ARTEFACT PROJECTS LTD NAGPUR INDIA
MONTHLY INSPECTION REPORT NO: 14, AUGUST 2014
TABLE OF CONTENTS
S. No / Particulars / Page No.Chapter I
1.0 / Project Overview / 01-10
1.1 / Location Map / 01
1.2 / Project Background / 02
1.3 / Site / 02
1.4 / Concession Agreement / 03
1.4.1 / Salient features of Concession Agreement / 03 - 04
1.5 / Independent Engineer Services / 05
1.5.1 / Salient features of Consultancy Contract / 05
1.6 / Scope of the project / 06
1.6.1 / Project facilities / 06 - 07
1.6.2 / Design parameters
a. Road Works
b. Structures / 08 - 10
Chapter II
2.0 / Status of progress / 11 - 19
2.1 / Financial progress / 11
2.1.1 / In terms of Rupees / 11
2.2 / Physical Progress / 12
2.2.1 / In terms of percentage (%) / 13
2.2.2 / Strip Chart / 14 - 15
2.3 / Status of design review / 16
2.3.1 / Highways / 16
2.3.2 / Structures / 16 -17
2.3.3 / Toll Plaza & other facilities / 17
2.4 / Status of approval of Methodology of Construction / 17
2.4.1 / Highway / 17
2.4.2 / Structures / 17
2.5 / Status of land acquisition / 18
2.6 / Status of shifting of utility / 18
2.7 / Status of Maintenance of existing carriageway / 19
Chapter III
3.0 / Quality Assurance / 20 - 25
3.1 / Calibration of equipment / 20 - 21
3.2 / Material Testing / 22
3.2.1 / Scope of tests / 22
3.2.2 / Source of Aggregates & Sand / 23
3.2.3 / Concrete mix design / 23
3.3 / Bituminous mix design / 23
3.4 / QA / QC test reports as per the requirements of MORTH specifications & Concession Agreement / 23 - 24
3.5 / Material Suppliers / 25
Chapter IV
4.0 / Environment Management / 26 - 29
4.1 / Status of various Permissions/Approvals / 26
4.2 / Tree Cutting Status / 26
4.3 / Borrow Area Operation / 27
4.11 / Weather Report / 27 - 29
Chapter V
5.0 / Safety / 30
5.1 / Summary of accident data / 30
Chapter VI
6.0 / Major Defects & Deficiencies / 31 - 32
6.1 / Critical site observations & compliance / 31
6.2 / NCRs / 31
6.2.1 / NCRs issued during the month / 31
6.2.2 / Compliance status of previous and current month’s NCRs / 32
Chapter VII
7.0 / Monthly Inspection Report / 33 - 35
Chapter VIII
8.0 / Change of Scope/ Variations / 36
8.1 / Positive COS / 36
Chapter X
10.0 / Visits & Meetings / 36
Chapter XI
11.0 / Key issues and recommendations / 37
Chapter XII
12.0 / Site Photographs / 38 - 39
12.1 / Still Photographs of major works/ activities executed during the month. / 38 – 39
Chapter XIII
13.0 / Appendices / 40 – 78
13.1 / Mobilization of Independent Engineer / 40 - 41
13.2 / Organization Chart / 42
13.3 / Correspondences / 43 - 78
Independent Engineer Services for Four laning of Solapur – Maharashtra / Karnataka border section of NH – 9 from Km.249.000 to Km.348.800 under NHDP Phase III in the State of Maharashtra on BOT (Tol)l Basis.