281 412,862 2-Feb-16

Page 54: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

54

IE - Monthly O&M Report for January’2016

Details of Vehicle Passing In Month

No. of Monthly

Passes

Car/Jeep/Van LCV Truck/Bus MAV Total

2030 35 222 7 2294

Car/Jeep/Van LCV Truck / Bus MAV Total

No's % of

Grand Total

No's % of

Grand Total

No's % of

Grand Total

No's % of

Grand Total

No's % of

Grand Total

All types of single Entry

71715 25.85 8604 32.82 5387 10.72979 7436 62.38778 93142 25.4627

Multiple Entry

65095 23.46 6223 23.74 5999 11.94877 1754 14.716 79071 21.616

Re- Usage of Multiple

Entry Tickets

67353 24.27 7317 27.91 12224 24.34769 2256 18.92776 89150 24.3714

Re- Usage of Monthly

pass 45010 16.22 2032 7.752 19535 38.90969 309 2.592499 66886 18.285

Exemptions Recorded in the System

28286 10.19 2038 7.774 7061 14.06406 164 1.375954 37549 10.265

Grand Total 277459 26214 50206 11919 365798

Page 55: NATIONAL HIGHWAYS AUTHORITY OF INDIA - …nhai.org.in/spw/IEReport/IE Monthly Report for January-2016.pdfNATIONAL HIGHWAYS AUTHORITY OF INDIA ... MORTH specification 9 MCW at Kerb

Upham Quest – JV NH-66

55

IE - Monthly O&M Report for January’2016

5SCHEDULE – M

Name of Work: Design, Engineering, Construction, Development, Finance, Operation and Maintenance of 4 Laning the existing 2 lane section from Km (00+000 (Pondicherry) TO 37+920 ( Tindivanam) ) on NH-66 in the state of Tamil Nadu on Build Operate Transfer (BOT) basis.

1. Date Of Commencement Of fee collection:13TH DEC 2011 2. Report for month ending: January2016 3. Fee rates (In Rs.)

Vehicle Type Fee Rates on Commencement Rates during year before last year

w.e.f date

Rates during previous year applied w.e.f

date

Rates between Date: Present rates Applied w.e.f. Date

For single Journey

For Multiple Journey

For Single Journey

For Through Journey

For Single Journey

For Multiple Journey

Car/Van / Jeep 32 47 NA NA 39 59 40 60

LCV 55 83 NA NA 68 103 70 105

Truck/Bus 110 166 NA NA 137 205 140 209

Multi Axle Vehicle 177 266 NA NA 220 330 224 337

a. Collection during month under report Amount in Rs.13413426 in words (One Crore Thirty Four Lakhs Thirteen Thousand Four Hundred and Twenty Six only)Through Traffic and Revenue

Vehicle Type Previous Month Corresponding Month during the Previous

Year Current Month

No’s Amount No’s Amount No’s Amount No’s Amount No’s Amount No’s Amount

Single Journey Multiple Journey Single Journey Multiple Journey Single Journey Multiple Journey

Car/Van / Jeep 33610 1344400 29452 1767120 75652 2950428 59334 3500706 71715 2868600 65095 3905700

LCV 4565 264516 2994 314370 8504 505731 5169 532407 8604 499133 6223 653415

Truck/Bus 2712 324595 2930 612370 6159 643975 5057 1036685 5387 618135 5999 1253791

Multi Axle Vehicle 3540 792960 897 302289 7522 150440 1553 512490 7436 1665664 1754 591098

TOTAL 44426 2724455 36273 2996149 97837 4250574 71113 5582288 93142 5651532 79071 6404004

TOTAL (A) 12055536

b. Local Tolled Traffic

Vehicle Type Previous Month Corresponding Month during the

Previous Year Current Month

No’s Amount No’s Amount No’s Amount

Car/Van / Jeep 1726 323425 2017 354710 2030 365519

LCV 30 63020 32 65696 35 73590

Truck/Bus 213 838448

241 934538

222 871664

Multi Axle Vehicle 4 26924 5 32995

7 47117

TOTAL 1357890

TOTAL (B) 1357890

c. Traffic and Revenue

Vehicle Type Previous Month Corresponding Month during the Previous Year Current Month

No’s Amount No’s Amount No’s Amount No’s Amount No’s Amount No’s Amount

Single Journey Multiple Journey Single Journey Multiple Journey Single Journey Multiple Journey

Car/Van / Jeep 33610 1344400 29452 1767120 75652 2950428 59334 3500706 71715 2868600 65095 3905700

LCV 4565 264516 2994 314370 8504 505731 5169 532407 8604 499133 6223 653415

Truck/Bus 2712 324595 2930 612370 6159 643975 5057 1036685 5387 618135 5999 1253791

Multi Axle Vehicle 3540 792960 897 302289 7522 150440 1553 512490 7436 1665664 1754 591098

TOTAL 44426 2724455 36273 2996149 97837 4250574 71113 5582288 93142 5651532 79071 6404004

TOTAL (A) 12055536

TOTAL REVENUE (A)+(B) 13413426