i n d e p e n d e n t e n g i n e e r c o n s u l t i...

Design, Engineering, Finance, Construction, operation and Maintenance of Access controlled Highway on Bangalore – Nelamangala section of NH-4 from Km 10+000 to 29+500 in the state of Karnataka on Build, Operate and Transfer Basis (BOT).

I N D E P E N D E N T E N G I N E E R

C O N S U L T I N G E N G I N E E R S G R O U P L T D

INDEX

Sl No Description Page Nos

1 Preamble 01 – 03

2 Project Details 04 – 05

3 Summary of Current Months Maintenance 06 – 07

4 Critical issues and Action taken 08 – 10

5 Safety Management on Project Highway 11 – 15

6 IC and Concessionaire Management structure 16 -17

7 IC Inspection Report (O&M) 18 – 22

8 Status of Damage of Action taken 23 – 23

9 Recommendations 24 – 24

Annexures

I Accident Report 25 – 25

II Weather Report 26 – 26

III QC Tests 27 – 27

IV Emergency Phone Numbers 28 – 28

V Site Instructions 29 – 29

VI Site Photographs 30 – 32

Consultancy Services as Independent Engineers for Access controlled highway M/s CEG Ltd

From Bangalore to Nelamangala section of NH-4 (Km 10.00 to Km 29.50) Bangalore

BANGALORE-NELAMANGALA SECTION OF NH4 PROJECT

(KM 10+000 TO KM 29+500)

END Km: 29+500

START Km: 10+000



1 O & M Progress Report August-2017

1.0 PREAMBLE

BACKGROUND

NHAI under took the development of Access Control Highway from Km 10.00 to Km

29.50 of Bangalore – Nelamangala Section of NH-4, in the State of Karnataka on Build,

Operate and Transfer (BOT) basis through a Concessionaire under NHDP Phase III

Program of development. NHAI awarded the works to the Concessionaire, M/s

Navayuga Bengalooru Tollway Pvt Limited in May 2007 with a concession period of 20

years.

The works consists of construction of a stretch length of 19.5 km. as access Control

Highway. Out of this a length of 4.5 kms from Km.10.00 to Km.14.50 is a 4-lane elevated

highway and 15 kms of length from Km.14.50 to Km.29.50 is 6-lanes Access Control

Stretch at ground level.

Aarvee - Bonifica JV was appointed by NHAI as Independent Consultant (IC) to supervise

the development of Access controlled highway and maintenance of existing highway

during construction stage. The project highway along with the facilities except as per

details given below ITEM – 4 (Completion Certificate of the Project Highway) was

completed by the Concessionaire on 10th

December 2010 and accordingly the IC issued

the Provisional completion certificate on 12th

December 2010 along with the punch list in

compliance with the provision of the Concession Agreement (CA).

The Project Highway from Km.10.00 to Km.29.50 of Bangalore-Nelamangala section of

NH4 has been under Commercial operations since 10th

December 2010 and the IC (M/s

Aarvee –Bonifica JV) has been monitoring the completion of the works and the operation

and maintenance (O&M) activities up till 31 December 2011.

Pursuant to the provision in the Concessionaire Agreement, NHAI appointed M/s Unihorn

India Pvt Ltd, as Independent Consultant w.e.f April 2012 to October 2015 to monitor the

O&M activities after the completion of the services of M/s Aarvee-Bonifica JV on 31

December 2011.

Now, NHAI has appointed M/s Consulting Engineers Group Ltd. as Independent

Engineers to monitoring the O&M activities of the project Highway with its

commencement of services w.e.f from 19 October 2015.

1.1 Monitoring and Supervision during Operation & Maintenance of the Project

Highway.

In accordance to the various requirement of the Clause 19.2, IC during his monthly

inspection report has pointed out defects and deficiencies for immediate rectification by

the Concessionaire on the Project Highway in the O&M period. The Concessionaire has

started to carryout some of the rectification works and is yet to submit para wise

compliance.




1.2 Operation of Toll Plazas

At present the six lanes provided for collection of toll fees from vehicles in Toll Plaza at

Km.14.825 and at Km.26.050. On many occasions, there are long queue more than the

permissible of 5 vehicles (5 vehicles/lane max. to be allowed as per the Agreement). It is found that the present six lanes found not sufficient at present may leads to serious

problems in managing the traffic at Toll plazas.

The concessionaire has been reminded to conduct the traffic survey.

2. Completion Certificate of the Project Highway

2.1 The Concessionaire has completed the works included in the punch list except the

following:

i. Shoulders on Service Roads

All works on service roads and earthen shoulder have been completed except a length

of 1.5Km, where land is not available for shoulder works. Details are provided in

Table 1 (chapter-3).

ii. Outer drain along ROW

The drain along ROW on both side of Project Highway has been completed except the

stretches where additional land required has not been made available by NHAI so far.

The total length remains to be constructed is 4.727 km. out of 30.660Km. The details

are provided in Table 1 (chapter-3).

iii. Head walls of Culverts The head walls of some of the culverts could not be completed due to dispute in the

ownership of the land and resistance of the people. The details of such culverts are in

Table 2 (chapter-3).

iv. Truck Lay Bye

The Truck lay-Bye with all the facilities could not be constructed for want of land

acquisition by NHAI.

PD/PIU-NHAI requested the details regarding land acquisition/possession certificate of

the above land for which concessionaire could not take up the work. The issue was

discussed in PD/PIU- NHAI office in detail with SLAO, concessionaire and IE to get the

above details. It was decide in the meeting to have a site inspection along with SLAO,

concessionaire and IE to have clarity on the issue. The verification of land acquisition /

possession was verified at site. The issue is yet to be resolved.

2.2 Deviation in Proposed Project Facilities:

The than IC M/s Unihorn India has observed during the inspection that some changes

from the Proposed Project Facilities provided in the Schedule ‘C’ of the Concession

Agreement have been made during the execution at site in the provision of Lay-Bye at

Elevated section of the Project Highway. The Concessionaire has intimated through his

letter of 23rd

August 2012 that Lay Bye has been provided at location as per the scope,

whereas IC has observed that the Concessionaire has not provided the length of Lay Bye

as per scope of the Concession Agreement and accordingly the PIU NHAI and the

Concessionaire has been informed by IC’s letter of 10th

September 2012.




3. CHANGE OF SCOPE OF WORKS

Detailed Status of Change of Scope of work orders issued by NHAI is given in tables

attached in Chapter-4.

3.1 Proposed VUP in front of BIEC Bangalore - Nelamangala Section of NH-4

from Km.10+000 to Km.29+500.from Km.10+000 to Km.29+500.

Government of Karnataka proposed the requirement of Vehicle Under pass near BIEC,

and the same was intimated by the NHAI for submission of detailed proposal of 2X12

Mtrs VUP in front of BIEC. Secretary, PWD, Government of Karnataka finalized the

proposal or Rs: 11.95 crores with the cost sharing basis, in that 50% of the share borne by

the Government of Karnataka and the other 50% has to be borne by the NHAI.

Concessionaire has been submitted their final cost estimate amounting to

Rs.15,70,88,405/-. IC (M/s Consulting Engineers Group) checked, scrutinized and review

of the proposal based on design incorporations, drawings and SOR of NH-2014/15, the

total re-revised cost of the 'COS' proposal works out to Rs.15,63,51,198/-. The GOK has

deposited an amount of Rs: 5.975 Cr out of Rs:7,81,75,799/- and persuasion is being done

for the deposition of balance amount of Rs: 1,84,25,520/- for the COS proposal for

construction of VUP.

NHAI RO has issued a COS notice vide their letter no: NHAI/RO-

BNG/11018/13/2016/1436, dt: 15.07.2016 with a final cost of Rs: 15,63,51,198/-.

Concessionaire has commenced the widening of Service Road (BHS) on 31 September

2016 in lieu of Construction of VUP at BIEC.

The CGM(T)-RO and PD-PIU Bangalore asked for re submission of final detailed re-

revised cost estimation vide their letter no: NHAI/RO-BNG/11018/13/2016/4063

Dt:09.03.2017, accordingly the concessionaire submitted the re-revised cost estimate vide

letter no: NBTPL/O&M/CEG/2016-17/288 Dt:22.03.2017.

The re-revised final detailed cost estimation scrutinized and finalized The Total construction cost of Rs: 26,59,52,271/-. The component wise breakup as follows and

submitted the same vide our letter no: CEG/BNG-NEL/NH-4/O&M/2016-17/379 Dt:

22.03.2017.

PD-PIU Bangalore instructed to start the construction of VUP without further delay through their letter no: NHAI160125/01/15-16/PIU-BNG/158 DT: 22.04.2017.

3.2 Construction 4 Nos of additional FOB

Based on directions of NHAI PIU, the Concessionaire transmitted the estimate for

construction of the 4 additional FOBs, along with their justification. IC (M/s Unihorn

India) has examined the estimate and the same has been transmitted to PD NHAI PIU

Bangalore on 25th

September 2012.

*****




2.0 PROJECT DETAILS

Project : Design, Engineering, Finance, Construction, operation and

Maintenance of Access controlled Highway on Bangalore –

Nelamangala section of NH-4 from Km 10+000 to 29+500 in

the state of Karnataka on Build, Operate and Transfer Basis

(BOT).

Client / Employer : National Highways Authority of India G-5&6, Sector – 10,

Dwarka, New Delhi – 110075.

Phone: 011-25074100 / 25074200, Fax: 011-25093501.

NHAI-PIU Office : National Highways Authority of India

Project Implementation Unit, Survey No13, 14th Km,

Nagasandra, Bangalore–Tumkur Road (NH-4),

Bengaluru - 560 073. Phone: - 080- 28394403,

Fax: 080-28394383. E-MAIL [email protected].

Independent Consultant : M/s Aarvee Associate & Bonifica Spa JV

(2 Years Construction & One year O&M)

(November 2007 to December 2010)

: M/s Unihorn India Pvt. Ltd

(O&M Consultants- April 2012 to October 2015)

: M/s Consulting Engineers Group Ltd.

(O&M Consultants from October 2015 onwards)

EPC Contractor : M/s. Navayuga Engineering Company,

Hyderabad – 500034.

Concessionaire (SPV) : M/s. Navayuga Bengalooru Tollway Private Limited,

Hyderabad –500034.

DPR Consultant : M/s. SPAN Consultants Pvt. Ltd. New Delhi

*****

mailto:[email protected]




2.1 SALIENT FEATURES:

Date of Concession Agreement : 09th May 2007 Period of Construction : 24 Months Appointed date : 05th November 2007 Actual Completion Date : 10th December 2010 Delay in Completion of Works : 367 Days Commercial Operation Date (COD) : 10thDecember 2010 Estimated Project Cost : 445 Crores (Basic Cost) Actual Project Cost : 718.59 crores Total Concession Period : 20 Years from Appointed Date

(i.e from 05/11/2007 to 04/11/2027)

Project Length : 19.50 Km.

(Including 4.5km Elevated Highway) No of PUPs : 13 Nos No of VUPs : 06 Nos No. of Subways for pedestrian : 03 Nos No of Major Junctions : 08 Nos No of Bus Bays : 32 Nos (16+16) No of Toll Plazas : 06 Nos Elevated Highway : 4.50 Km

(From km 10+000 to km 14+500) No of Box Culverts : 09 Nos

No of Pipe Culverts : 27 Nos No of Flyovers : 01 No

No of Minor Bridges : 01 No ROB : 01 No FOB : 08 Nos

*****




3.0 SUMMARY OF CURRENT MONTH MAINTENANCE:

a) Periodic Renewal work is in progress which is going to complete by the end of September

2017 as per Concessionaire’s programme.

b) As a part of Periodic Renewal work Milling of road surface is completed.

c) As per the discussion held with NHAI PD Milling material to be used for Service road

shoulders rectification by blending gravel in 60:40 ratios.

d) Shoulder rectifications works has been started in some locations where they have dumped the

blended milling material and just graded and not rolled which was highlighted to rectify as

per the NHAI norms, concessionaire agrees to do the same.

3.1 STATUS OF CHANGE OF SCOPE OF WORKS:

3.1.1 Proposed Construction of VUP in front of BIEC at Km. 17.200

a) BC laying at LHS from Km.17.080 to Km.17.261 & Km 17.280 to Km 17.540 and RHS

Km.17.500 to Km.17.235 is completed.

b) BC laying on Extension of Box Culvert @ Km.17.400 is completed.

c) Dismantling of New jersey concrete Crash Barrier on RHS side from Km16+939 to

Km16+979 & Km17+470 to Km17+560.

3.1.2 Installation of WIMS at all Toll plaza & SWB at TP-1 (K.14.825) & TP-6 (Km.26.050)

a) At TP-1 installation of WIM’S on all available eight lanes had been completed.

b) At TP-6 installation of WIMS on all available seven lanes had been completed.

c) At TP-1 & TP-6 Static Weigh Bridge platform had been installed ramp work along with

control room is completed.




PUNCH LIST BALANCE WORKS:

TABLE - 1

No Activity Unit Scope of

work Balance Locations Remarks

1

Earthen

Shoulder along

Service Roads

Rm 39000 1500

meters

RHS; 10+580 to 11+090, 12+664 to 12+767, &

LHS: 10+580 to 11+028, 11+097 to 11+201,

12+215 to 12+319, 12+422 to 12+653.

Land not made

available by

NHAI

2

Truck Lay bye

with all

facilities

No 1 1 17+350 RHS

Land not made

available by

NHAI

3 Lined drain Rm 30,660

4727

meters

LHS- 10+790 to 10+960, 12+022 to 13+200,

13+340 to 13+580, 17+300 to 17+330, 17+750

to 17+800, 17+900 to 17+920, 17+975 to

18+050, 18+380 to 18+652, 24+600 to 24+630,

25+360 to 25+375

RHS:- 10+820 to 10+880, 10+910 to 10+920,

11+000 to 11+050, 11+650 to 11+700, 12+020

to 13+380, 16+035 to 16+360, 17+800 to

17+850, 21+700 to 21+735, 21+800 to 21+920,

22+370 to 22+390,22+800 to 23+150, 26+440

to 26+525 , 27+700 to 27+832.

Land not made

available by

NHAI

Status of Head Walls Construction (culverts)

TABLE - 2 SNo. Location Balance Work of Head Walls Action to be taken

1 10+590 LHS Land acquisition required







8 15+780 RHS Land acquisition required










*****




4.0 CRITICAL ISSUES AND ACTION TAKEN

CHANGE OF SCOPE:

Status of Change of Scope of work orders issued by NHAI is given below:

Sl.

No Location

Date of issue

of COS by

NHAI

Amount in

INR

Financial implication in %

on the

Status

Estimated

Project cost

of Rs:445

Crs,

Actual

Project cost

of

Rs:718.59

Crs

1 Subway at km 16+035 27.05.2010 59,49,000 0.134 0.0827 Completed

2 Subway at km 23+195 27.05.2010 1,26,09,000 0.283 0.175 Completed

3 Interior Works to CGM office 22.02.2011 29,92,357 0.067 0.0416 Completed

4

Additional Interior Works to

CGM office and PIU

Bangalore

04.04.2011 7,63,825 0.017 0.0106 Completed

5 ROB at 28+400 24.11.2011 7,11,44,693 1.60 0.990 Completed

6 Subway at Km 18+740 14.02.2013 3,12,35,351 0.70 0.434 Completed

The following additional Change of Scope of works are completed at site and its financial

implication have not been finalized by NHAI. (As reported in the available records of previous

IE M/s Unihorn India Pvt Ltd.,

Sl.

No Location Date

Amount in

INR

Financial

implication in %

on the Project

cost

Status

1 FOB 8 Numbers 01.04.2010 Not finalized Not finalized Completed

2 Merging of Service Road at Km

29+500 07.09.2011 Not finalized Not finalized Completed

3 Interior Works to PD office 24.06.1011 Not finalized Not finalized Completed




Now proposed:

Sl.

No Location

Date of issue of

COS by NHAI Amount in INR

Financial implication

in % on the

Estimated Project

cost of Rs:445 Crs,

Status

1 Installation of WIM &

SWB

28-07-2016

2,85,92,000 0.64% Work under

Progress

2 VUP at BIEC 21-04-2017 26,59,52,571 6.01% Work under

Progress

3

Safety Aspects

(Providing MS railing in

Central Median)

Awaited from

NHAI 1,90,39,068 0.42%

Approved by

Competent

Authority

4

Proposal for widening of

LHS S/R from 10+600 to

km 14+875 on NH-4

Awaited from

NHAI 8,45,26,333 1.89%

Approved by

Competent

Authority

5 Construction of Additional

4 Nos FOBs

Awaited from

NHAI 3,96,00,000 0.89%

Proposal

submitted to

NHAI

4.1 Construction of 8 No FOBs:

All the 8 FOBs have been completed by the Concessionaire and the detailed estimate

received from the Concessionaire has been submitted to NHAI.

4.2. Construction 4 No additional FOB:

Based on the directions of NHAI PIU, the Concessionaire submitted the estimate for

construction of the 4 additional FOBs, along with their justification .The than IC M/s Unihorn

India had examined the estimate and the same was submitted to PD NHAI PIU Bangalore on

25th

September 2012.

The CGM(T)-RO and PD-PIU Bangalore asked for re submission of final detailed re-revised

cost estimation vide their RO letter no: NHAI/RO-BNG/11018/12/2015/2655 Dt:09.11.2015,

and PIU letter no: NHAI/160125/01/15-16/PIU-BNG/3443 Dt:15.12.2015 accordingly the

concessionaire has been submitted the re-revised cost estimate for each FOB vide letter nos:

1)1235/RO/COS/CEG/14 Dt:20.07.2017. 2) 1235/RO/COS/CEG/15 Dt:20.07.2017

3) 1235/RO/COS/CEG/16 Dt:20.07.2017. 4) 1235/RO/COS/CEG/17 Dt:20.07.2017

The re-revised final detailed cost estimation for FOBs scrutinized and finalized that the total

construction cost of 4 additional FOBs with a sum of Rs: 3,96,00,000/- (for each FOB

costing of Rs: .99,00,000/-) and submitted the same vide our letter nos as follows:

1) CEG/BNG-NEL/NH-4/O&M/2017-18/492 Dt: 25.07.2017. 2) CEG/BNG-NEL/NH-4/O&M/2017-18/493 Dt: 25.07.2017. 3) CEG/BNG-NEL/NH-4/O&M/2017-18/494 Dt: 25.07.2017. 4) CEG/BNG-NEL/NH-4/O&M/2017-18/495 Dt: 25.07.2017.




4.3 Proposed VUP in front of BIEC Bangalore - Nelamangala Section of NH-4

from Km.10+000 to Km.29+500.

The CGM(T)-RO and PD-PIU Bangalore asked for re submission of final detailed re-revised

cost estimation vide their letter no: NHAI/RO-BNG/11018/13/2016/4063 Dt:09.03.2017,

accordingly the concessionaire submitted the re-revised cost estimate vide letter no:

NBTPL/O&M/CEG/2016-17/288 Dt:22.03.2017.

The re-revised final detailed cost estimation scrutinized and finalized, the component

wise breakup as follows and submitted the same vide our letter no: CEG/BNG-

NEL/NH-4/O&M/2016-17/379 Dt: 22.03.2017..

1) VUP – 2,37,38,734/-.

2) Retaining wall – 10,19,00,656/-.

3) PUP – 43,58,687/-.

4) MCW Road Works – 7,20,80,566/-.

5) Service Road Widening including culvert extension and Toe walls – 3,84,01,766/-.

6) Dismantling of FOB – 19,26,000/-.

7) Cost of additional toll booth – 69,92,611/-

8) Miscellaneous Cost ,such as Traffic Signal, Median kerb, and filling, Hand railing on

crash barrier and utility crossing ducts, Electrical pole shifting etc. – 41,79,600/-.

9) Design (2%) and Contingency charges (3%) Rs. 1,23,73,650/-.

10) The Total construction cost of Rs: 26,59,52,271/-.

PD-PIU Bangalore instructed to start the construction of VUP without further delay through

their letter no: NHAI160125/01/15-16/PIU-BNG/158 Dt: 22.04.2017.

4.4 Merging of service:

Merging of service road at Km. 29.500 issue has been pending with NHAI.

*****

Consultancy Services as Independent Engineers for Access controlled highway M/s CEG Ltd From Bangalore to Nelamangala section of NH-4 (Km 10.00 to Km 29.50) Bangalore

O & M Progress Report August-2017 11

5.0 SAFETY MANAGEMENT AT SITE

It is of paramount importance to ensure safety issues are tackled by the Concessionaire as

per the requirement of agreement in Schedule ’L’ and ‘S’. IC is supervising/monitoring the

activities regularly.

5.1 TRAFFIC MANAGEMENT

There are 2 VMS on each side of main carriageway and 3 CCTV. ECB are not functioning

as most of them are damaged. CCTV system does not cover the entire area and in absence

of electricity power break down, no back up is available at all locations.

5.2 PROJECT FACILITIES

5.2.1 ABSTRACT OF SAFETY MEASURES ON PROJECT HIGHWAY AS PER CA.

Sl.No. Item Unit Qty.

1 Sign Boards in Elevated Highway Nos 126

2 Sign Boards in Main carriageway Nos 123

3 Sign Boards in Service Road. Nos 528

4 Sign Boards at Toll Plazas Nos 65

5 Sign Boards at Major junctions Nos 66

6 Sign Boards at Minor junctions Nos 161

7 Hazard Markers(Left, Right & Two-way) Nos 138

8 Object Markers Nos 36

9 Delineators/Road way indicators Nos 486

10 Raised Pavement Markers (Road Studs) Nos 18700

11

Pavement Marking

(i) Main Carriageway

(ii) Service Roads

Kms

Kms

43

39

12

Highway Traffic Management System.

a) ECBs

b) VMS

c) CCTV

d) Plaza monitoring cameras

Nos

Nos

Nos

Nos

20

4

3

6

13 Speed Breakers Nos 213

14 Traffic Signal Nos 4+2

15 a) Metal Beam Crash barrier

b) Concrete barrier

Kms

Kms

7.163

39.00



5.3 WORK SITE SAFETY MANAGEMENT-MARKING AND RATING SCALE

(AUGUST-2017)

Road marking has worn out/faded in most of the service road section and also on main

carriage way. Proper road marking is essential for safe travel especially at night times.

The Concessionaire is required to comply with safety requirement while taking up construction and periodical works as per Schedule ‘L’ & ‘S’ of the Agreement.

The Concessionaire has taken up the excavation works for widening of Service Road on Both Sides for proposed VUP at Km.17+220 near BIEC. There are no incidents

found during this period.

5.4 WORK SITE SAFETY MANAGEMENT-MARKING AND RATING SCALE

(AUGUST -2017)

(Refer CEG letter no: CEG/BNG-NEL/NH-4/O&M/2017-18/521 Dated: 11/09/2017)

Cumulative/Total Marks Range Rating Scale

1-10 Highly Unsatisfactory (HU)

11-20 Unsatisfactory (U)

21-30 Moderately Unsatisfactory (MU)

31-40 Moderately Satisfactory (MS)

41-50 Satisfactory (S)

51-60 Highly Satisfactory (HS)

Total Marks scored Rating Scale

37.05 Moderately Satisfactory (MS)

5.5 REPORT ON SAFETY ISSUES:

In accordance to the requirement of safety at site, the following Annexure 1, 2 and

Appendix are shown the Action taken report on safety issues for the month of August-

2017.

Consultancy Services as Independent Engineers for Access controlled highway

From Bangalore to Nelamangala section of NH-4 (Km 10.00 to Km 29.50)

M/s CEG Ltd

Bangalore

S.NO NAME OF THE ROADRHS &

LHS

CHAINAGE

NUMBERDISTRICT

TYPE OF WINE LIQUOR

SHOP

ACTION Issued/

REMARKS

Distance From

the Central

Median(m)

Remarks

1 MAKALI RHS 19+450 BANGALORE NORTH CM WINESLicense Issued by

KA State

Government

31

2 M N HALLI RHS 18+400 BANGALORE NORTH MADHU WINESLicense Issued by

KA State

Government

30

3 ANCHE PALYA RHS 16+500 BANGALORE NORTH S L N BAR & RESTURANTLicense Issued by

KA State

Government

33

4 ANCHE PALYA RHS 16+450 BANGALORE NORTH V K BAR & RESTURANTLicense Issued by

KA State

Government

33

5 MARRISON RHS 15+350 BANGALORE NORTH SHEKAR WINESLicense Issued by

KA State

Government

28

6 8TH MAIL RHS 13+400 BANGALORE NORTHCHITRA BAR &

RESTURANT

License Issued by

KA State

Government

26

7 DASARA HALLI RHS 12+900 BANGALORE NORTH RADHA NADA WINESLicense Issued by

KA State

Government

24

8 JALA HALLI CROSSE RHS 12+150 BANGALORE NORTHDEEPASHREE BAR &

RESTURANT

License Issued by

KA State

Government

24

9 PEENYA LHS 11+160 BANGALORE NORTH R V WINESLicense Issued by

KA State

Government

24

10 JALA HALLI CROSSE LHS 12+050 BANGALORE NORTHSRI NIDHI BAR &

RESTARANT

License Issued by

KA State

Government

24

11 JALA HALLI CROSSE LHS 12+350 BANGALORE NORTH MAHALAKSHMI B & RLicense Issued by

KA State

Government

24

12 DASARA HALLI LHS 12+400 BANGALORE NORTH SURESH WINESLicense Issued by

KA State

Government

24

13 DASARA HALLI LHS 12+590 BANGALORE NORTHWHOLE SALE SPIRITS

ZONE

License Issued by

KA State

Government

24

14 DASARA HALLI LHS 12+750 BANGALORE NORTH KADAMBA B & RLicense Issued by

KA State

Government

24

15 8TH MAIL LHS 13+350 BANGALORE NORTH ABILASH B & RLicense Issued by

KA State

Government

26

16 8TH MAIL LHS 13+350 BANGALORE NORTHGREEN PARK FAMILY B&

R

License Issued by

KA State

Government

26

17 MADHAVARA LHS 17+900 BANGALORE RURAL VINAYAKA WINESLicense Issued by

KA State

Government

30

18 M N HALLI LHS 18+050 BANGALORE RURAL VINAYAKA B & RLicense Issued by

KA State

Government

29.5

19 M N HALLI LHS 18+500 BANGALORE RURAL SRINIVAS B & RLicense Issued by

KA State

Government

30

20 M N HALLI LHS 18+550 BANGALORE RURAL GANAPATHI B & RLicense Issued by

KA State

Government

30

21 M N HALLI LHS 18+650 BANGALORE RURAL GURU CHARAN B & RLicense Issued by

KA State

Government

30

22 MAKALI LHS 18+700 BANGALORE RURAL MANJUNATHA WINESLicense Issued by

KA State

Government

34

23 MAKALI LHS 19+000 BANGALORE RURAL B G LIQUORLicense Issued by

KA State

Government

28

24 ADAKAMARANAHALLI LHS 19+650 BANGALORE RURAL ARKAVATHI B & RLicense Issued by

KA State

Government

34

25 DASANAPURA LHS 22+550 BANGALORE RURAL SRI VEERABADRA B & RLicense Issued by

KA State

Government

34

26 KUNIGAL BYPASS LHS 27+700 BANGALORE RURAL BHARATH B & RLicense Issued by

KA State

Government

40

Annexure-1

As per

supreme

court order

all the

Liquor

Shops

adjacent to

National

Highways

within a

radial

distance of

500m have

been closed

w.e f 01-07-

2017.

LIQUOR SHOPS DETAILS

Bangalore Nelamangala Section of NH-4 Stretch KM 10+000 to KM 29+500 LHS & RHS




M/s CEG Ltd

Bangalore

Appendix

SL No Safety Issue Action taken for closing / removal

/attended/ replaced

Locations action

pending with

reasons

Issue raised with

enforcing agency

Penal action by IE

due to delay / no

action

1 Unauthorised Median Openings NIL NIL NIL NIL

2 Liquor shops adjacent to highway Annexure-1 Attached _ _ _

3

Black spots (No of 10 accidents & more in a

year at any spot causing fatal) Identified by

IE & Safety Consultant based on last 3

years statistics.

NIL NIL NIL NIL

4

Major/ Minor junctions Transverse bar

marking rumble strips speed breakers on X

–Road sinages etc.., Seep restriction

signage’s as per enforcing agency

requirement .

Annexure-2 Attached _ _ _

5 Encroachment within ROW Annexure-3 Attached NIL NIL NIL

6 Dumped / Surplus waste material.

Being removed by concessionaire

however not so effective in complete

removal of the garbage, there is ample

scope for effective & needful

implementation.

_ _ _

LHS.

Km. 11+201

(Speed Limit board)

RHS:

16+850

(Go Slow

Board),

Not done

Km.11+270

(Cautionary Board)

18+550(No

Parking Board), Not done

Km.15+600 (Pedestrian

Crossing)

18+900

(Pedestrian

Crossing),

Not done

Km.14+700

(TP-1 All notification boards)

19+450

(U-Turn

Prohibited).

Not done

Km.18+500

(No Parking Board)Not done

19+000

(Hazard Board)Not done

19+000 (Stop Board) Not done

8Public demand /VIP ref. for VUP/ PUP/

FOB subway /Service roads etc.Now being processed _ _ _

9Any other unauthorized / illegal / unsafe

activities on along project highway._ _ _ _

Being initiated now

Proposed 4 No.FOB i.e

28+675( vishweshpura)

25+840(Nelamangala)

22+700(Devannanapalya)

21+350(Dasanapura)

Details at Annx - 3

LHS: 15+650, 16+700, 17+300, 18+620,

27+100.

RHS: 13+250, 19+300, 23+850, 25+400.

(Surplus material are dumped within ROW)

7Damaged/ deficient signage as per codal

/CA_ _

NATIONAL HIGHWAYS AUTHORITY OF INDIA, KARNATAKA REGION, REGIONAL OFFICE, BANGALORE

Report on Safety Issues on National Highways in the State of Karnataka

Name of Project : Design, Engineering, Finance, Construction, Operartion and Maintenance of access controlled highway project of Bengaluru - Nelamangala section of NH-4

from Km 10.000 to Km 29.500 in the State of Karnatka on Build, Operate and Transfer (BOT) Basis.

Name of Concessionaire: Navayuga Bengalooru Tollway Private Limited.

Name of IE : M/s Consulting Engineers Group Ltd

* There is no proper check on over speeding

vehicles on the highway beyond Km. 14+500 after

BBMP limits.

* Indiscrete crossing of Pedestrians at number of

unauthorized locations.

* Indiscrete parking vehicles on Main Carriage

way more specifically near Chikbidarikallu,

Madanakayanahalli, Madavara, Makali, BIEC

portions and Indiscrete parking of sand trucks on

both sides of Service Road Shoulders from

Chikbidrikallu to TCI (i.e 15+000 to 18+000).

Locations as on (13/07/2017)

NIL

Details at Annx - 1

NIL

Details at Annx - 2




M/s CEG Ltd

Bangalore

Annexture-2Annexure-2

Sl NoName of the Junctions

(BHS)Chainage

Action to be Taken

(Proposed By IC

for the month of July-2017)

Action Taken by ConcessionaireStatus as on 31/07/2017

1 SRS Junction (BHS) 10+625

a)'GO SLOW' signage/cautionary board

b)Bar marking and road markings

c)2 Rows of road studs on either side

pedestrain crossing

d) Lane studs on curve portion

a)All Sinage Boards are installed.

b)Bar marking and road markings completed.

c) Road studs fixing work has been completed.

d) Lane studs Fixing work has been completed.

a) Sign boards installed.


including pedestrian markings are painted

but partially fadedoff as of now.

c) Road studs/cateyes are not fixed.

d)Lane studs have been fixed as of now.

2Penya Industrial Estate

Road(BHS)11+500




pedestrain crossing









but Partially fadedoff as of now.

c) Road studs are not fixed.


3 Jalahalli Cross(BHS) 12+000




pedestrain crossing












4Hesaraghatta Junction

(BHS)13+350




pedestrain crossing












7 Nos VUP's(BHS)

1 i) Jindal 15+835


b)Bar marking and road markings on

junction & cross roads

c)2 Rows of road studs on either side of

pedestrain crossing








junction and cross road portions not done.


d)Renewal completed in VUP portion,

Lane marking and fixing of cateyes not

done.

2 ii) TCI 18+010





pedestrain crossing






a) Sign boards missing.






done.

3 iii) Adakimaranahalli 20+350





pedestrain crossing












done.

4 iv) Dasanapura 22+070





pedestrain crossing












done.

STEPS TO IMPROVE FOR ROAD SAFETY AT JUNCTIONS

1 of 15 O & M Progress Report August-2017



M/s CEG Ltd

Bangalore

5v) Start of Nelamangala

Bypass23+815





pedestrain crossing












done.

6 vi) Sondekoppa 26+675





pedestrain crossing












done.

7

vi) Kunigal Bypass

( NH- 4 & NH-48

Junction)

27+833





pedestrain crossing












done.

13 Nos PUP's(BHS)

1 i) Jindal (Up ramp) 15+647




pedestrain crossing












done.

2 ii) TCI (Up ramp) 17+900




pedestrain crossing












done.

3 ii) TCI (Down ramp) 18+160




pedestrain crossing












done.

4iii) Adakimaranahalli

(Up ramp)20+180




pedestrain crossing












done.

5iii) Adakimaranahalli

(Down ramp)20+530




pedestrain crossing












done.

6iv) Dasanapura

(Up ramp)21+950




pedestrain crossing












done.




M/s CEG Ltd

Bangalore

7iv) Dasanapura

(Down ramp)22+250




pedestrain crossing












done.


Bypass (Up ramp)23+630




pedestrain crossing












done.


Bypass (Down ramp)24+000




pedestrain crossing












done.

10vi) Sondekoppa

( Up ramp)26+530




pedestrain crossing












done.

11vi) Sondekoppa

(Down ramp)26+840




pedestrain crossing












done.

12

vi) Kunigal Bypass

( NH- 4 & NH-48

Junction)

Up ramp

27+660




pedestrain crossing












done.

13

vi) Kunigal Bypass

( NH- 4 & NH-48

Junction)

Down ramp

28+080




pedestrain crossing












done.

14Service road

(Both Hand Sides)

Km 10.000

to Km

29.500

a)Speed breakers marking

b) Lane/ road markings

c)Cleaning of service road is not

satisfactory

a)Speed breakers marking completed.

b) Lane/ road marking completed.

c)For Cleaning of service road more no of

labour we be deployed.

a)Speed Breakers markings are painted


b)Lane/ road markings are not done.

c)Cleaning of service road is not

satisfactory

*****




M/s CEG Ltd

Bangalore

6.1: IE MANAGEMENT STRUCTURE

Office Manager

Mr. Venkata Kiran. P

Steno cum Computer Operator :1

Mr. Abhishek .G

Highway Maintenance . Eng.

Mr. Faiz Ahmed. D

Technical Supervisor : 1

Mr. Syed Numan

Team Leader

D.T Sridhar

Assistant Bridge Engineer.

Mr. Manjunath. N


Miss. Umadevi . G


Miss. Kritika . P


Mr. Sai Praneeth . K

Accountant cum Cashier

Mr. Sandeep.P.K

Steno cum Computer Operator : 2

Mr. Pradeep. B.S

Quality Cum Material Expert.

Mr. Bapu Reddy. N

CAD / Draughtsman

Miss. Sowmya.N

Laboratory Assistant

Mr. Mallikarjuna Reddy. G




M/s CEG Ltd

Bangalore

Navayuga Bengalooru Tollway Pvt. Ltd.6.2: Concessionaire Management Structre

Gopi Reddy

Director

NBTPL

Operations Manager

Mr. Anchi Chowdappa

# 9900020806

Operations Team

Mr. M S Y Rao

Plaza Manager

# 09703246551

Admin & Saftey

Mr. Janardhana.S

# 7259000388

RPO, RPA

9 nos. in 3 shifts

HTMS

6 nos. in 3 shifts

Crane Operator

Helper / Towing

2 nos in 2 shifts

Para Medical

6 nos. in 3 shifts

Accounts

Mr. Srikanth

# 7259000390

MIS

3 nos in 3 shifts

Accountants

6 nos in 3 shifts

POS

1no. in General

Toll Officer

Mr. A Lakshmana Rao

# 08277127194

Shift In Charge

3 nos in 3 shifts

Lane Supervisor

24 nos in 3 shifts

Toll Collector

63 nos in 3 shifts

Electricians /

DG Operator

2 nos in each shift

Office Boys

9 nos. in 3 shifts

Mr. C.H. Sankar Rao

Chief Manager (Project)

# 9980977689

Construction Team

Suresh

Sr.Engineer

# 9492913166

Shiva Krishna

Site Supervisor 8919637774

Suverna Raju

(Sr. Engineer) Construction Team

Mr. Sekhar

Road& drain

maintenance

#9900020818

Hussain (sup)

Road &Drain Cleaning

workers: 80 nos

Srinivas

Electrical Team

Nagaraju Technician

Krishna Mohana Reddy.B (Gardening)

# 99859135790

Workers: 16 nos

Krishna Mohana Reddy.B

Road Cleaning

Workers: 12 nos.

Srinivas

Safety Supervisor

Workers: 3 nos

Change of scope works

Suresh

Sub Contractor





7.0 IC-INSPECTION REPORT:

The concessionaire has to ensure that at all times during the operations Period, the

Project Highway is maintained in a manner that it complies with the Specifications and

Standards and the minimum maintenance requirements set forth in Clause 18, Schedule

‘L’ & Schedule ‘S’ of the concession Agreement. Accordingly the inspection report by

IC is based upon the requirements under the provisions of the Agreement. The status of

construction works under Change of scope has been provided in section 4 of this

report.

7.1 MONITORING O&M ACTIVITIES ON THE PROJECT HIGHWAY:

In accordance to the requirement of the Clause 19.2, IC during his monthly inspection

report has pointed out defects and deficiencies for remedy by the Concessionaire on the

Project Highway in the O&M period. The Concessionaire has not started to carryout

rectification works and is yet to submit para wise compliance except routine cleaning

work.

7.1.1 MAINTENANCE:

The details of the deficiencies and defects noticed on the Project Highway during

inspection in the month of August - 2017 are as under:

7.1.1.1 Main Carriageway (Elevated Corridor) Section Km 10.000 - Km 14.500:

Works under routine Maintenance:

i. Expansion Joints: Cleaning of Expansion Joints is now Moderately satisfactory.

Regular monitoring is being done and the concessionaire has been instructed to deploy

more number of labours to clean periodically.

ii. General Cleaning: It is Moderately satisfactory, the concessionaire has been

instructed to deploy more number of labours for regular cleaning.

iii. Painting on kerb: The kerb painting is faded in most of the locations and the same

was instructed to the concessionaire to re-paint.

iv. Median Planatation: The Concessionaire has been instructed to replace the dead trees

with new plant and to maintain the planted tress properly. The work is under progress.

v. Drainage spouts: The Concessionaire has been instructed to clean drainage spouts and

clear the blockages in pipe for the free flow of rain water as early monsoon is expected.

Work under progress.

7.1.1.2 Main Carriageway at Ground Level from Km 10.000-Km 29.500 (LHS & RHS)

excluding elevated corrider:

Shoulder rectification: The concessionaire has been instructed to use Blending of

milling metrial with gravel in 50-50 proportion for shoulder rectification. But the

concessionaire using only gravel material and for which Site instruction issued.

7.1.1.3 Road at Ground level of Main Carriageway Km 10.000–Km 29.500 (LHS):

i. General cleaning: It is Moderately satisfactory, now the concessionaire to be


ii. Drain pipes : It is Moderately satisfactory, now the concessionaire to be instructed to

deploy more number of labours for regular cleaning.




iii. Painting on kerb: The kerb painting work is taken up and completed at all the

Periodical Renewal works completed locations. And also instructed to the

concessionaire to paint simuntaniously after completion of Periodical Renewal works.


with new plant and to maintain the planted tress properly. And also instructed to fill the

gaps in the median with newly plants, which is under progress.

v. Avenue Plantation: The Concessionaire has been instructed to plant missing plants

along with treeguards at ROW to maintain minimum number of avenue plantation as

per PCOD time from km.14+500 to km.29+500.

vi. Ornamental rails: The Concessionaire has been completed the painting of the

ornamental rails, and also instructed to re-paint when found faded.

7.1.1.4 Road at Ground level of Main Carriageway Km 10.000 –Km 29.500 (RHS):

i. General cleaning: It is Moderately satisfactory, now the concessionaire to be


ii. Service road cleaning on RHS and damaged Guard rail replacement due to Metro work

(BMRCL) has been taken up and completed.

iii. Painting on kerb: The kerb painting work is taken up and completed at all the PR

works completed locations. And also instructed to the concessionaire to paint

simuntaniously after completion of PR work.


with new plant and to maintain the planted tress properly. And also instructed to fill the

gaps in the median with newly plants.

7.1.1.5 Service Road from Km 10.000 –Km 29.500 (LHS & RHS):

Painting on Speed Breakers: The Speed Breaker painting work is taken up and it is

under progress at all the PR works completed locations. And also instructed to the

concessionaire to paint simuntaniously after completion of PR work

7.1.1.6 Service Road from Km 10.000 –Km 29.500 (LHS):

General cleaning: It is Moderately unsatisfactory, now the concessionaire to be

instructed to deploy more number of labours for regular cleaning of culverts and line

drains in the stretch.

The Concessionaire has been instructed to taken up and completed the Pavement

marking as soon as possible and also instructed to re-paint when found faded.

The Road marking and speed breaker marking work was takn up in the month of

March and it was completed in the month of April.

7.1.1.7 Service Road from Km 10.0 –Km 29.5 (RHS):

General cleaning: It is Moderately unsatisfactory, now the concessionaire to be

instructed to deploy more number of labours for regular cleaning of culverts and line

drains in the stretch.

The Concessionaire has been instructed to taken up the Pavement marking on Service

Road and to complete as soon as possible and also instructed to re-paint when found

faded.




The Road marking and speed breaker marking work was takn up in the month of

March and it was completed in the month of April.

7.1.1.8 Flyover and Vehicular/Pedestrian under Passes:

(a) Flyover:

Expansion Joints: Cleaning of Expansion Joints is now Moderately satisfactory.

Regular monitoring is being done and the concessionaire has been instructed to clean

periodically.

Drainage spouts & pipes: The Concessionaire has been instructed to clean spouts and

clear the blockages in pipe for the free flow of rain water for early monsoon expecting.

Work under progress.

(b) Vehicular Under Passes:

Expansion Joints: Cleaning of Expansion Joints is now Moderately Satisfactory.

Regular monitoring is being done and the concessionaire has been instructed to clean

periodically.

Drainage spouts & pipes: The Concessionaire has been instructed to clean spouts and

clear the blockages in pipe for the free flow of rain water.

(c) Pedestrian Under Passes (PUP):

The PUP provided on the approaches to Fly over and Vehicular passes are cleaning

Moderately Satisfactory.

7.1.1.9 Minor Bridges & Culverts:

No defects noticed during the Inspection.

7.2 Routine maintenance:

Routine Maintenance has been planned in 2016-2017 on the following items: 1.General

Cleaning of Road, 2.Maintaining of Safety signs, 3.Cleaning of vegitaiton, 4.Cleaning

of Drains, 5.Plantation Maintenance, 6.Lighting Maintenance, 7.Road Marking and

8.Improveing Toll Maintenance.

7.3 Pick-up bus stops and shelters:

The Concessionaire has been instructed to clean the Pick-up bus stops and shelters

regularly.

7.4 Base camp facilities:

7.4.1 Following facilities have been provided (outsourced):

(a) Welding Shop

(b) Washing shed and Tyre Repair Shop.

(c) Paint and Sign Shop

(d) Equipment has now been provided in the Laboratory at base Camp in Km 26+000.




7.5 Highway Traffic Management System (HTMS):

There are 2 VMS on each side of main carriageway and 3 CCTVs. CCTV system does

not cover the entire area, and observed during the site inspection and found that All the

3 CCTVs and ATCC, MET were not working. ECB are not functioning as most of

them are damaged, and in absence of electricity power break down, no back up is

available at all locations. The system of ECB needs to be set in order without delay.

The Concessionaire has submitted the alternate proposal of providing help line number

in lieu of the ECB, which was forwarded to NHAI and NHAI has not agreed for the

proposal.

7.6 Operation of Toll plazas:

At present the six lanes provided for collection of toll fees from vehicles are not

sufficient at Toll Plaza at Km 14.825 and at Km 26.050. On many occasions, there are

long queue more than the permissible of 5 vehicles (5 vehicles/lane max. allowed in

the Agreement). The Concessionaire to conduct traffic survey for the purpose of

determination and verification of the actual traffic on the Project Highway.

7.7 Corridor Control for preventing Encroachments, unauthorized parking and

construction of entrance connection on Project highway:

It has been observed that unauthorized posters, bills and other advertisement signs are

being installed/erected on the project Highway. The Concessionaire is required to

ensure that no unauthorized sticking/erecting of posters/bills are allowed with in the

ROW of the Project Highway.

7.8 Highway Lighting:

The luminance provided in stretch from Km 10.000 to Km 29.500 is Moderately

satisfactory. Concessionaire has been instructed to rectify light points to match with

the requirements.

7.9 Arboriculture & Landscaping:

Avenue plantation provided along the ROW on both side of the Project Highway has

been damaged in about 20% area, of course mostly due to the parking by Trucks.

However there are stretches available along the Highway, where parking problem is not

there, especially near the Bye pass at Nelamangala and at underpasses more plantation

should be provided in lieu of the damaged plants in other areas.

7.10 Building Maintenance including other facilities:

Concessionaire has not taken up the annual maintenance of toll plazas and all buildings

of other facilities provided by the Concessionaire under the scope of works (Schedule

‘C’). These are required to be taken up without further delay.

7. 11 Redressal of Public Grievances:

The Concessionaire has instructed to maintain complaint register for the public

grievances redressal at both the main Toll Plazas at Km 14.800 and Km 26.000. The

Complaint register must be contain with their names, address and telephone numbers.




7.12 Over Lay Due:

The Concessionaire have been started the trail patch of BT from Km25+950 to Km

25+840 RHS S/R near to Base camp from Source-1. Periodical renewal laying work

have been started on 15th

April 2016, cumulative periodical renewal of laying is done

up to end of July 2017, as follows:

1) 15.00 Km RHS Service road completed in the month of March 2017.

2) 15.00 Km RHS Main Carriageway completed, in the month of August-2017.

3) 9.00 Kms (4.500 kms LHS and 4.500 kms RHS) Main Carriageway below

Elevated Highway completed, in the month of September 2016.

4) 4.50 kms LHS Service road Below Elevated Highway completed in February-2017.

5) 1.33kms RHS Service road Below Elevated Highway up to end of August-2017.

6) 15.00 kms Service Road on LHS up to end of March-2017.

7) 15.00 kms MCW-LHS up end of July-2017.

8) Elevated Highway:- 4.350 Km RHS & LHS completed in month of August-2017.

DBM: 11.00 Kms MCW on LHS, 11.00 Kms MCW on RHS completed in the month

of August-2017.

Against total quantity of 87 Kms (includes Elevated Highway, Both MCW and Both

SR) concessionaire completed 83.53 Kms up to the end of August-2017.

*****




8.0 DEFICIENCIES & ACTION TAKEN:

In accordance to the requirement of the Clause 19.2, IC during his monthly inspection

report has pointed out defects and deficiencies for remedy by the Concessionaire on the

Project Highway in the O&M period. The Concessionaire has started to carryout

rectification works and is yet to submit para wise compliance.

The details of the Site Instructions issued to the Concessionaire on account of defects

and deficiencies on the Project Highway. The Detailed status of the SI attached in

Annexure-5.

1) Site Instructions SI-001 to SI-002 – issued in the month of December-2015.

2) Site Instructions SI-003 to SI-011 – issued in the month of January-2016.

3) Site Instructions SI-012 to SI-015 – issued in the month of February-2016.

4) Site Instructions SI-016 – issued in the month of April-2016.

5) Site Instructions SI-017 to SI-018 – issued in the month of May-2016.

6) Site Instructions SI-019 to SI-021 – issued in the month of June-2016.

7) Site Instructions SI-022 – issued in the month of August-2016.

8) Site Instructions SI-023 – issued in the month of September-2016.

9) Site Instructions SI-024 to SI-025 issued in the month of October-2016.

10) Site Instructions SI-026 to SI-031 issued in the month of December-2016.

11) Site Instructions SI-032 to SI-033 – issued in the month of January-2017.

12) Site Instructions SI-034 to SI-037 – issued in the month of February-2017.

13) Site Instructions SI-038 to SI-039 issued in the month of March-2017.

14) Site Instructions SI-40 to SI-043 – issued in the month of April-2017.

15) Site Instructions SI-44 to SI-047 – issued in the month of May-2017.

16) Site Instructions SI-47-A – issued in the month of June-2017.

17) Site Instructions SI-48 to SI-54 – issued in the month of July-2017.

18) Site Instruction SI-55 – issued in the month of August-2017.

Some of the above works are still under progress.

*****




9. RECOMMENDATIONS

Following actions by the Concessionaire are recommended for better maintenance of highway:

Round the clock attention to traffic management issues.

Round the clock attention to safety management to create safe environment.

Round the clock attention to carriageway maintenance issues.

Round the clock attention to Corridor control to ensure prevention of encroachments.

Senior management should inspect the highway at regular interval to ensure his team is performing the duties as per scope of the Maintenance Manual and Concession

Agreement.

The Concessionaire has instructed to conduct traffic survey for the purpose of determination and verification of the actual traffic on the Project Highway.

The Concessionaire has instructed to maintain complaint register for the public

grievances redressal at the main Toll Plazas at Km 14+800 and Km 26+000. The

Complaint register must be containing with their names, address and telephone.

The Concessionaire has instructed to mobilize sufficient qualified technical staff to rectify the Operation and maintenance issues.

*****

Consultancy Service as Independent Engineers for Access controlled Highway From Bangalore to

Nelamangala section of NH-4 (Km 10.00 to Km 29.50)

M/s CEG Ltd

Bangalore

A B C D E F G H I

Location Nature Classification Causes Road Feature Road ConditionJunction

TypeWeather Vehicle No & Details Fatal Grievous Minor Non-Injured

1 01-08-17 10:30PM LHS 19.900 M/C 3 4 2 & 3 3 4 N/A 4 KSRTC BUS ( KA 19 F 3019)HIT TO LCV ( KA 12 A 9345) 0 0 0 0 0 0 RPO 0127 NO INJURY, NO PROPERTY DAMAGES, INFORMED TO POLICE & KEY PERSONS.

2 04-08-17 08:40PM LHS 23.700 M/C 2 3 5 3 1 N/A 1 UNKNOWN LCV HIT ROAD CROSSING PERSON/ 0 0 1 0 0 0 AMB & 3526 PROVIDED FIRST AID, NO PROPERTY DAMAGES & INFORMED KEY PERSONS.

3 05-08-17 03:55AM RHS 18.600 M/C 2 1 5 3 4 N/A 1 CAR ( KA03 D 6436 ) HIT PEDESTRIAN 1 0 0 0 0 0 RPO 3526,AMBDEAD BODY SHIFTED TO NELAMANGALA GOVT HOSPITAL INFORMED KEY PERSON & POLICE

STATION

4 06-08-17 07:40PM RHS 18.600 M/C 3 4 3 3 4 N/A 1CAR(KA.51.MA.6267) HIT CAR(KA.02.AB.5847) HIT CAR(KA.04.D.3358) HIT KSRTC

BUS (KA.40.F.856)0 0 0 0 0 0 RPO-3526 NO INJURY, NO PROPERTY DAMAGES, INFORMED TO POLICE & KEY PERSONS.

5 08-08-17 03:15PM RHS 18.000 S/R 2 4 4 2 2 N/A 1 BIKE(KA.02.JG.7967) HIT BIKE(KA.50.R.2896) 0 0 0 0 0 0 RPO-3526NO INJURY, NO PROPERTY DAMAGES & INFORMED KEY PERSONS. BOTH VEHICLES HANDOVER

TO NEL TRAFFIC POLICE STATION

6 09-08-17 6:00AM RHS 17.500 M/C 2 4 4 2 2 N/A 1 CAR(KA.31.N.0736) WENT ON DEVIDER 0 0 1 0 0 0 AMB-3526 1PERSON MINER INJURI NOPROPERTY DAMAGES & INFORMED ALL KEY PERSONS.

7 09-08-17 02:50PM RHS 22.600 M/C 3 1 2 & 3 3 1 N/A 1 UNKNOWN VEHICLE HIT (KA 04 HT 0840) 1 0 0 0 0 0 AMB-3526DEAD BODY SHIFTED TO NELAMANGALA GOVT HOSPITAL ,INFORMED POLICE BIKE

HANDOVERED TO STATION . NO PROPERTY DAMAGED INFORMED TO ALL KEY PERSON.

8 11-08-17 06:20AM RHS 26.200 M/C 3 2,3 & 4 2 & 4 4 7 N/A 1 LCV ( KA 53 5136) HIT TO UNKNOWN VEHICLE 0 2 3 1 0 0 AMB, RPO 0127 & TOWING INJURY PERSONS SHIFTED TO NEL. GOVT HOSPITAL INFORM TO POLICE & KEY PERSONS.

9 13-08-17 07:30PM RHS 21.500 M/C 3 2 4 4 1 N/A 1 CAR(KA 02 MD 8050) HIT ROAD CROSSING PERSON 0 1 0 0 0 0 AMBSHIFTED TO NEL GOVT HOSPITAL, NO PROPERTY DAMAGES, VEH H/O TO POLICE STN,

INFORMED NHAI & KEY PERSONS.

10 13-08-17 05:AM RHS 26.200 M/C 3 4 4 4 1 N/A 1 MAV(KA 51 A 4917) HIT BUS(KA 51 B 5566) 0 0 0 0 0 0 RPO 0127 MAV HIT BUS NO INJURIES AND NO PROPERTY DAMAGES INFORMED ALL KEYPERSONS

11 14-08-17 06:15PM RHS 23.150 M/C 2 1 2 2 1 N/A 1 CAR(KA 01 AF 9678) HIT ROAD CROSSING PERSON 1 0 0 0 0 0 AMB, RPO 0127 & TOWINGDEAD BODY SHIFTED TO NELAMANGALA GOVT. HOSPITAL, NFORMED POLICE STATION AND

KEYPERSON NO PROPERTY DAMAGE

12 14-08-17 06:15PM LHS 19.350M/C 2 1 4 2 1 N/A 1 MAV (HR 55 L 2504) HIT UNKNOWN VECHILE 0 0 0 0 0 0 AMB, RPO 0127 MAV HIT UNKNOWN VEHICLE INJURIES AND NO PROPERTY DAMAGES INFORMED ALL

KEYPERSONS

13 14-08-17 05:30AM RHS 15.500 M/C 3 4 4 3 1 N/A 1 TRUCK(KA 16 9645) HIT BT MACHINE 0 0 0 0 0 0 RPO(3526) NO PROPERTY DAMAGES, INFORMED POLICE & KEY PERSONS.

14 15-08-17 01:30PM RHS 26.000 M/C 3 3 4 3 1 N/A 1 MAV(HR.55.Y.0938) HIT CAR(KA.44.7909) 0 0 0 0 0 0 RPO(3526) NO PROPERTY DAMAGES, INFORMED POLICE & KEY PERSONS.

15 15-08-17 09:25PM LHS 19.400 M/C 3 1 2 4 1 N/A 4 CAR(KA 05 MS 8882) HIT MAV (HR 55 L 2504) 0 0 0 2 0 0 RPO(0127 & AMB )CAR HIT MAV 1 PERSON MAJOR INJURED SHIFTED TO HARSHA HOSPITAL INFORMED TO

POLICE & KEY PERSONS.

16 16-08-17 11.30AM LHS 17.450 M/C 2 2 2 3 1 N/A 1 UNKNOWN VEHICLE HIT ROAD CROSSING PERSON 0 1 0 0 0 0 RPO(0127 & AMB )UNKNOWN VEHICLE HIT ROAD CROSSING PERS0N MAJOR INJURED SHIFTED TO VP MAGNUS

HOSPITAL INFORMED ALL KEYPERONS AND NELAMANAGALA POLICE.

17 17-08-17 07:20PM RHS 21.150 SER 2 2 5 2 1 N/A 4 BIKE HIT PEDESTRIAN 0 1 0 0 0 0 AMBULANCE INJURY PERSONS SHIFTED TO NEL. GOVT HOSPITAL INFORM TO POLICE & KEY PERSONS.

18 19-08-17 08:10AM LHS 18.700 M/C 3 4 2,3 & 4 3 1 N/A 4CHAIN ACCIDENT 1 TRUCK & 3 CARS(TRUCK TN 34 S 7585, CARS- KA 02 MH 4941,

KA 53 MD 3950 & KA 05 MF 2774)0 0 0 0 0 0 RPO 0127 NO INJURY & NO PROPERTY DAMAGES, INFORMED POLICE & KEY PERSONS.

19 21-08-17 1:10AM LHS 28.500 M/C 3 3 2 3 1 N/A 4 BIKE(kA 04 JG 8516) HIT UNKNOWN VEHICLE 0 0 1 0 0 0 RPO(0127 & AMB ) 1 PERSON MINOR INJURI SHIFTED TO HARSHA HOSPITAL INFORMED POLICE & KEY PERSONS.

20 22-08-17 12:20PM LHS 10.350 UNDER FLY OVER 6 4 2 & 3 3 1 N/A 1 CAR (KA 04 MP 5939) UPSIDE AND HIT MEDIAN GREEN GRILLS 0 0 0 0 0 0 RPO 3526 .10 METER MEDIAN GREEN GRILLS DAMAGED . NO INJURIES . INFORMED TO POLICE AND ALL

KEY PERSONS.

21 23-08-17 02:30PM RHS 22.350 M/C 4 3 4 3 1 N/A 1 UNKNOWN VEH HIT LCV(KA 03 C 0610) 0 0 1 0 0 0 AMB & 0127 FIRST AID PROVIDED, NO PROPERTY DAMAGES & INFORMED KEY PERSONS.

22 25-08-17 09:00AM LHS 17.200 M/C 2 1 5 3 1 N/A 1 CAR(KA 03 MR 8587) HIT ROAD CROSSING PERSONS. 1 0 0 0 0 0 AMB & 3526DEAD BODY SHIFTED TO NEL GOVT HOSPITAL, NO PROPERTY DAMAGES, INFORMED KEY

PERSONS & NHAI PERSONALS.

23 25-08-17 03:30PM RHS 19.500 M/C 2 1 4 3 1 N/A 3 AUTO (KA 02 AF 3357) HIT CAR (KA 03 AC 5385) 0 0 1 0 0 0 RPO 0127 & AMB INJURY PERSONS SHIFTED TO PRIVATE VEHICAL INFORM TO POLICE & KEY PERSONS..

24 26-08-17 03:00AM LHS 28.000 M/C 2 3 2 & 3 3 1 N/A 1 UNKNOWN VEH HIT BIKE(KA 02 JD 2557) 0 0 1 0 0 0 AMB & 3526INJURED SHIFTED TO MAGNUS HOSPITAL, NO PROPERTY DAMAGES & INFORMED KEY

PERSONS.

25 27-08-17 03:45PM RHS 14.500 M/C 2 3 4 3 1 N/A 1 BIKE(KA 02 HJ 1468) HIT MAV(KA02 B 9675) 0 0 1 0 0 0 3526 INJURED SHIFTED BY 108 AMB, NO PROPERTY DAMAGES & INFORMED KEY PERSONS.

26 27-08-17 03:00AM RHS 12.000 ELE 8 4 3 1 1 N/A 1 LCV(KA 16 B 8646) UNSIDE 0 0 0 0 0 0 0127, 3526 & HYDRA NO PROPERTY DAMAGES, PROVIDE HYDRA & VEHICLE CLEARED & INFORMED KEY PERSONS .

27 28-08-17 06:00PM LHS 23.600 UNDER PASS 2 4 4 2 2 N/A 1 CAR(KA03 MN 9262) HIT CAR(KA 05 Z 5155) 0 0 0 0 0 0 3526 & TOWINGNO PROPERTY DAMAGES, BOTH VEHICLES HANDED OVER TO POLICE STATION , INFORMED


28 30-08-17 06:30PM LHS 12.900 ELE 3 4 2 2 1 N/A 1 CAR(KA04 ME 4592) HIT MAV(PB 02 CC 7545) 0 0 0 0 0 0 RPO 0127NO PROPERTY DAMAGES, BOTH VEHICLES HANDED OVER TO POLICE STATION , INFORMED


4 5 10 3 0 0

A

B

C

D

E

F

G

H

F

G

H

ANNEXURE-1 ACCIDENTS REPORT FOR THE MONTH OF AUGUST - 2017

SL. No Date Time

Affected personsNo.of Animals

injuredNo.of Animals killed

Help provided by Ambulance/Patrol

VehicleRemarks

1-T-junction,2-Y-junction,3-Four armed junction,4-Straggerred junction,5-junction with more than 4 arms,6-Round about junction,7-Manned rail.

1-Fine,2-Mist/Fog,3-Cloudy,4-Light rain,5-Heavy rain,6-Hail/Sleet,7-Snow,8-Strong wind,9-Dust storm,10-Very hot,11-Very cold,12-Others

TOTAL

NOTE:-

urban/Rural and details of surrounding land use

1-overturning,2-Head on collision,3-Rear end collison,4-Collision brush/side wipe,5-Left turn collision,6-Skidding,7-Right turn collisoin,8-Others

1-Fatal,2-Grievous injured,3-Minor injured 4-Non injured

1-Drunken,2-Over speeding,3-Vehicle out of control,4-Fault of driver,5-Fault of pedestrain passanger,6-Defect in road surface

1-Single lane,2-Two lanes,3-Three lanes or more without divider(median),4-Four lanes or more with central divider.

1-Straight road,2-Slight curve,3-Sharp curve,4-Flat road,5-Gentle incline,7-Hump,8-Dip,9-Others(pl specific)-Straight road with bus stand.

1-T-junction,2-Y-junction,3-Four armed junction,4-Straggerred junction,5-junction with more than 4 arms,6-Round about junction,7-Manned rail.

1-Fine,2-Mist/Fog,3-Cloudy,4-Light rain,5-Heavy rain,6-Hail/Sleet,7-Snow,8-Strong wind,9-Dust storm,10-Very hot,11-Very cold,12-Others

1-Straight road,2-Slight curve,3-Sharp curve,4-Flat road,5-Gentle incline,7-Hump,8-Dip,9-Others(pl specific)-Straight road with bus stand.




M/s CEG Ltd

Bangalore

MIN (0C) MAX (

0C)

1 1-Aug-17 29 23 0 0 Sunny

2 2-Aug-17 31 26 0 0 Sunny

3 3-Aug-17 30 25 0 0 Sunny

4 4-Aug-17 28 25 0 0 Sunny

5 5-Aug-17 30 32 0 0 Sunny

6 6-Aug-17 28 31 0 0 Sunny

7 7-Aug-17 27 31 0 0 Rainy

8 8-Aug-17 28 30 0 0 Sunny

9 9-Aug-17 31 28 0 0 Cloudy

10 10-Aug-17 31 28 0 0 Sunny

11 11-Aug-17 30 31 0 0 Sunny

12 12-Aug-17 29 29 0 0 Sunny

13 13-Aug-17 27 30 0 0 Sunny

14 14-Aug-17 27 30 0 0 Sunny

15 15-Aug-17 25 30 0 0 Sunny

16 16-Aug-17 29 30 0 0 Sunny

17 17-Aug-17 28 27 0 0 Cloudy

18 18-Aug-17 27 26 0 0 Cloudy

19 19-Aug-17 27 26 0 0 Cloudy

20 20-Aug-17 28 25 0 0 Cloudy

21 21-Aug-17 29 24 0 0 Cloudy

22 22-Aug-17 31 27 0 0 Cloudy

23 23-Aug-17 30 31 0 0 Cloudy

24 24-Aug-17 30 31 0 0 Cloudy

25 25-Aug-17 31 31 0 0 Cloudy

26 26-Aug-17 30 31 0 0 Rainy

27 27-Aug-17 31 28 0 0 Rainy

28 28-Aug-17 29 28 0 0 Rainy

29 29-Aug-17 30 27 0 0 Rainy

30 30-Aug-17 29 26 0 0 Rainy

31 31-Aug-17 30 27 0 0 Rainy

ANNEXURE-II: WEATHER REPORT FOR THE MONTH OF AUGUST-2017

Sl.NO DATE TEMPERATURE

RemarksRain Fall

mm

Cum. Rain

Fall mm


Consultancy Services as Independent Engineers for Access Controlled

Highway From Bangalore to Nelmangala section of NH-4(Km.10.00 to Km.29.50)

M/s CEG Ltd

Bangalore

TESTED PASS FAIL1 CONCRETE

i) Fine Aggreate 12 12 0

a Gradation /Sieve Analysis 1 Test /day 12 12 0

ii) Coarse Aggreate 12 12 0

a Gradation /Sieve Analysis 1 Test /day 12 12 0b Aggreate Impact Value 1 Test /day 12 12 0c Flakiness Index 1 Test /day 12 12 02 Concrete Cube Testing (WIM)

M-15a 7 - DAYS 0 0 0b 28 - Days 4 4 0

M -35a 7 - DAYS 3 3 0b 28 - Days 9 9 03 Concrete Cube Testing (VUP)

M-15a 7 - DAYS 0 0 0b 28 - Days 0 0 0

M -30a 7 - DAYS 8 8 0b 28 - Days 12 12 04 Subgradea Free swell index(FSI) 4 4 0b Grane size analysis (GSA) 4 4 0c Atterberg limt 0 0 0d Proctor Density 4 4 0e CBR 1 test /3000m3 2 2 0f Field Density Compaction 1 Test /500m2 0 0 05 GSBa Gradation /Sieve Analysis 1 test /200m3 0 0 0b Atterberg limt 1 test /200m3 0 0 0c Field Density Compaction 1 Test /500m2 0 0 06 WMMa Gradation /Sieve Analysis 1 test /100m3 0 0 0b Aggreate Impact Value 1 test /200m3 0 0 0c EI&FI 1 test /200m3 0 0 0d Atterberg limt 1 test /100m3 0 0 0e Field Density Compaction 1 Test /500m2 0 0 07 Bituminous Worksa Prime coat 1 Test /500m2 0 0 0b Tack coat 1 Test /500m2 118 118 08 DBMa Aggreate Impact Value 1 test /50m3 4 4 0b Combined Flaki&Elongation Index 1 test /50m3 4 4 0c Dry Gradation 4 4 0d Extraction 4 4 0e Marshall Stability Test 4 4 0f Core density 1 test /250m2 28 28 09 BCa Aggreate Impact Value 1 test /50m3 38 38 0b Combined Flaki&Elongation Index 1 test /50m3 38 38 0c Dry Gradation 34 34 0d Extraction 34 34 0e Marshall Stability Test 34 34 0

f Core density 1 test /250m2 202 202 0

6 Cubes / day *

If Concrete quantity exceeds,

No.of samples as per clause

1716.2.4.

2 test /3000m3

2 Tests /400 tonnes

2 Tests /400 tonnes

ANNEXURE-III QC TEST REPORTS FOR THE MONTH OF AUGUST-2017

Sl.N

ODescription of test

Test Frequency

(Minimum)

Test Conducted in August -

2017

6 Cubes / day *

If Concrete quantity exceeds,

No.of samples as per clause

1716.2.4.




ANNEXURE-IV:

EMERGENCY SERVICE LOCATIONS ALONG PROJECT HIGHWAY

Sl.No. Description Contact No.

A. Major Hospitals & Ambulance Services

1. NBTPL Ambulance Service 080-50050056

2. Emergency Ambulance 108

3. Sarojini Hospital 080-28396739 &

9880823924

4. Premier Sanjeevani Hospital 080-65375555 & 65374444

5. Ramachandra Hospital 080-28372888 &

9880714563

6. Harsha Hospital 080-27723697

B. Police Stations

1. Peenya Police Station 080-22942532

2. Madnayakanahalli Police Station. 080-23713699

3. Nelamangala Police Station 080- 27722133

C. Police Highway Patrol Units

1. Peenya Traffic Police. 080-22943020

2. NBTPL Patrolling 080-50050056

D. Fire Stations

1. AMPC 080-29171500 (or) 101

2. Nelamangala 080-27726999 & 27726570

E. Crane Towing Services

1. Crane and Towing Operator 080-50050056

*****

Consultancy Services as Independent Engineers for Access Controlled Highway

From Bangalore to Nelmangala section of NH-4(Km.10.00 to Km.29.50)

M/s CEG Ltd

Bangalore

Concessionaire

Letter NoCOMPLIANCE REPORT

1 CEG/IE/SI/O&M/SAFETY/HIGHWAY/55(A) 03.08.2017

We are collected Road Studs jointly all three colour

samples(i.e White, Red & Amber) in the month of 1st week

of may and sent third party laboratory for testing,but till

date not submitted third party test reports. Hence we are

instructing to submit above all 3 colour Road Studs test

report as early as possible.

ANNEXURE-V: ABSTRACT OF SITE INSTRUCTIONS August - 2017

SL. NO IE SITE INSTRUCTION NUMBER DATE BRIEF DESCRIPTION OF THE SITE INSTRUCTION

ACTION TAKEN BY THE CONCESSIONAIRE

COMMENTS BY IC





ANNEXURE VI - PHOTOGRAPHS:

Construction of VUP (Traffic Diversion) :-




SWB & WIM :-




O&M Photographs:-

*****

i n d e p e n d e n t e n g i n e e r c o n s u l t i...

Documents