MONTHLY O & M INSPECTION REPORT DECEMBER

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 DECEMBER Concessionaire Ircon Soma Tollways Pvt.Ltd Independent Consultant K & J Projects Pvt. Ltd. PIU NHAI NASHIK

2 DHULE-PTMPALGAON (NH-3) BOT PROJECT K&J/DPNH filt2015t o zz+ 3 Date: 5th January 2015 To, The Project Director, National Highways Authority of India, PlU, Nashik, "Subodh House",S. N o ,Plot No.4, Off MumbaiAgra Highway Nashik Sub: lmprovement, Operation and Maintenance, Rehabilitation and Strengthening of existing 2 lane road and widening to 4-lane divided Highway from Km to Km of NH-3 (Dhule-Pimpalgaon) in the state of Maharashtra on Build Operate and transfer (BOT) basis - O & M Inspection Report (COD stretch New Km to Km ) for the month of December Reg. Ref: Clause 19.2, Volume I of Concession Agreement. Dear Sir, As per Glause 19.2, Volume I of Concession Agreement, please find O & M Inspection Reporl of lc for the month of December This is for your kind ihformation please. With Best Regards, bnwchn/ A. Team Leader Dhule Pimpalgaon Section of NH-3. Encl: As above. GG: 1) The COO, ISTPL, Laling Toll Plaza, Laling, Tal-Dist Dhule for inf &n/a. 2) Mr. J. N. Dabe, Executive Director, M/s. K&J Projects Pvt. Ltd Nagpur for perusal. 3) Office Files. K & J Projects Pvt. Ltd. Plot No. 11, Shrirang Colony, Near A-one Petrol Pump, Old Agra Road, Deopur, Dhule , Maharashtra, India. Tel: ,Fax'. +9I , tl_pd@knjprojects.com,

3 Monthly O & M Inspection Report - November 2014 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 (December 2014) TABLE OF CONTENTS Sl.No. Description of work Page No. 1 Shoulder, slopes, earthworks 1 2 Road Maintenance 2 to 12 3 Structure 13 to 16 4 Road Furniture 17 to 33 5 Drainage 34 to 35 6 Misc. Maintenance Activities 36 to 37 7 Horticulture 38 to 39 8 Annexures Annexure -A : Encroachments Enchroachmnet Encroachment Median Encroachment 8.2 Annexure -B : Highway Lighting 8.3 Annexure -C : Avenue plants 8.4 Annexure - D : Recovery of Damages Details of imposition of Recoveries Status Recovery of Damages to to to K & J Projects Pvt. Ltd.

4 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 1 - Shoulder, slopes, earthworks Sl.No Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks 1 Blading/grading shoulder and slope 2 Reconstruction & regravelling of slopes/shoulders Km Km to Km Km to Km Km to Km Km Km 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 Defects to be rectified immediately complying with MORT&H specification Section 3000 requirement 3 Furnishing & laying turf Km to 550 median Grouted pitching damaged 4 Stone pitching Quadrant pitching on Nashik side is damaged and the bed of slab culvert Km at Km is filled with disposed litter and all rubbish, debris etc obstructing the flow of water To be rectified immediately as per Clause (III) of Vol-II of CA K & J Projects Pvt. Ltd Page 1

5 Monthy O and M Inspection Report - December 2014 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 2 - Road Maintenance Sl.No. 1 Description of Maintenance work to be Cleaning ROW done Location in Km Type of Damages Notice Action taken by IC Remarks Km to Km Km to Km (on soft Vegetation upto ROW to be shoulder) cleared Km to Km Km to Km Service Road Km to Km Rank Vegetation (S/R) Km to Km Rank Vegetation (S/R) Km to Km Rank Vegetation (S/R) Km to Km Km to Km Km to km Km to Km Km to Km Km to Km Km to Km Defects to be rectified immediately. Km to Km Vegetation upto ROW to be cleared Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km K & J Projects Pvt. Ltd. Page 2

6 Monthy O and M Inspection Report - December Road Maintenance Sl.No. 1 Description of Maintenance work to be Cleaning ROW done 2 Clearance of Embankment Location in Km Type of Damages Notice Action taken by IC Remarks Km to Km Km to Km Km to Km Km to Km BHS 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 Km Service Road (S/R) footpath cleaning Footpath Cleaning (S/R) Cow dung heap lying along shoulder Garbage lying in ROW Garbage In front of Janta one factory Km Garbage lying in ROW 3 Cleaning Carriage ways Km to Km (Girna Garbage lying along the bridge) kerbs Km to Km Km SR Km SR Km Km SR Km to Km Km to Vegetation upto ROW to be cleared Vegetation on embankment to be cleared Garbage lying in ROW Garbage on the footpath Garbage on the separator Cow dung lying in ROW Garbage on the separator Garbage lying in ROW Garbage lying in ROW Defects to be rectified immediately. Defects to be rectified immediately. To be rectified pertaining to Clause of Volume-II of Concession Agreement. K & J Projects Pvt. Ltd. Page 3

7 Monthy O and M Inspection Report - December Road Maintenance Sl.No. Description of Maintenance work to be done Location in Km Type of Damages Notice Action taken by IC Remarks Sealing Cracks a) covered with 6-7mm stone chipping@ 4 0.1cum/10sgm b) covered with dry coarse sand surface dressing Km to Km Km to Km Second coat of surface dressing Km to Km Defects shall be rectified immediately by providing two Km to Km Porous and hungry surface coat surface dressing with 10mm aggregates Km to Km Km to Km Km to Km To be rectified immediately by full depth patching as Km to Km Clause Schedule L of Volume-II of Concession Km to Km Agreement. Km to Km Repair to Rutted portion and edge Km to Km m length cfompleted in lieu of 200m Rutting on BC surface breaking Km to Km Km to Km To be rectified immediately by full depth patching as Clause Schedule L of Volume-II of Concession Agreement. Km to Km Km to Km m length cfompleted in lieu of 800m 7 Sealing to closely spreaded cracks at scatterd locations Treatment of Bleeding 8 a) Providing treatment and repair to b) Deep potholes depth< 75mm 9 Dense Bituminous Macadam 10 Bituminous Macadam (Profile corrective course) K & J Projects Pvt. Ltd. Page 4

8 Monthy O and M Inspection Report - December Road Maintenance Sl.No. 11 Description of Maintenance work to be done Laying Bituminous concrete Location in Km Type of Damages Notice Action taken by IC Remarks Km to Km Km to Km m length completedin lieu of 100m Km to Km m length completed in lieu of 1150m Km to Km Km to Km m length completed in lieu of 600m Km to Km m length completed in lieu of 400m Km to Km m length completed in lieu of 150m Km to Km m length completed in lieu of 400m Km to Km m length completed in lieu of 450m Km to Km Cracks of moderate severity Km to Km of width 3-6mm on 13.6m length completed in lieu of 100m Km to Km microsurfacing done BC Km to Km surface with surface Km to Km deformation.to be rectified Km to Km immediately by milling and Km to Km filling the millled surface Km to Km with BC material Km to Km m length completed in lieu of 570m Km to Km m length completed in lieu of 450m Km to Km m length completed in lieu of 100m Km to Km Km to Km m length completed in lieu of 420m Km to Km m length completed in lieu of 3050m Km to Km m length completed in lieu of 300m Km to Km Km to Km K & J Projects Pvt. Ltd. Page 5

9 Monthy O and M Inspection Report - December Road Maintenance Sl.No. Description of Maintenance work to be done Location in Km Type of Damages Notice Action taken by IC Remarks Km to Km Km to Km Km to Km m length completed in lieu of 500m Km to Km m length completed in lieu of 100m Km to Km Km to Km Km to Km Cracks of moderate severity 4.7m length completed in lieu of 100m Km to Km of width 3-6mm on Km to Km microsurfacing done BC 10m length completed in lieu of 200m 11 Laying Bituminous concrete Km to Km surface with surface 58m length completed in lieu of 550m Km to Km deformation.to be rectified Km to Km immediately by milling and Km to Km filling the millled surface Km to Km with BC material Km to Km Km to Km Km to Km m length completed in lieu of 530m Km to Km m length completed in lieu of 100m Km to Km m length completed in lieu of 400m Km to Km m length completed in lieu of 200m Km to Km Km to Km Cracks of high severity i.e 424m length completed in lieu of 1230m Km to Km Alligator cracks on BC 127m length completed in lieu of 200m 11 Laying Bituminous concrete Km to Km surface. Defects shall be 235m length completed in lieu of 700m Km to Km rectified immediately by doing full depth patching Km to Km m length completed in lieu of 1700m Km to Km m length completed in lieu of 100m Km to Km Single course semi-dense bituminious concrete Using paving bitumen as per IS:73 13 Patching of built up spray grout in layers K & J Projects Pvt. Ltd. Page 6

10 Monthy O and M Inspection Report - December Road Maintenance Sl.No. 14 Description of Maintenance work to be Slurry seal done Location in Km Type of Damages Notice 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 Logitudinal cracks on BC Km to Km surface.defects shall be Km to Km rectified immediately Km to Km complying to Clause m length completed in lieu of 100m Km to Km /Clause 516 of MORTH specification. Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km K & J Projects Pvt. Ltd. Page 7

11 Monthy O and M Inspection Report - December Road Maintenance Sl.No Description of Maintenance work to be done Sealing the cracks using fog seal 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 Location in Km Type of Damages Notice Action taken by IC Remarks Km to Km Km to Km Km to Km Km to Km (Slow Km to Km (Slow Km to Km Km to Km (Slow Km to Km Km to Km Km to Km (Slow 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 Defects shall be rectified immediately by spraying Low less severity i.e width less viscosity (SS-1) emulsion complying to MORT&H than 3mm formed on BC specification. surface K & J Projects Pvt. Ltd. Page 8

12 Monthy O and M Inspection Report - December Road Maintenance Sl.No. Description of Maintenance work to be done 18 Scarifying existing damaged BC surface Location in Km Type of Damages Notice Action taken by IC Remarks 19 Scarifying existing stone metal layers. 20 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 21 Carriageway sweeping Watch and ward on highway MBCB and hand railing Km to Km Km to Km Km to Km Km to Km Km to Km a) Cleaning MBCB and hand railing Km to Km Km to Km Km to Km Km to Km Km to Km Km to km Km to Km MBCB Rank Vegetation To be rectified immediately K & J Projects Pvt. Ltd. Page 9

13 Monthy O and M Inspection Report - December Road Maintenance Sl.No. Description of Maintenance work to be done Location in Km Type of Damages Notice 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 a) Cleaning MBCB and hand railing MBCB Rank Vegetation To be rectified immediately Km to Km 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 K & J Projects Pvt. Ltd. Page 10

14 Monthy O and M Inspection Report - December Road Maintenance Sl.No. 22 Description of Maintenance work to be done b) Metal beam crash barrier b) Metal beam crash barrier c) Anti glare median railling Location in Km Type of Damages Notice Action taken by IC Remarks Curve portion affecting Km to Km visibility due to vegtation on Km to Km MBCB upto soft To be rectified immediately Km to Km shoulder.this requires to be cleared off. Km to Km Km to Km MBCB damaged To be rectified immediately Km to Km m length completed in lieu of 280m Km to Km m length completed in lieu of 1000m Km to Km Km to Km Km to Km Km to Km Road Roughness Km to Km Km to Km Km to Km Roughness value exceeds the specification limit m length completed in lieu of 1000m Km to Km Km to Km m length completed in lieu of 1000m Km to Km m length completed in lieu of 1000m Km to Km Km to Km Km to Km K & J Projects Pvt. Ltd. Page 11

15 Monthy O and M Inspection Report - December Road Maintenance Sl.No. Description of Maintenance work to be done Location in Km Type of Damages Notice Action taken by IC Remarks Km to Km Km to Km Road Roughness Km to Km Km to Km Roughness value exceeds the specification limit. Km to Km m length completed in lieu of 1000m Km to Km K & J Projects Pvt. Ltd. Page 12

16 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 3 - Structure Sl. No Description of Maintenance work to be done Location in Km / Structure ID Type of Damages noticed Action taken by IC Remarks. 1 Cleaning the upstream/downstream sides of C.D.works. a) Minor Bridge Km cleaning of embkt vegetation b) Major Bridge Km Box culvert cleaning of vegetation Km Slab culvert cleaning of vegetation Km Slab culvert cleaning of vegetation Km Pipe culvert cleaning of vegetation c) Culvert Km Pipe culvert cleaning of vegetation Km Pipe culvert cleaning of vegetation Km Pipe culvert cleaning of vegetation Km Pipe culvert cleaning of vegetation Km Box culvert cleaning of vegetation Km Box culvert cleaning of vegetation Km Cleaning of underpass required Km Cleaning of underpass required To be rectified immediately as per Clause (III) of Vol-II of CA Km Vegetation cleaning on stone pitching Km Cleaning of underpass required d) Underpasses Km Cleaning of VUP required Km Cleaning of underpass required Km Cleaning of VUP required Km silt,sand cleaning under NVUP Km vegetation, silt,sand cleaning under NVUP To be rectified immediately as per Clause (III) of Vol-II of CA K & J Projects Pvt. Ltd. Page 13

17 3 - Structure Sl. No 2 Description of Maintenance work to be done Location in Km / Structure ID Type of Damages noticed Action taken by IC Remarks. Km RCC parapet damaged Replacing damaged/broken railing To be rectified immediately Km Median wall on Nashik side damged Km BHS (ROB) Km to Km BHS Km BHS Debris dumped in between ROB Abutment and RE wall is cleared off partially (on Pimpalgaon side).to be cleared off fully. Chute drain at Embankment to be cleared 3 Cleaning gutters, vent holes, weep holes, drainage spouts, railling Km BHS Km to Km Km to Km Km to Chute drain at Embankment to be cleared Chute drain at Embankment to be cleared To be rectified immediately Km to Km (MCW Slow Lane) missing spouts to be replaced immediately. 4 Repair stone/brick masonry 5 pointing to existing pointing works 6 Cement plaster & repair Painting exposed concrete/mansonry portion of bridge /CD works 7 a) Dry distemper of approved brand or lime b) Enamel paint of approved brand Km (Manmad F/O) 3 weep holesdamaged and all drainage spouts to be cleaned 8 Sealing of cracks by injection through nipples a) Cement Grout K & J Projects Pvt. Ltd. Page 14

18 3 - Structure Sl. No Description of Maintenance work to be done Location in Km / Structure ID Type of Damages noticed Action taken by IC Remarks. b) Epoxy Resign Grout i) 25mm 8 ii) 40mm iii) 50mm 9 Repair to foundation 10 Applying epoxy mortar treatment over leached combed and pilled concrete 11 Periodic maintenance of expansion joint Km Metal strip broken, cracking of Km concrete To be rectified immediately Km Metal strip broken Metal strip broken, cracking of Km concrete, knocking sound, loss of sealing compound Km Metal strip broken Metal strip broken, cracking of Km concrete, knocking sound, loss of sealing compound Km Metal strip broken, loss of sealing compound 11 Periodic maintenance of expansion joint Km Metal strip broken,cracking of concrete,knocking sound,loss of sealing compound To be rectified immediately Km Km Km Metal strip broken Km Km Km Metal strip broken,loss of sealing compound K & J Projects Pvt. Ltd. Page 15

19 3 - Structure Sl. No 12 Description of Maintenance work to be done Location in Km / Structure ID Type of Damages noticed Action taken by IC Remarks. Dismantling/breaking of damaged cement concrete floor 13 Maintenance to all type of bearings 14 Providing and fixing weep holes 75 mm dia in walls 15 Providing and laying required dia RCC hume pipe 16 Survey for Monitoring the Settlement K & J Projects Pvt. Ltd. Page 16

20 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 4 - Road Furniture Sl. No. Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks Maintenance of road signs Avdhan village Laling village Arvi village Mungse village Malsane village 1 Devarpada village Sangvi village Village name boards missing.to be replaced a) Road sign board mounted on single post Devgaon village Vadalibhoi village Khadakjamb village BHS Dhule city Chinchve village Chandwad Missing Two Way Hazard Marker at Bus Bay Locations Km Laling Bus bay island separator Km Arvee Bus bay island separator Km Purmepada Bus bay island separator Km Mungse Bus bay island separator Km Chinchve Bus bay island separator Km Bus bay island separator To be rectified immediately as per Clause (ii) & (iii) Schedule L of Volume-II of Concession Agreement K & J Projects Pvt. Ltd. Page 17

21 4 - Road Furniture Sl. No. Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks 1 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 a) Road sign board mounted on single post 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 Km Missing Object Marker Km Missing Object Marker Km Missing Object Marker Missing Hazard Marker Km Km To be rectified immediately as per Clause (ii) & (iii) Schedule L of Volume-II of Concession Agreement K & J Projects Pvt. Ltd. Page 18

22 4 - Road Furniture Sl. No. Description of Maintenance work to be done 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 a) Road sign board mounted on single post Km Km Km Km Km Km Km Km Km Km Km Km Km Km To be rectified immediately as per Clause (ii) & (iii) Schedule L of Volume-II of Concession Agreement K & J Projects Pvt. Ltd. Page 19

23 4 - Road Furniture Sl. No. Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks Km Km Km Km Km Km Km Median a) Road sign board mounted on single post Km Km Before Median wall of minor Bridge Hazard Marker erected after MBCB 1 Km Hazard markers placed in wrong position i.e. not it is 1 Km m inside MBCB Chevron board in MEDIAN Km to Km Chevron board Km to Km Chevron board Km to Km Chevron board b) Road sign board mounted on double post Km (median) Km (median) Km (median) Km (median) Kerb mount Guard rail damaged c) Road stud 2 Replacing/Installing Delineators 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. Defects to be rectified immediately Defects to be rectified as per Clause (ii) & (iii) Schedule L of CA,Vol-II K & J Projects Pvt. Ltd. Page 20

24 4 - Road Furniture Sl. No. Description of Maintenance work to be done 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 Replacing/Installing Delineators Km to Km Km to Km Km to Km Km to Km Km to Km Delineators provided on Dhule & Nashik side are blackened/ missing/damaged needs cleaning/ replacement/repairs respectively. Defects to be rectified as per Clause (ii) & (iii) Schedule L of CA,Vol-II 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 K & J Projects Pvt. Ltd. Page 21

25 4 - Road Furniture Sl. No. Description of Maintenance work to be done 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 Replacing/Installing Delineators Km to Km Km to Km Km to Km Km to Km Delineators provided on Dhule & Nashik side are blackened/ missing/damaged needs cleaning/ replacement/repairs respectively. Defects to be rectified as per Clause (ii) & (iii) Schedule L of CA,Vol-II 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 Reflective stickers on MBCB crash barrier K & J Projects Pvt. Ltd. Page 22

26 4 - Road Furniture Sl. No. Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks Fixing of distance measurement stone Km /400 Km (uprooted) Km /800 Km /400 Km (not painted)/400/600 Km Km /800 Km Km (in grass)/800 Km Km (not painted)/600 4 a) Hectometer stone Km (not painted) Km (cleaning required) Km (not designated) HM stone damaged/missing/cleaning required To be rectified as and when necessary as per Clause (vii) Sch L of Vol-II of CA Km Km Km Km (not painted)/600 Km (not painted) Km (not painted) Km (not painted) Km (notdesignated)/800 (cleaning) Km /400/600 Km Km /800 Km /600 K & J Projects Pvt. Ltd. Page 23

27 4 - Road Furniture Sl. No. Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks Km Km Km not painted Km (not painted)/600 Km (damaged)/800 Km (not painted) Km Km (not painted) Km Km Km /800 Km a) Hectometer stone Km (not painted) Km Km (not painted) Km (not painted) Km (not painted) 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 Km Km Km /400/600 Km Km Km /600 (not painted) Km Km (not painted) Km (not painted) Km Km (not painted) Km K & J Projects Pvt. Ltd. Page 24

28 4 - Road Furniture Sl. No. Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks Km /400 Km /600 (damaged) Km /600 Km /800 (cleaning) Km Km Km /400(not painted) Km Km (grass) /400(grass)/600 Km (not painted) Km /400 4 a) Hectometer stone Km /600 (grass) Km (grass) Km (cleaning) Km 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 Km Km Km not painted/800 (grass) Km /800 Km /600 (cleaning)/800 (cleaning) Km Km Km (grass) /800(grass) Km Km Km (not painted)/600(grass) Km K & J Projects Pvt. Ltd. Page 25

29 4 - Road Furniture Sl. No. Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks Km /400(cleaning)/800(grass) Km (grass)/400 (cleaning)/ 800(not painted) Km (grass)/400(grass)/600 (grass)/800(not painted) Km (grass) /600 (cleaning) Km /600(grass) Km (not painted)/400 (grass)/800 (not designated) Km (grass) Km (grass)/600 (not 4 a) Hectometer stone designated) Km (cleaning)/800(cleaning) Km Km Km Km /600 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 Km /800 Km Km Km (not painted) /600/800 not painted Km not painted Km /600 not painted Km /600 (not designated) Km (not painted)/800 Km /400(not painted) Km (not painted)/400 Km K & J Projects Pvt. Ltd. Page 26

30 4 - Road Furniture Sl. No. Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks 4 a) Hectometer stone Km Km Km (not painted) Km Km Km Km Km Km /800 Km /400 HM stone Km damaged/missing/cleaning required Km /800 Km /400 Km /800 Km Km (not painted) Km (not designated) Km (not painted)/600(not painted) Km (not painted) Km Km Km stone not designated Km Vegetation growth; not visible 4 b) Kilometer stone Km Vegetation growth; not visible Km Vegetation growth; not visible Km Km stone to be raised Km Km stone missing Km Km stone to be repainted Defects shall be rectified as and when necessary as per Clause (vii) Schedule L of Volume- II of Concession Agreement Defects shall be rectified as and when necessary as per Clause (vii) Sch L of Vol-II of CA K & J Projects Pvt. Ltd. Page 27

31 4 - Road Furniture Sl. No. Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks Km Vegetation growth; not visible Km Vegetation growth; not visible Km KM stone damaged/missing Km KM stone damaged/missing Km Vegetation growth; not visible and to be raised Km Km stone missing Km Km stone in vegetatation Km Km stone in vegetatation Km Km stone to be raised Km Km stone in vegetatation b) Kilometer stone Km Km stone to be raised 4 Km Km stone in vegetatation Km Km stone in vegetatation Km Km stone in vegetatation Km Km stone missing Km Km stone in vegetatation Km Km stone in vegetatation Km Km stone uprooted Km Km stone painting faded Km Km stone painting faded Km Km stone disturbed Km KM stone uprooted Km BHS missing on both sides c) 5th kilometer stone Km th Km stone to be raised Km th Km stone (Disturbed) 5 Boundary stone Defects shall 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) Sch L of Vol-II of CA K & J Projects Pvt. Ltd. Page 28

32 4 - Road Furniture Sl. No. Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks Painting two coat on old surface a) Hectometer stone 6 b) Kilometer stone c) 5th kilometer stone d) Boundary 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 Painting faded surface of kerb Km to Km Median kerb faded/blackened - needs repainting. Defects shall be rectified immediately 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 K & J Projects Pvt. Ltd. Page 29

33 4 - Road Furniture Sl. No. Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks Km Km to Km Km to Km Km Km Km to Km Km Km Island damaged (Chalisgaon) Seperator Kerb damaged Seperator Kerb damaged Openings Bell Mouth damaged Median opening Bell Mouth damaged Shoulder site kerb damaged Median Kerb damaged Separator Bell Mouth damaged 8 Km Median opening Bell Mouth damaged a) Damages of kerb stone Km Island stone pitching damaged Km Separator Bell Mouth damaged Km Median Opening Bell Mouth damaged Km to Km Median Kerb damaged Km Median openings Bell Mouth damaged Km Separator Bell Mouth damaged Km Median opening Bell Mouth dmaged Defects shall be rectified immediately Km to Median Kerb damaged Km to Median Kerb damaged Service Road b) Unauthorized Median break Km to Km Km to Km Unauthorised median breaks to be closed Defects shall be rectified immediately Km to Km K & J Projects Pvt. Ltd. Page 30

34 4 - Road Furniture Sl. No. Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks Service Road Km to Km Km to Km b) Unauthorized Median break MCW Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Unauthorised median breaks to be closed centre line to be repainted Km to Km centre line to be repainted Km to Km Shoulder Edge line marking faded Km to Km Inner Line Faded Km to Km Center Line Faded 9 Raised pavement marker Km to Km Center Line Faded Km to Km Center + Inner line Faded Km to Km Center + Shoulder Edge line Faded Km to Km Shoulder Edge line Faded Km to Km Shoulder Edge line Faded Km to Km Center line Faded 10 Removal of encroachment of ROW As per annexure A (enclosed) Encraochment to be removed 11 Removal of unauthorized approaches 12 Rumbler Strip Km Km Km Speed breakers painted with alternate black and white bands to give additional visual warning are faded;needs to be repainted Defects shall be rectified immediately Defects to be rectified as per Clause (vi) Schedule L of CA,Vol-II To be rectified as per the order of the Bombay High Court for direction with Speed Breakers K & J Projects Pvt. Ltd. Page 31

35 4 - Road Furniture Sl. No. Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks Rumbler Strip Km Km Km Km Km Speed breakers painted with alternate black and white bands to give additional visual warning are faded;needs to be repainted To be rectified as per the order of the Bombay High Court for direction with Speed Breakers Km Km Rumbler Strip 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 To be rectified as per the order of the Bombay High Court for direction with Speed Breakers Km Km Km Km Km Km Km Rumbler Strip Km Km Km cat-eyes not provided.needs to be provided to enhance night visibility. To be rectified as per the order of the Bombay High Court for direction with Speed Breakers Km Km Km Km K & J Projects Pvt. Ltd. Page 32

36 4 - Road Furniture Sl. No. Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks Km Km Km Rumbler Strip Km Km Km cat-eyes not provided.needs to be provided to enhance night visibility. To be rectified as per the order of the Bombay High Court for direction with Speed Breakers Km Km Km the Rumble strip provided at Devarpada village is of more height Rumbler Strip Km than the IRC specification causing heavy jerks while passing over the strips. This is dangerous from safety point of view and needs to be To be rectified as per the order of the Bombay High Court for direction with Speed Breakers rectified as per the IRC specification by reducing the height. K & J Projects Pvt. Ltd. Page 33

37 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: Sl.No. 1 Description of Maintenance work to be done Cleaning road side unlined drains to Km ) of NH-3 (Dhule-Pimpalgaon) in state of Maharashtra on Build Operate and transfer (BOT) basis 5 - Drainage Location in Km Type of Damage noticed Action taken by IC Remarks. Km to Km Km to Km Km to Km Km to Km side drain choked up,filled with soil & vegetation Cleaning of chute drain onembankment portion required side drain choked up,filled with soil To be rectified immediately 2 Cleaning road side lined drains Km to Km Drain Cleaning (S/R) To be rectified immediately Km (ROB) Drain Cleaning (S/R) Km to Km (Median) Km to Km (Median) Damaged drain to be repaired 3 Km to Km Median cross drain cleaning Km to Km Median cross drain cleaning Km to Km Median cross drain cleaning Km to Km Median cross drain cleaning Lined Drain Km to Km Median cross drain cleaning To be rectified immediately Km to Km Median cross drain cleaning Km to Km Median cross drain cleaning Km to Km Median cross drain cleaning Km to Km Median cross drain cleaning Km to Km Median cross drain cleaning Km Drain Cover Damage (S/R) K & J Projects Pvt. Ltd. Page 34

38 Sl.No. 3 Description of Maintenance work to be Lined Drain done 5 - Drainage Km Km Km Location in Km Type of Damage noticed Action taken by IC Remarks. Km service road 01Nos Km service road 01Nos 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 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 K & J Projects Pvt. Ltd. Page 35

39 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 Misc. Maintenance Activities Sl. No Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks Km Km Km Km to Km Km to Km Footpath paver blocks damaged Busshelter damaged Footpath paver blocks damaged Busbay Footpath cleaning Footpath paver blocks damaged 1 Bus shelter Km to Km (Tehare) Vegetation and human excreta on the Busbay footpath to be cleaned Notice Issued Defect to be rectified immediately Km Roof sheet missing Km Roof sheet damaged 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 Guard stone missing/damaged Notice Issued Defect to be rectified immediately 4 Busbays Km Gents toilet -no water,no clean up,urinal not in proper function,wc in very dirty condition. Ladies toilet - locked from so many days, after opening of the toilet Notice Issued Defect to be rectified immediately block it was found no cleaning,no water and wash basin not in proper function. Km at the start of MBCB These locations are replaced with Object Marker 5 Erection of non standard signages Km at the start of MBCB Notice Issued in lieu of Hazard Marker; previously it was Hazard Km at the start of MBCB marker. To be rectified immediately as per IRC-79 Km at the start of MBCB K & J Projects Pvt. Ltd. Page 36

40 Misc. Maintenance Activities Sl. No Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks 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 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 Notice Issued Km at the start of MBCB Km at the start of MBCB Median 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 Km median wall of minor bridge These locations are replaced with Object Marker in lieu of Hazard Marker; previously it was Hazard marker. To be rectified immediately as per IRC-79 K & J Projects Pvt. Ltd. Page 37

41 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 7 - Horticulture Sl. No Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks 1 Avenue 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 Median Plantation Km to Km Km to Km Missing median plants to be replanted To be rectified immediately as per IRC :SP:21 2 Km to Km Km to Km Median Plantation Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Km to Km Separator Km to Km Km to Km Km to Km Weeding required To be rectified immediately as per IRC :SP:21 K & J Projects Pvt. Ltd. Page 38

42 Sl. No Description of Maintenance work to be done Location in Km Type of Damages noticed Action taken by IC Remarks Median Plantation Km to Km Km to Km Weeding required To be rectified immediately as per IRC :SP:21 Km to Km Median Plantation Km to Km Km to Km Km to Km Prunnuing required To be rectified immediately as per IRC :SP:21 Km to Km Km to Km K & J Projects Pvt. Ltd. Page 39

43 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 (DECEMBER 2014) 8. Annexures K&J Projects Pvt. Ltd. Page 40

44 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 (DECEMBER 2014) 8.1. Annexure - A Encroachments K&J Projects Pvt. Ltd. Page 41

45 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 K & J Projects Pvt. Ltd. Page 42

46 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 Remarks 1 Km to Km m length Permanent To be rectified 2 Km to Km Unauthorized erection of cement concrete post for fencing inside ROW 50m length Permanent pertaining to Clause 5.0 (a), Schedule -L of Volume -II of 3 Km to Km m length Permanent Concession agreement K & J Projects Pvt. Ltd. Page 43