MONTHLY (O&M) PROGRESS REPORT

Transcription

1 NATIONAL HIGHWAYS AUTHORITY OF INDIA (Ministry of Shipping, Road Transport & Highways) Government of India Improvement, Operation and Maintenance, Rehabilitation and Strengthening of Existing 2- Lane Road and Widening to 4-6 Lane Divided Highway from Km to Km of NH-3 (Dhule - Pimpalgaon section) in the State of Maharashtra on Build, Operate and Transfer (BOT) Basis MONTHLY (O&M) PROGRESS REPORT FOR THE MONTH OF BY INDEPENDENT CONSULTANT

2 DHULE - PTMPALGAON (NH-3) BOT PROJECT K&J/DPNH ltll J Z Date: 20th January 2015 To The Project Director, National Highways Authority of India, PlU. Nashik "subodh House",S. N o.91.1 t2,plot No.4,' Off Mumbai Agra Highway, Nashik Sub: lmprovement, Operation & Maintenance, Rehabilitation and Strengthening of Existing 2 lane road and widening to 4-lane divided Highway from Km: to Km: of NH-3 (Pimpalgaon - Dhule) in the state of Maharashtra on Build Operate and transfer (BOT) Basis- Submission of Monthly O & M Report for the month of December Reg. Ref: Clause No.19.2, Volume- of Concession Agreement. Dear Sir, The Provisional COD for the partly completed stretch of the project from Km to Km was commenced on 25'n October 2009 and for the balance stretch of Km to km , the Provisional COD came into effect on 19'n April Accordingly, as per Clause No.19.2, Volume - of Concession Agreement, we submit herewith the Monthly O & M Report of lc for the month of December Further, as per CGM (LA & Coord.),NHA, HQ, New Delhi Circular No /2007-Admin, Dtd , Chapters for bringing out the deficiencies observed in the Concessionaire's O&M obligations, remedial action taken, damages recovered included in the Monthly progress Report. This is for your kind information please. Team Leader Dhule Pimpalgaon Section of NH-3 Encl: As above. Copy to: 1) DGM (Tech), NHAI Head Quarler, New Delhi. 2) COO, ISTPL, Laling Toll Plaza, Dhule for inf & n/a. 3) Mr. J. N. Dabe, Executive Director, Mis. K&J Projects Pvt. Ltd. Nagpurfor perusal. 4) File. K &J Projects Pvt. Ltd. Plot No. 11, Shrirang Colony, NearA-one Petrol Pump, Old Agra Road, Deopur, Dhule , Maharashtra, India. Tel: ,Fax: , tl_pd@knjprojects.com, www,knjprojects.com

3 1. TABLE OF CONTENTS SL. NO. ITEMS PAGE 1 TABLE OF CONTENTS 1 PROJECT DESCRIPTION Project Background Project Description IC s Operation And Maintenance Phase Responsibilities 2 3 PURPOSE O FTHIS DOUMENT 3 4 PROJECT LOCATION MAP 4 5 SALIENT FEATURES 5 6 PROJECT DETAILS 6 to 13 TOLL OPERATIONS 14 A - Monthly Tolled Traffic 15 7 B - Monthly Local Tolled Traffic 16 C - Monthly Total Tolled Traffic 17 D Daily Traffic & Collection 18 to 41 E Road User s Complaint Compliance Report 42 to 43 8 DETAILS OF ESCROW ACCOUNT 44 to 51 9 FINANCIAL PROGRESS OF WORK IMPEDIENTS 52 ROUTE OPERATIONS 53 A Accident / Incident Report 54 to 60 B Damage Report C Encroachment Removal Report 62 D Incidents of Lane Closure Report 63 to 65 E Customer Feedback Report 66 to 69 F Emergency Services 70 to 71 G List of Equipments 72 MAINTENANCE REPORT 73 A IC Inspection Report October to A.1 Shoulder A.2 Road Maintenance 75 to A.3 Structure 86 to A.4 Road Furniture 90 to A.5 Drainage 107 to A.6 Miscellaneous Work 109 to A.7 Horticulture 111 to A.8 RHS Encroachment A.9 - LHS Encroachment A.10 - Median Encroachment A.11 Highway Lighting 116 to A.12 Status of Avenue Plant A.13 Action Taken Report - Recovery of Damages 120 to 121 B IC Inspection Report November 2014 V/s Compliance by Concessionaire 122 to 165 C Maintenance of Electrical 166 to 201 D Maintenance of Systems 202 to 212 E Preventive / Periodic Maintenance Details 213 to 268 F Material Modification Report 269 G Test Conducted During The Month 270 to 272 K & J PROJECTS PVT. LTD. Page 1

4 2. PROJECT DESCRIPTION 2.1 PROJECT BACKGROUND National Highway No. 3 popularly known as Agra-Bombay road connects Agra one of the most important tourist center of the country to Mumbai the Capital of Maharashtra and passes through states of Uttar Pradesh, Rajasthan, Madhya Pradesh & Maharashtra. Other important towns connected by this National Highway are Dholpur in Rajsthan, Gwalior, Shivpuri, Guna, Dewas and Indore in Madhya Pradesh and Dhule and Nashik in Maharashtra. Dholpur is known for its bird sanctuary, Gwalior is one of the most important education centre of Madhya Pradesh, Dewas is close to Ujjain a pilgrimage center. Indore is most important business and commercial centre of Madhya Pradesh and Nashik in Maharashtra is an important ancient pilgrimage center of India. The road therefore besides carrying normal goods and passenger traffic is of great tourist interest. 2.2 PROJECT DESCRIPTION Starting from 265 Km stone on Dhule town and this road passes through Dhule, Aarvee, Malegaon, Chandwad and ends at 380 Km stone (Pimpalgaon). The road traverse through mainly plain/rolling terrain except for short stretches in 3 locations, where it is aligned through hilly terrain. A number of National Highways & State Highways intersect/meet the project road. Besides these major roads a number of major District Roads and ODR s meet the project road all along the route. Total length of the road is Km, which has been divided in two packages. Package A is between Km 265/000 to 316/000 measures Kms. Package B is between Km 316/000 to 380/000 measures Kms. The COD for the partly completed stretches of the project from Km to was commenced on and the balance portion from Km to was commenced on IC S OPERATION AND MAINTENANCE PHASE RESPONSIBILITIES During operation and maintenance phase the Independent Consultant shall inspect, review and report to ensure that O&M is carried out in accordance with the provision of the Concession Agreement. His duties shall include, but not limited to: Review work, plan and schedules of various operation and maintenance activities. K & J PROJECTS PVT. LTD. Page 2

5 Review Operation and Maintenance manual prepared by the Concessionaire. Review the performance of Operation and Maintenance (O&M) activities including equipment, service, traffic operation and safety, toll plazas and fees collection system, landscaping. Environmental issues and way side amenities. To mediate and assist in resolving disputes between NHAI and Concessionaire during O&M stage. Initiate necessary action to undertake maintenance obligation of the Concessionaire at the risk and cost of the Concessionaire in the event of his failure to carry out O&M. Undertake audit of the traffic using the Project Highway at least once a month. Review and inspect the Project Highway at least once a month during the O&M period and issue an Inspection Report of such inspections. Review the accident record on the Project Highway and suggest remedial measures. 3. PURPOSE OF THIS DOCUMENT This Document is submission of Monthly O & M report to NHAI for the month of December 2014, as per requirement of Clause No. 19.2, Volume- I of Concession Agreement. K & J PROJECTS PVT. LTD. Page 3

6 4. PROJECT LOCATION MAP Dhule Dist Nashik Dist. Maharashtra Project Starting Chainage (Dhule) Project Ending Chainage (Pimpalgaon) K & J PROJECTS PVT. LTD. Page 4

7 5. SALIENT FEATURES 1 Name of Project Improvement, 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 (Pimpalgaon Dhule) in the state of Maharashtra on BOT Basis. 2 Name of Client NATIONAL HIGHWAYS AUTHORITY OF INDIA 3 Name of Consultant M/S. K & J PROJECTS PVT.LTD. 4 Name of Concessionaire IRCON SOMA TOLLWAY PRIVATE LIMITED 5 Project Kilometer Km to Km (Existing) Km to Km (Revised) 6 Date of Concession Agreement Date of Commencement Concession Period 20 years (3 Years for construction and 17 years for O&M) 9 Date of Scheduled Completion Date of Extended Completion Date of Actual Completion Date of Substantial Completion 13 Date of Commercial Operation Km to Km Km to Km Km to Km Km to Km Km to Km Estimated Project Cost 606 Crores 15 Actual project cost Crores 16 Location of Chandwad Plaza Km Location of Dhule Plaza Km K & J PROJECTS PVT. LTD. Page 5

8 6. PROJECT DETAILS 6.1 GEOMETRIC PARAMETERS AND STANDARDS Sl. Particulars Unit Value ruling Value Remarks No. exceptional A. ROAD WORKS 50 km per 1. Design Speed Km/hr to 50 hour at Rahud Ghat only 2. Width of Carriageway meter 7.0 m Shoulder Paved meter 1.5 Earthen meter 2.0 Edge Strip meter 0.5 meter 4.5 Rural area Sections Median meter through built 2.0 up areas, deep box cut sections etc. Service Road meter 5.5 (fully paved) Footpath meter 1.50 To be provided in built up area To be provided over drain in built up/urban area 3. Embankment Slope Ratio 2H:1V 4. Cross fall Carriageway % 2.5 Paved Shoulder % 2.5 Earthen Shoulder % 3.0 d) Service Road % Super Elevation % 7.0 (max) rotation about median edge 6. Horizontal Curves Minimum Radius (expect in Rahud ghat) meter In Rahud ghat 90 to 120 m 7. Gradient % Flatter than Up to designed for 8. Vertical curves safe stopping sight distance B. INTERCHANGES 9. Interchanges Ramp a) Design Speed Km/hr 65 b) Carriageway width i) Single Lane Metre 5.5 ii) Double Lane Metre 7 c) Shoulder Paved i) Inner (Single Lane) Metre 1.5 K & J PROJECTS PVT. LTD. Page 6

9 Sl. No. Particulars Unit Value ruling ii) Outer Metre 2.5 d) Minimum Radius Metre 120 e) Maximum Super % 5 elevation f) Longitudinal Gradient Metre 1 in 30 (max) 10. Interchange Loop Ramp a) Design Speed Km/hr 40 b) Carriageway width Metre 2 i) Double Lane c) Shoulder Paved i) Inner ii) Outer Metre Metre d) Minimum Radius Metre 100 e) Longitudinal Gradient Metre 1 in 30 (max) Value exceptional Remarks Bridge Works Sl. No. Particulars Unit Value Remarks 1.a Outer to Outer width of Culverts M 26.5 (without service road) 1.b Outer to Outer width of Culverts M 40.5 (with service road on both sides) 1.c Outer to Outer width of Culverts M 33.5 (with service road on one side 2. Outer to Outer width of Bridges for M Without footpath each 3-lane 3. Width of Railings M Median a) Covered totally Same as Approach Section b) Gap between two adjacent Same as Approach Section bridges 5. Approach Road a) Embankment Slope Ratio 2H:1V b) Transition between Bridge and Approach Road Minimum 4.0 m length RCC approach slab 300 mm thick for full width of Carriageway c) Longitudinal Slope Percentage 3% (max) 6. Construction Material a) Reinforced concrete works Min. M 25 b) Pre-stressed concrete works Min. M 35 c) Wearing Coarse Concrete or bituminous type d) Reinforcing steel TMT bars S 415 (Fe 415) e) Pre-stressing steel K & J PROJECTS PVT. LTD. Page 7

10 6.2 VILLAGE INVENTORY Sr. No. Location Village Name Avdhan Divanmala Arvi Village Purmepada Ramnagar Phata Zodge Village Dewarpada Jalaku Chikhalhol Saine Dasane Sanwatgaon Tehre / Soyagaon Patne Mungse Village Saundane Umrane Village Chinchve Rahud Chandwad Sogras Malsane Wadalibhui Khadakjam Shirvade Vani 6.3 MAJOR JUNCTIONS Sr. No. Junctions Description 1 Km NH-211 from Aurangabad leading to Dhule town 2 Km Road taking off from NH-3 and linking with NH-6 3 Km SH-15 from Parola joins NH-3 near Arvi village 4 Km SH-19 from chalisgaon meets NH-3 near Malegaon 5 Km SH-10 known as Manmad Road joins NH-3 at Malegaon 6 Km SH-24 from manmad-shirdi joins NH-3 at Malegaon 7 Km SH-7 from Satana meets NH-3 near Mangrul Village 6.4 TOILET BLOCKS Sr. No. Village LHS location RHS location Remarks 1 Sangvi (Fabricated) Km Km At Truck Lay Bye 2 Arvee (Fabricated) Km Km At Truck Lay Bye 3 Laling (RCC) Km Km At Laling Toll Plaza 4 Chandwad (RCC) Km At Chandwad Toll Plaza 5 Renuka Devi Temple Km K & J PROJECTS PVT. LTD. Page 8

11 6.5 DETAILS OF PAVEMENT COMPOSITION FOR MAIN CARRIAGEWAY For New Carriageway Overlay on Existing Carriageway As per DPR As per Concessionaire As per DPR Km Km Km Design BC 50 mm 50 mm 50 mm 50 mm BC 50 mm DBM 150 mm 150 mm 150 mm 150 mm DBM Km 265 Km mm Km 297 Km mm Km 316 Km mm WMM 250 mm 250 mm 250 mm 250 mm GSB 260 mm 200 mm 300 mm 200 mm - TOTAL 710 mm 650 mm 750 mm 650 mm 6.6 DETAILS OF PAVEMENT COMPOSITION FOR SERVICE ROAD DPR Concessionaire BC 40 mm 40 mm DBM 60 mm 95 mm WMM 250 mm 250 mm GSB 200 mm 200 mm Total 550 mm 585 mm 6.7 DETAILS OF PROJECT ROAD Sr.no. Description Package-A Package-B Total 1 Total Length of Road km km km 2 Length of Service Roads km km km 3 Length of Approaches for ROB km km 4 Length of Approaches for Overpass km km km 5 Length of Realignment km km km 6 Length of Toll plaza km km km 7 Length of Retaining wall km km km 8 Length of CC Breast wall km km km 6.8 DETAILS OF SERVICE ROADS As per CA Provisions As per Execution at site Sl. Remarks No. Length Length From To Side From To Side (M) (M) RHS RHS 4075 As Per CA LHS LHS 5075 As Per CA RHS RHS 675 As Per CA LHS 190 Additional Works LHS LHS 380 As Per CA RHS RHS 430 As Per CA LHS LHS 275 As Per CA LHS LHS 645 As Per CA RHS RHS 645 As Per CA RHS RHS 1005 As Per CA LHS LHS 1055 As Per CA RHS 98 Additional Works LHS 152 Additional Works RHS RHS 1000 As Per CA Status Completed K & J PROJECTS PVT. LTD. Page 9

12 S. As per CA Provisions As per Execution at site no Remarks Length Length. From To Side From To Side (M) (M) LHS LHS 1000 As Per CA RHS 640 Additional Works LHS 140 Additional Works RHS RHS 500 As Per CA LHS LHS 500 As Per CA RHS 150 Additional Works LHS 215 Additional Works RHS RHS 2135 As Per CA LHS LHS 2135 As Per CA LHS LHS 128 As Per CA RHS RHS 472 As Per CA LHS LHS 590 As Per CA RHS RHS 1725 As Per CA LHS LHS 1725 As Per CA RHS RHS 300 As Per CA LHS LHS 300 As Per CA RHS RHS 1450 As Per CA LHS LHS 1450 As Per CA RHS RHS 838 As Per CA LHS LHS 758 As Per CA Total length in meter Completed Total length of service road as per CA = km. Total length of Service Road Completed\ to be completed as per CA = 31,266 km Total length of Service Road Completed other than CA =1,585 km (Sr. No. 4, 12, 13,16,17,20 and 21) 6.9 DETAILS OF STRUCTURES S.no. Description Package-A Package-B Total A Bridges: 1 No. of Rail Over Bridge No. of Overpasses No. of Fly Over No. of Vehicular Underpass No. of Pedestal Underpass No. of Major Bridges No. of Minor Bridges B Culverts: 1 No. of Pipe Culverts No. of Box Culverts No. of Slab Culverts K & J PROJECTS PVT. LTD. Page 10

13 Bridge No. Location 6.10 DETAILS OF MAJOR STRUCTURES As per Execution Existing Span Span Length Type of Arrangement Arrangement (m) Foundation 1. ROB 264/ X24 72 Open Foundation As per Execution Bridge Existing Span Location Span Length Type of No. Arrangement Arrangement (m) Foundation 2. MAJOR BRIDGE 283/ [9.1+10x ] Open 6 x Foundation 313/ [17x25] Open Foundation 330/ [ Open 3x ] 58.4 Foundation 1x / x8.80 2x FLY OVER 314/ x x Open 1x31.50 Foundation 4.OVERPASS x 25 m 50 m Open foundation x 25 m 50 m Open foundation 6.11 DETAILS OF MINOR BRIDGES Type of Superstructure PSC Girder Type of Superstructure RCC T- Beam RCC T-Beam RCC T-Beam RCC T-Beam PSC Girder Bridge RCC T- Beam RCC T- Beam Proposed Bridge Bridge Existing Span Location No. Arrangement Span Length Type of Type of Arrangement (m) Foundation Superstructure 275/ (6.5+2x ) 2x Open RCC T-Beam 275/ ( ) 1x Open RCC T-Beam 279/ (2x6.8+2x6.95) 2x Open RCC T-Beam 281/ (2x ) 1x Open RCC T- Beam 281/ (2x6.5+2x6.75) 2x Open RCC T- Beam 283/ (2x6.25+2x6.25) 2x Open RCC T- Beam 286/ (2x ) 1x Open RCC T- Beam 289/ (4x6.75) 2x Open RCC T- Beam 290/ (2x5.5) 1x Open RCC T- Beam 293/ (7x3.20) 3x Open Deck Slab 294/ (3x5.50) 1x Open RCC T- Beam 295/ (2x6.5) 1x Open RCC T- Beam 298/ (3x5.6) 1x Open RCC T-Beam 298/ (2x ) 2x14.80(Skew 24 ) 31.1 Open RCC T-Beam 309/ (2x7.65) 1x15.80(Skew 30 ) Open RCC T-Beam 309/ (2x8.75) 1x Open RCC T-Beam 310/ [2x27]55.3 2x Open RCC T-Beam K & J PROJECTS PVT. LTD. Page 11

14 Proposed Bridge Bridge Existing Span Location No. Arrangement Span Length Type of Type of Arrangement (m) Foundation Superstructure 311/ (1x7.9) 1x8.0 (Skew 38 ) 8.78 Open Deck Slab 322/ (2x7.5) 1x Open RCC T-Beam 322/ (2x ) 16.30(Skew 56.2 ) Open RCC T-Beam 324/ ( ) 2x Open RCC T-Beam 324/ ( ) 1x21 (Skew32 ) Open RCC T-Beam 354/ (1x7.0) 1x Open Deck Slab 356/ (2x8.50 2x Open Deck Slab 361/ (2x8.5+2x8.75) 2x Open RCC T-Beam 1x / ( ) Open RCC T-Beam (Skew20 ) 378/ (1x8.7) 1x Open Deck Slab 379/ ( ) 1x21.70 (Skew37 ) Open RCC T-Beam 6.12 DETAILS OF UNDERPASSES Sl. Name of the Structure Dimension in Remarks No. Structure Location M 1 NVUP x 3.5 Laling Village 2 NVUP x3.50 Arvi village 3 VUP x 3.71 Arvi Village 4 NVUP x 3.5 Zodge Village 5 NVUP x 3.5 Chikalhole village 6 VUP x 4.5 Daregaon Village 7 NVUP x 3.5 Malegaon (Before Girna Bridge) 8 VUP x 4.5 Malegaon Town (Before Girna Bridge) 9 NVUP x 3 Chandanpuri Town 10 VUP x 3 Umrane Junction 11 NVUP x 3 Chinchuve village 12 NVUP x 3.5 Chinchuve village 13 NVUP x 3.5 Infront of Chandwad College 14 NVUP x 3.5 In Chandwad Town 15 NVUP x 3 Mangrul Village 16 VUP x 5 Vadali Bhui Village 17 NVUP x 3 Vadali Bhui Town 6.13 OTHER DETAILS S.no. Description Package-A Package-B Total Armed Junctions Armed Junctions No. of Bus Bays No. of Truck Lay Bays DETAILS OF METALIC BEAM CRASH BARRIER Chainage Length (Meter) Remarks Sr. No. From To LHS LHS Shoulder side LHS Shoulder side LHS Shoulder side K & J PROJECTS PVT. LTD. Page 12

15 Sr. No. From Chainage To LHS Length (Meter) Remarks LHS Soulder side LHS Shoulder side LHS Shoulder side LHS Shoulder side LHS Shoulder side LHS Shoulder side LHS Shoulder side LHS Median side LHS Median side LHS Shoulder side LHS Shoulder side LHS Shoulder side LHS Median side LHS Median Side LHS Shoulder side LHS Shoulder side LHS Shoulder side LHS Shoulder side LHS Shoulder side LHS Shoulder side RHS RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side RHS Shoulder side K & J PROJECTS PVT. LTD. Page 13

16 7. TOLL OPERATIONS A MONTHLY TOLLED TRAFFIC 15 B MONTHLY LOCAL TOLLED TRAFFIC 16 C MONTHLY TOTAL TOLLED TRAFFIC 17 D DAILY TRAFFIC & COLLECTION 18 to 41 E ROAD USER S COMPLAINT COMPLIANCE REPORT 42 to 43 K & J PROJECTS PVT. LTD. Page 14

17 7.A - MONTHLY FEE COLLECTION STATEMENT Tolled Traffic 1. Name of Work: IRCON-SOMA TOLLWAY PVT. LTD. 2. Date of commencement of fee collection : Plaza (1) on 25/10/2009 at 11:55 AM 3. Report for month ending: December Fee rates (Rs.) Vehicle Type Fee rates on commencement Plaza (2) on 19/04/2010 at 00:00 Hours Rates during year before last year w.e.f... (Date) Rates during previous year applied w.e.f... (Date) Present rates applied w.e.f. 01/07/ (Date) Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Collection during month under report (Amount in Rs. Lacs). Vehicle Type Previous Month Corresponding Month during Previous Year Nos. Amount Nos. Amount Current Month Chandwad Plaza (1) Dhule Plaza (2) Nos. Amount Nos. Amount Nos. Grand Total Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Gross Total Amount K & J PROJECTS PVT. LTD. Page 15

18 7.B - MONTHLY FEE COLLECTION STATEMENT Local Tolled Traffic 1. Name of Work: IRCON-SOMA TOLLWAY PVT. LTD. 2. Date of commencement of fee collection : Plaza (1) on 25/10/2009 at 11:55 AM Plaza (2) on 19/04/2010 at 00:00 Hours 3. Report for month ending : December Fee rates (Rs.) Vehicle Type Fee rates on commencement Rates during year before last year w.e.f... (Date) Rates during previous year applied w.e.f... (Date) Present rates applied w.e.f. 01/07/ (Date) Car, Passenger Van or Jeep 10 & & 30 Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Collection during month under report (Amount in Rs. Lacs). Vehicle Type Previous Month Corresponding Month during Previous Year Nos. Amount Nos. Amount Current Month Chandwad Plaza (1) Dhule Plaza (2) Nos. Amount Nos. Amount Nos. Grand Total Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Gross Total Amount K & J PROJECTS PVT. LTD. Page 16

19 7.C - MONTHLY FEE COLLECTION STATEMENT Total Tolled Traffic 1. Name of Work: IRCON-SOMA TOLLWAY PVT.LTD. 2. Date of commencement of fee collection : Plaza (1) on 25/10/2009 at 11:55 AM 3. Report for month ending : December Fee rates (Rs.) Vehicle Type Fee rates on commencement Plaza (2) on 19/04/2010 at 00:00 Hours Rates during year before last year w.e.f... (Date) Rates during previous year applied w.e.f... (Date) Present rates applied w.e.f. 01/07/ (Date) Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Collection during month under report (Amount in Rs. Lacs). Vehicle Type Previous Month Corresponding Month during Previous Year Nos. Amount Nos. Amount Current Month Chandwad Plaza (1) Dhule Plaza (2) Nos. Amount Nos. Amount Grand Total Nos. Amount Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Gross Total K & J PROJECTS PVT. LTD. Page 17

20 7.D - STATEMENT OF DAILY TRAFFIC & COLLECTION (Toll Plaza 1, Chandwad) 1. Name of Work : IRCON-SOMA TOLLWAY PVT. LTD. 2. Date of commencement of fee collection : 25/10/2009 at 11:55 AM 3. Report for month ending : December '2014 (A) Tolled Traffic & Collection (Cash) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Total Dec 1, Dec 2, Dec 3, Dec 4, Dec 5, Dec 6, Dec 7, Dec 8, Dec 9, Dec 10, Dec 11, Dec 12, Dec 13, Dec 14, K & J PROJECTS PVT. LTD. Page 18

21 Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Dec 15, Dec 16, Dec 17, Dec 18, Dec 19, Dec 20, Dec 21, Dec 22, Dec 23, Dec 24, Dec 25, Dec 26, Dec 27, Dec 28, Dec 29, Dec 30, Dec 31, Total Total K & J PROJECTS PVT. LTD. Page 19

22 \(B) Local Tolled Traffic & Collection (Through Smart cards) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Total Dec 1, Dec 2, Dec 3, Dec 4, Dec 5, Dec 6, Dec 7, Dec 8, Dec 9, Dec 10, Dec 11, Dec 12, Dec 13, Dec 14, Dec 15, Dec 16, K & J PROJECTS PVT. LTD. Page 20

23 Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Dec 17, Dec 18, Dec 19, Dec 20, Dec 21, Dec 22, Dec 23, Dec 24, Dec 25, Dec 26, Dec 27, Dec 28, Dec 29, Dec 30, Dec 31, Total Total K & J PROJECTS PVT. LTD. Page 21

24 Total Tolled Traffic & Collection (A+B) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Total Dec 1, Dec 2, Dec 3, Dec 4, Dec 5, Dec 6, Dec 7, Dec 8, Dec 9, Dec 10, Dec 11, Dec 12, Dec 13, Dec 14, Dec 15, K & J PROJECTS PVT. LTD. Page 22

25 Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Dec 16, Dec 17, Dec 18, Dec 19, Dec 20, Dec 21, Dec 22, Dec 23, Dec 24, Dec 25, Dec 26, Dec 27, Dec 28, Dec 29, Dec 30, Dec 31, Total Total K & J PROJECTS PVT. LTD. Page 23

26 (C) Exempted Traffic Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Dec 1, Dec 2, Dec 3, Dec 4, Dec 5, Dec 6, Dec 7, Dec 8, Dec 9, Dec 10, Dec 11, Dec 12, Dec 13, Dec 14, Dec 15, Dec 16, Total K & J PROJECTS PVT. LTD. Page 24

27 Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Dec 17, Dec 18, Dec 19, Dec 20, Dec 21, Dec 22, Dec 23, Dec 24, Dec 25, Dec 26, Dec 27, Dec 28, Dec 29, Dec 30, Dec 31, Total Total K & J PROJECTS PVT. LTD. Page 25

28 (D) Bar Code Traffic (From Dhule Plaza) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Total Dec 1, Dec 2, Dec 3, Dec 4, Dec 5, Dec 6, Dec 7, Dec 8, Dec 9, Dec 10, Dec 11, Dec 12, Dec 13, Dec 14, Dec 15, K & J PROJECTS PVT. LTD. Page 26

29 Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Dec 16, Dec 17, Dec 18, Dec 19, Dec 20, Dec 21, Dec 22, Dec 23, Dec 24, Dec 25, Dec 26, Dec 27, Dec 28, Dec 29, Dec 30, Dec 31, Total Total K & J PROJECTS PVT. LTD. Page 27

30 Grand Total of Traffic & Collection (A+B+C+D) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Grand Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Dec 1, Dec 2, Dec 3, Dec 4, Dec 5, Dec 6, Dec 7, Dec 8, Dec 9, Dec 10, Dec 11, Dec 12, Dec 13, Dec 14, Dec 15, Dec 16, K & J PROJECTS PVT. LTD. Page 28

31 Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (>2 axle) Grand Total Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Dec 17, Dec 18, Dec 19, Dec 20, Dec 21, Dec 22, Dec 23, Dec 24, Dec 25, Dec 26, Dec 27, Dec 28, Dec 29, Dec 30, Dec 31, Total K & J PROJECTS PVT. LTD. Page 29

32 7.D - STATEMENT OF DAILY TRAFFIC & COLLECTION (Toll Plaza 2, Dhule) 1. Name of Work: IRCON-SOMA TOLLWAY PVT. LTD. 2. Date of commencement of fee collection : 19/04/2010 at 00:00 Hours 3. Report for month ending : December '2014 (A) Tolled Traffic & Collection (Cash) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (> 2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Total Dec 1, Dec 2, Dec 3, Dec 4, Dec 5, Dec 6, Dec 7, Dec 8, Dec 9, Dec 10, Dec 11, Dec 12, Dec 13, K & J PROJECTS PVT. LTD. Page 30

33 Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (> 2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Dec 14, Dec 15, Dec 16, Dec 17, Dec 18, Dec 19, Dec 20, Dec 21, Dec 22, Dec 23, Dec 24, Dec 25, Dec 26, Dec 27, Dec 28, Dec 29, Dec 30, Dec 31, Total Total K & J PROJECTS PVT. LTD. Page 31

34 (B) Local Tolled Traffic & Collection (Through Smart cards) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (> 2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Total Dec 1, Dec 2, Dec 3, Dec 4, Dec 5, Dec 6, Dec 7, Dec 8, Dec 9, Dec 10, Dec 11, Dec 12, Dec 13, Dec 14, Dec 15, Dec 16, K & J PROJECTS PVT. LTD. Page 32

35 Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (> 2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Dec 17, Dec 18, Dec 19, Dec 20, Dec 21, Dec 22, Dec 23, Dec 24, Dec 25, Dec 26, Dec 27, Dec 28, Dec 29, Dec 30, Dec 31, Total Total K & J PROJECTS PVT. LTD. Page 33

36 Total Tolled Traffic & Collection (A+B) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (> 2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Total Dec 1, Dec 2, Dec 3, Dec 4, Dec 5, Dec 6, Dec 7, Dec 8, Dec 9, Dec 10, Dec 11, Dec 12, Dec 13, Dec 14, Dec 15, Dec 16, K & J PROJECTS PVT. LTD. Page 34

37 Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (> 2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Dec 17, Dec 18, Dec 19, Dec 20, Dec 21, Dec 22, Dec 23, Dec 24, Dec 25, Dec 26, Dec 27, Dec 28, Dec 29, Dec 30, Dec 31, Total Total K & J PROJECTS PVT. LTD. Page 35

38 (C) Exempted Traffic Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (> 2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Dec 1, Dec 2, Dec 3, Dec 4, Dec 5, Dec 6, Dec 7, Dec 8, Dec 9, Dec 10, Dec 11, Dec 12, Dec 13, Dec 14, Dec 15, Dec 16, Total K & J PROJECTS PVT. LTD. Page 36

39 Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (> 2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Dec 17, Dec 18, Dec 19, Dec 20, Dec 21, Dec 22, Dec 23, Dec 24, Dec 25, Dec 26, Dec 27, Dec 28, Dec 29, Dec 30, Dec 31, Total Total K & J PROJECTS PVT. LTD. Page 37

40 Barcode Traffic (From Chandwad Toll Plaza)(D) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (> 2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Total Dec 1, Dec 2, Dec 3, Dec 4, Dec 5, Dec 6, Dec 7, Dec 8, Dec 9, Dec 10, Dec 11, Dec 12, Dec 13, Dec 14, Dec 15, K & J PROJECTS PVT. LTD. Page 38

41 Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (> 2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Dec 16, Dec 17, Dec 18, Dec 19, Dec 20, Dec 21, Dec 22, Dec 23, Dec 24, Dec 25, Dec 26, Dec 27, Dec 28, Dec 29, Dec 30, Dec 31, Total Total K & J PROJECTS PVT. LTD. Page 39

42 Grand Total of Traffic & Collection (A+B+C+D) Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (> 2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Total Dec 1, Dec 2, Dec 3, Dec 4, Dec 5, Dec 6, Dec 7, Dec 8, Dec 9, Dec 10, Dec 11, Dec 12, Dec 13, Dec 14, Dec 15, Dec 16, K & J PROJECTS PVT. LTD. Page 40

43 Date Car, Passenger Van or Jeep Light Commercial Vehicle Truck/Bus Multi Axle Vehicle (> 2 axle) Nos. Amount Nos. Amount Nos. Amount Nos. Amount Nos. Amount (Rs.) Dec 17, Dec 18, Dec 19, Dec 20, Dec 21, Dec 22, Dec 23, Dec 24, Dec 25, Dec 26, Dec 27, Dec 28, Dec 29, Dec 30, Dec 31, Total Total K & J PROJECTS PVT. LTD. Page 41

44 Km to (Dhule Toll Plaza) 7.E - ROAD USER S COMPLAINT COMPLIANCE REPORT Sr. No. Complaint No. Complaint Date User Name Address Complaint Summary Complaint Reply Date Remark /12/2014 Smt.Shama Abdul Pinjari Sainath Shikshan Sanstha, Hill No.3, Jai Santoshi Mata Nagar, Ghatkopar (W), Mumbai-84 Regarding Toll Fee Exemption 04/12/2014 Letter posted on 4/12/ /12/2014 Shri.Brijeshsingh Rajput Address Not Mention Regarding Change N/A N/A /12/2014 Shri.Bacchasingh Rajput Address Not Mention Regarding Change N/A N/A /12/2014 Shri.Ashutosh Chudaman Patil /12/2014 Shri. Bhushan Nana Patil /12/2014 Mr.Tushar B Kasarle 254/1/5-3, Laxmi Nagar, Mehrun, Jalgaon Chopda ST Bus Depot, Chopda, Dist-Jalgaon Pincode Dhule Toll Plaza, Laing, Tal & Dist-Dhule Pincode Regarding Road Condition & Speed Breakers Regarding Rs 5 Change 27/12/2014 Regarding Misbehavior of Road User 17/12/ /12/ /12/2014 Letter posted on 31/12/2014 Letter posted on 31/12/ /12/2014 Shri.Rajesh Agrawal 402, Vikram Palace, Manish Puri, Saket, Indore (MP) Regarding Unavailability Diversion Board 27/12/2014 Letter posted on 31/12/ /12/2014 Shri.Avinash Pandit Shukla A/P, Varchegaon, Shirpur, Dist-Dhule Regarding Misbehavior of Booth Operator 31/12/2014 Letter posted on 31/12/2017 K & J PROJECTS PVT. LTD. Page 42

45 Km to (Chandwad Toll Plaza) Complaint Date 02/12/ /12/ /12/ /12/ /12/ /12/ /12/ /12/2014 User Name & Address Complaint Summary Complaint Reply Date Remark Shri.Mahendra N Suryavanshi, 13, Konarknagar Nashik-02 Shri.Waman Naguji Pawar, At Post & Tal : Talasari Dist: Palghar Shri. Abhishek Kumar, 602, Galaxy Apartment, Sector-20,Airoli Shri. Chugh Goridheri, Maharashtra Auto House, Sec-17, Sashri Chowk, Ulhasnagar-3 Shri.Girish P Vadnerkar, Dam Safety Organisation, Dindori Road, Meri campus, Nashik Shri.Yadav R.P, Sr.No.1, Siddhanathwadi, Wai Taluka -Satara Shri.Md.M.Zaid, Bombay Rajbhava, Raj Bhavan, Mumbai Shri.H.B.Lahat, Sub Divisional Officer, Public Works Division, Ahmadnagar Toll Fee 09/12/2014 Reg.Post Toll Fee 09/12/2014 Reg.Post Exemption 10/12/2014 Reg.Post Toll Fee 11/12/2014 Reg.Post Misbehavior & Toll Fee 12/12/2014 Reg.Post Exemption 14/12/2014 Reg.Post Exemption 20/12/2014 Reg.Post Toll Fee 20/12/2014 Reg.Post 16/12/ /12/ /12/ /12/2014 Shri. Uttamchandji, Gangarainji Jain(Sawala) Nagpur-Reshambag Chowk, Umrade Road,Nagpur Shri.Hari Khandu Pawar, At Post: Vadaliboi Tal: Chandwad, Dist: Nashik Shri. Nilesh M Nahar, Lodha Bhavan Satana Road, Malegaon, Dist: Nashik Shri. Prakash P Gosavi, Near Poornima Bus Stop Kalyan Toll Fee 20/12/2014 Reg.Post Maintenance of Road 30/12/2014 Reg.Post Toll Fee 31/12/2014 Reg.Post Maintenance of Road 31/12/2014 Reg.Post K & J PROJECTS PVT. LTD. Page 43

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