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LEA Associates South Asia Pvt. Ltd. [Ae LASA/NH-87/73586/NHA1/2023/1934 Date: 26.04.2023 To The Project Director National Highway Authority of India, PIU-Rudrapur, 3*° Floor, Shri Guru Angad Dev Ji Complex, Rudrapur (Udham Singh Nagar), Uttarakhand-263153 Sub:- Balance Work of 4 laning of Rampur-Kathgodam section of NH-87 from K.M. 0.000 (Design Chainage 0.000) to K.M, 42.792 (Design Chainage 43.446) (Package-I) in the state of Uttar Pradesh on EPC Mode:- Inspection Report — (Article-11,Clause-11. and Clause 4(vii) of Annexure-I of Schedule-N of the CA) — Reg. Ref: LASA/NH-87/P-1/KCC/2023/0037, dated:-12.04.2023 Dear Sir, Please find enclosed herewith the “Inspection Report’ of Inspection of Balance works of the Project Highway by the Authority Engineer on 13.04.2023 pursuant to the Contract Agreement for your kind perusal and records. Thanking You Yours Faithfully for LEA Associates South Asia Pvt. Ltd. We (R.P. Singh) ‘Team Leader cum Senior Highway Engineer Enel:- As above Copy t 1. Mr. Anupam Gupta, Authorized Signatory. 2. M/s KCC Buildcon Pvt. Ltd. - HRY KUNDU Buidtech (P) Ltd. (JV) Inspection Report for Construction of Balance Works (PKG-1) (Tnspection on 13.04.2023) {népection: ‘The Balance work of the project “4-laning of Rampur-Kathgodam section of NH-87 (New NH No. 09) from Km 0,000 (Km 190.000 of NH-24) to Km 42.791 (design Chainage Km 43.446) (Package-I) in the state of Uttar Pradesh under NHDP Phase-IIT” has been awarded to Mis KCC and appointed date tas been fixed 17.02.2023, But after lapses of Two month vo Monthly Progress Report has been received from the Contractor {ill date 24.04.2023, “The Authority Fogineer shall submit a monthly inspection report (the “Inspection Report) to the Authority and Ce Contactor bringing out the results of inspection and the remedial action taken by the Contractor in respect of Defects or Deficiencies. For the avoidance of doubt, such inspection or Admission of Inspection Report by the Authority's Engineer shall not relieve or abeche the Contractor ofits 0 abilities under this Agreement is any manner whatsoever. ‘ocomply with the requirement of the above clause of Contract Agreement the Team Leader ofthe Tar seier inommed. 9 We EPC Conravior videbis Jest tn LABANLAT 1/KCC/2023/0037, dated:-12.04,2023 to conduct monthly inspection of the Balance Works of the Project from 0+000 to 434446 on 13.04.2023. The Authority_was-requested to depute his representative during Inspection of the works, vide the same communication, Our Ing 1. The Site Inspection started from the junction at Km 04000 (km 190.00 of NH-24) to Km 43+446 of the Project Highway. The Inspection Team comprises of the Dy. Manager (Tech) of NHAI, the Team Leader and Sub Professional staff of the Authority Engineer along DP, DPM as Authorized Representative, Construction Manager and Material Engineer were present with the inspection team. 2. The establishment work of Project camp at Km 74500 RHS (Camp-1) and Km 39+800 RHS (Camp-2) are being started by the EPC Contractor. The Safety Team hae net been mobilized at site till date, 3. The Construction work of the Project Highway has been started afer one month from the appointed date 17.02.2023, 4. The Project progress is found of 0.35% at site as per HAM Mode and 1.40% regarding balance Kecruetion work under EPC Mode. The Authority has awarded LOA to new Contecen Mis SEC Buiklcon on EPC mode on 27.12.2022 and appointed date fixed on 17.02.2023 rh EPC TangTactor has been establishing his construction eamp at Km 7#800 RH® ead feet 394800 RHS but not fully mobilized with manpower and machineries to till arrangement in the Bhot Village Bazar, oF nraeen Provided as per safety norms.. The Team Leader of AB/IE has found that adequate safety arrangements has not been provided for road users in whole stetch of Project, 5. Overview of the Status:- Ge Physical Progress Of the Project in month of March-2023 is 1.40% in EPC Projects, Cumulative Physical Progress achieved at site is 79.98% against schedules progress of 100% Gating HAM Project. The Cumulative Physical Progress of major activities stokes PQ, DLC, GSB and Subgrade in linear Km are 37.327 Km, 38.575 Km, 38.855 Km and 38 o4gh achieved at site in HAM Projects has been done in March 2023by the EPC Contractor Monthly site inspection report by the Independent Engineer on TS 0L2023— Page Tor2 "___ Monthly Site tnspection report by the je Independent Engineer on TS 0@D025————— ae gpg———— 6: As on date 43.446 Km (In terms of 4-lane) hindrance free land is available to the EPC Contractor KCC-HRY (JV). The Construction work has been being started for Highway works in Rampur Bypass and from Km 41+500 to Km 43+446 with construction of RE Wall at ROB Km 424275, 7. Qualitv& Safety of Construction & Work Methodol lopted:~ ‘The EPC Contractor has not been started the construction works with Tull capacity only Highway Work has been selected. The Work Methodology has not been submitted yet by the EPC ‘Contractor: It is requested to submit Work Methodology for construction ofall items, ‘8. Material used and their Sources:- Construction material such as Aggregates (Coarse & fine) source Bazpur (Kosi River). Cement (lratech & Shree Cement) OPC 43 grade, Steel Vizag (RINL), MSP, Shyam and Fly Ash from Roza Thermal Power Plant has stocked at Camp1 (Km 74200 RHS) & Camp-2 (Km 39+900 RHS) for construction work, 9. Specification and Standards :- ‘The balance construction of the project highway works should be start by the EPC Contractor w.r.t MORT&H specification (S" revision), IRC:SP:84-2019 and IRC:SP:1 |. (Mis KCC Buildcon (approved as a EPC Contractor by Competent Authority) has not been fully mobilized yet. The following mainly Highway & Structure work is bela ot do. i) _Repair/Rehabiltation of existing Bridges has not been started by the Contractor. iit)" ‘The EPC Contractor has not been started the Road safety of work stretches Gy) Existing road maintenance is in very poor condition from Km "400 10 Km 8+600 (HS) and from Km 41+500 to Km 43#446 (BHS) diversion are not maintaining Properly as per IRC: SP: 55 for safe traffic Movement. (Aller our-advice-Static- Weigh Bridge construction as not been started by the Guttactor due to which overloaded vehicle'not detected at Toll Plaza at Kin 17+300 (BHS). (0) “Afi fhe Authority advice the EPC Contactor has tot béen started the construction Work at Major at grade Intersection at Km 8+600, Km 264200 & Km 334500. Weigh in motion are laid in each lane but not in working con Cleaning of toilet bathroom & cleans of all toll plaza room has not been completed by after intimation by PD PIU during of G-20 submit has been decided he 26.03.2023 to 28.03.2023 at Rampur & delegates will move from Delhi 16 Ramnagar through Rampur to Rudrapur Road, (ix) Lab has not been fully established yet. (%)__Safety staff has not been mobilized yet at site. =

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