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BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
INDEX
Sr. No. Description Page No.
1. INTRODUCTION 1 2. EXECUTIVE SUMMARY 2 3. PROJECT LOCATION MAP 3 4. REQUIREMENT FOR ISSUANCE OF PRO. CERTIFICATE 4 5. DETAILS OF HIGHWAY 5 6. DETAILS OF STRUCTURES INCLUDING PROPOSED COS 5 7. OTHER TECHNICAL FEATURES 5 8. UTILITY DETAIL OF PROJECTS 6 9. STRIP CHART OF UTILITY 7 10. SCHEDULE OF TYPICAL CROSS SECTION 8 11. DETAILS OF TYPICAL CROSS SECTIONS 9-17 12. STATUS OF DESIGN AND DRAWING 18 13. PHYSICAL PROGRESS OF THE PROJECT 19 14. CUMULATIVE PROGRESS OF HIGHWAY WORK 20 15. PROGRESS OF STRUCTURE WORKS 21 16. PROGRESS STATUS OF HIGHWAY IN BAR CHART 22 17. PROGRESS STATUS OF STRUCTURES (INCLUDING COS) 22 18. STATUS OF LAND ACQUISITION 23 19. STATUS OF TREE CUTTING 24 20. WATER PIPE LINE SHIFTING 24 21. ELECTRICAL UTILITY SHIFTING 25 22. ROB'S CLEARANCE STATUS 25 23. SAFETY ARRANGEMENT AT SITE 26 24. ACCIDENT REPORT 26 25. ANNEXURE 27 26. CONDITIONS PRECEDENT– STATUS OF PERMISSION AND 28-30 27. PROGRAM FOR THE MONTH OF APR-15 31 28. FINANCIAL PROGRESS OF THE PROJECT (PROVISIONAL) 32 29. ‘’S’’ CURVE 33 30. STATUS OF DRAWINGS 34 31. STOCK OF MAJOR MATERIAL AT SITE AS ON 31.01.15 35 32. MATERIAL WITH APPROVED SOURCE 35 33. STATUS OF EPC MAN POWER DEPLOYED 36 34. LIST OF PLANT & MACHINERY 37 35. QC EQUIPMENT MOBILIZED 38-39 36. WEATHER REPORT 40 37. QUALITY CONTROL TESTS 41 to 45 38. ORGANIZATION CHART 46-47 39. ESTIMATED BOQ OF MAJOR ITEMS 48 40. STRUCTURES STRIP CHART 49-57 41. STRIP CHART (HIGHWAY) 58 42. SITE KEY PLAN 59 43. PROGRESS PHOTOGRAPHS 60 44. LOCATION PLAN OF PLANT & MACHINERY 61
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
1. INTRODUCTION
Name of the Project Two Lanning with Paved Shoulder of Agra to Aligarh Section of NH-93 in the State of Uttar Pradesh Through Public Private Partnership on (DBFOT) on Toll Basis Under NHDP-IVA.
Name of Authority National Highways Authority of India
Name of Concessionaire BrijBhoomi Expressway Pvt. Ltd.
Name of EPC Contractor
JMC Projects (India) Ltd.
Name of Lender’s Engineers Frischmann Prabhu (India) Ltd.
Name of Independent Engineer
M/S URS Scott Wilson India Pvt. Ltd. in association with M/s Rodic Consultants Pvt. Ltd.
Total Project Cost 250 Crores.
Date of Signing of Concession Agreement 23rd December 2010
Appointed Date 9th October, 2012
Date of Completion 730 Days From Appointed Date.
Construction Period 24 Months
Concession Period 15 Years (Including Construction Period)
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
2. EXECUTIVE SUMMARY :
Project Corridor includes Rehabilitation, up-gradation & widening of the Existing
carriageway to Two Lane Standards with construction of Paved Shoulder,
Rehabilitation of Existing Pavement, Construction & Rehabilitation of Minor
Bridges & ROB, Culverts, Road Intersections, Road Side Drainage, and Road
Furniture etc.
The Project road is a part of NH-93, which starts from AGRA Km 0+000 at
junction of NH-2 & NH-93 at Rambagh and ends in Aligarh Km 79+000 at the
junction of NH-91 near Bus Stand, the traversing distance of project road is
approximately 81.400 km. Major settlements along the project road are Agra,
Khandauli, Sadabad, Hathras, Sasni and Aligarh.
The Major National Highways and State Highways intersecting the project Corridor
are NH-2, NH-91, SH-33, SH-80, MDR-102, MDR-105 & MDR-106.
The project road is passing through Agra, Hathras and Aligarh districts of Uttar
Pradesh. There is no major river is crossing the project road. The project road is
not passing through any sensitive area like wildlife sanctuary, national park etc.
However, the project road up to Hathras is located in Taj Trapezium Zone.
The Agra-Aligarh Section of project road NH-93 runs predominantly through plain
terrain surrounded by agricultural land. The existing horizontal and vertical
geometry is quite adequate with respect to the proposed design standard except
in Sadabad town where horizontal geometry requires improvements.
In the project road, Hathras is congested stretch, therefore, 13.657 km (As per
Schedule ‘B’) Bypass has been provided. Actual at ground bypass starts from km
38.504 to km 52.161. The proposed Bypass passes through agricultural open
fields and it starts.
For this project the concession agreement was signed between National Highway
Authority India and M/s BrijBhoomi Expressway Pvt. Ltd. on 23.12.2010. The EPC
contractor M/s. JMC Project (India) Ltd. has started execution of work from 09th
October 2012. The commercial operation for 66 km of length i.e. from Ch. 0.000
to Ch. 27+350, Ch. 27 + 850 to 38+600, Ch.53+000 to 60+150 and Ch.60+650
to Ch. 81+400 started on 05.05. 2014
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
3. PROJECT LOCATION MAP
End of Project Road Km 81+400
Start of Project Road Km 00+000
Camp-1 Km 04+500
Hathras Bypass
Toll Plaza -1 Km 14+950
Toll Plaza -2 Km 71+820
Camp-2 Km 54+400
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
• Requirements for Issuance of Provisional Certificated (Agra-Aligarh Project NH-93)
Sl. No.
Description Status
PART- A
1 Length of Project Highway 81.4 km.
2 Toll plazas 2 nos. (TP-1 at km. 14+945 & TP-2 at km. 71+820)
Completed
3 Provisional Certificate issued for part length of 66 km. out of Total project highway length of 81.4
02.05.2014
4. Provisional Certificate issued for part length of 14.40 km.
13.02.2015
PART- B
1 Balance Project length after dated 15.02.2015
1.0 km.
2 Balance work of D-linked stretch. (1.00 Km.)
Completed
3 All test as per schedule -I of CA Completed
4
Punch list after Issuance Provisional Certificate compliance certificate for part-A (dated 15.02.2015)
Completed
5 Safety Audit as per Schedule-I of CA (Length 14.4 Km.)
Completed
6 NCR Status 01
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
4. DETAILS OF HIGHWAY :
Length of Project Highway : 81.400 Km (Including additional 2.4 Km due to increased length in Bypass)
Widening Portion overlay : 67.330 Km
Total Length of Bypass : 13.770 Km Total length under Realignment : 00.300 Km 4 Laning with Drain and Footpath : 09.500 Km 2 Laning with Drain without Footpath Connectivity of NH-93 with SH-33
: :
03.200 Km 01.200 Km
5. DETAILS OF STRUCTURES INCLUDING PROPOSED COS:
R.O.B. : 01 No. Repair and Strengthening of Minor Bridge : 01 No. Reconstruction of Existing Minor Bridge : 01 Nos.
Minor Bridge New : 07 Nos.
Underpass : 01 No. Culvert (HPC, Box, Slab, Arch & Siphon) : 68 Nos. Toll Plaza : 02 Nos. Length of Drain : 25.40 Km
6. OTHER TECHNICAL FEATURES :
Pavement Width of Carriageway In 2 Lane : 7 m Carriageway + 1.5 m Paved Shoulder on either side (Total 10 M)
Pavement Width of Carriageway In 4 Lane : 7.5m on either side with median and side drain
Thickness of Flexible Pavement : As per Approved Pavement Design
Width of ROB (One Direction) : 12.0 m One side
Type of Foundation in Structures : Pile/ Open Foundation
Type of Super Structures : RCC Solid Slabs/PSC Grader
Type of Bearings : POT/PTFE/Elastomeric Bearings
Type of Expansion Joints : Strip Seal/ Filler Joint
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
7. UTILITY DETAIL OF PROJECTS :
As per DPR and the revised survey, the lists of obstructions which are required to be removed are summarized below:-
Sr.
Type of Utility Total no of Estimates
No of estimate approved
Progress No.
1 Electrical Utility 8 Nos. 8 Nos. Work is in progress.
2 Shifting of Water pipe line / Hand Pump
6 Nos. 6 Nos. Work is in progress.
Sr. No
Type of Obstruction Total No/Qty of Estimate
Progress
1 Tree cutting 3237 Nos. Completed
2 Land Acquisition 65.027 Ha.
Compensation Payment for all Village of Hathras Bypass is in progress.
Hindrance:
Sr. No
Encumbrance Total Status in Apr-15
(Balance) Status in May-15
(Balance) Progress Shown
During Month
1 Trees 2830 0 0 0
2 Electric Poles 1169 4 4 0
3 Transformers 48 3 3 0
4 Hand pumps 124 2 2 0
5 Structures 79 2 2 0
6 Private trees 407 0 0 0
7 Telephone Poles 36 0 0 0
8 OFC 27 0 0 0
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
Strip Chart of Utilities:
INCLUDING ROW (LHS) OFC
Structure
Underground Utilities
Transformer Electric Pole 1
Trees Chainage 0.000 to 27.350 27.350 to 27.850 27.850 to 59.460 59.460 to 60.650 60.650 to 81.400
INCLUDING ROW (R
HS)
Trees Transformer 3 Electric Pole 1 2
Underground Utilities
Structure 1 1 OFC
Legend:
Completed
Balance (To be Completed)
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
8. Schedule of Typical Cross section
*
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
9. DETAILS OF TYPICAL CROSS SECTIONS:
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
10. STATUS OF DESIGN AND DRAWING :
ROB : Good For Construction Drawing issued.
Minor Bridges : All the design and drawings of Minor Bridges, reviewed by
IE and GFC issued.
Box/Slab Culverts : All the design and drawings, reviewed by IE and GFC
issued.
Pipe Culverts : All the design and drawings, submitted to IE and GFC
issued after review of IE.
Toll Plaza : All the design and drawings, reviewed by IE and GFC
issued.
Drainage Plan : Good For Construction Drawing issued (Except Kaccha
Drain).
Plan and Profile : Good For Construction Drawing issued.
Underpass : Design and drawings, reviewed by IE and GFC issued.
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
11. PHYSICAL PROGRESS OF THE PROJECT:
Highway Works:
The graphical representation of the same in form of layer chart and bar charts are shown in Annexure
Sr. No. Description Unit Total Length (Single Side)
Cumulative Progress up to
this month
% Achieved till this month
1. Embankment KM 162.800 162.800 100.00 %
2. Sub-grade KM 162.800 162.800 100.00 %
3. GSB KM 162.800 162.800 100.00 %
4. WMM KM 162.800 162.800 100.00 %
5. DBM/DLC KM 162.800 162.800 100.00 %
6. BC/PQC KM 162.800 162.800 100.00 %
7. DBM (Full
Width) KM 77.620 77.620 100.00 %
8. BC (Full Width)
KM 77.620 77.620 100.00 %
9. PQC (Full Width)
KM 3.780 3.780 100.00 %
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
12. CUMULATIVE PROGRESS OF HIGHWAY WORK:
Sr. No.
Description Unit Total Qty
Location
Cumulative up to
previous Month
Achieved during
the month
Cumulative progress
up to date
% Achieved till this month
1 EMB KM
67.65 LHS 67.65 0.00 67.65 100.00%
67.65 RHS 67.65 0.00 67.65 100.00%
13.75
Bypass & Realignment (Sadabad)
(BHS)
13.75 0.00 13.75 100.00%
2 Sub-Grade KM
67.65 LHS 67.65 0.00 67.65 100.00%
67.65 RHS 67.65 0.00 67.65 100.00%
13.75
Bypass & Realignment (Sadabad)
(BHS)
13.75 0.00 13.75 100.00%
3 GSB KM
67.65 LHS 67.65 0.00 67.65 100.00%
67.65 RHS 67.65 0.00 67.65 100.00%
13.75
Bypass & Realignment (Sadabad)
(BHS)
13.75 0.00 13.75 100.00%
4 WMM KM
67.65 LHS 67.65 0.00 67.65 100.00%
67.65 RHS 67.65 0.00 67.65 100.00%
13.75
Bypass & Realignment (Sadabad)
(BHS)
13.75 0.00 13.75 100.00%
5 DBM/DLC KM
67.65 LHS 67.65 0.00 67.65 100.00%
67.65 RHS 67.65 0.00 67.65 100.00%
13.75
Bypass & Realignment (Sadabad)
(BHS)
13.75 0.00 13.75 100.00%
6 BC/PQC KM
67.65 LHS 67.65 0.00 67.65 100.00%
67.65 RHS 67.65 0.00 67.65 100.00%
13.75
Bypass & Realignment (Sadabad)
(BHS)
13.75 0.00 13.75 100.00%
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
13. A. PROGRESS OF STRUCTURE WORKS:
Sl. No.
Type of Structure Total No of Structures
No. of Structures Taken‐up
No of Structures Completed
Balance to be completed
1 R.O.B. 1 1 1 0
2 Minor Bridge 5 5 5 0
3 Culverts 66 66 66 0
4 Toll Plaza 2 2 2 0
5 Drain in Km. 25.4 25.4 25.40 0
B. PROGRESS OF STRUCTURE WORKS (Under Change of Scope):
Sl. No.
Type of Structure Total No of Structures
No. of Structures Taken‐up
No of Structures Completed
Balance to be completed
1 Minor Bridge 4 4 4 0
2 Culverts (HPC & BC)
2 2 2 0
3 Underpass 1 1 1 0
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
14. PROGRESS STATUS OF HIGHWAY IN BAR CHART :
15. PROGRESS STATUS OF STRUCTURES: (Including COS)
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
STATUS OF LAND ACQUISITION:
District No. of
Villages
Land to be acquired (Hectare)
No. of owners
Status
Hathras &
Aligarh 16 65.027 974
Compensation Payment for all Village as awarded by arbitrator of the consent of Compensation payment is in progress. About 98% payments distributed.
G. Total 16 65.027 974 Compensation Payment Notice Issued
• Note: Encroachment demolishing work for land acquisition has done on 12.11.2014 in Sasni and 19.11.2014 in Sadabad.
16. STATUS OF TREE CUTTING:
Name of District
No. of trees to be cut
Nos. of tree cut.
Area of land to be diverted in
Hectare
Status
Agra 484 484 7.900 Total 2830 nos. of trees have been felled by van Nigam (U.P). Total 407 Private Tree has been cut by owner.
Hathras 1841+407
(pvt.) 1841+407 23.285
Aligarh 505 505 6.100
G. Total 2830+ 407 (Pvt.)
2830+407 37.285
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
18 WATER PIPE LINE SHIFTING:
Name of District
Length of pipe line to be shifted
No. of Estimates
Total Est. Cost in crores
Status
Agra
0 9 Hand pumps estimate vide UPJN, Agra letter no-nil dt 15.09.11 (Ch 0+000 to Ch 15+000)
1 0.04 Completed
Water pipeline DI K-7 100 mm to 300 mm dia-5500 m. (ch 0+000 to ch 3+000)
1 1.63 Completed
Hathras (Sadabad, Hathras &
Sasni)
H/P-105+12, W/S 4955+3729+2079+3315m , S/L 449+173m & Drain 2425m
3 0.41
Completed H/P-44
Aligarh H/P-15 ,W/S -800M& S/L-500m 1 0.15
G. Total 6 2.24
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
19. ELECTRICAL UTILITY SHIFTING:
Dist. No. of Estimates Total Est. Cost in Cr. Status
Agra 1 1.953 Completed.
1 1.596 Completed.
Hathras (Sadabad, Hathras & Sasni)
3 2.906 Completed
Aligarh 3 0.812 Completed.
G. Total 8 7.269
20. ROB's CLEARANCE STATUS:
Design Chainage
Dist. Railway
Chainage Line Details Status
45.562 Hathras 313/3 Mathura – Hathras
N.E. Railway Completed.
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
21. SAFETY ARRANGEMENT AT SITE:
The objective of EHS promotion is to develop and maintain awareness about environment, health and safety among all personnel of the project site
The project site management shall take every effort to communicate the environment, health and safety measures through following procedure
A. EHS information boards: EHS information boards are provided at site to display information such as safe man hours, accidents at site and important contact number.
B. Displaying posters and Signages: Posters and signages will be adopted at site as visual aids for accident prevention , fire prevention and EHS promotion
C. EHS Incentive Program: EHS incentive procedure will be developed at site to recognize and acknowledge good performance by individual.
D. Penalties and Fines: Policies will be defined at site for identifying persons violating EHS rules and will be fined for the same
E. Fire Stand with Fire buckets and Extinguishers are available at both the camps and it is also near HSD pump/ storage.
F. Fire Extinguishers are available at Hot Mix Plant, Electric main panel room and P&M work shop
G. Safety accessories are available at store in Camp-1 (Agra) and Camp-2 (Hathras) like First- Aid box, Helmet, Caution tape, Ladder, Hand Gloves, Wooden Plank, Nose mask, Fiber Rope, Safety Belt Etc. At work site people are using Safety Jackets.
Emergency siren the site level emergency siren is available at various locations to control in difficult situation (Siren available in Camp-2, Camp-1 and casting yard).
22. Accident Report:
During this month 0 nos. of accident in the project working zone.
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURES
A. Status of Permission and Approvals
B. Monthly Construction Program
C. Financial Progress of the project
D. “S” Curve
E. Status of Drawing
F. Status of Major Material
G. Status of Manpower
H. List of Plant & Machinery
I. QC Equipment
J. Weather Report
K. Quality Control Test
L. Organization Chart
M. Estimated BOQ of Major Items
N. Structures Strip Chart
O. Strip Chart (Highways)
P. Site Key Plan Comp
Q. Photographs
R. Location plan of Plant & Machinery
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE: A
Conditions Precedent– Status of Permission and Approvals
Sl. No:
Conditions To be Met By the Concessionaire
Reference‐Concession Agreement (CA)
Time‐Line Status Remarks
1 Providing Performance Security to the Authority.
Clause 4.1.3 (a)/Volume I(CA)/Article 4
On or Before 21.06.2011
Completed.
2 Execution and Procured Execution of the Escrow Agreement.
Clause 4.1.3 (b)/Volume I(CA)/Article 4
On or Before 21.06.2011 Completed.
3 Execution and Procured Execution of the Substitution Agreement
Clause 4.1.3 (c)/Volume I(CA)/Article 4
On or Before 21.06.2011 Completed.
4 Applicable Permits Required
Clause 4.1.3 (d)/Volume I(CA)/Article 4
On or Before 21.06.2011
a) Permission of State Govt. for Extraction of Boulders from Quarry
Schedule E / 1.1 (a) On or Before 21.06.2011 Completed.
b) Permission of the Village Panchayat and the Pollution Control Board for the installation of Crushers.
Schedule E / 1.1 (b) On or Before 21.06.2011 Completed.
c) License for using Explosives Schedule E/ 1.1 ('c) On or Before 21.06.2011
Completed.
d) Permission of the State Govt. for drawing water from river/reservoir.
Schedule E/ 1.1 (d) On or Before 21.06.2011 Not Applicable
e) License from Inspector of factories or other competent authority for setting up of Batching Plant.
Schedule E/ 1.1 (e) On or Before 21.06.2011
Completed.
f) Clearance from Pollution Board for Setting up of Batching Plant.
Schedule E/ 1.1 (f) On or Before 21.06.2011 Completed.
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
g) Clearance from Village Panchayat and Pollution Control Board for Asphalt Plant.
Schedule E/ 1.1 (g) On or Before 21.06.2011
Completed.
h) Permission from Village Panchayat and State Govt. for Borrow Earth.
Schedule E / 1.1 (h) On or Before 21.06.2011 Completed
i) Permission of State Govt. for Cutting of trees.
Schedule E / 1.1 (i) On or Before 21.06.2011
Completed
j) Any Other Permits such as Schedule E / 1.1 (j)
I) Labour License. Completed.
II) Provident Fund Registration. Completed.
III) Explosive License for Diesel Storage.
DM Hathras written letter to NHAI / Forest / Fire / PCB / SDM Hathras
Completed.
IV) DG Operating License required if any.
Completed.
V) VAT Registration required if any.
Completed.
VI) PAN and TAN Registration if any .
Completed.
5 Execution of The Financing Agreement and delivering 3 true Copies to the Authority duly attested by the Director of the Concessionaire.
Clause 4.1.3 (e)/Volume I (CA)/Article 4
On or Before 21.06.2011
Completed.
6 Delivering to the Authority 3 true Copies of Financial Package and Financial Model duly attested by the Director of the Concessionaire and 3 Soft Copies of the Excel Version.
Clause 4.1.3 (f)/Volume I (CA)/Article 4
On or Before 21.06.2011
Completed.
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
7 Deliver to the Authority, in original, of the correctness of their Representations and warranties, if any, like:
Clause 4.1.3 (g)/Volume I (CA)/Article 4
On or Before 21.06.2011
Completed.
i)Change in Ownership
Clause 7.1 (k)/Volume I (CA)/Article 7
ii) If there is any issue regarding the Financial Standing of the Concessionaire to fund the reqd. equity and to raise the debts necessary?
Clause 7.1 (l)/Volume I (CA)/Article 7
iii) If the consortium does not validly exist under the laws of the Jurisdiction of its incorporation, or if any terms and conditions of the concession agreement is not accepted by the Concessionaire.
Clause 7.1 (m)/Volume I (CA)/Article 7
8 Deliver to the Authority a Legal Opinion from Legal Counsel of the Concessionaire, to enter to the agreement and enforceability of the provisions thereof.
Clause 4.1.3 (h)/Volume II (DCA)/Article 4
On or Before 21.07.2011
Completed.
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE: B
Program for the month of June-15
Sl. No.
Description of Item Unit
Plan for the Month of May-15
Achieved for the Month of May-15
Plan for the Month of Jun-15
Qty Amount (Lacks) Qty Amount
(Lacks) Qty Amount (Lacks)
1 Earthwork Cum 0 0 0 0 0 0
2 GSB Cum 0 0 0 0 0 0
3 W MM Cum 0 0 0 0 0 0
4 Bituminous Work Cum 0 0 0 0 0 0
5 Structural Concrete
Cum 34 3.59 34 3.59 0 0
6 Steel MT 2 2.5 2 2.5 0 0
7 Misc. LS 12 12 0
Total 17.09 17.09 0
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE: C
FINANCIAL PROGRESS OF THE PROJECT (Provisional)
The Financial Progress of the major works carried out at the site up to the month of May. 2015 is as follows based on physical progress:
Fina
ncia
l Pro
gres
s til
l Las
t mon
th
(Ach
ieve
d)
% F
inan
cial
Pro
gres
s til
l Las
t mon
th
Fina
ncia
l Pro
gres
s fo
r thi
s m
onth
(P
lann
ed)
Fina
ncia
l Pro
gres
s fo
r thi
s m
onth
(A
chie
ved)
Cum
ulat
ive
Fina
ncia
l Pro
gres
s (P
lann
ed)
Cum
ulat
ive
Fina
ncia
l Pro
gres
s (A
chie
ved)
% F
inan
cial
Pro
gres
s Pl
anne
d up
to
this
mon
th
% F
inan
cial
Pro
gres
s A
chie
ved
up
to th
is m
onth
(Crores) % (Crores) (Crores) (Crores) (Crores) % %
250.00 100% 0.00 0.00 250.00 250.00 100.00% 100.00%
Amount Expended:
(i) The expended amount certified by C.A up to the month end (Mar-15) : Rs. 265.00 Cr.
(ii) Uncertified Expended Amount till end of May’ 2015 (Approx.) : Rs. 268.00 Cr.
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE: D
‘’S’’ Curve
Mile Stone I- 180 days, Mile Stone II- 365 days and Mile Stone III- 600 days as per
Schedule – G of Concession Agreement.
Mile stone –I : Already achieved and notified to Authority, vide BBEPL letter no.
BBEPL/HO/2013/94 dated 14.03.2013.
Mile stone –II : Already achieved and notified to Authority, vide BBEPL letter no.
BBEPL/AARP/URSSWI/2013/1295 dated 18.11.2013.
Mile stone –III : Already achieved and notified to Authority, vide BBEPL letter no.
BBEPL/AARP/URSSWI/2014/1504 dated 28.01.2014.
MS‐1
MS‐2
MS‐3
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE: E
Status of Drawings
The following drawings have been submitted to NHAI / IE for review: (C.A)
Sl. No.
Description Unit Total Qty.
Design & Drawings Submitted to NHAI/IE
GFC Issue Status
1. Plan profile Km. 81.40 81.40 81.40
2. Minor Bridge Nos. 5 5 5
3. ROB No. 1 1 1
4. Box Culvert/ Slab Culvert Nos. 29 29 29
5. Hume Pipe Culvert Nos. 37 37 37
6. Drain Km 25.40 25.40 25.40
7. Toll plaza Nos. 2 2 2
The following drawings have been submitted to NHAI / IE for review:
(Proposed COS)
S. No
Description Unit Total Qty. Design & Drawings Submitted to NHAI/IE
GFC Issue Status
1 Minor Bridge Nos. 4 4 4
2 Hume Pipe Culvert/Box Culvert Nos. 2 2 2
3 Underpass Nos. 1 1 1
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE: F Stock of Major Material at Site as on 31.05.15
Sr. No. Material Unit Qty.
1. Aggregate and GSB MT 16806.32
2. TMT Bar MT 18.360
3. Bitumen VG-30 MT 0
4. OPC Cement MT 2.5
Material with approved source
Sr. No. Source Material Unit Purchase Qty for
the month of May-14
1 IOCL Bitumen MT 0
2 BPCL Bitumen MT 0
3 J.K. Lakshmi Cement MT 0
4 Manglam Cement MT 0
5 Ultra tech Cement MT 25
6 Kunal Conchem Admixture MT 0
7 Fairmate Admixture MT 0
8 Tiki Tar Emulsion MT 0
9 STP Emulsion MT 0
10 ART Infra Solution
Pvt. Ltd. Emulsion MT 0
11 Hindustan Colas Ltd. Emulsion MT 0
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE: G
Status of EPC Man Power Deployed
Sl. No. Name Designation Remark
1 Er. Vinay Kumar Sharma Sr. DGM Project In-charge
2 Er. S. K. Patel Sr. Manager Planning & Billing
3 Er. Randher Jangra Manager Structure
4 Mr. Janardan Tripathi Dy. Manager Admin
5 Mr. G. Ramachandran Asst. Manager Account
6 Mr. Ashish Deshmukh Sr. Officer Store
7 Mr. Amit Kumar Sharma Officer Safety
8 Mr. Kishor Parmar Sr. Engineer Highway
9 Mr. B. L. Yadav Sr. Officer QA / QC
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE: H
List of Plant & Machinery
Sl. No. Equipment Description Qty.
Equipment Details Capacity
Make Model (HP/KW)
1 Hot Mix Plant 1 Gujrat Apollo ANP 2000 160 TPH 2 Crusher Plant 1 Puzzolana 2007 200 TPH
3 WMM Plant 2 Gujrat Apollo WM100 100 TPH 4 Batching Plant 2 MAXOCRETE / Macons MA-20 20 Cum 5 Kerb Laying Machine 1 Apollo KP 40 16 HP 6 Excavator 3 L&T Komatsu PC-200-6 128HP 7 Motor Grader 5 Champion / Sunny 720A 170HP 8 Wheel Loader 4 Hindustan / Liugong HM 2021Z-Bar 124 BHP 9 Back Hoe Loader 3 JCB 4DX 71/96 KW/HP 10 Sensor Paver 4 Apollo AP 550 169 HP 11 PTR 1 Bomag BW 24R 100HP / 12-13T 12 Tandem Roller 2 Greaves Bomag BW1151ADH2 8MT 13 Mini Tandem Roller 2 Dynapac CC122 2.6MT 14 Soil Compactor 4 Greaves Bomag / L&T BW-212D 2 112 HP/ 10T 15 Transit Mixer 2 Ashok Leyland 2516 6Cum 16 Trailer 1 Ashok Leyland 1986 17 Hyva Dumper 10 TATA / Ashok Leyland LPK2516 14 CUM 18 Bitumen Bowser 2 Ashok Leyland 1612H 4MT 19 Hydra Crane 8MT 2 Escort / ACE C-8000 8MT 20 Tipper 2 Ashok Leyland Comet 8MT 21 Diesel Tanker 1 Ashok Leyland 1613/3 9KL 22 Water Tanker 3 Ashok Leyland Comet 10MT 23 Tractor with trolley 3 Mahindra & Mahindra B275DI 24 Bolero Camper 1 Mahindra & Mahindra TC2WD
25 Service Van 1 Ashok Leyland Comet 25MT 26 Light Mast 4 Aska ATM-9 8.8 KW 27 Scorpio 1 Mahindra 2WD/2006 2780CC
28 Diesel Welding Generator 1 Essab S38G4 58 HP
29 725 KVA DG 2 Catterpiller 3412
TA,DITA-GP-3 849 BHP 30 500 KVA DG Set 1 Valvo Penta NA 500KVA 31 160 KVA and below DG Set 13 Sudhir SGL 160 160 KVA
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE : I QC Equipment mobilized on site is shown in table below Camp wise. A) Camp No.- 2 Sr. No. Name of Equipments Required as
per MORT&H Available
Qty. Remark
1 Oven Electronically Operated thermostatically control rang up to 1 2
2 Platform Balance 300kg capacity 1 1
3 Balance 20kg capacity self indicating type 1 1
4 Electronic Balance 20kg capacity accuracy 5gm 1 1
5 Electronic Balance 60kg capacity accuracy 5gm 1 1
6 Electronic Balance 5kg capacity accuracy 1gm 1 1
7 Electronic Balance 3kg capacity accuracy 1gm 1 1
8 Electronic Balance 600gm capacity accuracy .01gm 1 1
9 Electronic Balance 500gm capacity accuracy .01gm 1 1
10 Electronic Balance 300gm capacity accuracy .01gm 1 2
11 Water bath electronically operated and with adjustable shelves 1 2
12 Thermometer mercury in glass thermometer o to 250 c 1 5
13 Mercury in steel thermometer with 30cm stem range up to 300c 1 2
14 Gas stove 1 5
15 Glass wares, spatulas wire gauzes, steel scale, measuring taps,
02 Set
16 Set of IS Sieve with lid $pan Dia 450mm 1 set 1 set 100,90,80,75,63,60,53,50,50,40,37.5,31.5,26.5,25,22.4,20,19,16,14,13.2,12.5,11.2,10,9.5.6.7,6.3,5.6,4.75mm size
17 Set of IS Sieve with lid $pan Dia 200mm 1 set 1 set 5.6,4.75,2.8,2.6,2.18,2.00,1.7,1.4,1.8,1.0,.77,.71,.6,.425,.3,.212,.18,.15,.125,.09,.075 mm size
18 First Aid Box 1 1
19 Rain Gauge 1 1
20 Riffle box 1 1
21 Soil Pentro meter 1 1
22 Atterberg limits (liquid and plastic limits)Determination apparatus 1 2
23 Proctor Test Equipment both 2.5 kg & 4.5 kg rammers (light & Heavy compaction efforts)
1 5
24 Field Dry Bulk Density test apparatus (sand pouring cylinder, tray, and nails etc.)complete
1 5
25 Rapid Moisture Meter with calcium carbide 1 8
26 California Bearing Ratio test apparatus 1 1
27 CBR Moulds with all accessory
80
28 Specific gravity apparatus
2
29 Aggregate impact Value Test apparatus
1
30 Los Angeles Abrasion test apparatus 1 1
31 Flakiness and Elongation test Gauge 1 1
32 Standard measures of 30,15, and 3 liters capacity along with standard tamping rod
1 1 set
33 10 % fine Value apparatus 1 1
34 Automatic Soil Compactor 1 1
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
For Bitumen & Bituminous mixes
35 Pentrometer with standard needle 1 1 36 Ductility machine 1 1 37 Riffle box - Small size 1 1
38 Bitumen Extractor ,Electrically operated, complete with patrol /Benzene
1 1 39 Marshal stability test apparatus, complete with all accessories 1 1 40 Camber board 1 1 41 Core cutting machine with 10cm,15cm Dia diamond cutting edge 1 1 42 Vacuum pump 1 2
43 Specific gravity Bottle 1 2
44 Pedestal Modified 1 1 45 Pedestal Standard 1 1 46 Sand Equivalent apparatus 1 1 47 Hot plate 1 2 48 Softening point test apparatus 1 1 49 Automatic Modified Marshal Compactor 1 1 50 Automatic Standard Marshal Compactor 1 1
For Concrete & Cement Test
51 Vicat apparatus for consistency, initial & finial setting 1 1 52 Slump testing apparatus 4 8 53 Compression strength testing machine of 200 tone capacity 1 1 54 Vibrating table 1 1 55 Cement Mortar Cube Casting machine 1 1 56 Concrete Cube Moulds 100 57 Cement Mortar cube Moulds 12 58 Concrete Mixture 1 1 59 Soundness test apparatus 1 1
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE: J
Weather Report (Source Camp-II) Weather Report May-15
Date Weather Temperature Humidity Rain Fall
in MM Min 0C Max 0C Min 0C Max 0C
01-May-15 Sunny 27.1 41.5 10 34 Nil
02-May-15 Sunny 25.8 43.5 10 35 Nil
03-May-15 Sunny 24.4 45.1 10 31 Nil
04-May-15 Sunny 23.9 44.4 10 30 Nil
05-May-15 Sunny 25.9 44.6 10 28 Nil
06-May-15 Sunny 27.2 45.0 10 21 Nil
07-May-15 Sunny 28.0 45.1 10 13 Nil
08-May-15 Sunny 27.9 45.8 10 15 Nil
09-May-15 Sunny 27.6 45.9 10 18 Nil
10-May-15 Sunny 27.8 46.1 10 21 Nil
11-May-15 Sunny 27.4 47.4 10 19 Nil
12-May-15 Sunny 30.3 45.4 10 27 Nil
13-May-15 Sunny 29.0 43.3 10 34 Nil
14-May-15 Sunny 28.8 43.1 10 36 Nil
15-May-15 Sunny 27.7 43.4 10 39 Nil
16-May-15 Sunny 27.7 43.8 10 42 Nil
17-May-15 Sunny 24.8 44.1 10 41 Nil
18-May-15 Sunny 27.7 45.5 10 42 Nil
19-May-15 Sunny 30.7 45.5 10 32 Nil
20-May-15 Sunny 23.9 48.4 10 42 Nil
21-May-15 Sunny 27.4 43.4 10 25 Nil
22-May-15 Sunny 27.4 46.8 10 39 Nil
23-May-15 Sunny 28.7 46.9 10 19 Nil
24-May-15 Sunny 31.2 46.8 10 22 Nil
25-May-15 Sunny 30.0 47.6 10 25 Nil
26-May-15 Sunny 28.6 47.8 10 25 Nil
27-May-15 Sunny 27.8 47.0 10 15 Nil
28-May-15 Sunny 30.0 45.2 10 23 Nil
29-May-15 Sunny 29.2 47.3 10 24 Nil
30-May-15 Sunny 29.8 47.6 10 44 Nil
31-May-15 Sunny 29.5 47.8 10 24 Nil
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE: K Quality Control Tests
Excel Sheet Attached.
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
Sr. Asst. Doc. Controller
Mr. Sandeep Roy
Manager‐ Finance
Mr. Ganesh Bansal (C.A)
Manager –Tech Mr. Bhupendra Singh
Project Director Mr. V.N. Dubey
Company Secretary
Mr. Vinod Annarkar
O & M Head Mr. Surya Pratap
ANNEXURE: L
Organization Chart Concessionaire
(A) SPV
Asst. Manager (Electrical)
Mr. Sandeep Kumar Pathak
Computer Operator
Mr. Sumit Singhal
System Engineer
Mr. Amit Kumar Sharma
Manager (Toll Plaza)
Mr. Ram Mehar
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
(B) PMC
In-house PMC has been established on 1st june 2014 for total supervision of the project and to check the quality and safety aspects.
Concessionaire Head
Sr. Material Engg. cum RE
Mr. J. N. Singh
Computer Operator Mr. Kapil
Kumar Sharma
FE (Highway) Mr. Shivam
Mishra
FE (Structure) Mr. Sourabh
Tamrakar
FE (Survey) Mr. Mohan
Sonker
Lab Technician
Mr. Jitendra Singh
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE : M
Estimated BOQ of Major Items
Sl. No.
Item of work UNIT Tentative
BOQ Executed Qty.
(Up to May-15)
1 Clearing & Grubbing Ha 81 81
2 Excavation for Road Work Cum 2,68,620 2,53,039
3 Embankment / Sub Grade Cum 7,99,672 8,09,240
4 GSB Cum 1,99,807 1,99,768
5 WMM Cum 1,49,007 1,57,015
6 Prime Coat Sqm 6,44,395 6,40,955
7 DBM Cum 80,393 74,523
8 Tack Coat Sqm 16,76,128 1,602,112
9 BC Cum 33,095 39,430
10 Excavation for Structure Cum 1,17,893 45,755
11 Structure Concrete Grade M-15 Cum 7,284 7,793
12 Structure Concrete Grade M-20 Cum 1,002
13 Structure Concrete Grade M-25 Cum 18,642 11,820
14 Structure Concrete Grade M-30 Cum 4,636 6,852
15 Structure Concrete Grade M-35 Cum 2,771 4,118
16 Structure Concrete Grade M-40 Cum 225 1,503
17 Structure Concrete Grade M-45 Cum 193 183
18 Hume Pipe of Dia 900/1000/1200 NP-4
RM 1,548 1,960
19 Reinforcement MT 2,130 2,073
20 Pile Concrete for ROB / Minor Bridge
RM 2,731 2,731
21 Dismantling of Bitumen Surface Cum 38, 231 34,690
22 Other
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE: N (Structures Strip Chart)
(A) Hume Pipe Culvert
As per CA
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
(B) Box Culvert
As per CA
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
As per Change of Scope
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
(C) Minor Bridge
As per CA
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
As per Change of Scope
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
(D) ROB
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE: O
Strip chart
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
Annexure -P - Site Key Plan
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE:
RCC Crash Barrier at Minor Bridge Ch. 27+664
Pedestrian Guard Rail at Agra End of Minor Bridge Ch. 27+664
BrijBhoomi Expressway Private Limited
JMC Projects (India) Ltd
ANNEXURE: R
Location plan of Plant & Machinery