NATIONAL HIGHWAYS AUTHORITY OF INDIA

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1 NATIONA HIGHWAYS AUTHORITY OF INDIA (Ministry of Road Transport & Highways) Consultancy Services as Independent Engineer during Operation & M aintenance of -lane divided carriagew ay facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to / ), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/ 5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/ 5 to 85/ ) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/ ) in the State of Tamil Nadu under BOT basis (Package A) CDM SMITH INDIA PRIVATE IMITED

2 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February 5. OCATION MAP Page

3 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February 5. PROJECT DATA. PROJECT DETAIS: Project Name : Four laning and Strengthening of Tindivanam to Ulundurpet Section from. to Ch. 9.5 of NH 5 (VI B) in the State of Tamil Nadu, BOT Basis. ength : 7.9 Kms (Including Bypass). Client :. Independent Engineer : M/s. Name of the Concessionaire : M/s. Ulundurpet Expressways Pvt.td., Concession Agreement Signed Date : 9th April 6 Commencement Date of Concession : 6th October 6 Scheduled End of Concession : st January 7 Provisional completion Certificate Date : rd July 9 Toll Notification Date : 6th March 9 Toll Collection Started Date : th July 9 Page

4 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February 5. EXECUTIVE SUMMARY M inist ry of Road Transport and Highw ay (M ort&h) has em barked on a st aged up gradat ion program of various Nat ional Highw ay corridors. The w idening is necessary t o develop National Highway corridors w here t raffic int ensit y has increased significantly and t here is requirem ent of augment at ion of capacit y for safe and efficient m ovem ent of t raffic. M ort& H has aut horized Nat ional Highway Authorit y of India to implement t he developm ent project s for t hese corridors eit her t hrough selfbudget ary sources, loans from int ernat ional banking inst it ut ions or on BOT. To have m axim um developm ent privat e sect or part icipat ion is being encouraged. In order t o provide a bet t er level of service t o t he vehicular t raffic, it has been decided t o augm ent t he capacit y of the Tindivanam -Trichy sect ion of NH-5 from exist ing Km.. to exist ing Km. 5., tot al proposed length is approx 5. in the St at e of Tamilnadu. The Nat ional Highw ay no. 5 is an important road connect ing t he st at e capit al and port of Chennai and serving t he various part s of t he st at e. The present t w o lane undivided carriageway is unable t o cat er t o t he requirement of t raffic. The port ion Chennai t o Tindivanam (Km.. t o Km..) has already been w idened t o a -lane divided carriagew ay. Thus the Const ruct ion package - VI-A for t he project includes developing t he exist ing t w o lane Carriagew ay t o four lane divided carriagew ay st andards including with st rengt hening of exist ing t wo lane bet w een Tindivanam Ulundurpet Sect ion from Km.. t o Km. 9.5 of NH 5. Therefore t he ent ire package involve (i) Design, Engineering, const ruct ion, Developm ent, Finance, Operat ion and M aint enance of laning the exist ing lane sect ion from Km.. (Near Tindivanam ) to Km. 9.5 (Near Ulundurpet ) on NH-5. This package w as aw arded t hrough Global Tendering Process t o t he Concessionaire M / s Ulundurpet Expressways Privat e imit ed, Bangalore on Build Operat e and Transfer basis. The Project Road (Tindivanam -Ulundurpet Sect ion) t raverses t hrough Villupuram dist rict in t he st at e of Tam ilnadu. The project road passes t hrough urban areas like Tindivanam, Kot t eripat tu, Sendur, Vikravandi, M undiampakkam, et c. The road is already laned up to Tindivanam, under a separat e agreem ent. The st ret ches aft er Ulundurpet are also upgraded to lanes. Page

5 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February 5. INDEPENDENT ENGINEER DETAIS Name of the Independent Engineer : M/s. Date of OA : 5th February, Contract Agreement Signed Date : st March, Date of start of service : 5th April, Contract Period : 6 months Contract Amount : INR,6,,7/- Head Office Address : No.75, nd Floor, th Cross, st Block, R.T. Nagar, Bangalore - 56 India. Tel: 8-5 Fax: Site Office Address : No.7, st Floor, Thamirabarani Square, Periyar Nagar, Villupuram 65 Tel: Page

6 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February 5 5. CONCESSIONAIRE CONTRACT DETAIS Name of the Concessionaire : M/s. Ulundurpet Expressways Pvt.td., Contract Agreement Signed Date : 9th April 6 Commencement Date : 6th October 6 Actual Date of Completion : rd July 9 Scheduled End of Concession : st January 7 Commercial Operation Date : th July 9 Site Office Address : Km 5/, NH 5, Toll Plaza, Vikravandi, Villupuram Page

7 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February 5 6. SAIENT FEATURES OF THE PROJECT Sl. Description Scope of Construction Details Strengthening of existing lane road and w idening t o lane Dual Carriagew ay from Km + Km 9+5 of NH-5 (Tindivanam Ulundurpet Section). Project ength 7.9 km.(including by-pass) Pavem ent lane divided carriagew ay w ith raised median Service road of variable w idth. Intersections/ Junctions M inor : 99 Nos. M ajor : 5 Nos. M inor : 5 Nos. 5 Bridges M ajor : 6 Nos. 6 ROB Nos. 7 Grade Separator Nos. Vehicular 8 Underpass Nos. Pipe Culvert : 5 Nos 9 Culverts Slab Culvert & Box Culvert : 66 Nos Toll Plaza Pedestrian Underpasses No. 6 Nos. Passenger Shelt ers Other facilities Nos. Nos. Truck Bus ay bay at t hree locations Page

8 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February 5 7. MAINTENANCE ACTIVITIES CARRIED OUT DURING THE MONTH Maintenance activities like cleaning of carriage way, cleaning of drains, removal of garbage, repairing of sign boards, repairing or replacement of damaged metallic crash barriers, pedestrian guard rails, kerb, etc are in progress. Accident victims have been rescued through ERP (Emergency Response Protocol), intimating to the nearest police and ambulances and in coordination with hospitals. All project facilities like wayside amenities, truck lay byes including attending repairs to illumination, landscaping, water supply, drainage, waste disposal system, litterbins, and toilets have been maintained properly. Round the clock patrolling is being done for surveillance of the ROW in respect of the Project / Project Facilities. Maintenance of illuminarie of Toll plazas, Truck lay byes, Rest rooms, Bus shelters, Major junctions is in progress. Maintenance of bus bays, truck lay byes, rest rooms, toll plazas, toll plaza buildings, etc is in progress. Replacing of dead / missing plants, watering, manuring, etc. in progress for median / avenue plantation. Repair to the damaged portions of lined drains is in progress. Cleaning of vents of culverts and bridges is in progress. Encroachments are being removed periodically at service roads and ROW areas. Cleaning of lined drains and toe drains are in progress. Guard post fixing and painting is in progress in high embankment. Rectification of earthen shoulder is in progress. Trimming median plants in median is in progress. Replacement of damaged pedestrian grills is in progress. Cutting and trimming of grass and weeds in the median and ROW is in progress. Replacing of missed / damaged cluster boards, sign boards, etc. is in progress. Numbering and replacing of missed / damaged HM / KM stones are in progress. Page

9 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February 5 8. INSPECTION REMARKS AND COMPIANCE REPORT (Tindivanam to Ulundurpet section of NH-5 (VI-A) Km / to 9/5) TEAM EADER At Km 6+8 to 6+75 Road blocked by boulders. To be removed. Stones removed. At Km 7+ to 7+8 last bays Patches to the tune of m x x : x shall be attended Then penniyar-tindivanam side. Pot holes repair done. At Km 76+ to 77+6-Arasur near divider-aggregate & Sand dumped over SWD drain the slab fully covered by the hays scatted papers & sand shall be removed. The high grown plant beyond the end of SWD shall be removed. Near the end of service Road, Rice Cleaning is being done. Half portion of service road blocked due to these unwanted activities. Cleaning completed. Cleaning is being done as per the scheduled program continuously. Near Madapattu Bus Stop Over SWD hays being dumped Bamboo fencing material placed for sale. To be removed. Bamboo stock material was removed. Beyond SWD rank vegetation, grass, small plant edge shall be removed, over SWD slab not clean & covered by plants, grass, sand etc., divider side covered by sand, hays etc. sugarcane hays, rubbish on end of division. Vegetation and banners were removed. Page

10 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February 5 9. ANE AVAIABIITY REPORT ABSTRACT ANE COSURE DURING THE M ONTH OF FEBRUARY 5 Sl. DATE TIM ING OCATION No. ANES & No. of ane-km closed x ENGTH closing no. of days which hours/ Days closed Remarks..5 to Total. February 5. Total. ane Availability = 7.9 x x 7. = % 7.9 x x 7 This does not include any emergency closures. ane km closed x no. of days for month up to February 5 Years From To ane closed Number of days December. 6 January January December December January January January December December December January February. 8 Tot al 7 Page

11 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February 5. Accident Data Sl N o Date/ Month / Year Time of Accid ent (am/p m) A' Acciden t ocation B' Natur e of Accid ent C' Classific ation of Acciden t D' Cau ses E' Roa d Feat ure F' G' Road Condi tion Intersec tion Type and Control No. of Affected persons H' Weath er Condi tion Vehicle Respons ible Fa tal Grie vous Mi nor Non Inju ry No. of Anima ls killed if any Help provided by Ambulance/ Patrol vechicle / / 5 9:9 9+5, CAR Route Patr ol / / 5 :9 7+9,, CAR, BUS Route Patr ol, Ambulance 5/ / 5 : 6+95, TNSTC BUS, EICHER VAN 7 Route Patr ol, Ambulance 5/ / 5 5: 56+7 BIKE Route Patr ol, Ambulance Page Remarks RHS tr vel ling car hitt ed to t he r oad side bri dge par apet wall. Due to vehicle out of contr ol w hile overtaking t he fr ont vehicle. Car hitted t o t he back si de of t he Bus because Bus dr i ver appl ied sudden break w hile r unning due to pedestr ain cr ossed the r oad i n the juncti on. TNSTC Bus hitted to backside of the par ked breakdow n Eicher Van,due to TNSTC Bus over spee & careless dr i vi ng. Pedestrain r oad cr ossed HS to RHS t hat time RHS tr avel d bike hi tted t o padestr ain Due to vehicle out of control & car eless dr i vi ng.

12 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February 5 5 5/ / 5 6:56 7+5, BIKE, EICHER VAN Route Patr ol, Ambulance 6 6/ / 5 :5 56+5, 7 TATA ACE, ORRY Route Patr ol, Ambulance 7 7/ / 5 : TNSTC BUS, ORRY Route Patr ol, Ambulance 8 7/ / 5 :5 9+ 5, NPR TRAVES BUS, ORRY Route Patr ol 9 8/ / 5 5:6 5+,, TNSTC BUS, CAR Route Patr ol, Ambulance Page Bike hit ted to backside of the parked Eicher Van,due to Eicher Van parked on the r oad & Bike over speed&careless dr i vi ng. Unknow n or r y hi tted to the backside of the par ked breakdow n Tata ace.due to Tata ace par ked on the r oad & or r y dr iver sl eeped w hile dr i vi ng. TNSTC BUS cr ossed the r oad RHS to HS,at t he ti me HS side tr avelled or r y hi tted t o the Bus.Due to Bus car eless r oad cr ossing & orr y over speed. or r y cr ossed t he r oad RHS to HS,at the time HS si de tr avelled Pr ivate Bus hi tted to the or r y.due to or ry car eless r oad cr ossing & Bus over speed. Car tr avelled on HS slow track at the t ime TNSTC bus suddenly cr ossed fast track i nt o slow tr ack. So car hitted

13 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February 5 to backsi de of t he bus. Due to TNSTC bus driver careless dr i vi ng. 8/ / 5 7:8 8+5, CAR, BIKE Route Patr ol, Ambulance Route Patr ol, Ambulance 9/ / 5 5:59 +, UNKNOW N VEHICE, PEDESTR AIN 9/ / 5 8: 9+5, CAR, TVS X Route Patr ol, Ambulance / / 5 UNKNOW N VEHICE, PEDESTR AIN Route Patr ol / / 5 9: 9+ Unknow n car, pedest rai n Route Patr ol, Ambulance 5 / / 5 : + UNKNOW N VEHICE, Route Patr ol 5:55 +6 Page Car tr avelled on RHS slow track at t he time foll ow ing Bike hit ted to backside of the Car. Due car sudden stop on the road and car eless drivi ng. Unknow n vehicle hitted to r oad cr ossi ng Pedestr ai n. Due to Pedestrain car eless r oad cr ossing. Car hi tted to r oad cr ossi ng TVS X. Due to TVS X car eless r oad cr ossi ng fr om HS to RHS. Pedestr ai n Cr ossed t he Road HS to RHS at the time unknow n vehicl e hi tted to the pedestrai n and the vehicle escaped. Pedestr ai n Cr ossed t he Road HS to RHS at the time unknow n car hitted to the pedestr ai n and the vehicle escaped. Pedestr ai n Cr ossed the Road at the time unknow n

14 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February 5 PEDESTR AIN 6 / / 5 :9 5+ TRAVES BUS,SETC BUS Route Patr ol 7 5/ / 5 7: 7+ CAR Route Patr ol Route Patr ol 8 6/ / 5 : 6+5, MAHINDR A PICK UP, TEMPO TRAVE ER 9 6/ / 5 : , TATA ACE, CAR Route Patr ol, Ambulance 7/ / 5 8:5 6+6 CAR I Route Patr ol Page vehicle hitted to the pedestrai n and the vehicle escaped. Tr avels bus hitted to backsi de of t he par ked SETC bus.due t o SETC bus i lleagal par ked on t he r oad &Tr avels bus sleeped w hile dr i vi ng. Car tr avelled i n RHS slow track at the time hitted to t he r oad side pedestrain due to vehi cle out of contr oll. Mahindr a pick up van cr ossed the r oad fr om HS t o RHS at that time RHS travelled Tempo tr aveller hitted at T-junction. Due t o mahindra van over speed and suddent r oad cr ossing. Tata ace cr ossed the r oad fr om HS t o RHS at the time car hi tted to the t ata ace. Due t o tata ace car eless r oad cr ossi ng in -Arm junction. Innova car upset on the r oad due to back side axle cut w hi le on r unning.

15 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February 5 / / 5 :5 8+5, TATA ACE I Route Patr ol, Ambulance / / 5 6: 5+, CAR BUS Route Patr ol / / 5 : +75 Eicher van or r y Route Patr ol, Ambulance, CRANE / / 5 9: +6,, PEDESTR AIN, BI KE Route Patr ol, Ambulance 5 / / 5 9: 5+5, BIKE, BIKE Route Patr ol, Ambulance Page Tata ace upset on the r oad,due t o dr i ver was sleeped w hil e dr ivi ng & over speed. College bus tr avelled on HS slow track and stopped at slow tr ack at that time fol lowing car hitted to backsi de of t he bus.due to bus w as i llegal par ked and car over speed. Container orr y tr avelled on RHS fast track at the time Ei cher van cr ossed the r oad fr om slow tr ack to fast tr ack and hi tted to the backside of container l or r y due t o careless r oad cr ossing. Pedestrai n cr ossed t he r oad from HS t o RHS at the time RHS si de travelling bike hit ted to the pedestrain. Due to pedestr ain careless r oad cr ossi ng and bike per son over speed. Tw o bi kes were hi tted head on collusion. Due to bi ke tr avelled in w rong di rection and

16 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February 5 over speed. 6 / / 5 :55 +5, TRACTOR, SETC BUS Route Patr ol, Ambulance Rout e Patr ol, cr ane Route Patr ol 7 6/ / 5 : 5+7,, ORRY,CONTAIN ER, BUS ( TN67AX ) 8 6/ / 5 7: +5, CAR, EICHER VAN Total 6 Page Tr actor travelled on HS fast track at the t ime follow i ng SETC bus hitted to backside of the Tr actor. Due t o Tr actor car eless dr ivi ng and Bus over speed. or r y cr ossed t he r oad HS t o RHS i n median open.at the t ime HS side tr avelled Contai ner hitted to or r y at the same time RHS si de travelled Bus also hitted to the or r y.due to or ry car eless r oad cr ossing. Car hitted to backside of the parked Eicher Van i n HS slowtack,due to Eicher Van par ked on the r oad & Car careless dr ivi ng.

17 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) A: Urban / Rural and Details of Surrounding anduse B: -Over Turning, -Head on Collision, -Rear End Collision, -Collision Brush/Side Wipe, Right Turn Collision, 6-Skidding, 7-Right Turn Collision, 8-Others (Pl.Specify) C: - Fatal, - Grievous Injury, -Minor Injured, - Non Injury February 5 D: -Drunken, - Over Speeding, - Vehicle out of Control,.Fault of Driver of Motor Vehicle/Driver of other Vehicle/Cyclist/Pedestrian/ Passenger 5- Defect in Mechanicle Condition of Motor Vehicle/ road Condition 6. Others (Pl Specify) E: -Single ane, - Two anes, -Three anes or More Without Central divider (Median), -Four anes or more with central divider. F: -Straight road, -Slight Curve, -Sharp Curve, - Flat road, 5-Gentle Incline, 6-Steep incline, 7- Hump, 8-Sip. G: -T-Junction, -Y-Junction, -Four arm junction, 5-Junction with more than arms, 6-Roundabout junction, 7-Manned rail crossing, 8-Unmanned rail crossing. H: -Fine, - Mist/Fog, - Cloudy, - ight rain, 5- Heavy rain, 6- Hail/sleet, 7- Snow, 8- Strong wind, 9- Dust Storm, - Very Hot, - Very Cold, - Other extraordinary weather condition. Page

18 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February - 5. STAFFING INDEPENDENT EGINEERS STAFF Sl. No Name K.G. Rajasekharan S.A. Natarajah R. Krishnamurthy R.Suresh Babu 5 K.R.Prasad S. Ramesh K.Kannan P.Gopi K. Kurinchiselvan Designation Team eader Sr. Bridge Engineer Road Safety Expert Asst. Highway cum Maintenance Engineer- Asst. Highway cum Maintenance Engineer- Asst. Bridge Engineer Asst. Quality cum Material Engineer Horticulture Office Manager 7 Contact Number

19 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February - 5. WEATHER REPORT Sl. no. Average Date Temperature as per site Temperature as per news paper ( office ( c ) c ) rainfall (mm) M inimum M aximum M inimum M aximum

20 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February

21 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February - 5. QUAITY CONTRO TEST REPORT Tot al Actual no of test Sl. no. Description of Frequency items and as per t ype of test M ort&h M aterial conducted from..5 Test quantity To 8..5 required Tested as per From M ort&h..5 To 8..5 Passed Failed Total Specificat ions Test Tot al cumulative Act ual test quantity done up to tested up t o Cumu. required Tot al Test as per cumulative Required %age M ort&h test done up as per Failure up to to 8..5 M ort&h 8..5 Up to 8..5 Eart h f illing - 6 t est s per Field densit y m 6 6 Eart hwork - ab t est s GSB - lab t est s WM M 5 DBM 6 BC 989 In addition to BC tests, Bitumen, Tack coat and all other related to BC have been tested as per frequency. National Highways Authority of India

22 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February - 5 aboratory Reports Structures Tot al Sl. no. Description of Frequency as per items and type of M ort&h Section test 9 quantity executed till Tot al Tot al cumulative Tot al no. test of test conducted required up to as per No. of test conducted till date cumulative test Tested At conducted up t o M ort&h Date Date Passed Failed Tot al Date M 5 concr et e 6 cubes per 5 cum M 5 concr et e 6 cubes per 5 cum M concr et e 6 cubes per 5 cum National Highways Authority of India M TC Ind ab

23 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February - 5. MONTHY FEE STATEMENT ) Name of work: Design, Construction, Development, Finance, Operation and M aintenance of existing lane section from Km (Tindivanam) t o Km 9.5 (Ulundurpet) NH-5 in the st ate of Tamilnadu on Build, Operate, and Transfer (BOT) basis. ) Date of commencement of fee collection: / 7/ 9 ) Report for the mont h ending: February 5 ) Fee rates (in Rs): Rates during Rates during Present Rates previous Year previous Year applied w.e.f applied w.e.f applied w.e.f / 9/ / 9/ / 9/ (date) (date) (date) Fee rate Present Rates applied w.e.f on Vehicle Type commenc / 9/ ement (date) Car, passenger van or jeep ight commercial vehicle (CV) including minibus Truck / Bus M ulti Axle Vehicle (> axle) 5) Collection during Month under report Rs. 8, 9, 77,95/- (In Words Eight Crores Ninety Two akhs Seventy Seven Thousand Nine Hundred and Fifty Four Only)

24 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February - 5 Corresponding month during Vehicle Type Previous month previous year ( st Dec Current month st Dec ) Nos. Amount Nos. Amount Nos. Amount Car, passenger van or jeep ight commercial vehicle Truck / Bus M ulti Axle Vehicle (> axle) Gross Total

25 Consultancy Services as Independent Engineer during Operation & Maintenance of lane divided carriageway facility of Tambaram Tindivanam Section of NH-5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) February MONTHY ESCROW ACCOUNT STATEMENT S.No Particulars Sub contracting expenses Employee Benefit expenses Insurance charges Financial Cost-BG comm.., Bank charges, interest egal Fee Administration expenses Total 5 6 Total up to Jan 5 Expenses for Feb 5 (Rs. In Crores) Cumulative up to 8..5 Note: Amortisation on carriageway, Depreciation on carriageways, taxes and other administrative expenses. has been added in administrative expenses. Toll collection & other income are ignored as the statement pertains to expenditure only.

26 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) 6. Monthly Inspection Report M ONTHY INSPECTION REPORT (CIVI) M ONTH : February 5 M CHAINAGE : KM / t o KM 9/ 9 Description Comment Condition Poor Fair Remark Good VISUA INSPECTION Side Slope - Turfing Turfing is maintained regularly - Pit ching / M asonry Side slope is normal. - Rut - Cracks - Shoving COSE INSPECTION Pavement 5 National Highways Authority of India

27 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) - Bleeding/ Raveling - Edge Deformat ion - Depression -Depression - Roughness M edian - Damaged/ Cr ack Side Slope - Ret aining wall M ONTHY INSPECTION REPORT (CIVI) M M ONTH : February 5 CHAINAGE : KM / t o 9/ 9 Description Comment 6 National Highways Authority of India Condition Remark

28 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) Poor Fair Good COSE INSPECTION Other Facilities - Unw ant ed veget at ion Unwant ed vegetat ions are cleaned regularly - andscape andscaping is maintained regularly - Truck ay bay facilit ies All t he facilities are maintained for the Road users - Amenit ies facilit ies All t he facilities are maintained for the Road users - Damaged/ M issing Signs Damaged/ M issing signs are replaced regularly - Faded Sign Paint ing - Dirt y Sign Face Sign Boards are cleaned regularly - Damaged Gant ry Sign - Damaged/ M issing Tem por ary sign THOROUGH INSPECTION Traffic Operation Facilities 7 National Highways Authority of India

29 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) M ONTHY INSPECTION REPORT (STRUCTURE) M M ONTH : Febr uary 5 CHAINAGE : KM / t o 9/ 9 Condition Description Comment Poor Fair Good COSE INSPECTION Drainage - Side / Toe dr ain Drains are cleaned regularly - Gullies and cat ch pit Cleaned regularly Damaged Hand rails in t he bridges replaced immediately. Bridge - Damaged/ Faded Handrail 8 National Highways Authority of India Remark

30 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) M M ONTHY INSPECTION REPORT (TRAFFIC) M ONTH : Febr uary- 5 CHAINAGE : KM / t o 9/ 9 Condit ion Description Comment Poor Fair Good COSE INSPECTION Traffic Operating Facilities - Faded mar king - Damaged/ M issing Delineat or Damaged/ M issing Delineators are replaced immediately Normal THOROUGH INSPECTION Traffic Condition - Traff ic flow - St alled vehicle Vehicles are parked nearby motels at night. Parked vehicles are 9 National Highways Authority of India Remark

31 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) removed immediately during patrolling. Safet y M easures has been implemented throughout the road to avoid accidents - Illegal set t lement No Encroachments found in the highway - Damaged/ M issing Highway propert y - Illegal Const ruct ion - Public Com plaint - Environment al wat ch Normal - Accident Prone Area Encroachment Animals are tied and crops are being dried at service roads even after repeated instructions for removal. Service roads are - Service road cleaned regularly. - Encroachm ent road - Bus bay Bus bays are cleaned regularly National Highways Authority of India

32 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) 7. W ORK PHOTOGRAPHS Replacing of missed sign board in Junction Removal of Encroachments

33 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) 8. M ONTHY COM PAINTS SUM M ARY Sl. no. Type of complain Tot al Outstanding numbers Complains Traffic & Safety Toll rate M aintenance Em ergency Services 5 Visibility 6 Others Complains that Complained about cannot be resolved

34 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) 9. IM PORTANT EVENTS Sr. no. Date Visit Details 8.6. Shri. I.G. Reddy, Chief General Manager (tech) & RO Chennai Chief General M anager, RO Chennai 9.. Chief General M anager, RO Chennai 5.. Chief General M anager, RO Chennai Chief General M anager, RO Chennai 7.8. Chief General M anager, RO Chennai Specific comments (if any) Shri. N. Jayaprakash, M ember, National Road Safety Council visited.

35 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) Sl. No. Incident Management Data Reference is made to NHAI HQ letter No. NHAI/CM/Inc.Man/ dated.5. Route Patrol Vehicle Ambulance Tow Away Crane Genaral Descriptions Information Viluppuram PIU NH Nos. 5 Stretch km + to km 9+9 ocation of Incident management vehicle Registration No. TN AC 779 TN 5 Y 7 PY AQ 569 TN AQ 898 TN 8 H 97 TN S Total number of reported Number of accident cases attended Number of injured shifted to hospital 58 9 accidents Number of other help provided by Route Patrol (other than acidents) Number of help provided by Tow Away Vehicle (Other than accidents) No. of vehicles painted in stripes as per approved colour scheme 75 Total Feb-5 RO: Chennai National Highways Authority of India Remarks / Reasons for noncompliance

36 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) No. of vehicles with requisite T & P and accessories as per contract No. of vehicles as per approved illuminated boards on top No. of vehicles with Requisite man power as per contract No. of vehicles fitted with GPS/VTS No. of reflective signages showing emergency contact no. No. of plazas where emergency contact details boards are installed No. of plaza where information is being printed on back of toll tickets Date of last inspection by PD/RO National Highways Authority of India

37 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) ETC STATUS ETC Hybrid lane already provided in two lanes on each direction as per CA. Proposals for conversion of Hybrid ETC lanes into dedicate lanes received from the concessionaire on.. and the proposal submitted to Project Director, PIU Villupuram on... 6

38 Consultancy Services as Independent Engineer during Operation & Maintenance of -lane divided carriageway facility of Tambaram Tindivanam Section of NH5 (Km 8/ to /), Tindivanam to Ulundurpet Section of NH-5 (VI-A) (Km / to 9/5), Ulundurpet Padalur Section of NH-5 (VI-B) (Km 9/5 to 85/) and Padalur Trichy Section of NH-5 (VI-C) (Km 85/ to 5/) in the State of Tamil Nadu under BOT basis (Package A) PROVISION OF PUBIC FACIITES IN TO PAZA TRAFFIC AID POST, MEDICA AID POST, TOIET FACIITIES - Proposals received from the concessionaire on 9.. and clarifications has been sought for which are awaited. Proposals received on 6.. and it is under scrutiny. PROVISION FOR STATIC WEIGH BRIDGE, WIM, ATCC & CCTV Proposal awaited from the concessionaire. 7

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