KCC IE MPR February - 2024

National Highways Authority of India
{Ministry of Road & Transport Highway}

Independent Engineer Services for Supervision of
Development of Six Lane Chittoor-Thatchur Highway
from Km 0.000 (Varadharajula) to Km 43.800
(Kumarajapet) on Hybrid Annuity Mode under
Bharatmala Pariyojna, in the State of Andhra Pradesh
and Tamil Nadu (Package-I)
Independent Engineer
M/s MSV International Inc.in Association with ARMENGE
Engineering and Management Consultants Pvt. Ltd
Concessionaire
M/s KCC Chittoor Highways Private Limited
MONTHLY PROGRESS REPORT NO. 15
February -2024
Development of Six Lane Chittoor – Thatchur Highway from Km.0.000 (Varadhrajulu) to Km.61.380 (Veera Kaveri Raja Puram) on HAM
Mode Under Bharatmala pariyojna in the state of Andhra Pradesh and Tamilnadu (Package-1)
Table of Contents: Page No

1. Executive summary
1.1. Construction progress in current month 03
1.2. Current issues and recommended actions by 03
IE/AE
1.2.2 Status of Change of Scope 04
1.3. Strip Plan (Summary) 05
1.3.2 Strip Plan Structure Status 06
1.4. Strip Plan (Details) 07
2. Project Overview
2.1. Salient Features of Project 81
2.2. Projects Milestones 82
2.3. Location Map 83
2.4. Key Plan 84
3. Critical Issues & Action Log

3.1. Pending Issues & Action Log 93
4. Physical Progress
4.1. Detailed Scope of work & Physical Progress by 94
component
5. Land Acquisition and Clearance
5.1. LA Summary 100
5.2. LA Detail by CALA 100
5.3. Manpower details of CALA 100
5.4. Clearances Summary 101
5.5. Status of utilities shifting 102
6. Change of Scope 103
7. Mobilizations of Resources 105
8. Financial Progress Details (for PPP projects)

8.1. Pen Picture –Escrow 106
8.2. Escrow details 106
8.3. S Curve details 107
9. Summary of Quality control tests

9.1. Tests witnessed by IE/AE 109
9.2. Tests conducted by IE/AE 114
Monthly Progress Report February-2024

Development of Six Lane Chittoor – Thatchur Highway from Km.0.000 (Varadhrajulu) to Km.61.380 (Veera Kaveri Raja Puram) on HAM
10. Monitoring of maintenance obligation during construction

Phase
10.1 Critical issues and action log 114
10.2 Summary of repair works 115
11. Safety Features

11.1. Pen Picture of safety features 116
11.2. Accident Report 117
Annexure -1 Design & Drawing Status /Design 118

Report/Minutes of Meeting
Annexure -2 Detailed Inspection Report of Project 128
Highways
Annexure -3 Correspondence Details 138
Annexure -4 Weather Report 143
Annexure -5 Organization Chart 144
Annexure -6 Lab equipment 147
Calibration Status Equipment’s / Instruments
List of mix design
Third Party NABL test reports
List of Source of Approvals
Annexure-7 Insurance Policy Details/Bank 175

Guarantee/Mobilization Advance payment
Annexure-8 NCR Details 176
Annexure-9 Royalty Statement 180
Annexure -10 Project photographs 181

Development of Six Lane Chittoor – Thatchur Highway from Km.0.000 (Varadhrajulu) to Km.43.800 (Kumarajapet) on
HAM Mode Under Bharatmala pariyojna in the state of Andhra Pradesh and Tamilnadu (Package-1)
1. Executive Summary
1.1 Construction Progress in current month
Sl.no Key Reporting Metrics Value/%/Amount
Scheduled cumulative Physical Progress
1) 61.89 %
(%)
Cumulative Physical progress up to current
2) 43.05 %
month (%)
3) Physical Progress during current month (%) 2.85 %
4) Financial Progress (%) 50.40%
5) Cumulative Expenditure till Date (Rs. Cr.) 717.26 Cr
Tests passed as % of total tests witnessed
6) 98.00%
by IE
Tests passed as % of total tests Conducted
7) 98.00%
by Concessionaire
8) Number of pending COS proposals Nil
21.85 Cr. (COS order issued)

9) Amount of COS Approved (Rs. Cr.) 21.55 (Principal approval
accorded by NHAI HQs)
10) Amount for pending COS (Rs. Cr.) Nil
1.2 Current issues and recommended actions by IE/AE

1.2.1 Slow Progress of Structures:
i. During the Current Month the Physical progress achieved is 43.05% against the
planned Physical progress of 61.89% i.e., a Shortfall of 18.84%. The Shortfall is
due to slow progress of Structures works like Major bridges and Interchanges
by the Concessionaire which may leads to delay of project completion in given
date. Concessionaire is yet to take up IOCL Portal Structure, MNB at Km
16+361.
ii. Entire land in the project stretch handed over to the concessionaire. However,
in Tamil Nadu stretch of the project, trench-cut done, Cultivation stopped,
access for the vehicles to reach all major structure allowed; however, farmers
protesting against road works at site demanding payment of Arbitration Amounts
also before taking-up the work.
Recommendation:
i. Concessionaire is requested to mobilize suitable and sufficient skilled staff to
improve work progress at structures, Interchanges, ROB, IOCL Portal structure
and Minor bridge at Ch: 16+361. Shifting of EHT tower of PGCIL at Ch: 17+900
and 35+950 and crossing of Electrical cables at Ch: 12+800, 14+350 and Ch:
36+150 are not taken up for which Main carriage way get affecting. So,
concessionaire is requested to expedite utility shifting works in all balance
locations immediately.
ii. Concessionaire should strictly follow the consumption register for steel, cement,
Bitumen aggregates and other records which are related to consumption of QC
Laboratory.
Monthly Progress Report February -2024 03

1.2.2 Status of the Change of Scope:

i. Concessionaire had submitted COS proposal for the construction of new
connectivity for DRDO Strategic location at SR Puram mandal near Ch: 32+150
for which COS order is issued by NHAI, vide letter no: NHAI/RO-VJA/C-T/Pkg-
1/2024/609 Dt: 28.02.2024. of amount 21.85 Cr.
ii. Concessionaire had submitted COS proposal for an amount of Rs. 21.55 Cr.
towards the construction of additional items in the project. Which is in Principal
approval accorded by NHAI HQs New Delhi, vide Letter no: NHAI/PIU-CTR/CT/
pkg-1/COS (E-file -219998)/1106 Dt: 13.02.2024. of amount 21.55 Cr.

Development of Six Lane Chittoor – Thatchur Highway from Km.0.000 (Varadhrajulu) to Km.43.800 (Kumarajapet) on HAM Mode Under Bharatmala pariyojna in the state of
Andhra Pradesh and Tamil nadu (Package-1)
1.3 Strip Plan (Summary)

1.3.1 (Highway Strip Plan Summary)
1. Work unavailability and Length (km) Total 3. Length Completed by layer Service Road
reason for unavailability 2. (LHS+RHS)
(LHS + RHS/2) %
Total Length Length (Km) Total
Length Total 43.800 100 % Scope (LHS+RHS)
(Km) % of MCW %
PQC 0 0 Total Length
Total Length 43.800 100 % of (Service 20.065 (10.31+9.755) 100 %
DLC 0 0 Road)
Total Work front
0.00 0.00% BC 0 0
Unavailable
BC 20.065
Pending Land DBM 20.175 50.33% - -
0.00 0.00%
Acquisition
WMM
20.755 51.78% DBM 0.000 -
(CTB+AIL)
Pending -
0.00 0.00% GSB/CTSB 25.547 62.55%
Clearances AIL 20.065 - -
Sub-Grade 29.547 72.34%
Encumbrances 0.00 0.00% C&G 42.500 97.03% CTSB 20.065 - -
Sub-Grade 20.065 - -
C&G 20.065 - -
Monthly Progress Report February-2024 05

1.3.2 Structure Strip plan Summary

Structures Status
% Completed Work In
Type of No’s Completed Up to Date Progress Balance Remarks
Structure Up to date (No’s) (No’s) (No’s)
Box Culvert 67 74.62% 50.00 2 15
Interchange 03 39.07% - 03 0
IOCL Portal 01 - - 0 01
LVUP 20 80.17% 16 01 03
Major Bridge 01 33.08% - 01 0
Minor Bridge 10 32.20% 1.5 8.5 0
Major Elevated
Structures over Pond 07 41.20% - 07 0
Minor Elevated
Structures over Pond 02 32.02% - 02 0
ROB 01 17.09% - 01 0
VUP 07 85.71% 06 01 0
Total 119 - 73.50 26.50 19

1.4 Strip Plan Detail Highway and Structure:

07

08


10

11


13

14

















31

























56

57

58



61


63




67







74

75

76

77

78


2 Project Overview
2.1 Salient Features of Project
Development of Six lane Chittoor – Thatcher

Highway from Km 0.000 (Varadharajula) to
Km 43.800 (Kumarajapet) on Hybrid
Project Name Annuity Mode under Bharatmala Pariyojna,
in the State of Andhra Pradesh and Tamil
Nadu (Package-I)
NH No. (New/Old) 716B
Scheme/Phase Bharatmala Pariyojna

Mode of the Execution Hybrid Annuity Mode
No. of Lanes/Configuration 6 Lane
Length of the Project (in Km) 43.800 Km
Total Project Cost (in Cr.) 1431.000 Cr
No. of Bypasses (Name of Town, Length) Nill
No. of Interchange structure 3 No’s
No. of Toll Plaza (Number and Location) 1No @ at Km 23.850
No. of Truck Lay Byes Nill
No. of Major Bridges (Number and Location) 1 No’s @ Km 14.650
No. of Minor Bridges 10 No’s
No. of Vehicle Underpasses 07 No’s
No. of Vehicle Over passes Nill
No. of Light Vehicle Under passes 20No’s
No. of Flyover/ elevated/ Viaducts 7 No’s (Major Elevated over Pond)

2 No’s (Minor Elevated over Pond)
No. of Elevated structure (Elephant underpasses) Nill
DPR Consultant Name M/S Louis Berger Consulting Pvt.Ltd
Lead & Consortium member of Banks Indian bank & Punjab National Bank
Concessionaire Name (SPV & Parent M/S KCC Chittoor Highways Pvt.Ltd
Company) (KCC Buildcon Pvt. Ltd)
Data of Award (LOA Date) 31st August 2021
Agreement Signing Date 10th November 2021
Appointed Date 6th December 2022
M/S MSV International Inc. in association
Independent Engineer with Armenge Engineering and
Management Consultants Pvt .Ltd
IE Agreement Date 17th January 2022
IE Mobilization Date 9th March 2022
Concession Period 17 Years
Construction Period (in Days) 730 Days
O&M Period 15 Years
Design Speed 100 Kmph
Pavement Type Flexible Pavement
Scheduled Date of Completion 04th December 2024
Monthly Progress Report February--2024 81

2.2 Project Milestones
Description Planned Actual

(Days from Delay
Project Appointed Physical Physical
Scheduled Progress Revised (No of Remarks
Milestone Progress
Date) Date Date Months)
(%) (%)
06.12.2022
20.05.20
Milestone 180th Day 20% 03.06.2023 20.17 Nill Achieved
23
I %
36.00 25.10.20
Milestone 365th Day 35% 05.12.2023 Nill Achieved
% 23
II
Milestone 550th Day 75% 07.06.2024 - - -

III
Scheduled
730th Day 100% 04.12.2024 - - -
completion

2.3 Location Map
Monthly Progress Report February--2024

83
Development of Six Lane Chittoor – Thatchur Highway from Km.0.000 (Varadhrajulu) to Km.43.800 (Kumarajapet) on HAM Mode Under Bharatmala pariyojna in
the state of Andhra Pradesh and Tamilnadu (Package-1)

84

85

86



89

90

91

92
Development of Six Lane Chittoor – Thatchur Highway from Km.0.000 (Varadhrajulu) to Km.43.800 (Kumarajpet) on HAM Mode Under Bharatmala pariyojna in
3. Critical Issues & Action Log
3.1 Pending Issue & Action Log
Chainage Expected
Ongoing/
(s) Length Action(s) date/Actu
Sr. Issue New Concerned Action(s) taken
Type affected Affecte suggested by al date for
No Description Issue/ Authority till now
due to the d (Km) the AE resolving
Resolved
issue issue
Stage-II Forest
Stage-II Forest
clearance
clearance
Working obtained (final
Ch: obtained
permission Other 514.05 approval) on _
1 Resolved Forest (42+245 to (final approval)
required for Clearances Mtrs 1st January
42+759) on 1st January
Forest Land 2024. (Emb
2024. (Emb Work
Work in
in progress)
progress)
3.2 Obligation as per Contract
3.2.1 Critical Obligation and constraints of concessionaire as per contract:
NIL
3.2.2 Critical Obligation of Authority as per concessionaire:
Currently there is no pending obligations.
3.2.3 Critical pending obligations of IE as per contract:
Currently there is no Pending obligations for the IE as outlined in the Contract
Monthly Progress report February -2024

93
4.0. Physical Progress:
Physical Progress Physical Progress

Sl. No Component % Weightage
(During Current Month) % (Cumulative Up to Current Month) %
1 Road Works 38.40 % 1.40 % 21.19 %

Major Bridge works &
2 24.90 % 1.07 % 12.21 %
ROB/RUB
3 Structures 10.64 % 0.34 % 6.75 %
4 Other Works 26.06 % 0.04 % 2.90 %
Total 100 % 2.85 % 43.05%

94
Development of Six Lane Chittoor-Thatchur Highway from km 0.000 to km 43.800 on Hybrid Annuity Mode under Bharatmala Pariyojna,
in the state of Andhra Pradesh and Tamil Nadu (Package-I)
KCC Chittoor Highways Pvt. Ltd.
Contract Price Weightages Annexure - I of Schedule G
Weightage Physical Quantity Physical Progress (%)
Stage for in
Total
measurement of Percentage Remark
Item Unit Scope Previous This Upto Previou This
Physical to the Upto Date s
(Quantity) Month Month Date s Month Month
Progress Contract
Price
1 2 3 4 5 6=7+8 7 8 9=10+11 10 11=8/4*5 12
Road works B-New
including Realignment /
Culverts, Minor Bypass
Bridges, 1) Earthwork
Underpasses, upto top of the Km 81.684 14.56% 59.094 55.189 3.905 10.53% 9.84% 0.70%
Overpasses, Sub-grade
Approaches to 2) Granular work
ROB/ RUB / (Sub-base, base,
Major Bridges / shoulders)
Structures (but (a) GSB / CTSB Km 81.684 3.47% 51.094 47.942 3.152 2.17% 2.04% 0.13%
excluding
service roads) (b) WMM / CTB +
Km 80.164 3.58% 41.510 38.900 2.610 1.85% 1.74% 0.12%
AIL
3) Shoulders Km 81.684 0.16% -
4) Bituminous
work
(a) DBM Km 80.164 8.59% 40.350 36.760 3.590 4.32% 3.94% 0.38%
(b) BC Km 86.080 3.63% - - - 0.00% -
5) Rigid
Pavement -
Concrete works
a) DLC Km 1.520 0.27% - - - 0.00% -
b) PQC Km 1.520 1.05% - - - 0.00% -

95
1) Culverts Nos. 134 3.09% 100.00 97 3 2.306% 2.237% 0.069%

2) Minor Bridges
(MNB-10 Nos. &
Viaduct Minor-02
Nos.)
(a) Foundation Nos. 68 1.98% 49.000 45 4 1.430% 1.31% 0.12%
(b) Sub-structure Nos. 68 1.16% 34.000 27 0.580% 0.46% 0.12%
7.000
(c) Super-
structure
(Including crash Nos. 42 1.78% 3.000 2.00 0.13% 0.08% 0.04%
1.00
Barrier etc.
complete)
5) Grade
Separated
Structures
(a) Underpasses
(LVUP-20 Nos.,
VUP-07 Nos. &
Portal Structure-
01Nos.)
(i) Foundation Nos. 69 1.96% 57.000 57 1.62% 1.62% -
-
(ii) Sub-structure Nos. 108 1.32% 86.000 85 1 1.05% 1.04% 0.01%
(iii) Super-
structure
(Including crash Nos. 54 2.44% 43.000 42 1 1.94% 1.90% 0.04%
Barrier etc.
complete)
(c) Flyover /
Interchange
(i) Foundation Nos. 25 1.03% 19.000 15.00 0.78% 0.62% 0.16%
4.00
(ii) Sub-structure Nos. 25 0.62% 16.000 0.40% 0.25% 0.15%
10.00 6.00
(iii) Super-
Structure
(including crash Nos. 18 1.37% - - - 0.00% -
Barrier etc.
complete)

96
Major Bridge C- New Major

works and Bridges (Incl.
ROB/RUB New Elevated
Major Structure
Over Pond)
C- New Major
Bridges (MJB-01
& Viaduct_Major-
07)
(1) Foundation
1.a) Open
Foundation / Pile Nos. 144 5.26% 142.000 139 3 5.19% 5.08% 0.11%
Foundation
(2) Sub-Structure Nos. 144 2.74% 139.000 125 14 2.64% 2.38% 0.27%
(3) Super-
structure
(including crash 0.000
Barriers etc.
complete)
i) On Girder
as per
Casting (40% of Nos. 512 3.72% 430.000 430 0.41% 0.41% 0.00%
Circular
super-structure)
ii) Upto Deck Slab
and For Other
Miscellaneous
work incl. Crash Nos. 128 5.57% 6.00 7 0.57% 0.26 0.30%
13.00
Barrier, expansion
joint etc. (60% of
super-structure)
D- New rail- road
bridge
(a) ROB
(1) Foundation Nos. 8 0.23% 6.000 6.00 - 0.173% 0.17% 0.000%
(2) Sub-Structure Nos. 8 0.12% - 0.02% - 0.02%
1.000 1.000
(3) Super-
structure
(including crash Nos. 6 0.75% - - 0.00% -
Barriers etc.
complete)

97
Elevated
Structure Major
4) Reinforced
earth wall
(includes
Approaches of
Structures ROB,
(elevated Underpasses,
sections, Overpasses,
reinforced Flyover etc.
earth) a) RE Wall
as per
Casting as (10% Sqm 87592 0.35% 55385.000 55,385.000 - 0.11% 0.11% 0.000%
Circular
of total weightage)
b) RE Wall
1679.5
Erection as (90% Sqm 87592 3.14% 53798.577 52,119.000 1.93% 1.87% 0.060%
77
of total weightage)
Utilities
EHT Lines Km 0.545 0.25% - - - 0.00% -
EHT Crossing Nos. 10 3.56% - - - 0.00% -
Electrical and
HT/LT lines
Public Health
(including
Utilities Km 4.240 0.30% 3.790 3.790 0.000 0.27% 0.27% 0.000%
Transformers if
any)
HT/LT line
Nos. 97 0.56% 97.000 97 0.000 0.56% 0.56% 0.000%
crossing
Other Works
(i) Service road /
Slip Roads / Km 20.065 1.70% - - - 0.00% -
Connecting Road
(ii) Toll Plaza
(including main
carriageway Toll
0.10% Plaza and
Interchange
ramp plaza)
(a) - On
Completion of Toll LS - 1.03% - - - -
Plaza
(iii) Road Side
Km 97.030 1.06% - - - 0.00% -
Drains

98
(iv) Road Signs,

markings, Km
stones, Safety
devices
(a) Road Signs,
markings, Km Km 107.665 0.49% - - - 0.00% -
Stones
(b) Concrete
Crash barrier
barrier / W-beam Km 177.780 4.74% - - - 0.00% -
Crash Barrier in
Road work
(v) Project
facilities
(c) Rest areas
including Wayside Nos. 4 2.34% - - - 0.00% -
Amenities
vii) Road Side
Plantation
Km 43.800 0.14% - - - 0.00% -
including Land-
scaping
viii) Protection
works
(b) Toe /
Km 8.600 3.53% 3.386 3.283 0.103 1.39% 1.35% 0.04%
Retaining wall
x) Miscellaneous
(a) - HTMS/ATMS Km 43.800 0.85% - - 0.00% -

-
(b) Highway
LS - 0.79% - - -
Lighting -
(c) Boundary Wall Km 87.600 3.57% - - 0.00% -
-
(d) Noise Barrier Km 0.400 0.09% - - 0.00% -
-
(e) Rain Water
LS - 0.15% - - -
Harvesting -
(f) Other LS 1 0.91% 0.750 0.75 0.000 0.683% 0.68% 0.000%
Total 100% 43.05% 40.20% 2.85%

99
5. Land Acquisition and Clearances:

5.1 LA Summary:
Total Total in possession Total Left to be
Description
Required (ha) at start (ha) Acquired (ha)
Existing ROW 0 0 0
Pvt. Land to be Acquired 248.97 248.97 0
Public Land to be Transferred 42.45 42.45 0
Grand Total 291.420 291.420 0
5.2 LA Detail by CALA
Pending (ha)
Pending(ha)
(Crore Rs.)
(Crore Rs.)
Total Land
(Crore Rs.)
Disbursed
Deposited
Done(ha)
Done(ha)
Done(ha)
Done(ha)
Acquired
by CALA
Awarded
Pending
Pending
Pending
leftto be
Amount
Villages
Amount
Amount
Amount
(Crore)
CALA
No of
(ha)
(ha)
(ha)
3G
3G
3H
3A
3A
3D
3D
3H
RDO/
25 0 20.08 204.90 0 224.98 0 262.57 0 325.614 124.81 124.81 113.47 11.34
CALA
SDRO 02 0 10.21 13.78 0 23.99 0 28.85 0 34.388 20.41 20.41 9.82 10.59
Grand
27 0 30.29 218.68 0 248.97 0 291.42 0 360.002 145.22 145.22 123.29 21.93
Total
5.3 Manpower details of CALA

Tehsil
Provided Patwaris Compu
Revenuee dars/ Clerks/
by Amins/ /Village Accoun ter Chain
CALA Inspectors/ Dep. Sahay Peons Total
NHAI/State Surveyors account tants operat man
Kaunungo Tehsil aks
Govt. ant ors
dars
RDO/
- 2 0 0 3 0 0 2 3 1 11
CALA
SDRO - 1 1 2 1 - 1 2 2 6 16
Grand
- 3 1 2 4 0 1 4 5 7 27
Total

5.4 Clearances Summary

Environment
Length Issues/
Proposal Description Status Current Stage Comment
Impacted
Issued on
Environment Clearance (EC) obtained vide F.NO. 10-49/ 43.800 - Approved
21/12/2022
2018-IA.III
Forest Land
Length Issues/
Proposal Description Status Current Stage Comment
Impacted
Stage -II
1. Ch 42+245.05 to Ch: 42+759.10 (514.050 M) Forest clearance
Embankment in
3.4186 Hac obtained ( Final 514.050 Mtrs -
progress
Approval ) on
01.01.2024
Wild life corridor
Proposal Description Status Length Impacted Current Stage Issues/
Comment
NIL - - - -
Tree Cutting
Issues/
Proposal Description Status Length Impacted Current Stage Comm
ent
Tree Cutting Permission Tree cutting
Temporary Tree Cutting Permission Granted Obtained on 09/06/2022
-
completed
-
Railways ROBs/RUBs)
Length
Proposal Description Status Current Stage Issues/ Comments
Impacted
Designs & Drawings submitted by

the concessionaire. Approved by the Foundation and
ROB At Ch: 6+697
Railway Authority vide letter no. - Sub structure -
352/G/KPD-TPTY /Km. 26/239 Dt: work in progress
15.06.2023

5.5 Status of utilities shifting

Date when
Length affected
Date of Date of
Utility Category
Estimate Date of Date of
Comments
request Progress certificate
(In Mtrs)
was approv Deposit of Estimate
Issue /
by of ion from
Name Status Department Received al by Supervisi Amount
Authority Physical Agency for
from Authori on (in Cr.)
for Shifting Complete
Concerned ty RO Charges
estimate on
Dept.
Shifting
of 400
Estimate
& 765 - PGCIL 24.12.2021 06.05.2022 - 10.11.2022 WIP-30% - 31.16 -
approved
kv
(EHT)
Shifting
of 132 11.11.2022
Estimate 19.01.2022& 30.06.2 -
& 220 - AP Transco 24.12.2021 & WIP -25% - 28.45
approved 19.07.2023 022
kv 05.08.2023
(EHT)
Shifting
Estimate APSPDCL- 11.08.2
of 33 kv - 12.04.2021 28.10.2022 14.02.2023 90% - 2.39 -
approved Reddigunta 022
(LT/HT)
Electrical
Shifting -
Estimate APSPDCL-
of 33 kv - 10.04.2021 09.05.2022 11.08.2 01.10.2022 95% - 1.73 -
approved Chittoor Rural
(LT/HT) 022
Shifting
Estimate APSPDCL- 11.08.2
of 33 kv - 10.04.2021 09.11.2022 14.02.2023 100% - 2.73 -
approved avalakunda 022
(LT/HT)
Shifting
Estimate APSPDCL-SR 11.08.2
of 33 kv - 02.05.2022 08.12.2022 14.02.2023 95% - 2.92 -
approved Puram 022
(LT/HT)
Shifting
Estimate TANGEDCO-
of 33 kv 24.12.2021 24.11.2022 - 17.10.2023 20% - 2.49 -
approved Podaturrpet
(LT/HT)

6.0 Change of Scope
Recommended
COS by RO In-Principal
Proposal Concessionair Current COS By PD Physical
S.No Amount Approval By HQ
Details e Letter No Status (Approved Lt. Office Progress
(in Cr.)
no)
Construction of
new connectivity
for DRDO
strategic Approved Rs. 21.85
Location at SR Cr
Puram Mandal
Lt No. NHAI/
near Ch: 32+150 NHAI/ PIU-
Lt No. M/s KCC/ NHAI/RO-VJA Bharatmala/CTR/
CTR/15034/COS/
KCCHPL/FY /C-T /Pkg-I / PKG-I/COS/
1 CTR-Pkg-I
2023-24/797, 2024/ 609, DRDO(E-216014) A1 MCW
a. VUP @ Rs. /2024/157,
Dt: 28.12.2023 Dt: 28.02.2024 /999, Foundation
32+150 Approved 18,103,189 Dt: 09.02.2024
Dt: 17.10.2023 work
completed
b. Box Culvert Rs. Segmental
@ 31+400 4,032,801 Erection work
Approved
completed in
MCW Portion
In Principal
Approval NHAI/ PIU-
accorded by CTR/15034/COS/
Lt No. NHAI/ PIU- CTR-Pkg-I -
Lt No. NHAI HQ,s
CTR/CT/PKG- /2024/180,
Project COS KCC/KCCHPL/ (Detailed Rs. 21.55
2 Cr - I/COS (E-file-
Items FY2023-24/681, proposal yet to 219998) /1106, Dt: 13.02.2024
Dt. 18.10.2023 receive from (Detailed proposal
Dt: 13.02.2024
the yet to receive from
concessionair the concessionaire)
e)
Excavation
a. BC @0+400 work in
progress
Top Slab
b. BC @0+940 completed

Sub structure
c. BC @1+759 work in
progress
Excavation
d. BC @ 3+720 work in
progress
Rs. 21.55 RHS On MCW
e. BC @ 8+900 Lt No. In Principal Cr Lt No. NHAI/ PIU- NHAI/ PIU- top slab
KCC/KCCHPL/ Approval - CTR/CT/PKG- CTR/15034/COS/ completed
FY2023-24/681, accorded by I/COS (E-file- CTR-Pkg-I LHS on MCW
Dt. 18.10.2023 NHAI HQ, s 219998) /1106, /2024/180, Sub structure
f. BC @ 9+345 (Detailed Dt: 13.02.2024 Dt: 13.02.2024 work in
proposal yet to (Detailed proposal progress
receive from yet to receive from BHS on MCW
the the PCC
g. BC @13+088 concessionaire) concessionaire) completed
LHS on MCW
h. BC @14+090 PCC
Completed
Excavation
i. BC @25+270 work in
progress
Excavation
j. BC @29+115 work in
progress
BHS on MCW
k. BC @29+605 Top Slab
completed
BHS on MCW
l. BC @31+085 Top Slab
completed
BHS on MCW
Segment
m. BC @31+214 erection
completed
P1 Pier
n. Minor Bridge execavation
@04+393 work in
progress
Monthly Progress Report February -2024
104
7. Mobilization of Resources:

8.0. Financial progress Details
8.1 Pen Picture-Escrow – Up to December -2023
Outflow form
Cumulative inflow to Escrow Cumulative outflow to Inflow to Escrow during
TPC(Cr) Escrow during the
Till previous month (Cr.) Escrow till previous month the Month (Cr.)
Month (Cr.)
(Cr.)
1431 Cr 626.67 626.13 30.24 28.30
Are the Escrow withdrawals in accordance with the order of withdrawal as specified in the concession Agreement? – Yes
8.2 Updated details for Escrow Details
Cumulative Escrow Plan Escrow Escrow Escrow actual Escrow Escrow

TPC expense till date-Debt plan till plan till till date-Debt Actual Actual till
(Cr) till date (BOT) (Cr.) date- date- (BOT) (Cr.) till date- date-
(Cr.) Equity VGF(BOT) Equity VGF(BOT)
(BOT) (Cr.) (Cr.) (BOT) (Cr.)
(Cr.)
1431 Cr 717.26 - - - 259.18 86.18 338.86
8.3 ESCROW Details

Particulars Details
Beneficiary Name KCC CHPL
Account No 7294588211
IFSC Code IDIB000C190
Bank INDIAN BANK
Bank Branch CONNAUGHT PLACE, NEW DELHI

106
S Curve Physical Progress

107
S Curve Financial Progress

108
Development of Six Lane Chittoor – Thatchur Highway from Km.0.000 (Varadhrajulu) to Km.43.800 (Kumarajpet) on HAM Mode Under Bharatmala pariyojna in the
state of Andhra Pradesh and Tamilnadu (Package-1)
9.1 Quality Control Tests Witnessed by IE

The Quality Control Test conducted in the Month of February 2024, the result which is given below:
DATE OF
MONTHLY LAB TEST REPORT FOR THE MONTH OF FEBRUARY-2024 01-Mar-24
SUBMISSION:
TEST CONDUCTED FOR
TEST CONDUCTED UP TO TEST CONDUCTED UPTO
Referenc QUANTITY NO.OF THE MONTH DECEMBER-
PREVIOUS MONTH THIS MONTH
SL EXECUTED 2023
TYPE OF e as Per FREQUENCY OF TEST REMARK
N DESCRIPTION FOR THE No. of No. of No. of
TEST IS / TESTING MONTH REQUIRE Test FAI Test FAI Test
S
O Pass Pass Pass FAIL
MORTH (m3/MT) D Conducte L Conducte L Conducte
d d d
IS: 2720
GSA
Part - 4
1 Tests/ 500 mtr 173 173 0 0 0 0 173 173 0
IS: 2720
Proctor
Part - 8
1 Tests/ 500 mtr 173 173 0 0 0 0 173 173 0
Field IS: 2720
Density Part - 28
1 Tests/3000 mtr 497 478 19 0 0 0 497 478 19
Each 250
1 OGL -
Free Swell IS: 2720 mtr
Index Part - 40
1 Tests/ 500 mtr 173 173 0 0 0 0 173 173 0
Atterberg IS: 2720
Limits Part - 5
1 Tests/ 500 mtr 173 173 0 0 0 0 173 173 0
IS: 2720
CBR
Part - 16
1 Tests/ 500 mtr 97 97 0 0 0 0 97 97 0
IS: 2720
GSA
Part - 4
2 Tests/3000 m3 3096 3096 0 140 140 0 3236 3236 0
IS: 2720
Proctor
Part - 8
2 Tests/ 3000 m 3
3096 3096 0 140 140 0 3236 3236 0
Each 1500
Atterberg IS: 2720 210000 m3
2 Borrow Area
Limits Part - 5
2 Tests/ 3000 m3
m3
3096 3096 0 140 140 0 3236 3236 0
Free Swell IS: 2720
Index Part - 40
2 Tests/ 3000 m3 3096 3096 0 140 140 0 3236 3236 0
IS: 2720 Each 3000
CBR
Part - 16
1 Test/ 3000 m3
m3
1548 1548 0 70 70 0 1618 1618 0
IS: 2720
GSA
Part - 4
2 Tests/3000 m3 208 208 0 0 0 0 208 208 0
IS: 2720
Proctor
Part - 8
2 Tests/ 3000 m 3
208 208 0 0 0 0 208 208 0
Each 1500
Atterberg IS: 2720 m3
3 Cutting Soil
Limits Part - 5
2 Tests/ 3000 m3 0 m3 208 208 0 0 0 0 208 208 0
Free Swell IS: 2720
Index Part - 40
2 Tests/ 3000 m3 208 208 0 0 0 0 208 208 0
IS: 2720 Each 3000
CBR
Part - 16
1 Test/ 3000 m 3
m3
104 104 0 0 0 0 104 104 0
1 Test per
Field IS: 2720 94785.25 10 1246 15 1311
4 Embankment 1 Test/ 3000 m2 12619 675 650 25 13294 181
Density Part - 28 m3 pits/3000 3 6 3
m2
Backfill/Levellin Field IS: 2720 33474.24 As 2935 19 254 3189
5 As specified 29552 2602 62 32154 257
g Pad/TLP Wall Density Part - 28 m3 specified 7 5 0 7
1 Test per
Field IS: 2720 5364.85 10
6 Subgrade
Density Part - 28
1 Test/ 2000 m2
m3 pits/2000
4126 4044 82 680 657 23 4806 4701 105
m2

109
As per
Gradation MORT&H As required 5 5 0 0 0 0 5 5 0
Sec. 400
IS: 2720
Proctor
Part - 8
As required 3 3 0 0 0 0 3 3 0
Field IS: 2720
Density Part - 28
As required 5 5 0 0 0 0 5 5 0
Cement Treated
Atterberg's IS: 2720
7 Sub-Base (Mix
Limits Part - 5
As required - 3 3 0 0 0 0 3 3 0
Design)
IS: 2386
AIV Test
Part - 4
As required - 2 2 0 0 0 0 2 2 0
Compressiv IS: 516 &
e Strength IS 89
As required 2 2 0 0 0 0 2 2 0
Sp.Gravity
IS: 2386
&
Part - 3
As required 1 1 0 0 0 0 1 1 0
Absorption
As per
Gradation MORT&H As required - 5 5 0 0 0 0 5 5 0
Sec. 400
Limits Part - 5
As required - 3 3 0 0 0 0 3 3 0
IS: 2720
Proctor
Part - 8
As required - 3 3 0 0 0 0 3 3 0
Cement Treated
IS: 2386
8 Base (Mix AIV Test
Part - 4
As required - - 2 2 0 0 0 0 2 2 0
Design)
Field IS: 2720
Density Part - 28
As required - 5 5 0 0 0 0 5 5 0
Compressiv IS: 516 &
e Strength IS 89
As required 2 2 0 0 0 0 2 2 0
Sp.Gravity
IS: 2386
&
Part - 3
As required 1 1 0 0 0 0 1 1 0
Absorption
As per
Gradation MORT&H As required - 8 8 0 0 0 0 8 8 0
Sec. 600
Limits Part - 5
As required - 0 0 0 0 0 0 0 0 0
IS: 2720
Proctor
Part - 8
As required - 6 6 0 0 0 0 6 6 0
IS: 2386
AIV Test
Part - 4
As required - 6 6 0 0 0 0 6 6 0
Dry Lane
Field IS: 2720
9 Concrete (Mix
Density Part - 28
As required - - 0 0 0 0 0 0 0 0 0
Design)
3
IS: 516 Day 8 8 0 0 0 0 8 8 0
s
Compressiv 5 Specimen
7
e Strength
IS: 516 Day - 8 8 0 0 0 0 8 8 0
s
Sp.Gravity
IS: 2386
&
Part - 3
As required - 6 6 0 0 0 0 6 6 0
Absorption
Pavement As per
10
Quality Concrete
Gradation
MORT&H
As required - - 5 5 0 0 0 0 5 5 0

110
(Mix Design) Sec. 600

IS: 2386
AIV Test
Part - 4
As required - 3 3 0 0 0 0 3 3 0
IS: 2386
FI/EI
Part - 1
As required - 3 3 0 0 0 0 3 3 0
Los
IS: 2720
Angleles
Part - 4
As required - 3 3 0 0 0 0 3 3 0
Abrasion
3
IS: 516 Day - 6 6 0 0 0 0 6 6 0
As per s
Compressiv
MORT&H 7
e Strength
IS: 516 Day - 3 3 0 0 0 0 3 3 0
s
3
IS: 516 Day - 6 6 0 0 0 0 6 6 0
Flexural As per s
Strength MORT&H 7
IS: 516 Day - 3 3 0 0 0 0 3 3 0
s
As per
Gradation MORT&H Not Specified 302 302 0 92 92 0 394 394 0
Sec. 400
Field IS: 2720
Density Part - 28
2 Tests/ 500 m2 2801 2801 0 285 285 0 3086 3086 0
3
Cement Treated IS: 516 &
11 Sub-Base IS 89
Day 31255.97 454 454 0 30 30 0 484 484 0
Unconfined 3
s 0 MT
(Routine Tests) Compressiv Specimen/40
7
e Strength IS: 516 & 0 MT
IS 89
Day 606 606 0 70 70 0 676 676 0
s
Rate of
IRC SP:
Spreading
89
3 Specimen/400 MT 1220 1220 0 92 92 0 1312 1312 0
of Cement
As per
Gradation MORT&H Not Specified - 233 233 0 21 21 0 254 254 0
Sec. 400
3
IS: 516 &
Cement Treated
IS 89
Day 279 279 0 12 12 0 291 291 0
Unconfined 3 6806.615
12 Base (Routine s
Compressiv Specimen/40 MT
Tests) 7
e Strength IS: 516 & 0 MT
IS 89
Day 389 389 0 16 16 0 411 405 0
s
Field IS: 2720
Density Part - 28
2 Tests/ 500 m2 - 2096 2096 0 74 74 0 2170 2170 0
IS: 2386
Gradation
Part - 1
1 Test/ 200 cu.m - 238 238 0 33 33 0 271 271 0
Limits Part - 5
1 Test/ 200 cu.m 238 238 0 33 33 0 271 271 0
Aggregate
Integrated IS: 2386 47277.90
13
Layer (Routine
AIV Test
Part - 4
1 Test/ 1000 cu.m
mrt
77 77 0 17 17 0 94 94 0
Tests) IS: 2386
FI/EI
Part - 1
1 Test/ 500 cu.m 108 108 0 19 19 0 127 127 0
Field IS: 2720
Density Part - 28
3 Tests/ 1000 m2 - 984 984 0 159 159 0 1143 1143 0
14 PRIME COAT Quality of IS: 8887 2 Samples / lot 22.29 MT 40 40 0 2 2 0 42 42 0
111
binder
Rate of
As per
Spread of
MORT&H
2 Tests/ Day 150 150 0 15 15 0 165 165 0
Binder
Penetration IS: 1203 1 Test / Lot 131 131 0 12 12 0 143 143 0
Softening
15
Binder(
Point
IS: 1205 1 Test / Lot 313.45 131 131 0 12 12 0 143 143 0
Bitumen) MT
Absolute
Viscosity
IS: 1206 1 Test / Lot 131 131 0 12 12 0 143 143 0
Extraction As per
Test MORT&H
1 Set/400 Tons 158 158 0 37 37 0 195 195 0
Agg.
IS: 2386
Impact
Part - 4
1 Test/ 350 m3 114 114 0 18 18 0 132 132 0
Value
Fl& El IS: 2386
Indices Part - 1
1 Test/350 m3 114 114 0 18 18 0 132 132 0
Stripping
DENSE
Value
IS: 6241 1 Set/Source 2 2 0 0 0 0 2 2 0
BITUMINOUS 6599.06
16 Sp.Gravity
MACADAM IS: 2386 MT
[D,B.M]
&
Part - 3
1 Set/Source 2 2 0 0 0 0 2 2 0
Absorption
Mix As per
Gradation MORT&H
1 Set/400 Tons 158 158 0 37 37 0 195 195 0
Stability of As per
Mix MORT&H
1 Set/400 Tons 158 158 0 37 37 0 195 195 0
Field
As per
Density
MORT&H
1/ 700 m2 463 463 0 64 64 0 527 527 0
(Core)
Extraction As per
Test MORT&H
1 Set/400 Tons 0 0 0 0 0 0 0 0 0
Agg.
IS: 2386
Impact
Part - 4
1 Test/ 350 m3 0 0 0 0 0 0 0 0 0
Value
Fl& El IS: 2386
Indices Part - 1
1 Test/350 m3 0 0 0 0 0 0 0 0 0
Stripping
Value
IS: 6241 1 Set/Source 0 0 0 0 0 0 0 0 0
BITUMINOUS
17 CONCRETE Sp.Gravity 0
IS: 2386
[ B.C] &
Part - 3
1 Set/Source 0 0 0 0 0 0 0 0 0
Absorption
Mix As per
Gradation MORT&H
1 Set/400 Tons 0 0 0 0 0 0 0 0 0
Stability of As per
Mix MORT&H
1 Set/400 Tons 0 0 0 0 0 0 0 0 0
Field
As per
Density
MORT&H
1/ 700 m2 0 0 0 0 0 0 0 0 0
(Core)
M -15 GRADE
07 Days IS: 516 1133.11 620 620 0 55 55 0 675 675 0
As per MORT&H -
28 Days IS: 516 m3 1169 1169 0 70 70 0 1239 1239 0
18 Concrete Cube M -20 GRADE
07 Days IS: 516 197.85 393 393 0 23 23 0 416 416 0
As per MORT&H -
28 days IS: 516 m3 1056 1056 0 57 57 0 1113 1113 0
M - 25 GRADE

112
07 Days IS: 516 120.80 16 16 0 1 1 0 17 17 0

As per MORT&H -
28 Days IS: 516 m3 55 55 0 5 5 0 60 60 0
M -30 GRADE
07 Days IS: 516 2261.05 980 980 0 121 121 0 1101 1101 0
As per MORT&H -
28 Days IS: 516 m3 2321 2321 0 123 123 0 2444 2444 0
M -35 GRADE
07 Days IS: 516 2101.75 1264 1264 0 54 54 0 1318 1318 0
As per MORT&H -
28 Days IS: 516 m3 4993 4993 0 134 134 0 5127 5127 0
M -35 Pile GRADE
07 Days IS: 516 125 125 0 0 0 0 125 125 0
As per MORT&H 0.00 -
28 Days IS: 516 209 209 0 0 0 0 209 209 0
M -40 GRADE
07 Days IS: 516 1974.10 394 394 0 69 69 0 463 463 0
As per MORT&H -
28 Days IS: 516 m3 1009 1009 0 177 177 0 1186 1186 0
M -45 GRADE
07 Days IS: 516 28 28 0 13 13 0 41 41 0
As per MORT&H 29.45 m3 -
28 Days IS: 516 25 25 0 12 12 0 37 37 0
M -50 GRADE
07 Days IS: 516 1029.00 610 610 0 17 17 0 627 627 0
As per MORT&H -
28 Days IS: 516 m3 1810 1810 0 106 106 0 1916 1916 0
CONCRETE (Mix
19
Design)
07 Days IS: 516 1665 1665 0 0 0 0 1665 1665 0
As per MORT&H 0
28 Days IS: 516 1641 1641 0 0 0 0 1641 1641 0
IS: 4031
Consistency
Part - 4
1 Test / Lot
- per lot
143 143 0 9 9 0 152 152 0
IS: 4031
Fineness
Part - 1
1 Test / Lot
- per lot
143 143 0 9 9 0 152 152 0
Initial and
Final IS: 4031
Setting Part - 5
1 Test / Lot 143 143 0 9 9 0 152 152 0
20 CEMENT
Time - per lot
IS: 4031
Soundness
Part - 3
1 Test / Lot
- per lot
143 143 0 9 9 0 152 152 0
1 Test / Lot 3 Days - 144 144 0 11 11 0 155 155 0
Compressiv IS: 4031
e Strength Part-6
1 Test / Lot 7 Days - 127 127 0 12 12 0 139 139 0
1 Test / Lot 28 Days - 124 124 0 9 9 0 133 133 0
21 GGBS Fineness IS: 12089 1 Test / Lot - per lot 373 373 0 9 9 0 382 382 0
GROUTING Compressiv
22
CUBES e Strength
IS: 516 Not Specified 7Days 177 177 0 2 2 0 179 179 0
per bore
23 WATER Water Tests IS: 3025 As Required
- well
3 3 0 0 0 0 3 3 0
32mm dia
and above
1 Test / Lot 89.01 MT 0 24 24 0 2 2 0 26 26 0
25 mm dia. 1 Test / Lot 93.62 MT 0 16 16 0 2 2 0 18 18 0
STEEL( Physical 20 mm dia. 1 Test / Lot 115.81 MT 0 14 14 0 2 0 0 16 16 0
24 & Chemical IS: 1786
16 mm dia. 1 Test / Lot 472.05 MT 0 18 18 0 7 7 0 25 25 0
Testing)
12 mm dia. 1 Test / Lot 351.87 MT 0 26 26 0 5 5 0 31 31 0
10 mm Dia 1 Test / Lot 169.73 MT 0 27 27 0 4 4 0 31 31 0
8 mm Dia 1 Test / Lot 0.00 0 8 8 0 0 0 0 8 8 0

113
Sieve IS: 2386

Analysis Part - 1
1 Test Per Day 0 392 392 0 29 29 0 421 421 0
FINE
25 -
AGGREGATE IS: 2386
Silt Content
Part - 2
1 Test Per Day 0 392 392 0 29 29 0 421 421 0
Sieve IS: 2386
Analysis Part - 1
1 Test Per Day 0 392 392 0 29 29 0 421 421 0
E.I & F.I IS: 2386
Index Part - 1
1 Test Weakly 0 211 211 0 4 4 0 215 215 0
IS: 2386
A I V Tests
Part - 4
1 Test Weakly 0 211 211 0 4 4 0 215 215 0
Soundness IS: 2386
COARSE Tests Part - 5
1 Test Per Quarry 0 1 1 0 0 0 0 1 1 0
26 -
AGGREGATES Sp.Gravity
IS: 2386
&
Part - 3
1 Test Per Quarry 0 1 1 0 0 0 0 1 1 0
Absorption
Stone
BS 812-
polished
114
1 Test Per Quarry 0 1 1 0 0 0 0 1 1 0
Value
Stripping
value
IS: 6241 1 Test Per Quarry 0 0 0 0 0 0 0 0 0 0
As per 1test every
Plant
MORT&H
As per QAP
6th month
10 10 0 1 1 0 11 11 0
27 CALIBRATION
Moisture As per 1test every
Meter MORT&H
As per QAP
3rd month
12 12 0 2 2 0 14 14 0
9.2. Tests conducted by AE/IE: As Above
10 . Monitoring of maintenance obligation during construction phase
10.1. Critical issues and action log
Expected
Ongoing / Chainage (s) Length Action(s) Action
S. Concerned Date for
Issue Description New affected due affected taken till suggested Remarks
No Authority resolving
Issues to the issue (km) now by SC
issue
Drying of plants on
1 NA NA NA NA NA NA NA
Median
2 Large Potholes NA NA NA NA NA NA NA

114
10.2. Summary of Repair work

S. Work Done up to Pervious Work Done during reporting
Description of work Unit Total Balance Remarks
No Month Month
1 Carriageway
a Pot Holes Sqm Nil Nil Nil Nil
b Roughness value mm Nil Nil Nil Nil
exceeding 2.500mm
c Cracking in more than 5% Sqm Nil Nil Nil Nil
of road surface
d Rutting exceeding 10mm Sqm Nil Nil Nil Nil
in more than 2% of road
surface
e Bleeding skidding Sqm Nil Nil Nil Nil
f Raveling Sqm Nil Nil Nil Nil
g Damage to pavement Cm Nil Nil Nil Nil
edges exceeding 10cm
2 Hard/ Earth shoulders Nil Nil Nil
a Rain Cuts / gullies in slope Cum Nil Nil Nil Nil
b Edge drop Shoulders Mm Nil Nil Nil Nil
exceeding 40mm
3 Drains & Culverts Nil Nil Nil
a Cleaning of Culverts Nos Nil Nil Nil Nil
b Damage to or silting of Nil Nil Nil Nil
culvert
c Silting of drains in Nil Nil Nil Nil
urban/semi urban areas
4 Road Furniture Nil Nil Nil
a Sign Boards Nos Nil Nil Nil Nil
b Kilometer Stone Nos Nil Nil Nil Nil

115
c Metal Beam/ Crash Rmts Nil Nil Nil Nil

barriers
d Bus shutters Nos Nil Nil Nil Nil
e Junction Sign Nos Nil Nil Nil Nil
f Median Grills Rmts Nil Nil Nil Nil
g Studs Nos Nil Nil Nil Nil
h Delineators Nos Nil Nil Nil Nil
i Road Marking Rmts Nil Nil Nil Nil
j Kerb Painting Sqm Nil Nil Nil Nil
k Guard Post Nos Nil Nil Nil Nil
5 Street Lighting and Nil Nil Nil
Telecom (ATMS)
a Street Light Nos Nil Nil Nil Nil
b Telecom Nos Nil Nil Nil Nil
6 Trees and Plantation Nil Nil Nil
a Removal of Vegetation Ha Nil Nil Nil Nil
affecting sight line and
road structure
b Replacement of Trees Nos Nil Nil Nil Nil
and bushes
7 Building and Bridges Nil Nil Nil
a Rest areas Nil Nil Nil Nil
b Toll Plazas Nil Nil Nil Nil
c Bridges Nil Nil Nil Nil
11. Status of Damages
Record Amount of Damages Remarks

Sl no
Nil Nil Nil Nil

116
12. Safety features
12.1 . Pen picture of safety features

Suggested Remedial Measures
Location of Additional Remedial Financial implication of additional
within provisions of concession
Black spots Measures (if any) Remedial Measures for Authority (Cr.)
Agreement
Nill
12.2. Accident Report
Accident Report Annexure
No. of Animals Killed (If any)

No. of Affected Help
A B C D E F G H I J K
person provi
ded
R
S by
Se Ro Inters We Vehicl e
r. D Time of Classi Amb
Non Injured
x( Acciden Natur Roa ad ection ath Age Type Type e m
Gravlous
N at Accident ficati ulanc
Minor
M/ t e of Caus d Co type er Of of of respo a
Fatal
o e (am/pm) on of e/
F) Locatio Accid es featu nd and Con Victi Victi Vehicl nsible r
. Accid Patro
n ent res iti Contr diti m m e k
ent l
on ol on Vehic
le
NILL

117
Development of Six Lane Chittoor – Thatchur Highway from Km.0.000 (Varadhrajulu) to Km.43.800 (Kumarajapet) on HAM
1. Annexures:
Sl. No Annexures Description

Review Status of Drawings/Design Reports Since
1 Annexure- 1
project start
2 Annexure- 2 Monthly Inspection report of project highway
3 Annexure- 3 Correspondence details for the month
4 Annexure- 4 Weather Report
5 Annexure- 5 Organizational chart of Concessionaire and IE
Lab Equipment details/Lab Calibration/source

6 Annexure- 6
approval/Thid part tests
7 Annexure- 7 Insurance policy/bank guarantee details
8 Annexure- 8 NCR Details
9 Annexure -9 Royalty Statement
10 Annexure- 10 Project Photographs for the month

Development of Six Lane Chittoor – Thatchur Highway from Km.0.000 (Varadhrajulu) to Km.43.800 (Kumarajpet) on HAM Mode Under Bharatmala
pariyojna in the state of Andhra Pradesh and Tamilnadu (Package-1)
Annexure-1 Design & Drawing Status.

Review status of Drawings/Design Report
To be
submitted
Submitted by Pending
Sl. No. Structure Unit Scope to IE the Approved @IE Remarks
Concession
aire
A. Highways
Plan and Profile revised
Plan & Profile (MCW) from 43+450 to 43+800 due
1 Km 43.800 43.800 - 43.450 to matching with package -
- 2 under review @ IE
Total (Km) 43.800 43.800 0 43.450
B. Structures
2 ROB Nos. 1 1 - 1 GAD Approved 23.03.2021
3 Interchange Nos. 3 3 1 2 GFC of Km: 3+470 need to

change as as per IRC
Guidelines.
4 MJB Nos. 1 1 - 1
5 Viaduct Major over pond Nos. 7 7 - 7
6 Viaduct Minor over pond Nos. 2 2 - 2
7 VUP Nos. 7 6 1 6
LVUP Nos. 20 19 1 19
8
9 MNB Nos. 10 10 0 10
10 Box Culvert Nos. 67 67 0 67
11 IOCL portal structure Nos. 1 1 - 1 -
Total (Nos.) 119 116 3 116










 Minutes of Review Meeting : Nil
Annexure 2 Detailed Inspection Report of Project Highway










Annexure-3 Correspondence Details:

Outgoing Letters to Concessionaire and NHAI
DATE OF
S.NO LETTER NO FROM TO DESCRIPTION
LETTER Remarks
MSV NCR-33
1 05.02.2024 ARMENGE/IE/NHAI/ IE KCC
CHI-THA/2023/542
MSV Visit to a factory at m/s Miki steel works PVT LTD,
2 07.02.2024 ARMENGE/IE/NHAI/ IE KCC Bangalore for HT Strands-Reg.
CHI-THA/2023/546
MSV Issuance of NCR-34-Reg.
CHI-THA/2023/548
MSV Submission of QAP and WPSS for fabrication of
NHA
4 12.02.2024 ARMENGE/IE/NHAI/ IE composite I Girder for Span P1-P2 for ROB at
I
CHI-THA/2023/550 Km.6+697-Reg.
MSV Site inspection for the month of January-2024
CHI-THA/2023/552
MSV Delay in submission of work programe and S curve-
6 14.02.2024 ARMENGE/IE/NHAI/ IE KCC reg
CHI-THA/2023/570
MSV Submission of monthly invoice
NHA
7 14.02.2024 ARMENGE/IE/NHAI/ IE
I
CHI-THA/2023/571
MSV Approval of Cutting Soil Area 42+300 to 42+750
8 14.02.2024 ARMENGE/IE/NHAI/ IE KCC BHS for Embankment and Subgrade layers.
CHI-THA/2023/572
MSV Provisional Approval of Borrow Area 11B for
9 15.02.2024 ARMENGE/IE/NHAI/ IE KCC Embankment and Subgrade layers.
CHI-THA/2023/573

MSV Provisional Approval of Borrow Area 13A for

CHI-THA/2023/574
MSV Provisional Approval of Borrow Area 12A for
CHI-THA/2023/581
MSV Inspection Report for the month of January -2024
12 19.02.2024 ARMENGE/IE/NHAI/ IE kcc
CHI-THA/2023/584
MSV Submission of monthly progress report for the
13 19.02.2024 ARMENGE/IE/NHAI/ IE kcc month January-2024
CHI-THA/2023/585
MSV Remeinder letter for conducting Physical and
14 19.02.2024 ARMENGE/IE/NHAI/ IE kCC Chemical Tests of all available TMT steel rebar for
CHI-THA/2023/586 project Corridor
MSV Comments on factory visit of source approval of
15 20.02.2024 ARMENGE/IE/NHAI/ IE kCC M/S DECG International for strip seal Expansion
CHI-THA/2023/596 joints-Reg.
MSV GFC deck slab 30m at design chainage 13+695,
16 20.02.2024 ARMENGE/IE/NHAI/ IE kCC 18+335
CHI-THA/2023/597
MSV No proper support provided to girder at major
17 20.02.2024 ARMENGE/IE/NHAI/ IE kCC elevated structure @ KM 30+130-reg.
CHI-THA/2023/601
MSV Closing of NCR'S
18 21.02.2024 ARMENGE/IE/NHAI/ IE kCC
CHI-THA/2023/602
MSV Source approval for strip seal expansion joint at
19 23.02.2024 ARMENGE/IE/NHAI/ IE kCC m/s DEEVIN SEISMIC PVT LTD, MANDIDEEP,MP
CHI-THA/2023/606 FOR BRIDGE ELASTOMERIC BARINGS-Reg
MSV Source Approval for M/S Miki Steel works pvt ltd.,
20 23.02.2024 ARMENGE/IE/NHAI/ IE kCC Bangalore for HT Strands-Reg.
CHI-THA/2023/609

MSV Slow work progress at ROB Km:6+700-Reg.

21 24.02.2024 ARMENGE/IE/NHAI/ IE kCC
CHI-THA/2023/611
MSV Kcc, Monthly progress report for the month of January-
22 29.02.2024 ARMENGE/IE/NHAI/ IE NHA 2024
CHI-THA/2023/612 I
MSV observations on Toll Plaza and revised layout plan
23 29.02.2024 ARMENGE/IE/NHAI/ IE kCC including section elevation drawings at Km 23+700.
CHI-THA/2023/614
MSV Comments on Submission of Source Approval of
24 29.02.2024 ARMENGE/IE/NHAI/ IE kCC Modified Bitumen CRMB from M/s Tinna Rubber
CHI-THA/2023/615 and Infrastructure Ltd-reg.
MSV Closing of NCR
CHI-THA/2023/616

Incoming Letters From NHAI

DATE OF DESCRIPTION
S.NO LETTER NO FROM TO Copy To
LETTER
Change of Scope for providing
connectivity to DRDO Strategic site
1 PD
"In-principle" Approval Accorded - NHAI/RO-VJA/CTR-TCR/PKG-
08.02.2024 Request for COS order - Reg. 1/2024/400 NHAI
Furnish compliance report on
observations raised by RO, NHAI
2 Vijayawada on issuance of COS NHAI/PIU- IE TL.KCC
Order for providing connecting CTR/15034/COS/CTR-PKG-
09.02.2024 road to DRDO under COS-Reg. 1/2024/157 NHAI
NHAI/PIU-
3 Installation of bamboo crash CTR/15034/COS/CTR-PKG- KCC RO.IEMSV.
09.02.2024 barriers-Reg. 1/2024/171 NHAI
Submission of QAP & WPSS for
fabrication of Composite ‘I’ Girder Chief
4 for span P1-P2 of the ROB at NH bridge RONHAI.KCC.IE
Km.6+697 – Approval Requested – NHAI/PIU-CTR/11042/CTR- engineer
13.02.2024 Reg. ROB/2024/177 NHAI
Change of Scope under Cl.16.2 of
Concession Agreement
5 Communication of "In-Principle" NHAI/PIU- IE RO.KCC
Approval Request for detailed CTR/15034/COS/CTR-PKG-
13.02.2024 proposal to issue COS order - Reg. 1/2024/180 NHAI
Diversion of 400KV Chittoor
Sriperumbudur Single Circuit
6 Transmission line between EHT NHAI/PIU- GM RO.NHAI.EKK
Tower No.461 to 463 (NH Km CTR/16006/Utli.Ele/CTR-Pkg-
20.02.2024 53+200) - Reg. 11/2024/214 NHAI
Regarding submission of CoS NHAI/PIU-CTR/16034//CTR-
7 EKK RONHAI
21.02.2024 Proposal - Reg. Pkg-11/2024/220 NHAI
Comprehensive CoS-2 proposal NHAI/RO-
8 under Cl.16.2 of Concession VJA/CTR/CTR/CT/PKG- PD NHAI
21.02.2024 Agreement – Approval – Reg. 1/COS/2024/549 NHAI

141
Change of Scope under CI.16.2 of

Concession Agreement
9 Communication of " In-Principle" NHAI/PIU- KCC RO.IE.TL
Approval - Request for detailed CTR/15034/COS/CTR-PKG-
23.02.2024 proposal to issue COS order - Reg. 01/2024/232 NHAI
Traffic Diversion plan at
10 Interchange Ch 3+434- NHAI/PIU- KCC Road Safety
24.02.2024 Observation-Reg. CTR/15029/RSC/CTR/2024/237 NHAI
Proposed construction of 6-lane
ROB at Rly.km. 26/329 between
Excutive
11 Siddampalli and Chittoor stations RONHAI.KCC.IE
on Katpadi-Tirupati section of NHAI/PIU-CTR/11042/CTR-
engineer
26.02.2024 Guntakal Division- -Reg ROB/2024/255 NHAI
NHAI/PIU-
12 Plantation Action Plan -Reg. CTR/Plantation/CTR/PKG-1 & KCC TLMSV
28.02.2024 111/15039/2024/275 NHAI
Change of Scope for providing
13 connectivity to DRDO Strategic site NHAI/RO-VJA/C-T/PKG- PD NHAIAP
28.02.2024 - Reg. 1/2024/609 NHAI

142
Annexure- 4 Weather Report:

Development of Six Lane Chittoor – Thatchur Highway from Km.0.000 (Varadhrajulu) to Km.43.800 (Kumarajpet) on HAM Mode Under Bharatmala pariyojna
in the state of Andhra Pradesh and Tamilnadu (Package-1)
Annexure-5 Organization Chart
Team Leader
Subratha Mukhopadhyay
Mobilized on 09.03.2022
Resident Engineer
B. Rama Rao
Mobilization on 13.02.2024
Bridge/Structural Engineer Senior Payment Specialist Senior Quality cum Road Safety Expert
E.Prahllada Reddy T . Rajasekhar Material Engineer K.Venkata Ramana Muthy
Mobilized on 21.03.2022 Mobilized on 28.04.2023 Ch:Ramakrishna Rao Mobilized on 28.04.2023
Assistant Bridge Engineer Assistant Highway Engineer-1 Survey Engineer

S.Jagan Mohana Rao P.Siva Assistant Quality cum T. Manoj Prabhakar
Mobilized on 28.03.2023 Mobilized on 01.05.2023 Material Engineer-1 Mobilized on 24.06.2022
G. Giriprasad
Quantity Surveyor Ayush Assistant Highway Engineer-II

Gupta K.Pavan Kumar
Mobilized on 08.11.2023 Mobilized on 18.12.2023
Monthly Export
Progress Report-February-2024 144
TBN


146
Annexure 6 Laboratory Equipment’s List
LIST OF LABORATORY EQUIPEMENTS AS PER MORTH 5TH REVISION

No. Available as
Required
Sr. No. Item Description UOM Camp-01 Camp-2 on date Remark
Qty
31.12.2023
1 ELECTRONIC BALANCE 6 KG NOS 2 3 1 4 Battery Operated & Power Backup

2 ELECTRONIC BALANCE 15 KG NOS 2 3 2 5 Battery Operated & Power Backup
3 ELECTRONIC BALANCE - 30 KGS NOS 5 5 1 6 04 No. in store PO issue
4 ELECTRONIC BALANCE - 600 GM NOS 2 4 1 5 02 No. in store PO issue
5 ELECTRONIC BALANCE CAP 50 KG NOS 2 1 1 2 Battery Operated & Power Backup
6 ELECTRONIC BALANCE CAP 60 KG NOS 4 4 0 4 Battery Operated & Power Backup
DIGITAL WEIGHING BALANCE 300 KG (SIZE-
7 NOS 1 1 0 1 Platform Balance - Digital
24X24)
MEASURING CYLINDER 25 ML (PVC &
8 NOS 4 4 0 4 Glass
GLASS)
MEASURING CYLINDER - 50 ML (PVC &
9 NOS 4 4 0 4 Glass
GLASS)
10 GLASS MEASURING CYLINDER 250 ML NOS 5 7 3 10 Glass
14 PVC MEASURING CYLINDER 10 ML NOS 4 4 0 4 Glass
15 MEASURING CYLINDER 25 ML (PVC) NOS 4 4 0 4 PVC
16 MEASURING CYLINDER - 50 ML (PVC ) NOS 4 4 0 4 PVC
17 MEASURING CYLINDER 100 ML (PVC ) NOS 10 10 0 10 PVC
18 PVC MEASURING CYLINDER 250 ML NOS 4 5 2 7 PVC
19 PVC MEASURING CYLINDER 500 ML NOS 4 3 1 4 PVC
20 MEASURING CYLINDER 1000 ML NOS 4 4 0 4 PVC
21 GLASS BEAKER 500CC NOS 6 6 0 6
22 GLASS BEAKER - 600 ML NOS 6 6 0 6
23 GLASS BEAKER 1000CC NOS 6 7 0 7
24 GLASS BEAKER 100 ML NOS 4 4 0 4

147

No. Available as
Required
Qty
31.12.2023
Measuring Cylinder of Transparent Acrylic,
Graduated up to 380mm
148 APPARATUS SAND EQUIVALENT NOS 1 1 0 1 Complete with a Rubber Stopper.Lrrigator
Tube of Stainless Steel, Siphon Assembly,
Weighted Foot Assembly
127.3mm Height, 100mm Dia. Steel Dolly
149 DOLLY CORE CUTTER WITH RAMMER SET 2 2 0 2
25mm Height
150 BULK DENSITY APPARATUS 3 LITER NOS 2 1 1 2 With Tamping Road
153 POST HOLE AUGER WITH EXTENSIONS NOS 5 5 0 5
154 THICKNESS GAUGE FOR FLAKINESS NOS 5 4 1 5
155 ELONGATION TEST SET NOS 4 3 1 4
156 DIRECT SHEAR TEST MACHINE SET 1 1 0 1
157 WOODEN/RUBBER HAMMER. NOS 5 4 1 5
158 FRENCH CURVE STENCIL SET SET 4 4 0 4
COMPRESSION TESTING MACHINE FULLY
159 SET 2 1 1 2 01 Nos at camp-02 old model
DIGITAL 2000 KN
As per MORTH Specifications With Square
160 DLC VIBRATING HAMMER - GBH 4.32 DFR SET 1 1 0 1 Tamping Foots for Mould
Sizes 150 mm X 150 mm X 150 mm
161 AIR ENTAINMENT METER SET 1 1 0 1 Damaged (Not Working)
162 VIBRATOR NIDDLE 25MM. NOS 2 2 0 2
163 DIESEL VIBRATOR. NOS 1 1 0 1
164 CUBE MOULD 100X100X100 MM NOS 24 24 0 24
165 BEAM MOULD 150mmX150mmX700mm NOS 24 24 0 24 Flexural Mould
166 CUBE MOULD 15 X 15 X 15 CM NOS 250 200 50 250 37 Nos.Damaged
167 CUBE MOULD 5 X 5 X 5 CM NOS 12 12 0 12
168 CYLINDER MOULD 15 X 30 CM NOS 12 12 0 12
169 VIBRATING TABLE 1 METER X 1 METER NOS 1 1 0 1

148

No. Available as
Required
Qty
31.12.2023
25 GLASS BEAKER 250 ML NOS 4 4 0 4

26 U TUBE 06 NO. NOS 2 3 0 3 For Viscosity Test
29 PVC BEAKER 1000 CC NOS 4 4 0 4
8" Dia & 24" Height, Brass or Clear PVC
Measure Tube, 2.5" Dia
30 RAIN GAUGE NOS 2 1 1 2
& 20" Deep Copper or White PVC Collector
(Funnel)
31 MAX-MIN HYGROMETER DIGITAL NOS 4 3 1 4 Peak Hold Automated.
32 DIGITAL THERMOMETER EXTENSION NOS 6 4 2 6
33 GLASS THERMOMETER 0TO 360*C NOS 10 10 0 10
34 GLASS THERMOMETER -0°C TO 110°C NOS 10 10 0 10
35 GLASS THERMOMETER -10°C TO 50°C NOS 10 10 0 10
36 LASER INFRARED THERMOMETER NOS 2 4 1 5 With Calibration Certificate
37 HOT AIR OVEN DIGITAL-18"X18"X18" NOS 1 0 1 1 Inside Chamber Stainless Steel
40 HAMMER 0.5 KG NOS 4 4 0 4
41 VERNIER CALIPER (12") NOS 3 3 1 4 Digital (3) Ruled Scale (01)
42 HAMMER (1KG) NOS 4 4 0 4
43 HAMMER - 1.5 KG NOS 4 2 2 4
44 FLAT CHISEL 17X350X25MM (SDS - HEX) NOS 6 3 3 6
45 MS SPADE WITH HANDLE NOS 2 1 1 2 Only spade
46 SHOVEL (BELCHA) NOS 4 2 2 4
47 PICK AXE WITH HANDLE. FEET 3 2 1 3
48 PAINT BRUSH 5'' NOS 4 2 2 4 Camel Hair Brush
49 GLASS ROD - 12'' NOS 8 8 0 8

149

No. Available as
Required
Qty
31.12.2023
50 GI TEST SIEVES DIA: 450 MM SIZE: 100 MM NOS 1 1 0 1 GI Powder Coated

58 GI TEST SIEVES DIA: 450 MM SIZE: 37.5 MM NOS 2 1 1 2 GI Powder Coated
66 GI TEST SIEVES DIA : 450 SIZE : 14 MM NOS 2 2 0 2 GI Powder Coated

150

No. Available as
Required
Qty
31.12.2023
77 CAP AND PAN 450 MM NOS 4 3 1 4 GI Powder Coated

78 BRASS TEST SIEVE DIA: 10.0 MM NOS 2 1 1 2 Copper Powder Coated
81 IS SIEVE BRASS 200 M DIA - 2.8MM NOS 2 4 0 4 Copper Powder Coated
85 BRASS TEST SIEVES - 1.50 MM NOS 2 2 0 2 Copper Powder Coated
86 SIEVE 200 MM DIA 1.40MM NOS 2 2 0 2 Copper Powder Coated
88 BRASS TEST SIEVES - 1 MM NOS 4 2 2 4 Copper Powder Coated
BRASS TEST SIEVE 200 MM DIA - 850
89 NOS 2 5 0 5 Copper Powder Coated
MICRON
91 BRASS TEST SIEVE DIA: 600 MIC NOS 4 3 2 5 Copper Powder Coated

151

No. Available as
Required
Qty
31.12.2023
105 CAP AND PAN 200 MM NOS 4 3 1 4 Copper Powder Coated
106 STOP WATCH DIGITAL. NOS 4 2 2 4
107 MOISTURE CONTAINER 200 GRAM NOS 100 100 0 100 Aluminium
108 MOISTURE CONTAINER 50 GRAM NOS 50 50 0 50 Aluminium
109 HOT PLATES 200 MM NOS 4 3 1 4 1500Watt
110 TRAY - 8''X10'' NOS 6 4 2 6
111 ENAMEL TRAY 5"X7" NOS 6 6 0 6
112 ENAMEL TRAY 4'X4' NOS 6 6 0 6
113 ENAMEL TRAY-600X450X50MM NOS 8 8 0 8
114 ENAMEL TRAY-450X300X40MM NOS 8 6 2 8
115 ENAMEL TRAY-300X250X40MM NOS 10 8 4 12 10 no. old and Damaged
Circular 200mm dia. 04 no. old and
116 ENAMELED BOWL NOS 16 14 2 16
Damaged
Chutes type 31.5mm Aggregate, Min. Three
117 RIFFLE BOX 50 MM NOS 2 2 0 2
Pan Collector
118 SPATULA 4” NOS 15 13 2 15
119 SPATULA. 6" NOS 15 13 2 15
120 WATER TESTING KIT NOS 1 1 0 1
121 FIRST AID BOX. NOS 2 2 0 2
Geared Dwonappx. 120RPM 50 cycles with
LIQUID LIMIT WITH GROOVEING TOOL
122 NOS 1 2 0 2 spares, height block 1cm
MANUAL TYPE
high.
123 CONE PENETROMETER NOS 1 1 0 1
124 GLASS PLATE 20''X 20''X 10MM THICKNESS NOS 2 2 0 2
125 HIGH SPEED STIRRER WITH BEAKER GLASS NOS 1 1 0 1
126 HYDROMETER RANGE 1000-2000 NOS 2 2 2 4
127 HYDROMETER RANGE 995-1030 NOS 4 2 2 4
128 PIPETTE - 10 ML NOS 2 2 0 2

152

No. Available as
Required
Qty
31.12.2023
Mould 100 mm Internal dia x 127.3 mm
Height, 1000 ml Volume
129 PROCTOR COMPACTION MOULD 100MM DIA NOS 5 5 0 5
Complete with Collar and Base Plate, all
made of mild steel tie rods of
Mould 150 mm Internal dia x 127.3 mm
Height, 2250 ml Volume
130 PROCTOR COMPACTION MOULD 150MM DIA NOS 5 4 1 5
Complete with Collar and Base Plate, all
made of mild steel tie rods of
50 mm dia compaction face, 310mm
131 PROCTOR COMPACTION RAMMER 2.6 KG NOS 5 5 0 5
controlled free vertical fall.
132 PROCTOR COMPACTION RAMMER 4.9 KG NOS 5 3 2 5
FDD CYLINDER WITH COMPLETE
133 SET 7 7 0 7
ACCESSORIES - 200MM DIA
FDD CYLINDER WITH COMPLETE
134 SET 6 6 0 6
ACCESSORIES - 150MM DIA
FDD CYLINDER WITH COMPLETE Sand Pouring 100 mm dia. With Cutting Tray
135 SET 6 6 0 6
ACCESSORIES - 100MM DIA only 01
FIELD CBR TEST APPARATUS WITH
136 NOS 1 1 0 1 All Accessories
PROVING RING
137 PROVING RING 25 KN NOS 2 3 0 3
138 PROVING RING 50 KN NOS 2 2 0 2
139 PROVING RING 2.5 KN NOS 1 2 0 2
140 CBR MOULD FULL SET -2250 CC NOS 42 42 0 42 15 No. transfer to Walajahpet
Surcharge Weight Annular 2.5 kg, 147 mm
141 SURCHARGE WEIGHT 2.5 KG NOS 42 42 0 42
Diameter
Surcharge Weight Slotted 2.5 kg, 147 mm
142 SURCHARGE WEIGHT 2.5 KG NOS 42 42 0 42
Diameter
143 SPACER DISC- AS PER IS:2720(XVI) NOS 5 5 0 5 148mm Dia* 47.7mm Hight T Handle
PERFORATED PLATE WITH ADJUSTABLE
144 NOS 42 42 0 42 150mm Dia 175mm Hight Perforated Plate
CAP
145 FILTER PAPER. NOS 50 50 0 50 Dia mm (150-14, 100-5, 240-8)
146 DIAL GAUGE 25 MM TRAVEL. 1.1 MM NOS 10 11 0 11
147 RAPID MOISTURE METER NOS 6 6 0 6 02 no. old and Damaged

153

No. Available as
Required
Qty
31.12.2023
170 SLUMP CONE APPARATUS NOS 15 10 5 15 Slump Cone With Rod (Rod only 10)
171 WHEELBARROW NOS 4 3 1 4 Rubber Tyre (01 Old)
172 RECTANGULAR TRAY - 620X1000 MM NOS 5 5 0 5
173 GAUGED TROWEL NOS 6 4 2 6 Trowel 200mm Long (SSS)
174 SCOOPE 01 NUMBER NOS 10 8 2 10 500 ML (Stainless Steel)
175 SCOOPE 03 NUMBER NOS 6 6 0 6 1000 ML
AGGREGATE IMPACT VALUE TEST With Counter, Metal Measure, Cylindricalcup
176 NOS 2 1 1 2
APPARATUS , Tamping Rod.
LOS ANGELES ABRASION TESTING
177 NOS 1 1 0 1
MACHINE
With 150 mm & 100 mm Dia Core Bit-Hilti
178 CORE CUTTING MACHINE NOS 1 1 0 1 Make for Concrete Core
Cutting
179 CORE CUTTING BIT -100MM NOS 5 13 0 13
180 CORE CUTTING BIT -150MM NOS 5 12 0 12
Glass Jar With Brass Cone , Locking Ring
181 PYCNOMETER FLASK CAPACITY 500 ML NOS 5 5 0 5
and Rubber Seal-One Extra
Glass Jar With Brass Cone , Locking Ring
182 PYCNOMETER FLASK CAPACITY 1 LITER NOS 5 5 0 5
and Rubber Seal-One Extra
DIGITAL COMPRESSION AND FLEXURAL
183 NOS 1 1 0 1 With Peak Hold Facility, 100 KN Capacity
STRENGTH TESTING
LE-CHATELIER'S APPARATUS FOR Conforming IS : 5514-1969 Spring Brass
184 NOS 12 12 0 12
SOUNDNESS OF CEMENT Made.
CUBE VIBRATING MACHINE WITH DIGITAL Vibration Frequency of 12000 +/-
185 NOS 1 2 0 2
TIMER 400/Minute. (01 Nos. damaged)
186 VICAT NEEDLE APPARATUS SET 2 2 0 2 Confirming to IS : 5513-1976 With Dashpot.
187 CUBE MOULD 70.6 MM NOS 27 39 0 39 With ISI Mark IS: 10080-1982
188 STANDARD SAND 25KG GRADE-I BAG 10 10 0 10 Nellore Sand
189 STANDARD SAND 25KG GRADE-II BAG 10 10 0 10 Nellore Sand
190 STANDARD SAND 25KG GRADE-III BAG 10 10 0 10 Nellore Sand
191 LE-CHATELIER FLASK NOS 2 2 0 2 Gay-Lussac Type for Fines and Filler

154

No. Available as
Required
Qty
31.12.2023
DIGITAL TEMPERATURE & HUMIDITY
192 NOS 2 2 0 2
SENSOR
DIGITAL VELOCITY WIRELESS
193 NOS 2 2 0 2
ANEMOMETER
194 MASON TROWELS NOS 15 13 2 15
195 MS GURMALA. NOS 15 13 2 15
196 KINEMATIC VISCOSITY APPARATUS NOS 1 1 0 1
197 AUTOMATIC PENETROMETER IGITAL TIMER NOS 1 1 0 1
198 BITUMEN LABORATORY MIXER CAPACITY 5 NOS 1 1 1
199 VISCOMETER SAYBOLT NOS 1 1 0 1 2 Flask 60 ML
200 DUCTILITY MACHINE NOS 1 1 0 1 Indcluding Load and Flow Meter
201 DIGITAL MARSHALL STABILITY MACHINE NOS 1 1 0 1 Brecking head (100 mm 01) (150 mm 01)
SOFTING POINT APPARATUS WITH
202 NOS 1 3 0 3 01 Nos.is Damaged
ELEC.HEATER
203 VACUM PUMP MOTOR - GMM NOS 2 2 0 2
204 VOLUMETRIC FLASK FOR GMM 2000 ML NOS 2 3 0 3
205 VOLUMETRIC FLASK FOR GMM 5000 ML NOS 2 4 0 4
MARSHALL MOULD WITH COLLAR & PLATE
206 NOS 24 24 0 24 Compaction Hammer (6 Nos)
- 100MM DIA
MARSHALL MOULD WITH BASE PLATE AND
207 NOS 24 30 0 30 Compaction Hammer (5 Nos)
COLLAR - 150MM
208 SPECIFIC GRAVITY BOTTLE 50 ML NOS 5 5 0 5
209 SPECIFIC GRAVITY BOTTLE 100 ML NOS 5 5 0 5
SPECIFIC GRAVITY TABLE WITH BALANCE
210 NOS 1 1 0 1
OF 15 KG
211 BITUMEN EXTRACTOR NOS 1 1 0 1
STRAIGHT EDGE 3 METER LONG WITH
212 NOS 1 2 0 2
WEDGE
MARSHALL COMPACTION PEDESTAL -
213 SET 1 2 0 2 01 No Damaged
100MM
214 MARSHALL COMPACTION PEDESTAL 150MM SET 1 2 0 2 01 No Damaged

155

No. Available as
Required
Qty
31.12.2023
215 WATER BATH DIGITAL 50 LITER CAPACITY NOS 1 1 0 1

WATER TANK CURING TANK MILD STEEL
216 NOS 1 1 0 1 For Cube Test ACT Method
UPTO 12 MOULDS
STANDARD CALIBRATED WEIGHT 1 GM TO
217 SET 1 1 0 1 5 gms to 5 kg received
5 KG
218 SIEVE SHAKER (200 MM) NOS 1 1 0 1 Damaged (Not Working)
219 SIEVE SHAKER (450 MM) NOS 1 2 0 2 Damaged (Not Working)
220 FLOW CONE APPARATUS NOS 2 2 0 2
MARSHALL MOULD DEMOULDING
221 NOS 1 1 0 1
APPARATUS
222 MAGNETIC STAND NOS 5 5 0 5
223 WHITE BOARD NOS 2 1 1 2 4 feet x 3feet
224 REVOLVING CHAIR NOS 28 24 4 28
225 EXCUTIVE CHAIR NOS 3 3 0 3
226 PLASTIC CHAIR NOS 6 6 0 6
227 TABLE NOS 14 12 2 14
228 EXCUTIVE TABLE NOS 3 3 0 3
229 BENZENE LTR 100 100 0 100
230
Calibration Status Equipment’s /Instruments
LAB EQUIPMENT CALIBRATION REPORT FOR THE MONTH OF FEBRUARY 2024

Verification of
Date of Due Date of Details of
Sr No Name of the equipment/ Instrument Validity Period Calibration Remarks
Calibration Calibration calibration
Report By IE
A PLANTS
1 Batching Plant CP-90 @ 20+100 LHS 11-Dec-23 10-Mar-24 3 Month done Verified In House
2 Batching Plant CP-90 @ 4+300 LHS (Camp-2) 15-Dec-23 14-Mar-24 3 Month done Verified In House
3 Wmm plant @ 20+100 LHS 31-Dec-23 30-Mar-24 3 Month done Verified In House
4 HM PLANT @20+100 LHS 10-Jan-24 09-Apr-24 3 Month done Verified In House
5 HM PLANT @20+100 LHS 10-Jan-24 09-Apr-24 3 Month done Verified In House

156
B PROVING RING
1 PROVING RING 25KN 17-May-23 16-May-24 12 Month done Verified Third Party
5 PROVING RING 2.5KN 17-May-23 16-May-24 12 Month done Verified Third Party
C PROVING RING
1 Dial Gauge 17-May-23 16-May-24 12 Month done Verified Third Party
D GENERAL
Electronic Balance (Battery operated or
1 17-May-23 16-May-24 1 Year done Verified Third Party
power back up)
Electronic Balance (Battery operated or
power back up)
3 Electronic Balance 17-May-23 16-May-24 1 Year done Verified Third Party
Electronic Balance(Battery operated or
power back up)
5 Platform balance - Digital 17-May-23 16-May-24 1 Year done Verified Third Party
6 Graduated measuring Cylinder Glass 17-May-23 16-May-24 1 Year done Verified Third Party
Graduated measuring Cylinder Glass 25
ml
ml
ml
ml
Graduated measuring Cylinder Glass
1000 ml
ml
Graduated measuring Cylinder Plastic
100 ml

157
Graduated measuring Cylinder Plastic

14 10.ml, 25ml, 50ml, 250ml, 500ml, 17-May-23 16-May-24 1 Year done Verified In House
1000ml,
Beaker Glass Borosil ( 500ml, 600 ml
15 17-May-23 16-May-24 1 Year done Verified In House
1000ml)
Beaker Plastic100ml, 250ml, 500ml,
1000ml
17 Rain Gauge 17-May-23 16-May-24 1 Year done Verified In House
18 Hygrometer & Thermometer Digital 17-May-23 16-May-24 1 Year done Verified Third Party
19 Hygrometer & Thermometer Glass 17-May-23 16-May-24 1 Year done Verified Third Party
20 Hygrometer & Thermometer Glass 17-May-23 16-May-24 1 Year done Verified Third Party
Infra red Maximum Minimum
21 Thermometer -with calibration 17-May-23 16-May-24 1 Year done Verified Third Party
certificate
Oven, Electrically operated
22 thermostatically controlled including 17-May-23 16-May-24 1 Year done Verified In House
thermometer SS interior 455x 455 mm
Oven, Electrically operated Digitally
controlled including thermometer SS
interior 605 x 605x905mm with
calibration certificate
24 Vernier Caliper 17-May-23 16-May-24 1 Year done Verified In House
E SOIL TESTING EQUIPMENTS
Sieves; As per IS: 460, G.I, Powder
Coated 450mm ID,100,90,75,63, 53,50,
45, 40, 37.5 ,31.5, 26.5, 25, 22.4, 20,
1 01-May-23 30-Apr-24 1 Year done Verified In House
19.0, 16, 14,13.2, 12.5 ,11.2,10.0, 9.5, 8,
6.7,6.3,4.75, &2.36 mm including lid &
pan
Sieves 200mm ID, brass fram ,4.75,
3.35,2.8, 2.36, 2.00, 1.7, 1.5, 1.4,
2 1.18,1.0, 0.850, 0.710, 0.600, 0.425, 01-May-23 30-Apr-24 1 Year done Verified In House
0.355, 0.300, 0.180, 0.150, 0.090 & 0.075
& 0.045 mm with lid & pan
3 Stop watch 17-May-23 16-May-24 1 Year done Verified Third Party

158
4 Moister Container Big 01-May-23 30-Apr-24 1 Year done Verified In House

5 Moisture content cans (small) 01-May-23 30-Apr-24 1 Year done Verified In House
6 Hot Plate 1500 watt 17-May-23 16-May-24 1 Year done Verified Third Party
7 water testing kit 17-May-23 16-May-24 1 Year done Verified Third Party
Casagrande apparatus and grooving
tools
Single point liquid limit device (Cone
Penetro Meter )
10 High speed stirrer with beaker (Glass) 17-May-23 16-May-24 1 Year done Verified Third Party
11 Soil Hydro meter With cylinder / jar 17-May-23 16-May-24 1 Year done Verified Third Party
Sampling Pipette Fitted with pressure
and suction inlets
13 Compaction mould (100mm) 01-May-23 30-Apr-24 1 Year done Verified In House
14 Compaction mould (150mm Dia.) 01-May-23 30-Apr-24 1 Year done Verified In House
Compaction Rammer2.69 kg (2.6 kg
weight)
Compaction Rammer 4.89kg@ 450mm
fall (heavy)
Sand pouring 200 mm dia. With cutting
17 29-Dec-23 28-Mar-24 3 Month done Verified In House
tray, calibrating cylinder
20 CBR testing Machine 01-May-23 30-Apr-24 1 Year done Verified In House
CBR Mould complete with base plate
21 30-Apr-23 29-Apr-24 1 Year done Verified In House
and collar
22 Surcharge weight Annular 01-May-23 30-Apr-24 1 Year done Verified In House
23 Surcharge weight with central hole 01-May-23 30-Apr-24 1 Year done Verified In House
24 Spacer disc with handle 01-May-23 30-Apr-24 1 Year done Verified In House
Perforated brass swell plate with
adjustable cap on handle
Speedy moisture tester complete with
26 carrying case and reagent(0 to 25% & 0 29-Dec-23 28-Mar-24 3 Month done Verified In House
to 50%)

159
Speedy moisture tester complete with

27 carrying case and reagent(0 to 25% & 0 29-Dec-23 28-Mar-24 3 Month done Verified In House
to 50%)
Sand equivalent apparatus complete
28 with chemicals(Calcium chloride, 01-May-23 30-Apr-24 1 Year done Verified Third Party
formaldehyde and Glycerin)
Direct shear Test machine 12 Speed With
29 01-May-23 30-Apr-24 1 Year done Verified Third Party
proving Ring And Dial Gauge
F CONCRETE TESTING EQUIPMENTS
Compression Testing machine, 200 MT
(2000 kN) fitted with 200 mm Hydraulic
Load gauge 0-2000 kN x 10 kN/div &
calibration certificate2000 kN
Vibratory hammer for DLC as per
MORTH specifications with square
tamping foots for mould sizes 150 mm X
150 mm X 150 mm
Air entrainment meter for concrete as
3 per IS: 1199(Measuring range of 0.5 to 01-May-23 30-Apr-24 1 Year done Verified Third Party
8%)
4 Needle Vibrator 25 mm dia. 01-May-23 30-Apr-24 1 Year done Verified Third Party
5 70.6*70.6*70.6 cubes ISI mark 01-May-23 30-Apr-24 1 Year done Verified Third Party
6 100 X100 X100 mm cubes ISI mark 01-May-23 30-Apr-24 1 Year done Verified In House
700 X150 X150 mm Flexural Mould ISI
mark
8 150 X150 X150 mm cubes ISI mark 01-May-23 30-Apr-24 1 Year done Verified In House
Lab. Concrete mixer power driven, Drum
Type
Variable frequency and amplitude
vibrating table
11 Slump cone with rod 01-May-23 30-Apr-24 1 Year done Verified In House
12 Flakiness gauge 01-May-23 30-Apr-24 1 Year done Verified In House
13 Elongation gauge 01-May-23 30-Apr-24 1 Year done Verified In House
Aggregate impact value tester with
Counter, metal measure, cylindrical cup ,

160
tamping rod.
15 Los Angeles abrasion apparatus 01-May-23 30-Apr-24 1 Year done Verified In House
Core Cutting machine with 150 mm &
16 100 mm dia core bit-Hilti make for 01-May-23 30-Apr-24 1 Year done Verified In House
concrete core cutting
17 Pycno Meter 250ml 01-May-23 30-Apr-24 1 Year done Verified Third Party
18 Pycnometer 500ml 01-May-23 30-Apr-24 1 Year done Verified Third Party
19 Pycnometer1000ml 01-May-23 30-Apr-24 1 Year done Verified Third Party
G CEMENT TESTING EQUIPMENTS
Le Chatelier apparatus for soundness
test of cement Set of 6.
High frequency Mortar cube vibrator for
cement testing
Vicat needle apparatus for setting time
of cement with plunger
4 70.6 x70.6 x 70.6 mm cubes 01-May-23 30-Apr-24 1 Year done Verified In House
Le Chatelier flask for specific gravity test
of cement
6 Humidity Chamber 01-May-23 30-Apr-24 1 Year done Verified Third Party
7 Humidity meter 01-May-23 30-Apr-24 1 Year done Verified Third Party
8 Wind velocity meter (anemometer) 01-May-23 30-Apr-24 1 Year done Verified Third Party
9 Flexural Testing Machine 01-May-23 30-Apr-24 1 Year done Verified Third Party
H BITUMINOUS TESTING EQUIPMENTS
Bitumen penetrometer electrically
1 operated with digital timer & 01-May-23 30-Apr-24 1 Year done Verified Third Party
penetration needle
Bitumen laboratory mixer including
required accessories (20 lit)
3 Bitumen Viscosity testing (saybolt ) 01-May-23 30-Apr-24 1 Year done Verified Third Party
Kinematic Viscosity & Absolute Viscosity
Test App. With U tube
Ductility testing machine with ductility
and elastic recovery moulds
Marshall stability machine (complete set
100 mm & 150 mm Dia with Rammer)
161
Softening point apparatus.(complete

with ring and ball accessories)
8 GMM vacuum pump (set) 01-May-23 30-Apr-24 1 Year done Verified Third Party
(GMM) specific gravity bottle 2000ML &
5000ML
Marshall compaction mould, Collar &
Base Plat(100mm & 150mm Dia)
11 Bitumen specific gravity Bottle 50ml 01-May-23 30-Apr-24 1 Year done Verified Third Party
Suspended balance for specific gravity
capacity6 Kgx0.1 gm specific gravity
(density) apparatus BS:1881-
114/buoyancy balance.
Bitumen extractor electrically operated
with bowl and complete set
14 Straight edge (3M) 01-May-23 30-Apr-24 1 Year done Verified In House
Compacted pedestal of 100 mm and
15 150mm Dia manual operated with 01-May-23 30-Apr-24 1 Year done Verified In House
hammer and complete set
Digital Water Bath small
305x305x175mm, inner bath made of
16 stainless steel electrically operated 01-May-23 30-Apr-24 1 Year done Verified In House
thermostatically range up to 200⁰c
sensitivity 1⁰c.
Accelerated Curing Tank thermostatically
range 100⁰c sensitivity 1⁰c.
18 Weight Box(1gm to 5 Kg) 01-May-23 30-Apr-24 1 Year done Verified Third Party

162
List of Mix Design:

Summary of Mix Design
Source of
Date of Re
Sr. Source of Mineral Source of Approve
Mix Grade Our Letter No Submissi Brand of Cement d
mar
No Crusher Admixtur Admixture
on to IE ks
e
Kotrakona
KCC/KCCCHPL/FY2022- Ultratech Cement Unirock Approve
1 M-15 to M-25 10-Sep-22 Village G D Nil d
23/137 OPC 53 admixture
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- 30-Mar- Ultratech Cement Unirock Approve
2 M-35 to M-45 Village G D Nil d
23/381 23 OPC 53 admixture
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- Ultratech Cement Unirock Approve
3 M-30 to M-35 20-Jul-22 Village G D Nil d
23/087 OPC 53 admixture
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- Ultratech Cement JSW Unirock Approve
4 M-15 to M-25 2-Aug-22 Village G D d
23/094 OPC 53 (GGBS) admixture
Nellore
Kotrakona
5 M-30 to M-35 20-Jul-22 Village G D d
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- 30-Mar- Ultratech Cement JSW Unirock Approve
6 M-35 to M-45 Village G D d
23/382 23 OPC 53 (GGBS) admixture
Nellore
Kotrakona
7 M-50 PSC 19-Sep-22 Village G D d
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- Ultratech Cement Rheoplast Approve
8 M-15 & M-35 20-Jul-22 Village G D Nil d
23/085 OPC 53 Admixture
Nellore
Kotrakona
9 M-20 & M-40 7-Jan-23 Village G D Nil d
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- 30-Mar- Ultratech Cement Rheoplast Approve
23/387 23 OPC 53 Admixture
Nellore

163
Kotrakona
11 M-50 PSC 12-Oct-22 Village G D Nil d
Nellore
Kotrakona
12 M-30 15-Jun-22 Village G D Nil d
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- Ultratech Cement JSW Rheoplast Approve
13 M-15 to M-35 28-Sep-22 Village G D d
23/152 OPC 53 (GGBS) Admixture
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- Ultratech Cement JSW Rheoplast Approve
14 M-40 7-Jan-23 Village G D d
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- 30-Mar- Ultratech Cement JSW Rheoplast Approve
15 M-35 to N-50 Village G D d
23/388 23 OPC 53 (GGBS) Admixture
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- Bharathi Cement OPC Approve
16 M-15 to N-50 7-Jan-23 Village G D Nil Kunal Admixture d
23/261 53
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- 30-Mar- Bharathi Cement OPC Unirock Approve
17 M-15 to N-50 Village G D Nil d
23/379 23 53 admixture
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- 30-Mar- Bharathi Cement OPC JSW Unirock Approve
18 M-15 to N-50 Village G D d
23/380 23 53 (GGBS) admixture
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- 30-Mar- Bharathi Cement OPC Rheoplast Approve
19 M-35 to N-45 Village G D Nil d
23/383 23 53 Admixture
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- Bharathi Cement OPC JSW Rheoplast Approve
20 M-15 to N-50 7-Jan-23 Village G D d
23/262 53 (GGBS) Admixture
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- 30-Mar- Bharathi Cement OPC JSW Rheoplast Approve
21 M-35 Village G D d
23/384 23 53 (GGBS) Admixture
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- Ramco Cement OPC Approve
22 M-15 to M-50 7-Jan-23 Village G D Nil Kunal Admixture d
23/263 53
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- 30-Mar- Ramco Cement OPC Unirock Approve
23/377 23 53 admixture
Nellore

164
Kotrakona
KCC/KCCCHPL/FY2022- 30-Mar- Ramco Cement OPC JSW Unirock Approve
23/378 23 53 (GGBS) admixture
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- 21-Nov- Ramco Cement OPC Rheoplast Approve
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- 30-Mar- Ramco Cement OPC Rheoplast Approve
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- 21-Nov- Ramco Cement OPC JSW Rheoplast Approve
23/204 22 53 (GGBS) Admixture
Nellore
Source Approval of KCC/KCCCHPL/FY2022- Approve
28 4-Aug-22 Kotrakona Village G D Nellore d
Rock 23/098
KCC/KCCCHPL/FY2023- 23+500 TOLL Approve
29 GSB Mix Design 9-Jan-24 Nil Nil Nil d
24/831 PLAZA
Kotrakona
KCC/KCCCHPL/FY2022- Approve
30 CTSB Mix Design 6-Jan-23 Village G D Nil Nil Nil d
23/260
Nellore
Kotrakona
31 CTB Mix Design 3-Apr-23 Village G D Nil Nil Nil d
23/392
Nellore
Kotrakona
AIL/WMM Mix KCC/KCCCHPL/FY2022- Approve
32 6-Apr-23 Village G D Nil Nil Nil d
Design 23/394
Nellore
Kotrakona
KCC/KCCCHPL/FY2023- 11-Nov- Ramco Cement OPC Approve
33 DLC Mix Design Village G D Nil Nil d
24/727 23 53
Nellore
Kotrakona
KCC/KCCCHPL/FY2022- 16-May- Approve
34 DBM Mix Design Village G D Nil Nil Nil d
23/459 23
Nellore
Design of Filter Kotrakona
35 media & Back Filling 28-Sep-22 Village G D Nil Nil Nil d
23/153
Material Nellore
Ultratech Cement
KCC/KCCCHPL/FY2023- 16-Aug- OPC 53 Ramco Fosroc Approve
36 Grouting Mix design Nil Nil d
24/588 23 Cement OPC-53 Cebex-100
Bharathi Cement OPC

165
53
Ultratech Cement
37 Grouting Mix design 28-Jan-23 Nil OPC 53 Ramco Nil d
23/291
Cement OPC-53
Cement Treated Mix Kotrakona

38 Design of the 30-Sep-23 Village G D Nil Nil Nil d
24/653
Earthen Shoulder Nellore
Cement Treated Mix Kotrakona

KCC/KCCCHPL/FY2023- 10-Aug- Approve
39 Design of the Village G D Nil Nil Nil d
24/577 23
Earthen Shoulder Nellore
Kotrakona Under
KCC/KCCCHPL/FY2023- Ultratech Cement Rheoplast
40 PQC 15-Feb-24 Village G D Revie
Nellore w
Kotrakona Under
KCC/KCCCHPL/FY2023- Ultratech Cement JSW Rheoplast
41 PQC 15-Feb-24 Village G D Revie
Nellore w

166
SUMMARY OF BORROW AREA

Date of Source Source of
Brand of Source of
Sr. No Mix Grade Our Letter No Submission of Mineral Approved Remarks
Cement Admixture
to IE Crusher Admixture
1 Borrow Area No-01 KCC/KCCCHPL/FY2022-23/095 2-Aug-22 Nil Approved
2 Borrow Area No-02 KCC/KCCCHPL/FY2022-23/076 27-Jun-22 Nil Approved
3 Borrow Area No-02B KCC/KCCCHPL/FY2024-25/905 28-Feb-24 Nil Approved
4 Borrow Area No-02C KCC/KCCCHPL/FY2024-25/898 24-Feb-24 Nil Waiting
5 Borrow Area No-03 KCC/KCCCHPL/FY2022-23/076 27-Jun-22 Nil Approved
6 Borrow Area No-3D KCC/KCCCHPL/FY2023-24/496 17-Jun-23 Nil Approved
7 Borrow Area No-4A KCC/KCCCHPL/FY2022-23/289 28-Jan-23 Nil Approved
8 Borrow Area No-5A KCC/KCCCHPL/FY2022-23/290 28-Jan-23 Nil Approved
9 Borrow Area No-6A KCC/KCCCHPL/FY2022-23/353 10-Mar-23 Nil Approved
10 Borrow Area No-07 KCC/KCCCHPL/FY2022-23/195 5-Nov-22 Nil Approved

167
14 Borrow Area No-10B KCC/KCCCHPL/FY2023-24/496 17-Jun-23 Nil Approved
15 Borrow Area No-11A KCC/KCCCHPL/FY2023-24/600 25-Aug-23 Nil Approved
16 Borrow Area No-11B KCC/KCCCHPL/FY2023-24/732 15-Nov-23 Nil Approved
17 Borrow Area No-11C KCC/KCCCHPL/FY2023-24/733 15-Nov-23 Nil Approved
18 Borrow Area No-12A KCC/KCCCHPL/FY2023-24/782 14-Dec-23 Nil Approved
19 Borrow Area No-13A KCC/KCCCHPL/FY2023-24/783 14-Dec-23 Nil Approved
20 Borrow Area No-13B KCC/KCCCHPL/FY2024-25/899 24-Feb-24 Nil Waiting
21 Cutting Soil KCC/KCCCHPL/FY2022-23/259 6-Jan-23 Nil Approved
22 Cutting Soil KCC/KCCCHPL/FY2022-23/288 28-Jan-23 Nil Approved
23 Cutting Soil KCC/KCCCHPL/FY2022-23/784 14-Dec-23 Nil Approved
24 OGL-0+000 to 38+500 KCC/KCCCHPL/FY2022-23/292 28-Jan-23 Nil Approved
25 OGL-38+500 to 43+750 KCC/KCCCHPL/FY2024-25/865 6-Feb-24 Nil Waiting

168
Summary of Third Party NABL Test Report

Sr. No Of Report Received This Month Third Party Nos Report
Type Of Material Type of Test
No Brand (Yes/No) Testing Balance
1 Quarry Rack Petrography Examination - - Nil Nil
Coarse Aggregate & Fine Petrography Examination , Physical
2
Aggregate & Chemical - - Nil Nil
3 Cement Physical & Chemical - - Nil Nil
4 Admixture Chemical Test - - Nil Nil
5 Water Chemical Test - - Nil Nil
8 Steel (8 to 32)mm Physical & Chemical 2 No 11 11
9 TH Strand Physical & Chemical - - Nil Nil
10 DP Wire Physical & Chemical - - Nil Nil
11 Geo Textile Mechanical - - Nil Nil
12 Geostrap Mechanical - - Nil Nil
13 Geo Composite Mechanical - - Nil Nil
14 Bharathi Cement OPC-53 Mechanical - - Nil Nil
15 Ramco Cement OPC-53 Mechanical - - Nil Nil
16 Ultra Tech Cement OPC-53 Mechanical - - Nil Nil
17 Bitcil Bitumen VG-40 Mechanical - - Nil Nil
18 IOCL Bitumen VG-40 Mechanical - - Nil Nil
19 IOCL Bitumen VG-40 Mechanical - - Nil Nil
20 Soil Mechanical - - Nil Nil
21 GGBS Mechanical - - Nil Nil
Remarks : 14 No’s Report to Received from Thirty Party For the month of December -2023 Mpr
11 No’s Report to Received from Thirty Party For the month of January -2024 Mpr
11 No’s Report to Received from Thirty Party For the month of February - 2024 Mpr

169
Source approval
KCC CHITTOOR HIGHWAYS PVT LTD. MSV INTERNATIONAL INC. ASSOCIATION WITH ARMENGE
SR CONCESSIONAIRE REMAR
Type of Material SOURCE OF MATERIAL PROPERTY DATE IE LETTER NO DATE STATUS
NO LETTER NO. KS
MSV
KCC/KCCCHPL/FY2022- 30-Aug-
1 Aggregate Kotrakona Crusher - 4-Aug-22 ARMENGE/HO/CHI- APPROVED
23/98 22
THA/2023/81
MSV
20+100 LHSCamp-1 (Bore well KCC/KCCCHPL/FY2022- 30-Aug-
- 4-Aug-22 ARMENGE/HO/CHI- APPROVED
No.1) 23/099 22
THA/2022/82
2 Water
MSV
4+300 LHS Camp-02 (Bore well KCC/KCCCHPL/FY2022- 30-Aug-
- 4-Aug-22 ARMENGE/HO/CHI- APPROVED
No.1) 23/099 22
THA/2022/82
MSV
KCC/KCCCHPL/FY2022- 18-Apr-
Ultra tech cement 8-Apr-23 ARMENGE/HO/CHI- APPROVED
23/44 22
THA/2022/08
MSV
The India Cement Ltd( KCC/KCCCHPL/FY2022- 3-May- 23-Jun-
ARMENGE/HO/CHI- APPROVED
Coromandel King) 23/053 22 22
THA/2022/38
MSV
KCC/KCCCHPL/FY2022- 9-May- 14-May-
2 CEMENT Dalmia Cement (Bharat) Ltd OPC 53 ARMENGE/HO/CHI- APPROVED
23/057 22 22
THA/2022/16
MSV
Bharathi Cement Corporaton KCC/KCCCHPL/FY2022- 13-Sep- 5-Jan-
ARMENGE/IE/KCCCHPL/CHI APPROVED
Private Limited 23/141 22 23
-THA/2022/147
MSV
KCC/KCCCHPL/FY2022- 20-Sep-
Ramco Cements Ltd ARMENGE/HO/CHI- 5-Dec-22 APPROVED
23/144 22
THA/2022/135
MSV
Rheoplast PC 2 KCC/KCCCHPL/FY2022- 14-May-
Rehoplast Technology Pvt Ltd 8-Apr-22 ARMENGE/HO/CHI- APPROVED
CS 23/46 22
THA/2022/17
3 ADMIXTURE
MSV
Kunaplast-P- KCC/KCCCHPL/FY2022-
Kunal Conchem Pvt Ltd 8-Apr-22 ARMENGE/HO/CHI- 16-Jul-22 APPROVED
50VC 23/46
THA/2022/56

170
MSV
Fosrok Chemical India Pvt Ltd A-201 8-Apr-22 ARMENGE/HO/CHI- APPROVED
23/46 22
THA/2022/10
MSV
Sika India Pvt Ltd - 8-Apr-22 ARMENGE/HO/CHI- APPROVED
23/46 22
THA/2022/10
MSV
Unicrete PC KCC/KCCCHPL/FY2022- 20-Jun- 22-Jun-
Unirock Chemicals Pvt Ltd ARMENGE/HO/CHI- APPROVED
250-C 23/071 22 22
THA/2022/36
MSV
KCC/KCCCHPL/FY2022- 20-Jun- 20-Aug-
Molecules Conchem Pvt Ltd - ARMENGE/HO/CHI- APPROVED
23/071 22 22
THA/2022/63
MSV
STP Limited - 13-Jul-22 ARMENGE/HO/CHI- APPROVED
23/082 22
THA/2022/62
MSV
KCC/KCCCHPL/FY2022-
kunal Conchem Pvt. Lt. - 2-Sep-22 ARMENGE/HO/CHI- 8-Sep-22 APPROVED
23/130
THA/2022/98
MSV
KCC/KCCCHPL/FY2022-
Rheoplast Technology Pvt. Ltd. - 2-Sep-22 ARMENGE/HO/CHI- 8-Sep-22 APPROVED
23/130
CURING THA/2022/97
4
COMPOUND MSV
KCC/KCCCHPL/FY2022- 20-Jun-
Unirock Chemicals Pvt Ltd - ARMENGE/HO/CHI- 2-Sep-22 APPROVED
23/071 22
THA/2022/87
MSV
KCC/KCCCHPL/FY2022- 20-Jun- 24-Jun-
Molecules Conchem Pvt Ltd - ARMENGE/HO/CHI- APPROVED
23/071 22 22
THA/2022/43
MSV
KCC/KCCCHPL/FY2022- 3-May- 25-Aug-
5 GGBS Jindal South West (JSW) GGBS ARMENGE/HO/CHI- APPROVED
23/055 22 22
THA/2022/75
MSV
6 Cebex Fosrok Chemical India Pvt Ltd - ARMENGE/HO/CHI- 5-Sep-22 APPROVED
23/111 22
THA/2022/95
MSV
Radha TMT FE-500D 8-Apr-22 ARMENGE/HO/CHI- APPROVED
23/45 22
THA/2022/09
MSV
Real ispat & power ltd (GK KCC/KCCCHPL/FY2022- 22-Apr-
7 STEEL FE-500D 8-Apr-22 ARMENGE/HO/CHI- APPROVED
TMT) 23/45 22
THA/2022/55
MSV
Pushpit Steels Pvt. Ltd. (Brand KCC/KCCCHPL/FY2022- 19-Aug- 24-Aug-
FE-500D ARMENGE/HO/CHI- APPROVED
Name-Pulkit TMT Bars) 23/115 22 22
THA/2022/70

171
MSV
KCC/KCCCHPL/FY2022-
JSW Steel Limitd FE-500D 2-Sep-22 ARMENGE/HO/CHI- 3-Sep-22 APPROVED
23/128
THA/2022/90
MSV
Syam Metalics & Energy KCC/KCCCHPL/FY2022- 23-Feb- 23-Mar-
FE-500D ARMENGE/HO/CHI- APPROVED
Limited 23/339 23 23
THA/2022/196
MSV
KCC/KCCCHPL/FY2022- 3-May- 21-May-
Syam Steel FE-500D,550D ARMENGE/IE/KCCCHPL/20 APPROVED
23/052 22 22
22/21
KCC/KCCCHPL/FY2022- 9-May- MSV ARMENGE/HO/CHI- 23-Apr-
Agrawal Foundries Pvt Ltd FE-500D APPROVED
23/058 22 THA/2022/15 22
MSV
Prakash Ferrous Industries ( PFI KCC/KCCCHPL/FY2022- 21-Dec-
FE-500D ARMENGE/HO/CHI- 4-Jan-23 APPROVED
Tirumala) 23/231 22
THA/2022/146
MSV
Suprem Bituchem India Pvt. KCC/KCCCHPL/FY2022- 30-Mar- 20-Apr-
- ARMENGE/HO/CHI- APPROVED
Ltd 23/390 23 23
THA/2022/236
KCC/KCCCHPL/FY2022- 30-Mar- MSV ARMENGE/HO/CHI- 20-Apr-
Tiki Tar & Shell India Pv. Ltd. - APPROVED
23/390 23 THA/2022/236 23
KCC/KCCCHPL/FY2022- 30-Mar- MSV ARMENGE/HO/CHI- 20-Apr-
Hindcol - APPROVED
23/390 23 THA/2022/236 23
8 Emulsion
Bitumen Corporation (India) KCC/KCCCHPL/FY2022- 30-Mar- MSV ARMENGE/HO/CHI- 20-Apr-
- APPROVED
Pvt. Ltd. (Bitcol) 23/390 23 THA/2022/235 23
KCC/KCCCHPL/FY2022- 10-Apr- MSV ARMENGE/HO/CHI- 20-Apr-
IWL India Ltd. - APPROVED
23/402 23 THA/2022/236 23
KCC/KCCCHPL/FY2022- 10-Apr- MSV ARMENGE/HO/CHI- 20-Apr-
OOMS Polymers - APPROVED
23/402 23 THA/2022/236 23
Bitumen Corporation (India) KCC/KCCCHPL/FY2022- 30-Mar- MSV ARMENGE/HO/CHI- 20-Apr-
APPROVED
Pvt. Ltd. (Bitcol) 23/389 23 THA/2022/235 23
MSV
Bharat Petroleum Corporation KCC/KCCCHPL/FY2022- 30-Mar- 21-Apr-
Limited(BPCL) 23/389 23 23
THA/2022/239
9 Bitumen VG-40 MSV
KCC/KCCCHPL/FY2022- 30-Mar- 21-Apr-
IOCL ARMENGE/HO/CHI- APPROVED
23/389 23 23
THA/2022/239
MSV
Hindustan Petroleum KCC/KCCCHPL/FY2022- 30-Mar- 21-Apr-
Corporation Limited(HPCL) 23/389 23 23
THA/2022/239

172
MSV
United Futuristic Trade Implex KCC/KCCCHPL/FY2022- 30-Mar- 21-Apr-
Pvt. Ltd. 23/389 23 23
THA/2022/239
KCC/KCCCHPL/FY2022- 18-Aug- MSV ARMENGE/HO/CHI-
Petrochem Specialties WETBOND-S 3-Feb-23 APPROVED
Anti stripping 23/109 22 THA/2022/163
10
agent. KCC/KCCCHPL/FY2022- 18-Apr- MSV ARMENGE/HO/CHI- 3-May-
Zydex Industries Pvt. Ltd. Zycotherm APPROVED
23/417 23 THA/2022/261 23
MSV
KCC/KCCCHPL/FY2022-
11 Hume Pipe Vishnu Spun Pipes - 25-Jul-22 ARMENGE/HO/CHI- 8-Sep-22 APPROVED
23/088
THA/2022/96
MSV
DP Wire LTD - ARMENGE/HO/CHI- 9-Sep-22 APPROVED
23/112 22
THA/2022/100
MSV
Usha Martin Limited - ARMENGE/HO/CHI- 9-Sep-22 APPROVED
23/112 22
THA/2022/99
MSV
13 HT Strands Dynamic Prestress(I)Pvt.Ltd. - ARMENGE/HO/CHI- 9-Sep-22 APPROVED
23/112 22
THA/2022/99
MSV
KCC/KCCCHPL/FY2023- 22-Aug- 18-Dec-
Kataria HT Strands - ARMENGE/HO/CHI- APPROVED
24/593 23 23
THA/2023/473
MSV
KCC/KCCCHPL/FY2023- 11-Nov- 16-Dec-
TATA Steel Limited - ARMENGE/IE/NHAI/CHI- APPROVED
24/726 23 23
THA/2023/466
MSV
KCC/KCCCHPL/FY2022- 15-Feb-
Geo source - 5-Nov-22 ARMENGE/HO/CHI- APPROVED
23/194 23
THA/2022/173
MSV
Techfab (India) Industries KCC/KCCCHPL/FY2022- 15-Feb-
- 5-Nov-22 ARMENGE/HO/CHI- APPROVED
Limited 23/194 23
Geo Synthetic THA/2022/173
14
Material MSV
KCC/KCCCHPL/FY2022- 28-Jan- 15-Feb-
Virendra Textiles - ARMENGE/HO/CHI- APPROVED
23/294 23 23
THA/2022/172
MSV
KCC/KCCCHPL/FY2022- 28-Jan- 15-Feb-
Maruti Rub Plast Pvt. Ltd. - ARMENGE/HO/CHI- APPROVED
23/294 23 23
THA/2022/172
MSV
Deevin Seismic Systems Pvt. KCC/KCCCHPL/FY2023-
- 12-Jul-23 ARMENGE/HO/CHI- 6-Sep-23 APPROVED
Ltd. 24/524
Elastomeric THA/2022/370
15
bearings MSV
KCC/KCCCHPL/FY2022- 31-May-
Kanta Rubber Pvt Ltd - ARMENGE/HO/CHI- 6-Jun-23 APPROVED
23/477 23
THA/2023/290
173
KCC/KCCCHPL/FY2023- 18-Dec- VISIT

16 Expansion Joint Kanta Rubber Pvt Ltd -
24/787 23 PENDING
MSV
Stendrant Technoclinic Pvt Ltd - 8-Apr-22 ARMENGE/HO/CHI- APPROVED
23/47 22
THA/2022/11
MSV
Roks Civil Technonocrats pvt KCC/KCCCHPL/FY2022- 18-Apr-
- 8-Apr-22 ARMENGE/HO/CHI- APPROVED
ltd 23/47 22
THA/2022/11
MSV
Civil Test House Velciti KCC/KCCCHPL/FY2022- 18-May- 21-May-
Consulting Engineering (P) Ltd 23/063 22 22
THA/2022/20
MSV
Structwel Design and KCC/KCCCHPL/FY2022- 18-May- 21-May-
Consultants Pvt Ltd (Bangalure) 23/063 22 22
THA/2022/20
MSV
Third Party CEG Test house and research KCC/KCCCHPL/FY2022-
17 - 4-Aug-22 ARMENGE/HO/CHI- 2-Sep-22 APPROVED
Labouratory Pvt Ltd 23/101
THA/2022/85
MSV
KCC/KCCCHPL/FY2022-
ACME Enterprises - 4-Aug-22 ARMENGE/HO/CHI- 5-Sep-22 APPROVED
23/102
THA/2022/94
MSV
Allumera Engineering solutions KCC/KCCCHPL/FY2022- 17-Feb-
Pvt Ltd (New Delhi) 23/193 23
THA/2022/172
MSV
KMD Engineerb India Pvt Ltd KCC/KCCCHPL/FY2022- 17-Feb-
(Guntur & tirupati) 23/193 23
THA/2022/174
MSV
Bureau Veritas india Pvt Ltd KCC/KCCCHPL/FY2023- 31-Oct-
- 7-Oct-23 ARMENGE/HO/CHI- APPROVED
Hyderabad 24/666 23
THA/2022/421

174
Annexure 07 Insurance Policy Details:

Period of Insurance
Sl. No. Type of Insurance Policy Name of the Insurer Policy No Policy Issuance Date
From To
Employees Compensation TATA AIG general 22-06-
1 2600041307 22-06-2023 07-12-2025
Insurance Insurance Company Ltd 2023
Contractor’s All risk Policy 18-01-
2 Digit Insurance D130536309 18-01-2024 17-01-2025
(CAR) 2024
Bank Guarantee Details

1. Performance Security
Extended
Bank Guarantee Date of Validity up
Sl no BG Amount BG Issued by validity up Remarks
No Issue to
to
1 IBG120632 Rs. 2,93,00,000 Federal bank 07.12.21 06.06.23 06.09.23 Handed over the
bank Guarantee
2 16090100016297 Rs. 6,00,00,000 Axis Bank 07.12.21 06.06.23 06.09.23
against
Rs. HDFC Bank 07.12.21 06.06.23 06.09.23 Performance
3 191GT02213410005
12,00,00,000 Security as per
the Provisions of
Rs. Yes Bank 07.12.21 06.06.23 06.09.23
4 A25BG01213410001 Clause 9.3 of
22,00,00,000
CA
Rs. - - - -
Total Amount
42,93,00,000
Release of Mobilization Advance payment

Sl. No Details of Release bank Bank guarantee no& date BG Amount (Rs) Remarks
guarantee of mobilization
advance
1 Nill - - -

175
Annexure -8 NCR Details:

KCC
NCR DATE OF IE CLOSING
LETTER NO FROM TO DESCRIPTION CLOSING
NO LETTER LETTER
LETTER
Issunance of ncr-01-(casting yard at Km
MSV ARMENGE/IE/HO/CHI-
1 11-03-2023 IE KCC 28+200 LHS of G2 girder of span P2-P3 LHS KCC-447
THA/2022/179
of major elevated structure at Km 31+300)
Issunance of ncr-02-(that big boulders are
2 11-03-2023 IE KCC found in subgrade layer at Km:23+250 to
THA/2022/180
23+290)
Issunance of ncr-03-Reg.(big boulders are
3 11-03-2023 IE KCC found in Embankment 11th layer at Km
THA/2022/181
22+550 to Km 22+650 LHS)
KCC-446
Issuance of NCR-04(big boulders are found
4 15.03.2023 IE KCC in Embankment 09th layer at Km16+400
THA/2022/186
TO 16+600
IE-276
Issuance of NCR-05(big boulders are found
5 15.03.2023 IE KCC in Embankment 20th layer at Km17+400
THA/2022/187
TO 17+650)
NCR-06(big boulders are found in
MSV ARMENGE/IE/HO/CHI- Embankment 2nd layer from Km 07+400
6 26.04.2023 IE kcc KCC-461
THA/2022/248 to 07+450 LHS, and Embankment 9th layer
from 08+000 to 08+150 BHS, )
NCR-07(big boulders are found in
MSV ARMENGE/IE/HO/CHI- Subgrade 1st layer from Km 08+250 to
7 26.04.2023 IE kcc KCC-462
THA/2022/249 08+500 BHS, and Subgrade 1st layer from
08+600 to 08+670 BHS)
NCR-08(Major Elevated Structure at Km
MSV ARMENGE/IE/HO/CHI- KCC-
8 29.04.2023 IE kcc 21+510 A2 LHS Retaining wall 1st lift
THA/2022/252 459A
reinforcement )
Issunace of NCR-09-Reg.(rectification of
9 01.05.2023 IE kcc CTB Top Surface locations at 25+320 to KCC-462
THA/2022/254
25+810 RHS & 26+310 to 27+150 RHS )

176
NCR-10(RE Panel erection work at Km
IE-375
36+545 to 36+740 LHS and 36+545 to
10 25.05.2023 MSVARMENGE/IE/NHAI/CHI- IE KCC 36+650 RHS and location 30+740 LHS RE KCC-495
THA/2023/280 wall damaged panels incorporated in the
works)
Issuance od NCR-11-Reg shoulders layer is
filling with soil material at given location
km36+800 to 37+900 BHS and Km 35+320
11 13.06.2023 MSVARMENGE/IE/NHAI/CHI- IE KCC Pending
THA/2023/292
to 36+080 BHS. Km 25+330 to 25+785 BHS
.Km 26+350 to 27+000 LHS. And 35+320 to
35+940 LHS.
big boulders are found in Embankment
layer from Km 25+900 to 26+000 LHS and
12 13.06.2023 MSVARMENGE/IE/NHAI/CHI- IE KCC 25+000 LHS which is not allowed as per KCC-597
THA/2023/293 MoRT&H Specifications clause no
305.2.1.4.
VUP@ km 34+130 RHS WALL 1ST LIFT NOT
IN PROPER ALIGNMENT
13 13.06.2023 MSVARMENGE/IE/NHAI/CHI- IE KCC VUP@ km 34+130 ABUTMENT a2 SIDE KCC-584
THA/2023/294 MEDIAN WALL 1ST LIFT BULGED AND
IE-375
PLUMBED OUT
MNB @ 36+378 A2 RHS abutment and
14 13.06.2023 MSVARMENGE/IE/NHAI/CHI- IE KCC return wall final lift corner portion has not KCC-583
THA/2023/295 properly finished MS sheets not removed
BOX culvert at 18+755 A & A2 LHS Wall
15 03.07.2023 MSVARMENGE/IE/NHAI/CHI- IE KCC 2nd lift bottom portion bulging outside KCC-598
THA/2023/307 observed and honeycomb also observed
Box culvert at 14+407 A1 LHS parpet Wall
top portion bulging outside observed and
16 03.07.2023 MSVARMENGE/IE/NHAI/CHI- IE KCC KCC-616
THA/2023/308
parpet Wall bottom portion and edges
finsihing also not as per drawing
RE panel errection work is in progress at
17 26.07.2023 MSVARMENGE/IE/NHAI/CHI- IE KCC KCC-599
THA/2023/336
different locations

177
MNB Km:2+859 reinforcement submerged

18 28.10.2023 MSVARMENGE/IE/NHAI/CHI- IE KCC 853 602
THA/2023/414
in water in the last 15 days.
at Ch:15+980 to 16+220 LHS wall-03, Ch:
15+980 to 16+220 RHS wall-04, Ch:15+760
THA/2023/417
to 15+960 RHS wall-02 of RE Wall that RE
panels were not aligned
IE-432
Km: 0+550 to 0+780 the AIL material
20 03.11.2023 MSVARMENGE/IE/NHAI/CHI- IE KCC contains more moisture rather than 722
THA/2023/426 optimum moisture content.
@ Km: 22+850 to 23+080 on RHS laying of
21 04.11.2023 MSVARMENGE/IE/NHAI/CHI- IE KCC CTB has been done on 04.11.2023 without 857 602
THA/2023/427 raising of the RFI.
Km: 12+750 to 12+780 RE Wall portion
embankment layer is filling with oversize
22 06.11.2023 MSVARMENGE/IE/NHAI/CHI- IE KCC boulders also noticed thickness of layer 721
IE-432
THA/2023/430 more than 500 mm which is to be 200 mm
as per specifications of MoRTH.
@ Km: 15+600 to 15+700 VUP backfilling
is carried out with oversize boulders, black
23 06.11.2023 MSVARMENGE/IE/NHAI/CHI- IE KCC 723
THA/2023/431
cotton soil, lumps also noticed vegetation
on the filled embankment layers.
11+290 to 11+400 BHS Subgrade layers is
THA/2023/443
filled with full of boulders
25 22.12.2023 MSVARMENGE/IE/NHAI/CHI- IE KCC 14+670 MJB A1 LHS return wall 3rd lift top 906 616
THA/2023/483
26 Empty NO
observed at ch:30+810 LHS A2 Side, Km
30+900 A2 side approach of (30+575
THA/2023/486
LVUP). The damage of erected friction slab
crash barrier has been noticed
10+135 MNB A2 RHS Abutment return
THA/2023/488
wall top lift bottom

178
Ch:32+300 to 32+570 RHS Erection of

Friction slab crash barrier had done.IE has
been observed that the alignment is not
29 02.01.2024 MSVARMENGE/IE/NHAI/CHI- IE KCC found in order. And gap been the Friction 852 602
THA/2023/502 slab Crash Barrier is more than 50mm and
offset observed between two fscb is not in
uniform
MNB @ Km:38+109 A1 RHS return wall
THA/2023/522
3rd & 4th lift top honey combs observed.
@ Km:6+697 P2 RHS shaft 1st lift top
31 18.01.2024 MSVARMENGE/IE/NHAI/CHI- IE KCC honey combs observed. This is not 909 616
THA/2023/524 accepted by IE.
MJB Elevated structure 6+050 p2 lhs cap
32 06.02.2024 MSVARMENGE/IE/NHAI/CHI- IE KCC pedestal p3 RHS cap pedestal & p7 LHS Pending
THA/2023/545 cap pedestal reinforcement lowered
52+096 LVUP A1 LHS wall 1st lift bottom
THA/2023/542
honey combs observed
34 10.02.2024 MSVARMENGE/IE/NHAI/CHI- IE KCC 31+588 to 31+843 LHS coping beam Pending

THA/2023/548
Abstract:
S.no NCR -Issued till 29/02/2024 NCR Closed till 29/02/2024 Balance
1 34 No’s 27 No’s 7 No’s

179
Annexure -9 Royality Statement:

Chittoor - Thatchur Highway Project (Pkg.1)
Royalty Statement
Item Unit Total Qty.

Filling cum 33,67,300
GSB & Stone chips
cum 6,55,165
(Aggregate)
Royalty Required for Chittoor-Thatchur (Pkg.1)

item Unit Total Qty. Rate (Rs.) Amount (Rs.)
Filling cum 33,67,300 106 35,69,33,800
CTSB, CTB & Stone chips (Aggregate) cum 6,55,165 211 13,82,39,815
Total Amount for Royalty Payment (Rs.) 49,51,73,615
Royalty Paid Amount (Rs.) 52,00,00,000

Royalty to be Paid Amount (Rs.) 2,48,26,385
Details of Seignorage Quantities Collected

Name of
S. No Metal/Stone Gravel / Mooram / Earth / Remarks
Work
Dust Q.Dust
2 BA Soil Soil 33,67,300
3 CTSB Metal 2,11,108
4 CTB Metal 1,45,577
Up to MPC-05
5 AIL Metal 1,26,167
6 DBM Metal 61,869
7 Concrete Metal 1,10,444
Total Soil 33,67,300
Total Aggregate 6,55,165

180
Annexure -10 Project Photograph For the month of February -2024
Abutment Cap Concreting Work @ Km 6+700 A1 RHS

Pulkit TMT Steel sampling at steel yard for Physical and chemical test at Thirdy-Party
AIL Ch: 31+870 to 32+000 BHS Gradation testing being witnessed by IE Representative

MJB @18+336, P3-P5 (LHS) Deck Slab concrete work in progress
Invert levels checking @ Km 29+115 for Box Culvert

DBM Top laying in progress at Km 24+730 to 24+800 LHS & 24+900 to 24+950 LHS
DBM @ 24+750 TO 24+820 RHS Bitumen Extraction test Witnessing by SQME

Fdd checking for Embankment 15 th Layer at Km 04+160 to 04+260 RHS
Ultratech OPC 53 grade week no 7 Consistency test Witnessing at Site lab

DBM Top laying in progress at Km 33+190 to 33+330 LHS & 33+190 TO 33+360 RHS
FDD Checking for AIL Top at Km 32+600 to 32+850 LHS

FDD Checking for CTSB top layer at Km 11+180 to 11+260 BHS
FDD Checking of Subgrade at Km:30+280 to 30+400 BHS MCW


KCC IE MPR February - 2024

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KCC IE MPR February - 2024

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National Highways Authority of India

{Ministry of Road & Transport Highway}

MONTHLY PROGRESS REPORT NO. 15

Table of Contents: Page No

1.3. Strip Plan (Summary) 05

1.3.2 Strip Plan Structure Status 06

1.4. Strip Plan (Details) 07

2.2. Projects Milestones 82

2.3. Location Map 83

2.4. Key Plan 84

3. Critical Issues & Action Log

5.2. LA Detail by CALA 100

5.3. Manpower details of CALA 100

5.4. Clearances Summary 101

5.5. Status of utilities shifting 102

6. Change of Scope 103

7. Mobilizations of Resources 105

8. Financial Progress Details (for PPP projects)

8.2. Escrow details 106

8.3. S Curve details 107

9. Summary of Quality control tests

9.2. Tests conducted by IE/AE 114

Monthly Progress Report February-2024

10. Monitoring of maintenance obligation during construction

10.1 Critical issues and action log 114

10.2 Summary of repair works 115

11. Safety Features

11.2. Accident Report 117

Annexure -1 Design & Drawing Status /Design 118

Annexure -4 Weather Report 143

Annexure -5 Organization Chart 144

Annexure -6 Lab equipment 147

Calibration Status Equipment’s / Instruments

List of mix design

Third Party NABL test reports

List of Source of Approvals

Annexure-7 Insurance Policy Details/Bank 175

Annexure-9 Royalty Statement 180

Annexure -10 Project photographs 181

Monthly Progress Report February-2024

21.85 Cr. (COS order issued)

10) Amount for pending COS (Rs. Cr.) Nil

1.2 Current issues and recommended actions by IE/AE

Monthly Progress Report February -2024 03

1.2.2 Status of the Change of Scope:

Monthly Progress Report February -2024 04

1.3 Strip Plan (Summary)

Monthly Progress Report February-2024 05

1.3.2 Structure Strip plan Summary

Box Culvert 67 74.62% 50.00 2 15

Major Bridge 01 33.08% - 01 0

Minor Bridge 10 32.20% 1.5 8.5 0

Total 119 - 73.50 26.50 19

Monthly Progress Report February-2024 06

1.4 Strip Plan Detail Highway and Structure:

Monthly Progress Report February-2024

Monthly Progress Report February-2024

Monthly Progress Report February-2024 09

Monthly Progress Report February-2024

Monthly Progress Report February-2024

Monthly Progress Report February-2024 12

Monthly Progress Report February-2024