MONTHLY O & M INSPECTION REPORT

Transcription

1 NATIONAL HIGHWAYS AUTHORITY OF INDIA (Ministry of Shipping, Road Transport & Highways) Government of India Improvement, Operation and Maintenance, Rehabilitation and Strengthening of Existing 2 lane road and widening to 4-lane divided Highway from Km to Km (New Km to Km ) of NH-3 (Dhule-Pimpalgaon) in state of Maharashtra on Build Operate and transfer (BOT) basis MONTHLY O & M INSPECTION REPORT (Completed stretch from Km: to Km ) BY INDEPENDENT CONSULTANT for the month of Concessionaire Ircon Soma Tollways Pvt. Ltd Independent Consultant PIU NHAI NASHIK

2 K&J/DPNH ttlt2o1st Oh 8 4 To, The Project Director, Natronal Highways Authority of India, PlU, Nashik, "subodh House",S.N o ,Plot No.4' Off Mumbai Agra HighwaY Nashik DTIULE-PIMPALGAON (NH-3) BOT PROJECT Date: 05rn SeP 2015 SubTlmprovement, Operation and Maintenance, Rehabilitation and Strengthening of existing 2 laneroadandwideningto4- anedividedhighwayfromkm tokm of NH-3(Dhu e-pimpa gaon)inthestateofmaharashtraonbui doperateandtransfer (BOT) basis - o & M Inspection Report (cod stretch New Km to Km )for the month of August Reg' Ref: Clause 19.2, Volume I of Concession Agreement' Dear Sir, As perclause 19.2, Volume lof ConcessionAgreement, pleasefind O & M Inspection Report of lc for the month of August 201S.This is for your kind information please' With Best Regards, &'6-eh$Y A K Mittal Team Leader Dhule Pimpalgaon Section of NH-3. Encl: As above. CC: 1)The COO, ISTPL, Laling Toll Plaza, 2) Mr. J. N. Dabe, Executive Director, 3) Office Files. Laling, Tal-Dist Dhule for inf &n/a. M/s. K&J Projects Pvt' Ltd Nagpur for perusal' Plot No. 4,

3 Monthly O & M Inspection Report - August Improvement,Operation and Maintenance,Rehabilitation and Strengthening of Existing 2-Lane Road and Widening to 4/6 Lane of Dhule to Pimpalgaon(Km Km 380) Section of NH-3 on BOT basis. MONTHLY O & M INSPECTION REPORT (AUGUST 2015 ) TABLE OF CONTENTS Sl.No. Description of work Page No. 1 Shoulder, slopes, earthworks 1 2 Road Maintenance 2 to 6 3 Structure 7 to 8 4 Road Furniture 9 to 17 5 Drainage 18 6 Misc. Maintenance Activities 19 7 Horticulture Enchroachmnet Encroachment Median Encroachment Annexures Annexure -A : Encroachments 8.2 Annexure -B : Highway Lighting 8.3 Annexure -C : Avenue plants 8.4 Annexure - D : Recovery of Damages to to to 34

4 Monthly O and M Inspection Report - August 2015 Improvement, Operation and Maintenance, Rehabilitation and Strengthening of existing 2 lane road and widening to 4-lane divided Highway from Km to Km (New Km to Km ) of NH-3 (Dhule-Pimpalgaon) in state of Maharashtra on Build Operate and transfer (BOT) basis O & M Inspection Report by IC for the month of August Shoulder, slopes, earthworks Sl.No 1 2 Description of Maintenance work to be done Blading/grading shoulder and slope Reconstruction & regravelling of slopes/shoulders Location in Km Type of Damages noticed Action taken by IC Remarks Km to Km Km Km to Km Km to Km to Km Km to Km Km to Km Km to Km Km Km to Km Km to Km Km Shoulder to be dressed scouring of soft shoulders,hence stagnation of water during rainy season and to be repaired by exacavation,filling and compaction scouring of soil below the standpost of MBCB needs to be refilled with soil Stone pitching damged on emb. Defects to be rectified immediately Defects to be rectified immediately complying with MORT&H specification Section 3000 requirement Furnishing & laying turf Km Quadrant pitching on Nashik side is damaged and the bed of slab culvert at Km is filled with disposed litter and all rubbish, debris etc obstructing the flow of water K & J Projects Pvt. Ltd

5 Monthy O and M Inspection Report - August 2015 Improvement, Operation and Maintenance, Rehabilitation and Strengthening of Existing 2 lane road and widening to 4-lane divided Highway from Km to Km (New Km to Km ) of NH- 3 (Dhule-Pimpalgaon) in state of Maharashtra on Build Operate and transfer (BOT) basis O & M Inspection Report by IC for the month of August Road Maintenance Sl.No. Description of Maintenance work to be done Location in Km Type of Damages Notice Action taken by IC Remarks 1 Clearance of Embankment 2 Cleaning Carriage ways Sealing Cracks a) covered with 6-7mm stone 3 chipping@ 0.1cum/10sgm b) covered with dry coarse sand surface dressing 4 Second coat of surface dressing Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to km Km to Km Km to Km Km Footpath Cleaning (S/R) Garbage lying in ROW Garbage on Drain Cover Cow dung lying in ROW Km to Km Garbage lying in ROW Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Vegetation on embankment to be cleared Defects to be rectified immediately. Cow dung heap lying along shoulder Porous and hungry surface To be rectified pertaining to Clause (iv) of Schedule L, Volume-II of CA and Swachh Bharat Mission of NHAI Activities in NHAI To be rectified pertaining to Clause (iv) of Schedule L, Volume-II of CA and Swachh Bharat Mission of NHAI Activities in NHAI Defects shall be rectified immediately by providing two coat surface dressing with 10mm aggregates

6 Monthy O and M Inspection Report - August 2015 Sl.No Description of Maintenance work to be done Repair to Rutted portion and edge breaking Sealing to closely spreaded cracks at scatterd locations Treatment of Bleeding a) Providing treatment and repair to potholes b) Deep potholes depth< 75mm Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km O & M Inspection Report by IC for the month of August Road Maintenance Location in Km Type of Damages Notice Action taken by IC Remarks Rutting on BC surface To be rectified immediately by full depth patching as Clause Schedule L of Volume-II of Concession Agreement. 100 m length for a width of 300mm to be rectified 50 m length for a width of 300mm to be rectified 50 m length for a width of 300mm to be rectified 100 m length for a width of 300mm to be rectified 600 m length for a width of 300mm to be rectified 400 m length for a width of 300mm to be rectified 620m length for a width of 300mm to be rectified 8 Dense Bituminous Macadam 9 10 Bituminous Macadam (Profile corrective course) Laying Bituminous concrete Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Cracks of moderate severity of width 3-6mm on microsurfacing done BC surface with surface deformation.to be rectified immediately by milling and filling the millled surface with BC material 400 m length for a width of 3.5m to be rectified 9.6 m length for a width of 3.5m to be rectified m length for a width of 3.5m to be rectified 550 m length for a width of 3.5m to be rectified 13.5 m length for a width of 3.5m to be rectified 21 m length for a width of 3.5m to be rectified 2.7 m length for a width of 3.5m to be rectified 17 m length for a width of 3.5m to be rectified 10 m length for a width of 3.5m to be rectified 550 m length for a width of 3.5m to be rectified 13.6 m length for a width of 3.5m to be rectified 200 m length for a width of 3.5m to be rectified 100 m length for a width of 3.5m to be rectified 590 m length for a width of 3.5m to be rectified 80 m length for a width of 3.5m to be rectified 150 m length for a width of 3.5m to be rectified 200 m length for a width of 3.5m to be rectified 276 m length for a width of 3.5m to be rectified 395 m length for a width of 3.5m to be rectified 28 m length for a width of 3.5m to be rectified 260 m length for a width of 3.5m to be rectified

7 Monthy O and M Inspection Report - August 2015 O & M Inspection Report by IC for the month of August Road Maintenance Sl.No Description of Maintenance work Location in Km Type of Damages Notice Action taken by IC Remarks to be done Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km Cracks of moderate severity of width m length for a width of 3.5m to be rectified Laying Bituminous concrete Km to Km mm on microsurfacing done BC surface 300 m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified with surface deformation.to be rectified Km to Km m length for a width of 3.5m to be rectified immediately by milling and filling the Km to Km m length for a width of 3.5m to be rectified Km to Km millled surface with BC material 50 m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Laying Bituminous concrete Alligator cracks on BC surface. Defects Km to Km m length for a width of 3.5m to be rectified shall be rectified by doing full depth Km to Km m length for a width of 3.5m to be rectified patching Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Km to Km m length for a width of 3.5m to be rectified Single course semi-dense bituminious concrete Using paving bitumen as per IS:73 Patching of built up spray grout in layers

8 Monthy O and M Inspection Report - August 2015 Sl.No. Description of Maintenance work to be done O & M Inspection Report by IC for the month of August Road Maintenance Location in Km Type of Damages Notice Action taken by IC Remarks Km to Km m length for a width of 2.0 m to be rectified Km to Km m length for a width of 2.0 m to be rectified Km to Km m length for a width of 2.0 m to be rectified Km to Km m length for a width of 2.0 m to be rectified Km to Km m length for a width of 2.0 m to be rectified Km to Km Logitudinal cracks on BC 150 m length for a width of 2.0 m to be rectified Km to Km m length for a width of 2.0 m to be rectified surface.defects shall be rectified Slurry seal Km to Km m length for a width of 2.0 m to be rectified immediately complying to Clause Km to Km m length for a width of 2.0 m to be rectified /Clause 516 of MORTH specification. Km to Km m length for a width of 2.0 m to be rectified Km to Km m length for a width of 2.0 m to be rectified Km to Km m length for a width of 2.0 m to be rectified Km to Km m length for a width of 2.0 m to be rectified Km to Km m length for a width of 2.0 m to be rectified Km to Km m length for a width of 2.0 m to be rectified Km to Km m length for a width of 2.0 m to be rectified Km to Km Logitudinal cracks on BC 570 m length for a width of 2.0 m to be rectified Slurry seal Km to Km surface.defects shall be rectified 300 m length for a width of 2.0 m to be rectified Km to Km immediately complying to Clause m length for a width of 2.0 m to be rectified Km to Km /Clause 516 of MORTH specification. 200 m length for a width of 2.0 m to be rectified Km to Km m length for a width of 2.0 m to be rectified Sealing the cracks using fog seal Km to Km Km to Km Km to Km Km to Km (Slow Lane) Km to Km (Slow lane) Km to Km Km to Km (Slow lane) Km to Km Km to Km Km to Km (Slow lane) Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Alligator /hair line crack of less severity i.e width less than 3mm formed on BC surface Defects shall be rectified immediately by spraying Low viscosity (SS-1) emulsion complying to MORT&H specification.

9 Monthy O and M Inspection Report - August 2015 Sl.No Description of Maintenance work to be done Tack coat a) With Bituminous emulsion /cut back of specified grade Premix patching with stone chipping mixed with binder. a) Using straight run bitumen (3.5 to 4%) compacted thickness upto 25mm. b) Patch work using cationic bitumen emulsion RS Scarifying existing damaged BC surface Scarifying existing stone metal layers. Missing of distressed road pavement in depth. a) in variable depth up to 50mm in single pass b) for depth mm in single pass c) for depth mm in single pass Carriageway sweeping Watch and ward on highway O & M Inspection Report by IC for the month of August Road Maintenance Location in Km Type of Damages Notice Action taken by IC Remarks MBCB and hand railing c) Anti glare median railling Km to Km Km to Km Km to Km Road Roughness Km to Km Roughness value exceeds the Km to Km specification limit. Km to Km Km to Km Km to Km Km to Km m length for a width of 3.5m to be rectified 57.9 m length for a width of 3.5m to be rectified m length for a width of 3.5m to be rectified 90.5 m length for a width of 3.5m to be rectified m length for a width of 3.5m to be rectified 70 m length for a width of 3.5m to be rectified 1000 m length for a width of 3.5m to be rectified 1000 m length for a width of 3.5m to be rectified 2 m length for a width of 3.5m to be rectified

10 Monthly O and M Inspection Report - August 2015 Improvement, Operation and maintenance, Rehabilitation and Strengthening of existing 2 lane road and widening to 4-lane divided Highway from Km to Km (New Km to ) of NH-3 (Dhule-Pimpalgaon) in state of Maharashtra on Build Operate and transfer (BOT) basis O & M Inspection Report by IC for the month of Monthy O and M Inspection Report - August Structure Sl. No Description of Maintenance work to be done Location in Km / Structure ID Type of Damages noticed Action taken by IC Remarks. Cleaning the upstream/downstream sides of C.D.works. 1 Km a) Minor Bridge Km Km Replacing damaged/broken railing Km Km to Km Repair stone/brick masonry 4 pointing to existing pointing works 5 Cement plaster & repair Painting exposed concrete/mansonry portion 6 of bridge /CD works a) Dry distemper of approved brand or lime Km to Km Km to Box culvert cleaning required Box culvert cleaning required Box culvert cleaning required RCC parapet damaged To be rectified immediately b) Enamel paint of approved brand 7 Sealing of cracks by injection through nipples a) Cement Grout b) Epoxy Resign Grout i) 25mm ii) 40mm iii) 50mm

11 Monthly O and M Inspection Report - August 2015 O & M Inspection Report by IC for the month of Monthy O and M Inspection Report - August Structure Sl. No Description of Maintenance work to be done Location in Km / Structure ID Type of Damages noticed Action taken by IC Remarks. 8 Repair to foundation Applying epoxy mortar treatment over leached 9 combed and pilled concrete 10 Periodic maintenance of expansion joint Km Km Km Km Km Km Km Metal strip broken, cracking of concrete Metal strip broken Metal strip broken, cracking of concrete, knocking sound, loss of sealing compound Metal strip broken Metal strip broken, cracking of concrete, knocking sound, loss of sealing compound Metal strip broken, loss of sealing compound To be rectified immediately Km Metal strip broken,cracking of concrete,knocking sound,loss of sealing compound 11 Periodic maintenance of expansion joint Km Km Km Km Km Km Metal strip broken Metal strip broken Metal strip broken,loss of sealing compound To be rectified immediately 12 Dismantling/breaking of damaged cement concrete floor 13 Maintenance to all type of bearings Providing and fixing weep holes 75 mm dia in walls Providing and laying required dia RCC hume pipe 16 Survey for Monitoring the Settlement

12 Monthly O and M Inspection Report -August 2015 Sl. No. 1 1 Improvement, Operation and maintenance, Rehabilitation and Strengthening of existing 2 lane road and widening to 4-lane divided Highway from Km to Km (New Km to Km ) of NH-3 (Dhule- Pimpalgaon) in state of Maharashtra on Build Operate and transfer (BOT) basis Description of Maintenance work to be done Maintenance of road signs a) Road sign board mounted on single post a) Road sign board mounted on single post Location in Km Type of Damages noticed Action taken by IC Remarks Avdhan village Village name boards missing.to be replaced Devgaon village Dhule city Missing Two Way Hazard Marker at Bus Bay Locations Km Arvee Bus bay island separator Km O & M Inspection Report by IC for the month of August Road Furniture Purmepada Bus bay island separator Km Mungse Bus bay island separator Km Chinchve Bus bay island separator Km Bus bay island separator Km Shirwade Vani Bus bay island separator Km Arvee Bus bay island separator Km Purmepada Bus bay island separator Missing Two Way Hazard Marker at start of Service Road Km On Separator of service road Km On Separator of service road Km On Separator of service road Km On Separator of service road Km On Separator of service road Km On Separator of service road Missing Object Marker in Median Opening Km Missing Object Marker Km Missing Object Marker Km Missing Object Marker Km Missing Object Marker Km Missing Object Marker Km Missing Object Marker Missing Hazard Marker To be rectified immediately as per Clause (ii) & (iii) Schedule L of Volume-II of Concession Agreement To be rectified immediately as per Clause (ii) & (iii) Schedule L of Volume-II of Concession Agreement

13 Monthly O and M Inspection Report -August 2015 Sl. No. 1 Description of Maintenance work to be done a) Road sign board mounted on single post b) Road sign board mounted on double post c) Road stud O & M Inspection Report by IC for the month of August Road Furniture Location in Km Type of Damages noticed Action taken by IC Remarks Km Km Km Km Km Km Km Km Km Km Km Km Km Km Km Km Km Km Km Km Km Km Km Km Km Km Km to Km Km to Km Km to Km Km (median) Km (median) Km (median) Km (median) Median Hazard Marker erected after MBCB Chevron board in MEDIAN Before Median wall of minor Bridge Chevron board Chevron board Chevron board Kerb mount Guard rail damaged To be rectified immediately as per Clause (ii) & (iii) Schedule L of Volume-II of Concession Agreement Defects to be rectified immediately

14 Monthly O and M Inspection Report -August 2015 Sl. No. Description of Maintenance work to be done 2 Replacing/Installing Delineators 2 Replacing/Installing Delineators O & M Inspection Report by IC for the month of August Road Furniture Location in Km Type of Damages noticed Action taken by IC Remarks Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Delineators provided on Dhule & Nashik side at these median opening locations are blackened/ missing/damaged needs cleaning/ replacement/repairs respectively. Delineators provided on Dhule & Nashik side are blackened/ missing/damaged needs cleaning/ replacement/repairs respectively. Delineators provided on Dhule & Nashik side are blackened/ 2 Replacing/Installing Delineators missing/damaged needs cleaning/ replacement/repairs respectively. Defects to be rectified as per Clause (ii) & (iii) Schedule L of CA,Vol-II Defects to be rectified as per Clause (ii) & (iii) Schedule L of CA,Vol-II Defects to be rectified as per Clause (ii) & (iii) Schedule L of CA,Vol-II

15 Monthly O and M Inspection Report -August 2015 Sl. No. 3 Description of Maintenance work to be done Reflective stickers on MBCB crash barrier Fixing of distance measurement stone O & M Inspection Report by IC for the month of August Road Furniture Location in Km Type of Damages noticed Action taken by IC Remarks Km to Km Km to Km Km to Km Km to Km Km to km Km Km km km (Missing) Km /600 (Missing) Km (Missing) Km (Missing) Km /800 (Missing) Km (not painted)/600 4 Km (not designated) a) Hectometer stone Km (Paint Feded) HM stone damaged/missing/cleaning required Km /600 (Missing) Km (distrub) Km (not painted) Km (Missing) Km (Missing) Km (Missing) Km /800 (Missing) Km /800 (Missing) Km /400 (Missing) Km /600/800 (Missing) Km /800 Km /800 Km Km Km (Missing) 4 a) Hectometer stone HM stone damaged/missing/cleaning required Km /800 Km (Paint Feded) Km (Paint Feded) Km (Paint Feded) To be rectified as and when necessary as per Clause (vii) Sch L of Vol-II of CA Defects shall be rectified as and when necessary as per Clause (vii) Schedule L of Volume-II of Concession Agreement

16 Monthly O and M Inspection Report -August 2015 Sl. No. Description of Maintenance work to be done O & M Inspection Report by IC for the month of August Road Furniture Location in Km Type of Damages noticed Action taken by IC Remarks 4 a) Hectometer stone Km (Paint Feded) Km (Not Deginated) Km (Not Deginated) Km (Not Deginated) Km (Damaged) Km /600/800 (Missing) Km (Missing) Km (Distrub) Km (Not Deginated) Km (Not Deginated) Km (Missing) Km Km (Damaged) Km /800 Km Km /400 (Not Painted) Km ( Damaged) Km /600 Km Km Km Km Km /800 Km Km Km Km Km Km Km /600 Km /800 Km Km (Not Designated) Km not painted Km not painted Km /600 (not designated) Km (Not Deginated) Km ( Damaged) Km (Not Designated) HM stone damaged/missing/cleaning required Defects shall be rectified as and when necessary as per Clause (vii) Schedule L of Volume-II of Concession Agreement

17 Monthly O and M Inspection Report -August 2015 Sl. No. Description of Maintenance work to be done O & M Inspection Report by IC for the month of August Road Furniture Location in Km Type of Damages noticed Action taken by IC Remarks Km (Not Deginated) Km /800 (Not Designated) Km /400 ( Not Deginated) Km (Paint Feded) Km (Not Deginated) Km ( Distrub) Km ( Paint Feded) Km ( Not Deginated) Km (Not Deginated) Km Km (Not Painted) Km (Damaged) Km /600/400 ( Missing) Km Not Deginated Km Km stone to be raised Km Km stone missing Km Km stone damaged Km Km stone damaged Km Km stone missing Km Km stone damaged Km Km stone damaged 4 b) Kilometer stone Km Km stone to be raised Km Km stone missing Km Km stone damaged Km Km stone damaged Km Km stone damaged Km Km stone painting faded km Km stone painting faded Km Km stone damaged Km Km stone painting faded Km Km stone painting faded Km Km stone damaged Km Km stone damaged 5 Boundary stone Painting two coat on old surface a) Hectometer stone 6 b) Kilometer stone c) 5th kilometer stone d) Boundary stone Defects shall be rectified as and when necessary as per Clause (vii) Sch L of Vol-II of CA

18 Monthly O and M Inspection Report -August 2015 Sl. No. Description of Maintenance work to be done O & M Inspection Report by IC for the month of August Road Furniture Location in Km Type of Damages noticed Action taken by IC Remarks 7 8 Painting faded surface of kerb a) Damages of kerb stone Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km Median kerb faded/blackened -needs repainting. Median opening Bell Mouth damaged Km Separator Bell Mouth damaged a) Damages of kerb stone Km Median opening Bell Mouth dmaged Service Road Km to Km Km to Km Km to Km Service Road Km to Km b) Unauthorized Median break Km to Km MCW Km Km km Km km Unauthorised median breaks to be closed Defects shall be rectified immediately Defects shall be rectified immediately Defects shall be rectified immediately Concessionaire is requested to furnish a list of unauthorized median opening to Police Authorities and close the median opening with the help of Police Authorities as discussed in the meeting of Road Safety Committee Dtd

19 Monthly O and M Inspection Report -August 2015 Sl. No. 9 Description of Maintenance work to be done Raised pavement marker O & M Inspection Report by IC for the month of August Road Furniture Location in Km Type of Damages noticed Action taken by IC Remarks Km Km km Km Km Km Km to Km to Km to Km to Km Km to Km Km to Km Km to Km Km to Km Center Line Faded Shoulder Edge line Faded Shoulder Edge line Faded Center Line Faded Center Line Faded Center + Inner line Faded Center + Shoulder Edge line Faded Shoulder Edge line Faded 10 Removal of encroachment of ROW As per annexure A (enclosed) Encraochment to be removed 11 Removal of unauthorized approaches Defects to be rectified as per Clause (vi) Schedule L of CA,Vol-II Km Km Km Km Km Km Km Km Km Km Warning sign board not provided Needs to be provided for warning of the presence of the speed breakers to the drivers cat-eyes not provided.needs to be provided to enhance night visibility.

20 Monthly O and M Inspection Report -August 2015 Sl. No. Description of Maintenance work to be done O & M Inspection Report by IC for the month of August Road Furniture Location in Km Type of Damages noticed Action taken by IC Remarks Km Km Km Km Km Km Km Km Km Km Rumbler Strip Km cat-eyes not provided.needs to be provided to enhance night visibility. the Rumble strip provided at Devarpada village is of more height than the IRC specification causing heavy jerks while passing over the strips. This is dangerous from safety point of view and needs to be rectified as per the IRC specification by reducing the height. To be rectified as per the order of the Bombay High Court for direction with Speed Breakers

21 Monthly O and M Inspection Report - August 2015 Improvement, Operation and Maintenance, Rehabilitation and Strengthening of existing 2 lane road and widening to 4-lane divided Highway from Km to Km (New Km: to Km ) of NH-3 (Dhule-Pimpalgaon) in state of Maharashtra on Build Operate and transfer (BOT) basis O & M Inspection Report by IC for the month of August Drainage Sl.N o. Description of Maintenance work to be done Location in Km Type of Damage noticed Action taken by IC Remarks. 1 3 Cleaning road side unlined drains Lined Drain Km to Km Median Km to Km Km Km Km Km Km service road 01Nos Km service road 01Nos Km to Km Km service road 01 Nos Km service road 01 Nos Km service road 01 Nos Km service road 01 Nos Km service road 01 Nos Km service road 01 Nos Cleaning of chute drain on embankment portion required Km to Km Km to Km side drain choked up,filled with soil 2 Cleaning road side lined drains Km to Km Drain Cleaning (S/R) To be rectified immediately Km to Km Median cross drain cleaning Drain Cover Damage (S/R) Drain Cover Damage & Cleaning (S/R) Drain Cover Damage(S/R) Drain Cover Damage & Cleaning (S/R) Drain Cover Damage(S/R) Drain Cover Damage(S/R) RCC Drain Cover Missing to be provided To be rectified immediately To be rectified immediately

22 Monthly O and M Inspection Report - August 2015 Improvement, Operation and Maintenance, Rehabilitation and Strengthening of Existing 2 lane road and widening to 4-lane divided Highway from Km to Km (New Km: to Km ) of NH-3 (Dhule-Pimpalgaon) in the state of Maharashtra on Build Operate and transfer (BOT) basis Sl. No Description of Maintenance work to be done Km Km Km O & M Inspection Report by IC for the month of August 2015 Misc. Maintenance Activities Location in Km Type of Damages noticed Action taken by IC Remarks Busshelter damaged 1 Bus shelter Km to Km Vegetation and human excreta on Notice Issued Defect to be rectified immediately (Tehare) the Busbay footpath to be cleaned Km to Km Vegetationon the Busbay footpath to be cleaned 2 3 Street light Guard stone Separate sheet enclosed Annx- B Km Km to Km Km to Km Km Guard stone missing/damaged at the start of MBCB Notice Issued Defect to be rectified immediately Km at the start of MBCB These locations are replaced with Object 5 Erection of non standard signages Km at the start of MBCB Marker in lieu of Hazard Marker; previously it Notice Issued Km at the start of MBCB was Hazard marker. To be rectified Km at the start of MBCB immediately as per IRC-79 Km at the start of MBCB Km at the start of MBCB Km at the start of MBCB Km at the start of MBCB Km at the start of MBCB 5 Erection of non standard signages Km at the start of MBCB These locations are replaced with Object Km at the start of MBCB Marker in lieu of Hazard Marker; previously it Km at the start of MBCB Notice Issued was Hazard marker. To be rectified Median immediately as per IRC-79 Km median wall of minor bridge Km median wall of minor bridge Km median wall of minor bridge Km median wall of minor bridge Km median wall of minor bridge

23 Monthly O and M Inspection Report - August 2015 Improvement, Operation and maintenance, Rehabilitation and Strengthening of existing 2 lane road and widening to 4-lane divided Highway from Km to Km (New Km to Km ) of NH- 3 (Dhule-Pimpalgaon) in state of Maharashtra on Build Operate and transfer (BOT) basis O & M Inspection Report by IC for the month of August Horticulture Sl. No Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks 1 2 Avenue Plantation Median Plantation Separate sheet enclosed Annx C Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km To be rectified immediately as per IRC Missing median plants to be replanted Km to Km :SP:21 Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Pruning in Seperator required Km to Km Pruning in Median 3 Pruning Km to Km Pruning + Weeding To be rectified immediately as per IRC Km to Km Pruning in Median :SP:21 Km to Km Pruning in Median Km to Km Pruning in Median Km to km Weeding in Median

24 Monthly O and M Inspection Report - August 2015 Improvement, Operation and maintenance, Rehabilitation and Strengthening of existing 2 lane road and widening to 4-lane divided Highway from Km to Km (New Km to Km ) of NH-3 (Dhule-Pimpalgaon) in state of Maharashtra on Build Operate and transfer (BOT) basis Details of Encroachment () Nature of Hoardings and other Sl. No Chainge (Km) Description of Encroachment Encroachment Unauthorised Boards Length x Width Temporary Permanent Remarks 1 Km of service road Navkar Ford has created an encroachment inside ROW by 100mm thick concreting upto the existing RCC drain as a parking place for vehicles 30m length Permanent 2 Km Sai car dhaba - double post mounted board Permanent 3 Km Compound wall 7m length Permanent 4 Km UP - Bihar dhaba - double post mounted board Permanent 5 Km Indian Oil petrol pump - double post mounted board Permanent Not acceptable pertaining to Clause 5.0 of Schedule L, Volume-II of Concession Agreement 6 Km UP dhaba - double post mounted board Permanent 7 Km Hotel Moonlight -double post mounted board Permanent 8 Km Hotel Navrang - double post mounted board Permanent

25 Monthly O and M Inspection Report - August 2015 Improvement, Operation and maintenance, Rehabilitation and Strengthening of existing 2 lane road and widening to 4-lane divided Highway from Km to Km (New Km to Km ) of NH-3 (Dhule-Pimpalgaon) in state of Maharashtra on Build Operate and Transfer (BOT) basis Details of Encroachment () Sl. No Chainge (Km) Description of Encroachment Encroachment Length x Width Nature of Hoardings and other Unauthorised Boards Temporary Permanent 1 Km Hotel city point -Double post mounted board 900mm x 600mm Permanent 2 Km Hotel city point -Single post truss mounted board 1.25m x 1.25m Permanent 3 Km Hotel Fountain - Double post mounted board 1.25m x 1.25m Permanent 1 Km to Km m length Permanent 2 Km to Km Unauthorized erection of cement concrete post for fencing inside ROW 50m length Permanent 3 Km to Km m length Permanent Remarks To be rectified pertaining to Clause 5.0 (a), Schedule -L of Volume -II of Concession agreement

26 Monthly O and M Inspection Report - August 2015 Improvement, Operation and maintenance, Rehabilitation and Strengthening of existing 2 lane road and widening to 4-lane divided Highway from Km to Km (New Km to Km ) of NH-3 (Dhule-Pimpalgaon) in state of Maharashtra on Build Operate and transfer (BOT) basis Details of Encroachment (Median) Nature of Hoardings and Sl. No Chainge (Km) Description of Encroachment Encroachment Length x Width other Unauthorised Boards Remarks Temporary Permanent NIL NIL NIL NIL NIL NIL NIL

27 Monthly O and M Inspection Report August Improvement, Operation & Maintenance, Rehabilitation and Strengthening of existing 2-lane road and widening carriageway to 4-lane divided dual carriageway configuration of Dhule to Pimpalgaon (Km 265 to Km 380) section of NH-3 on BOT basis MONTHLY O & M INSPECTION REPORT (August ) 8. Annexures 8.1. Annexure - A: Encroachments 8.2. Annexure - B: Highway Lighting 8.3. Annexure -C: Status of Avenue plants 8.4. Annexure - D: Recovery of Damages K&J Projects Pvt. Ltd. Page 24

28 Monthly O and M Inspection Report August Improvement, Operation & Maintenance, Rehabilitation and Strengthening of existing 2-lane road and widening carriageway to 4-lane divided dual carriageway configuration of Dhule to Pimpalgaon (Km 265 to Km 380) section of NH-3 on BOT basis MONTHLY O & M INSPECTION REPORT (August ) 8.1. Annexure - A Encroachments K&J Projects Pvt. Ltd. Page 25

29 Monthly O and M Inspection Report August Improvement, Operation & Maintenance, Rehabilitation and Strengthening of existing 2-lane road and widening carriageway to 4-lane divided dual carriageway configuration of Dhule to Pimpalgaon (Km 265 to Km 380) section of NH-3 on BOT basis MONTHLY O & M INSPECTION REPORT (August ) 8.2. Annexure - B Highway Lighting K&J Projects Pvt. Ltd. Page 26

30 Monthly O and M Inspection Report - August Improvement, Operation and Maintenance, Rehabilitation and Strengthening of Existing 2 lane road and widening to 4- S. No lane divided highway from Km to Km of NH-3 (Dhule Pimpalgaon) in the state of Maharashtra on Description of Maintenance work to be done Preparation of load shedding details & submission to NHAI Name of Town/Village From To At Arvi village At Sayane village At Umrane village (without transformer) At Sangvi village At Chandwad village At Sogras village (without transformer). Build Operate and Transfer (BOT) basis Annexure -B HIGHWAY LIGHTING Location in Km At Wadali-Bhoi village At Dhule Urban Area Types of Damage Notice Remarks 2 Any luminary status At Laling village At Arvi village At Sayane village At Chandanpuri (Malegaon) At Umrane village (without transformer) At Sangvi village At Rahud village At Chandwad village Any lamps missing at these locations to be verified Details to be gathered immediately and rectify the problem at high priority At Chandwad Toll Plaza. At Sogras village (without transformer) At Wadali-Bhoi village At Dhule Urban Area Cleaning & Washing of Luminaries once in a month At Laling village At Arvi village At Zodge village At Sayane village At Chandanpuri (Malegaon) At Umrane village (without transformer) Cleaning & Washing of Luminaries at these locations to be done once in a month Details to be gathered immediately and rectify the problem at high priority At Sogras village (without transformer) At Wadali-Bhoi village At Dhule Urban Area Check the lux levels every month by lux meter At Laling village At Arvi village At Sayane village At Chandanpuri (Malegaon) Check the lux levels every month at these locations by lux meter Details to be gathered immediately and rectify the problem at high priority At Umrane village (without transformer)

31 Monthly O and M Inspection Report - August S. No Description of Maintenance work to be done Name of Town/Village Location in Km From To At Sangvi village At Rahud village Types of Damage Notice Remarks At Chandwad village At Sogras village (without transformer) At Wadali-Bhoi village At Arvi village At Zodge village At Sayane village At Chandanpuri (Malegaon) At Umrane village (without transformer) At Rahud village At Chandwad village At Sogras village (without transformer) At Wadali-Bhoi village At Dhule Urban Area Testing & Replacing At Laling village At Arvi village At Zodge village At Sayane village At Chandanpuri (Malegaon) At Umrane village (without transformer) At Sangvi village At Rahud village At Sogras village (without transformer) Testing to be done at these locations (after verifying the status of lights at the above mentioned locations ion item no.1) and replacement; if any Cleaning,washing and realignment of luminaries to be carried out immediately At Wadali-Bhoi village At Arvi village At Sayane village At Chandanpuri (Malegaon) At Umrane village (without transformer) At Sogras village (without transformer) At Wadali-Bhoi village Checking of fuses,cables,replacin g luminary etc At Arvi village At Chandanpuri (Malegaon) At Umrane village (without transformer). At Sogras village (without transformer) Checking of fuses,cables,replacing luminary etc. at these locations Details to be gathered immediately and rectify the major problems At Wadali-Bhoi village

32 Monthly O and M Inspection Report August Improvement, Operation & Maintenance, Rehabilitation and Strengthening of existing 2-lane road and widening carriageway to 4-lane divided dual carriageway configuration of Dhule to Pimpalgaon (Km 265 to Km 380) section of NH-3 on BOT basis MONTHLY O & M INSPECTION REPORT (August ) 8.3. Annexure -C Status of Avenue plants K&J Projects Pvt. Ltd. Page 29

33 Name of the PIU Monthly O and M Inspection Report August Status of Avenue Plantation along Project Highway As per monitoring of IE, in 1 st fortnight i.e. from to , the status of Plantation is as under Number If not of No of completed, Name of the Mechanism of Plants plants Survival tentative project plantations* propos planted percentage date of ed to be so far completion planted Action taken against any default Nashik Nashik Km to Km Both side of Project Highway Km to Km Median Plantation Concessionaire Completed N.A. Concessionaire 1,29,218 1,40,000 >100 Completed N.A. Name of the PIU The re-plantation done along Project Highway from Dt to Dt is 102 trees. The dead trees in 1 st fortnight are 219 no. Thus as on dt , total no s of trees surviving is and as no of trees surviving is more than required as per environmental clearance thus no action proposed. In median, the new Plantation done form to is Thus as on , the total no. of trees in median is 1,34,136 which is more than required and thus no action proposed. As per monitoring of IE, in 2 nd fortnight i.e. from to , the status of Plantation is as under Name of the project Mechanism of plantations Number of Plants proposed to be planted No of plants planted so far Survival percentage If not completed, tentative date of completion Nashik Km to Km Both side of Project Highway The re-plantation done along Project Highway from Dt to Dt is 147 trees. The dead trees in 2 nd fortnight are 719 no. Thus as on dt , total no s of trees surviving is and as no of trees surviving is more than required as per environmental clearance thus no action proposed. In median, the new Plantation done form to is 452. Thus as on , the total no. of trees in median is 1, 34,588 which is more than required and thus no action proposed. Action taken against any default Concessionaire Completed N.A. K&J Projects Pvt. Ltd. Page 30

34 Monthly O and M Inspection Report August Improvement, Operation & Maintenance, Rehabilitation and Strengthening of existing 2-lane road and widening carriageway to 4-lane divided dual carriageway configuration of Dhule to Pimpalgaon (Km 265 to Km 380) section of NH-3 on BOT basis MONTHLY O & M INSPECTION REPORT (August ) 8.4. Annexure - D Recovery of Damages K&J Projects Pvt. Ltd. Page 31

35 Monthly O & M Inspection Report August RECOVERY OF DAMAGES TILL AUGUST DETAILS OF IMPOSITION OF RECOVERIES Sr. no. Rate of recovery per day (in Rs.) Date of effect Items Total items NHAI Ltr. no. Period for rectification given by NHAI 1 34, Cracks on BC surface, 2.Longitudinal cracks, 3.Roughness value exceeding limit 3000mm /km, 4.severe alligator cracking, 5.Depressed soft shoulder 5 no.s NHAI/PIU/NSK/ DP/2013/3002 dated days 2 95, Cracks on BC surface, 2.Longitudinal cracks 3.Roughness exceeding limit 3000mm/km 4.Severe alligator cracking, 5.Depressed soft shoulder, 6.Rutting, 7.Unauthorizedmedian opening 8.painting faded kerb, 9.BI test 10.damaged expansion joint, 11. Highway lighting. 11 no.s NHAI/PIU/NSK/ DP/2014/1048 dated days 3 1,15, Cracks on BC surface, 2.Longitudinal cracks, 3.Roughness value exceeding limit 3000mm /km, 4.severe alligator cracking, 5.Depressed soft shoulder, 6.Rutting, 7.Unauthorized median opening, 8.Painting faded kerb, 9.BI test, 10.damaged expansion joint, 11.Highway lighting, 12. Avenue plantation. 12 no.s NHAI/PIU/NSK/ DP/2014/1085 dated days 4 72, Cracks on BC surface, 2.Longitudinal cracks, 3.Roughness value exceeding limit 3000mm /km, 4.Severe alligator cracking, 5.Rutting, 6.Unauthorized median opening, 7.Painting faded kerb, 8.Damaged expansion joint, 9. Avenue plantation. 9 no.s NHAI/PIU/NSK/ DP/2014/1877 dated days K&J Projects Pvt. Ltd. Page 32