10.June MPR 2012

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    National Cyclone Ri

    (NCRevenue (D

    Government of

    National Cyclone Ri

    (NCRevenue (D

    Government of

    k Mitigation Project

    MP)) DepartmentAndhra Pradesh

    k

    Mitigation Project

    MP)) DepartmentAndhra Pradesh

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    MONTHLY REPORT

    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    INDEX

    1.0 Project Background 2

    2.0 Third Party Quality Audit Consultant 3

    3.0 Major Activities and Review Meetings of the Month 3

    4.0 Status of TPQA Visits 4

    5.0 Progress of NCRMP works 5

    TPQA Status Report for NCRMP Works To the end of(30-06-2012) 6

    6.0 District wise status of tests conducted by TPQA 28

    7.0 Details of QC Audit Reports Submitted during this Month 29

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    1.0 Project Background

    Andhra Pradesh (AP) state has one of the longest coastal belts in India. Out of 67,362 Km of road network in the state, the

    nine coastal districts cover 26,000 km of road length. Every year during the period of April-May and September-December,

    cyclonic situations set in to the Bay of Bengal. With the recent changes in climatic conditions, the catastrophic events are

    increasing resulting in very devastating cyclones like Laila, Jal etc where the loss is enormous. In the 97 years ranging

    from 1892 to 1989, there were as many as 67 cyclones within the State.

    It is essential to provide safe residential accommodation to the vulnerable population during any eventuality or disaster due

    to natural calamities such as cyclones and associated tidal waves and storm surges. The project is formulated based on

    experiences of Government of Andhra Pradesh in mitigating such disasters during the past and also keeping in view the

    existing facilities available in the project area in Andhra Pradesh.

    The Government of India has applied for a credit of US$ 255 Million equivalent from the International Development

    Association (IDA) toward the cost of National Cyclone Risk Mitigation Project (NCRMP), and it intends to apply the

    proceeds to payments for goods, works, related services and consulting services under this Project.

    National Cyclone Risk Mitigation Project (NCRMP) Project Implementation Unit (PIU), Andhra Pradesh, headquartered atHyderabad has invited the consultants to submit proposals for providing the consultancy services for Third Party Quality

    Audit for 9 coastal districts namely Srikakulam, Vijayanagaram, Visakhapatnam, East Godavari, West Godavari, Krishna,

    Guntur, Prakasam and Nellore. The project Construction of Multipurpose Cyclone Shelters, Roads to Cyclone

    Shelters, and Roads to habitations and Roads & Bridges under NCRMP is funded by International Development

    Association and received through Government of India. This consultancy is envisaged to audit the quality of works being

    implemented by various line departments working under PIU. The number of works under progress / for which

    agreements are concluded in each district is shown in the table below

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    2.0 Third Party Quality Audit Consultant.

    To provide Consulting Services of Third Party Quality Auditor for Construction of Multipurpose Cyclone Shelters, Roads to

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    4.0 Status of TPQA Visits:

    The following table shows the details of TPQA visits to sites in respective districts.

    DistrictTotal Number of Visits

    Up to May.'2012 In June.'2012 Up to June.'2012

    Srikakulam 255 34 289

    Vizianagaram 55 2 57Vishakhapatnam 231 24 255

    East Godavari 421 41 462

    West Godavari 323 24 347

    Krishna 204 11 215

    Guntur 201 15 216

    Prakasam 269 24 293

    Nellore 221 13 234

    No. of Visits by TPQA

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    5.0 Progress of NCRMP works:

    The district wise progress of works is shown below. The works in the West Godavari are not started and the works in

    Krishna District has just started. At many places the first milestone is completed but works are not started. The line

    departments are to analyze the reasons for the slow progress and if necessary penalty for the slow progress as per the

    agreement conditions should be imposed.

    Third Party Quality Audit by Egis India consulting services

    Summary of Activities

    S.No. District

    Agreements for PackagesCommunicated

    Status of works

    PR R&B Progress Not Started

    1 Srikakulam 6 5 18 3

    2 Vizianagaram - 3 3 0

    3 Visakhapatnam 13 0 21 0

    4 East Godavari 7 0 12 1

    5 West Godavari 3 0 10 0

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    TPQA Status Report for NCRMP Works To the end of(30-06-2012)

    S.No. District

    Packages /Works

    entrustedStatus of Works

    No.of

    Visitsof

    TPQA

    TotalNo.

    of QCtestsdone

    NCRsQC

    ReportsIssued

    Environmentaland Social

    ReportsIssued

    Issued closed Pending

    PR R&B StartedNot

    Started

    1 Srikakulam 06_16 5_5 17 4 289 1105 28 22 6 23 17

    2 Vizianagaram - 3_3 3 0 57 366 2 1 1 9 6

    3 Visakhapatnam 13_21 - 21 0 255 1547 17 13 4 28 20

    4 East Godavari 07_13 - 12 1 462 812 11 11 - 26 11

    5 West Godavari 03_10 - 10 0 347 312 8 7 1 24 27

    6 Krishna 04_08 - 8 0 215 75 3 3 - 16 13

    7 Guntur 06_15 2_2 14 3 216 416 10 10 - 19 13

    8 Prakasham 12_23 1_1 24 0 293 1835 21 16 5 24 26

    9 Nellore 16_24 - 24 0 234 922 11 10 1 24 24

    Total 67_130 11_11 133 8 2368 7390 111 93 18 193 157

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    Status of works in Srikakulam District up to 30.06.2012

    Category Packages allotted under Phase - 1Names of works under

    each packageAgreement No. / Date DHS DFC

    Progress up to

    30.06.2012

    RHB

    NCRMP/B-W/AP/RHB/PRED/01/Santhabommali/003

    Road from DPN R&Broad to Uddandapalem

    /2010-11, Dt.30.04.2011

    30.04.11 30.04.12 complete Entire work

    Road from K. UmiladaJunction to Koduru (LinkRoad)

    /2010-11, Dt.30.04.2011

    30.04.11 30.04.12 complete Entire work

    Road from Borubadra,Malagam to Kollipadu viaSeepuram, Gantapeta

    /2010-11, Dt.30.04.2011

    30.04.11 30.04.12 complete Entire work

    NCRMP/B-W/AP/RHB/PRED/01/Polaki/006

    Road from R&B road

    Mobagam toDuubakavanipeta viaGajapathinagaram

    /2010-11, Dt.30.04.2011

    30.04.11 30.04.12

    First Milestone i.eEarthwork & Cd

    works &GSB

    Road fromTalasamudram to DolaRegulator

    /2010-11, Dt.30.04.2011

    30.04.11 30.04.12

    First Milestone i.eEarthwork & Cd

    works &GSB

    NCRMP/B-W/AP/RHB/PRED/01/Polaki/005

    Road from R&B roadEdulavalasa - Killam toJonnam viaTalasamudram

    /2011-12, Dt.30.04.2011

    30.04.11 31.01.12

    First Milestone i.eEarthwork & Cd

    works &GSB

    Bridges

    NCRMP/B-W/ AP/Br/R&B/01/

    Patnavanipeta/001

    Construction of bridge atKm 11/6-8 of NH-5 toPatnavanipetaConnectingSundarapalem

    46/2011, Dt.

    17.12.201017.12.10 17.06.12

    Completion of entire

    work

    NCRMP/B-W/AP/Br/R&B/01/ Surampeta/003

    Construction of MinorBridge at Km 12/2-4 ofNH-5 to SurampetaRoad via Naruva,Mentada

    45/2010-2011,Dt17.12.2010

    17.12.10 17.03.12Completion of entire

    work

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    NCRMP/B-W/AP/Br/R&B/01/Bendigadda/004

    Construction of Highlevel bridge acrossBendigadda at KM 4/10of Pundi-Parlakimidi road

    in Srikakulam Dt, A.P.

    1/2010,Dt.11.11.2010 11.11.10 11.05.12Completion of entire

    work

    Roads NCRMP/B-W/AP/RD/R&B/01/Nowpada/006)Improvements Naupada-Venkatapuram road from0/0to15/0km

    43/2010-11,17.12.2010 17.12.10 17.03.12Completion of entire

    work

    RCS

    NCRMP/B-W/AP/RCS/PRED/01/V.Kotturui/002

    Road from NP road toURK Puram

    G.O.Rt.No.451, Dt.06.04.2011

    06.04.11 29.09.12WBM GR-II &III

    complete

    Road from Deppuru,Bahadapalli road toOnkuluru to CycloneShelter

    G.O.Rt.No.451, Dt.06.04.2011

    06.04.11 29.09.12WBM GR-II &III

    complete

    Road from R & B Roadto Devunthalada

    G.O.Rt.No.451, Dt.06.04.2011

    06.04.11 29.09.12 WBM GR-II &IIIcomplete

    Road from Pollada toKomarthalada toCyclone Shelter

    G.O.Rt.No.451, Dt.06.04.2011

    06.04.11 29.09.12WBM GR-II &III

    complete

    NCRMP/B-W/AP/RCS/PRED/01/Etcherla/005

    Road from Koyyam R &B Road toMoosavanipeta

    G.O.Rt.No.451, Dt.06.04.2011

    30.04.11 07.05.12Completion of entire

    work

    Road from Mentada toDovupeta

    G.O.Rt.No.451, Dt.06.04.2011

    30.04.11 07.05.12Completion of entire

    work

    Road from Kotcherelaroad to Kollibhemavaram& Cyclone Shelter

    G.O.Rt.No.451, Dt.06.04.2011

    30.04.11 07.05.12Completion of entire

    work

    Road from Kotcherlaroad toPathesundrapalem

    G.O.Rt.No.451, Dt.06.04.2011

    30.04.11 07.05.12Completion of entire

    work

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    MPCSNCRMP/B_W/AP/MPCS/PRED/01/Sa

    nthabommali/005

    Construction of Cyclone shelterat Kollipadu

    G.o rt No451 Dt

    06.04.2010

    07.01.2013

    Completion ofGround floorPlinth level

    Completion of stilt floor & firstfloor

    Construction of Cyclone Shelterat Runku

    G.o rt No451 Dt

    06.04.2010

    07.01.2013

    Completion ofGround floorPlinth level

    Completion of stilt floor & firstfloor

    Status of works in Vizianagaram District up to 30.06.2012

    CategoryPackages allottedunder Phase - 1

    Names of works under eachpackage

    Agreement No./ Date DHS DFCProgress up to

    30.06.2012

    Bridges

    NCRMP/ B-W/ AP/Br/ R&B/ 02/

    Puligadda/ 007

    Construction of Minor Bridge atKm. 7/2 near Puligadda of Konada Ramatheertham R&B Road toKonathalapalem via Yerukonda,

    Pasupam, Kollayavalsa (Z.P.Road)

    31/2010-201 Dt.1.12.2010

    01.12.10 31.05.12100% of work

    completed

    NCRMP/ B-W/ AP/Br/ R&B/ 02/

    Chakaligadda / 008

    Construction of Minor Bridge atKm 15/2 near Chakaligadda of

    Konada Ramatheertham R&B roadto Konathalapalem (via)Yerukonda, Pasupam,

    Kollayavalsa (ZP Road)

    34/2010-2011 Dt.8.12.2010

    08.12.10 07.06.1279% of workcompleted

    Road (R&B)NCRMP/B-

    W/AP/RD/R&B/ 02/Konada/009

    Improvements to Road fromKonada Ramatheertham (R&B)Road to Konathalapalem (Via)

    Pasupam, Yerukonda,Kollayavalsa from Km 12/0 to 16/5

    (Km 0/0 to 4/0 i.e. up to NH-5crossing)

    33/2010-201 Dt.8.12.2010

    08.12.10 07.03.12100% of work

    completed

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    Status of works in Visakhapatnam District up to 30.06.2012

    Category Packages allotted under Phase- 1Names of works

    under each

    package

    Agreement

    No. / Date

    DHS DFC Progress up to 30.06.2012

    RHB

    NCRMP/B-W/AP/RHB/PRED/03/Nakkapalli/001

    Road from Vempadu toPatimeeda

    /2010-11, Dt.11.01.2011

    11.01.11 11.01.12 Work is completed

    Road from R&B road toMullaparra up to Beach

    end

    /2010-11, Dt.11.01.2011

    11.01.11 27.10.11 Work is completed

    NCRMP/B-W/AP/RHB/PRED/03/Anandapuram/003

    Road from R&B B.PKallalu to

    Matchvanipalem

    /2010-11, Dt.10.03.2011

    10.03.11 09.12.11 Work is completed

    NCRMP/B-W/AP/RHB/PRED/03/Paravada/004

    Road from R & B roadto Pothu Rajannapalem

    /2010-11, Dt.28.03.2011

    28.03.11 27.12.11 Work is completed

    Road from R & B roadto Jalaripeta

    /2010-11, Dt.28.03.2011

    28.03.22 28.12.11 Work is completed

    NCRMP/B-W/AP/RHB/PRED/03/Rambilli/006Road from R & B road

    to Venkayyapalem/2010-11, Dt.11.01.2011

    11.01.11 11.10.11 Work is completed

    NCRMP/B-W/AP/RHB/PRED/03/Achyutapuram/007

    Road from R&B road toAva- Somavaram

    /2011-12, Dt.27.04.2011

    27.04.11 26.01.12 Work is completed

    Road from R&B Roadto Avarajam

    /2011-12, Dt.27.04.2011

    27.04.11 26.01.12 Work is completed

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    Status of works in Visakhapatnam District up to 30.06.2012

    CategoryPackages allotted under

    Phase - 1

    Names of works under each

    package

    Agreement No. /

    Date

    DHS DFCProgress up

    to

    30.06.2012

    RCS

    NCRMP/B-W/AP/RCS/PRED/03/Anandapuram/001

    Road from NH-5 toRamarayadupalem

    /2010-11, Dt. 15.09.2011 15.09.11 14.06.12

    For 2ndMilestone i.e

    B.T & C.CRoads areCompleted

    NCRMP/B-W/AP/RCS/PRED/03/Rambilli/002

    Road from R&B road toKrishnampalem

    /2010-11, Dt. 15.09.2011 15.09.11 14.09.12

    2nd Milestonei.e CD works,Retaining wallare progress &

    B.T iscompleted

    Road from R & B road toKattubolu to Marripalem

    /2010-11, Dt. 15.09.2011 15.09.11 14.09.12

    2nd Milestone

    i.e CD Workcompleted andWBM Grade-IIIis in progress

    Road from R & B road toRajakoduru

    /2010-11, Dt. 15.09.2011 15.09.11 14.09.12

    2nd Milestonei.e CD works &

    B.T arecompleted

    NCRMP/B-W/AP/RCS/PRED/03/Nakkapalli/003

    Road from R & B road toPedateenarla to Chinatheernala

    /2010-11, Dt. 15.09.2011 15.09.11 14.06.12

    For 2ndMilestone i.e

    B.T & C.C roadworks arecompleted

    Road from Upmaka RajayyapetaR & B road to Janakayyapeta

    /2010-11, Dt. 15.09.2011 15.09.11 14.06.12

    For 2ndMilestone i.e

    B.T Completed& CD Works

    are inCompleted

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    Status of works in Visakhapatnam District up to 30.06.2012

    Category Packages allotted under Phase - 1Names of works under

    each package

    Agreement No.

    / Date

    Milestone Completion Dates Progress w.r.t.milestone up to

    30.06.2012First Second Third

    MPCS

    NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/003

    Construction of cycloneshelter at Gajapathi

    Nagaram

    /2011-12, Dt.03.10.2011

    02.02.12 02.06.12 02.10.12

    E/W foundationexcavation is

    completed & Due tosite problem work is

    stopped

    Construction of cycloneshelter at Ratnayampeta

    /2011-12, Dt.03.10.2011

    02.02.12 02.06.12 02.10.12

    Stilt Slab is inCompleted. Stair

    case, Ramp worksand Columns laid upto 1st floor slab level

    are Completed

    NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002

    Construction of cycloneshelter at Patimeeda

    /2011-12, Dt.03.10.2011

    02.03.12 02.08.12 02.01.13

    Columns laid up tobottom of plinth beamor Basement work isin completed & Plinthbeam is completed.

    Construction of cycloneshelter at Mullaparra

    /2011-12, Dt.03.10.2011

    02.03.12 02.08.12 02.01.13

    Columns arecompleted up to

    bottom level of Plinthbeam and foundationrefilling, Plinth beam

    works are in progress

    Construction of cycloneshelter at Bangarampeta

    /2011-12, Dt.03.10.2011

    02.03.12 02.08.12 02.01.13Foundation footings

    are in progress

    NCRMP/B-W/AP/MPCS/PRED/03/Rambilli/004Construction of cyclone

    shelter atVenkayyapalem

    /2011-12, Dt.03.10.2011

    02.01.12 02.04.12 02.07.12

    Stilt Slab iscompleted & 1st floor

    slab is alsocompleted

    NCRMP/B-W/AP/MPCS/PRED/03/Paravada/001Construction of cyclone

    shelter atTikkavanipalem

    /2011-12, Dt.07.10.2011

    06.01.12 06.04.12 06.07.12Earth work in

    progress

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    Status of works in East Godavari District up to 30.06.2012

    Category Packages allotted under Phase - I

    Names of works

    under eachpackage

    AgreementNo. / Date Mile stones Remarks

    First Second Third

    RHB (2 )RCS (8)MPCS (3)

    NCRMP/B-W/AP/RHB/PRED/04/Katrenikona/003

    Road from PR roadsto Dasarivanipeta and

    to Cyclone Shelter

    /2011-12Dt:27.04.2011

    30-11-2011 30-11-2011 20-01-2012 Completed

    NCRMP/B-W /RCS/PRED/04/Karapa/001Approach Road tocyclone Shelter at

    Adivipudi

    2011-12Dt:20.05.2011

    30-11-2011 31-10-2011 31-01-2012 Completed

    NCRMP/B-W/AP/RHB/PRED/04/Karapa/001/

    Road fromGurjanapalli to

    Bandulavaripalem

    2011-12Dt:27.04.2011

    30-09-2011 31-10-2011 31-01-2012 Completed

    NCRMP/B-W/AP/RCS/PRED/04/Thondangi/004

    Road from R&B Roadto P.Chodipallipeta CS

    2011-12Dt:07.09.2011

    3 months 3 months 3 months Completed

    NCRMP/B-W/AP/RCS/PRED/04/Thondangi/004

    Road from R&B Roadto K.Chodipallipeta CS

    /2011-12Dt:07.09.2011 3 months 3 months 3 months Completed

    NCRMP/B-W/AP/RCS/PRED/04/Thondangi/004

    Road from R&B Roadto Hukumpeta CS

    /2011-12Dt:07.09.2011

    3 months 3 months 3 months Completed

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    NCRMP/B-W/AP/RCS/PRED/04/Thondangi/004

    Road from R&B Roadto Gaddipeta CS

    /2011-12Dt:07.09.2011

    3 months 3 months 3 months Completed

    NCRMP/B-W/AP/RCS/PRED/04/Thondangi/004

    Road from R&B Roadto Danavaipeta CS

    /2011-12Dt:07.09.2011

    3 months 3 months 3 months Completed

    NCRMP/B-W/AP/RCS/PRED/04/Thondangi/004/

    Road from R&B Roadto G.Musalayyapeta

    CS

    2011-12Dt:07.09.2011

    3 months 3 months 3 monthsNot yet Started

    NCRMP/B-W/AP/RCS/PRED/04/Uppalaguptam/003

    Road from R&B Roadto Chinaraghavulapeta

    Cyclone Shelter

    /2011-12 Dt:23.09.2011

    3 months/22.11.2011

    3 months22.06.2011

    -----------

    Jungle Clarence inProgress

    NCRMP/B-W/AP/MPCS/PRED/04/Uppalaguptam/002

    Construction ofCyclone Shelter atPedaraghavulapeta ofUppalaguptam Mandal

    E.G.Dt.

    /2011-12Dt:17.10.2011

    3 months16.01.2012

    3 months16.04.2012

    3 months16.07.2012

    Sand filling work isin progress below

    plinth beam

    NCRMP/B-W/AP/MPCS/PRED/04/Thondangi/004

    Construction ofCyclone Shelter at

    Laxamanudupadu inThondangi

    /2011-12Dt:07.09.2011

    Slab form work andreinforcement is in

    progress

    NCRMP/B-W/AP/MPCS/PRED/04/Thondangi/004

    Construction ofCyclone Shelter at

    Avulamanda

    /2011-12Dt:07.09.2011

    RCC Columns is inprogress above

    ground level

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    Status of works in West Godavari District up to 30.06.2012

    CategoryPackages allotted under Phase

    - 1Names of works under

    each packageAgreementNo. / Date

    Milestone Completion Dates Progress w.r.t.milestone up to

    30.06.2012

    RemarksFirst Second Third

    RHB

    NCRMP/B-W/AP/RHB/PRED/05/Mogaltur/0

    01

    Road from NH 214 A atRanga Statue center to

    Harijanawada of Kalipatnam(E) (Mogalthuru Mandal

    W.G.Dist.)

    16 /2011-12

    Dt.27.04.2011

    27/4/2011to

    22/9/2011

    23/9/2011to

    24/2/2012

    25/2/2012to

    26/7/2012

    99%Road Furniture is in

    Progress.

    R&B road at PanchayatOffice to Pulaparthivarithota

    via Badava(Mogalthuru Mandal

    W.G.Dist.)

    99%Road Furniture is in

    Progress.

    Mogalthuru Vempa R&BRoad at Uchintha Kalava

    Bridge to Gogulamma

    Harijanapeta (MogalthuruMandal W.G.Dist.)

    99%Road Furniture is in

    Progress.

    From Narsapur MogalthuruR&B road to Dayadaldaspetavia Venkateshwara Swamytemple (Mogalthuru Mandal

    W.G.Dist.)

    99%Road Furniture is in

    Progress.

    Road from NH 214 A road toHarijanapeta of Kothota

    (Mogalthuru MandalW.G.Dist.)

    27/4/2011to

    22/9/2011

    23/9/2011to

    24/2/2012

    25/2/2012to

    26/7/201299%

    Road Furniture is inProgress.

    NCRMP/B-W/AP/RHB/PRED/05/Narsapur/0

    02

    R&B road to Indira Nagar

    (via) Pochamma temple(Narsapur Mandal W.G.Dist.)

    21 /2011-12Dt.09.05.2011

    09/05/2011to

    04/09/2011

    05/09/2011to

    06/01/2012

    07/01/2011to

    08/5/2012

    100% Completed.

    Road from R&B road toPedalanka (Narsapur Mandal

    W.G.Dist.)100% Completed.

    Road from LB Cheria CCroad to Chillapalemm of LBCheria (Narsapur Mandal

    W.G.Dist.

    100% Completed.

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    Status of works in Krishna District up to 30.06.2012

    Category Packages allotted under Phase - 1Names of works under each

    packageAgreement No. /

    DateDHS DFC

    Progress up to30.06.2012

    RHB

    NCRMP/B-W/AP/RHB/PRED/06/Machipatnam/001

    Road connecting R&B roadthrough Gantalammapalem

    /2011-12Dt.27.4.2011

    27.04.11 26.01.2012CD works,GSB,Gr-II,Gr-III,BT completed

    NCRMP/B-W/AP/RHB/PRED/06/Machipatnam/002

    Road from R & B Road to B.VThota

    /2011-12Dt.27.4.2011

    27.04.11 26.01.2012

    CD works,GSB,Gr-II,Gr-III,BT completed

    Road from Potalapalem Z.Proad to Chikativanipalem

    CD works,GSB,Gr-II,Gr-III,BT completed

    NCRMP/B-W/AP/RHB/PRED/06/Kruthivennu/003

    Road from Intheru R&B Road toRangaraopet

    /2011-12Dt.27.4.2011 27.04.11 26.01.2012

    CD works,GSB,Gr-II,Gr-III,BT completed

    Road from R&B road to CycloneShelter at Chandala

    CD works,GSB,Gr-II,Gr-III,BT completed

    NCRMP/B-W/AP/RHB/PRED/05/Kalla/003

    From A-U R&B Road toSatyanarayanapuram (Kalla

    Mandal W.G.Dist.)25 /2011-12

    Dt.26.05.2011

    26/5/2011

    To20/8/2011

    20/8/2011

    to21/11/2011

    22/11/2011

    To23/2/2012

    100% Completed.

    From A-U R&B Road toMekaladibba (Kalla Mandal

    W.G.Dist.)100% Completed.

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    Status of works in Krishna Districts up to 30.06.2012

    Category Packages allotted under Phase - 1

    Names of works

    under eachpackage

    AgreementNo. / Date

    Milestone Completion Dates Progressw.r.t.

    milestoneup to

    30.06.2012

    RemarksFirst Second Third

    RCSNCRMP/B-W

    /AP/RCS/PRED/06/Machipatnam/001

    Road fromBhogireddipalli R&B

    Road toRamakhandam

    /2011-12/Dt.02.09.2011

    01.12.2011 01.03.12 01.06.12 13.20%

    GSB,CD,G-IICOMPLETED

    AND G-IIIWORK

    INPROGRESS

    Road from R&BRoad Chinnapuram

    to Gundupalem

    /2011-12/27.04.2011

    01.12.2011 01.03.12 01.06.12

    12.14%

    BTCOMPLETED

    AND CCROAD TO BE

    DONE

    Road fromPotalapalem Z.Proad to Potepalli.

    /2011-12/Dt.02.09.2011

    01.12.2011 01.03.12 01.06.1231.68%

    BTCOMPLETED

    AND CCROAD TO BE

    DONE

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    Status of works in GUNTUR District up to 30.06.2012

    CategoryPackages allotted under

    Phase - 1Names of works under each package

    Agreement No./Date

    DHS DFCProgress up to

    30.06.2012

    RHB

    NCRMP/B-W/AP/RHB/PRED/07/KARLAPAL

    EM/001

    R/f Ganapavaram R&BRoad t o Kesavapuri ST colony 7/2011-2012

    27.04.201127.04.11 26.01.2012 Completed.

    NCRMP/B-W/AP/PRED/07/Nagaram/002

    R/f R&B Road to Mohammad Alipalem

    8/2011-201227.04.2011

    27.04.11 26.4.2012

    CC Road, BTRoad, Shoulder

    work is Completed.

    R/f R&B Road to Katuivaripalem. CC Road, BTRoad, Shoulder

    work is Completed.

    Bridges

    NCRMP/B-W/AP/Br/R&B/07/Bapatla/010

    Reconstruction of High level Bridge @Km5/2 ofBapatla-Suryalanka Road across Perali drain in

    Guntur79/2010-2011

    1.12.201001.12.10 31.5.2012

    Approaches is inprogress

    NCRMP/B-W/AP/Br/R&B/07/Bapatla/011

    Reconstruction of High level Bridge @Km2/4 ofBapatla-Pandurangapuram Road across Perali

    drain in Guntur78/2010-2011

    1.12.201001.12.10 31.5.2012

    Approaches is inprogress

    Status of works in GUNTUR District up to 30.06.2012

    Category Packages allotted under Phase - 1Names of works under each

    package

    Agreement No. /

    DateDHS DFC Progress up to 30.06.2012

    RCSNCRMP/B-W/AP/RCS/PRED/07/P

    Palem/001

    Road from R&B Road to

    Mandevaripalem

    /2010-11

    Dt.01.11.201101.11.11 31.07.2012 BT , Shoulder Work is

    Completed

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    Road from R&B Road Alluru to

    Yadavapalem

    /2010-11

    Dt.01.11.201101.11.11 31.07.2012

    Earth work is in progress.

    NCRMP/B-

    W/AP/RCS/PRED/07/KarlaPalem/002

    Road from Ganapavaram R & B

    road to Pedamarpuvaripalem

    /2010-11

    Dt.01.11.201101.11.11 31.10.2012

    Work yet to be start.

    Road from R & B Road to

    Chinapuluguvaripalem

    /2010-11

    Dt.01.11.201101.11.11 31.10.2011

    Work yet to be start.

    Road from R & B road to

    Yaramvaripalem

    /2010-11

    Dt.01.11.201101.11.11 31.10.2011

    CC Road work, GSB isCompleted, Shoulders, and

    WBM is in progress.

    Road from R & B road to

    Pedagollapalem Cyclone Shelter

    /2010-11

    Dt.01.11.201101.11.11 31.10.201 CC Road work, Shoulder work

    is Completed.

    Pedagollapalem PR Road to

    Bonthagorlapalem

    /2010-11

    Dt.01.11.201101.11.11 31.10.201 Earth work, Key walls is

    Completed GSB is in progress.

    NCRMP/B-

    W/AP/RCS/PRED/07/Nizampatnam/003

    Road from R&B Road to

    Gurunadhanagar

    /2010-11 Dt.

    17.10.201117.10.11 16.07.12 Earth work Completed, CD

    work is in Progress

    Road from R&B Road to Adavala

    H/O Bavajipalem

    /2010-11 Dt.

    17.10.201117.10.11 16.07.12 CC Road work, Shoulder work

    is Completed,

    Road from R&B Road to

    Atlavaripalem

    /2010-11 Dt.

    17.10.2011

    17.10.11 16.07.12 CC Road work is Completed.

    Shoulder is in Progress

    NCRMP/B-

    W/AP/RCS/PRED/07/Bapatla/004

    Road from R&B Road to

    Hanumanthanagar2010-11

    Dt13.10.201113.10.11 12.07.2012

    CC Road work, Shoulder workis Completed,

    Road from R & B road to

    AdarsanagarCC Road work, Shoulder work

    is Completed,

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    Status of works in Prakasam District up to 30.06.2012

    Category Packages allottedunder Phase - 1

    Names of works

    under eachpackage

    Agreement No. /Date

    Milestone completion dates

    Progress up to30.06.2012 Remarks

    First Second Third

    BRIDGESNCRMP/B-

    W/AP/Br/R&B/08/Kanaparthy/012

    Construction ofHigh level Bridge at

    Km 16/10 ofNaguluppalapadu Kanaparthy road inPrakasam District

    76/2010-11 Dated1/12/2010

    5/31/2011Completion

    up to silllevel

    12/31/2011Completion upto below deck

    slab

    5/31/2012Completion of

    entire workincluding

    approaches

    Bridge work iscompleted

    As permilestonecompleted

    RHB

    NCRMP/B-W/AP/RHB/PRED/0

    8/S.Konda/001

    Road from PakalaZP Road to

    Aulavaripalem

    Cyclone shelter

    NCRMP/B-W/AP/RHB/PRED/0

    8/S.Konda/001

    Dated 25.04.2011

    8/24/2011Earth work,CD work,

    GSB

    12/24/2011WBM, Grade II

    & III

    4/24/2012 BT,Shoulders &road furniture

    CC Road &Shoulders work is

    Completed.

    Mile stone-IIIcompleted

    Road from R&BRoad to

    Somarajupalli

    NCRMP/B-W/AP/RHB/PRED/0

    8/S.Konda/001Dated 25.04.2011

    BT, CC road &culverts are

    completed from KM0/0 to 2/146.

    Mile stone-IIIcompleted

    Road from R&Broad to

    Narravaripalem

    NCRMP/B-W/AP/RHB/PRED/0

    8/S.Konda/001Dated 25.04.2011

    BT & culverts areCompleted fromKM 0/0 to 0/900.

    work is completed

    Mile stone-IIIcompleted

    NCRMP/B-W/AP/RHB/PRED/0

    8/S.Konda/002

    Road from NH5 toMulaguntapadu

    NCRMP/B-W/AP/RHB/PRED/0

    8/S.Konda/002dated 10/02/2011

    6/9/2011Earth work,CD work,

    GSB

    10/9/2011WBM, Grade II

    & III

    2/9/2012 BT,Shoulders &road furniture

    WBM-Grade-IIwork is

    completed.WBMgr-III work to be

    started

    Not Reached asper Mile stone-III (Awaiting for

    2nd

    EOTProposal)

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    Road from R&Broad to

    Chalivendradibba

    NCRMP/B-W/AP/RHB/PRED/0

    8/S.Konda/002dated -10/02/2011

    CC work iscompleted from KM

    0/0 to KM 0/270.WBM Gr-II lying

    progress.

    Not Reached asper Mile stone-III (Awaiting for

    2nd

    EOTProposal)

    NCRMP/B-W/AP/RHB/PRED/0

    8/S.Konda/002

    Road from PakalaR&B road to

    Mosanaladinne

    NCRMP/B-W/AP/RHB/PRED/0

    8/S.Konda/002dated 10/02/2011

    6/9/2011Earth work,CD work,

    GSB

    10/9/2011WBM, Grade II

    & III

    2/9/2012 BT,Shoulders &road furniture

    WBM-Grade-IImaterial laying

    work is in progress

    Not Reached asper Mile stone-III (Awaiting for

    2nd

    EOTProposal)

    Road from R&Broad to Binginapalli

    HarijanawadaCyclone Shelter

    NCRMP/B-W/AP/RHB/PRED/0

    8/S.Konda/002dated 10/02/2011

    CC road work iscompleted from KM

    0/0 to KM 0/220.Shoulders work is

    to be taken up.

    Mile stone-III(Awaiting for 2

    nd

    EOT Proposal)

    NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/003

    Road from R&BRoad Allur to M T

    Raju colony

    NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/003Dated 27/04/2011

    8/26/2011Earth work,CD work,

    GSB

    12/26/2011WBM, Grade II

    & III

    4/26/2012 BT,Shoulders &road furniture

    BT, CC road,shoulders &culverts are

    completed from km0/0 to km 3/8.work

    is completed

    As permilestonecompleted

    NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/004

    Road from KEMR&B Road to

    Sankuvarigunta

    NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/004

    Dated 27/04/2011 9/26/2011Earth work,CD work,

    GSB

    2/26/2012WBM, Grade II

    & III

    7/26/2012 BT,Shoulders &road furniture

    BT completed.CDwork completed.CC

    road workcompleted from km

    0/0 to km 1/430and CC dip work is

    in progress.

    Reached Milestone-III

    Road from KEM R& B Road to

    Pullareddypalem

    NCRMP/B-W/AP/RHB/PRED/08/Kothapatnam/004Dated 27/04/2011

    BT completed.CDwork completed.CCroad and shoulders

    work completedfrom km 0/0 to km

    3/900.

    As permilestonecompleted

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    NCRMP/B-W/AP/RHB/PRED/0

    8/Ulavapadu/07

    Road from MCRoad to

    Subbarayadu

    Satram

    NCRMP/B-W/AP/RHB/PRED/0

    8/Ulavapadu/07

    dated 27/04/2011

    8/26/2011Earth work,CD work,

    GSB

    12/26/2011WBM, Grade II

    & III

    4/26/2012 BT,Shoulders &road furniture

    BT completed.CDwork completed.CCroad and shoulderswork completedfrom km 0/0 to km

    4/4. work iscompleted

    As permilestonecompleted

    NCRMP/B-W/AP/RHB/PRED/0

    8/Ulavapadu/08

    Road from R&Broad Tettu to

    Ramayapatnam

    NCRMP/B-W/AP/RHB/PRED/0

    8/Ulavapadu/08dated 27/04/2011

    8/26/2011Earth work,CD work,

    GSB

    12/26/2011WBM, Grade II

    & III

    4/26/2012 BT,Shoulders &road furniture

    BT completed.CDwork completed.CCroad and shoulderswork completedfrom km 0/0 to km5/086. work iscompleted

    As permilestonecompleted

    NCRMP/B-W/AP/RHB/PRED/0

    8/Tangutur/09

    Road from R&Broad Pellur to

    Vasepallipadu

    NCRMP/B-W/AP/RHB/PRED/0

    8/Tangutur/09dated 16/03/2011

    7/15/2011Earth work,CD work,

    GSB

    11/15/2011WBM, Grade II

    & III

    3/15/2012 BT,Shoulders &

    road furniture

    BT completed.CDwork completed.CCroad and shoulderswork completed

    from km 0/0 to km4/5. work iscompleted

    As permilestone

    completed

    NCRMP/B-W/AP/RHB/PRED/0

    8/Tangutur/10

    Road from R&Broad to Kesupalem

    NCRMP/B-W/AP/RHB/PRED/0

    8/Tangutur/10dated 19/04/2011

    7/18/2011Earth work,CD work,

    GSB

    10/18/2011WBM, Grade II

    & II

    1/18/2012 BT,Shoulders &road furniture

    BT completed.CDwork completed.CCroad and shoulderswork completedfrom km 0/0 to km2/103. work iscompleted

    As permilestonecompleted

    RCSNCRMP/B-

    W/AP/RCS/PRED/08/Vetapalem/001

    Road from R&Broad to

    Vijayanagaramcolony cyclone

    shelterNCRMP/B-

    W/AP/RCS/PRED/08/Vetapalem/001

    dated 2011/12dated 30.09.2011

    1/29/2012Earth work,

    GSB

    5/29/2012shoulders, Gr-

    III

    9/29/2012 BT,CC pavement

    and roadfurniture

    cc road completed,BT roadcompleted&

    shoulderscompleted. Roadfrom km 0/0 to km0/525. work iscompleted

    As per

    milestonecompleted

    Road from NH roadto

    Challareddypalem

    cc road completed,BT roadcompleted&shoulderscompleted. Roadfrom km 0/0 to km

    As permilestonecompleted

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    1/735. work iscompleted

    Road from R&Broad to Jeevaraksh

    nagar colonycyclone shelter

    C.C.Road andShoulders arecompleted Roadfrom km 0/0 to km0/500.

    As permilestonecompleted

    Road from R&Broad to Ramnagar

    colony cycloneshelter

    C.C.completedRoad from km 0/0to km0/475.Shoulders tobe taken up.

    Reached Milestone-III

    Road from R&Broad to cyclone

    shelter atMankenavaripalem

    GSB Materialspreding work is inprogress

    Reached Milestone-III

    NCRMP/B-W/AP/RCS/PRED/0

    8/Chirala/002

    Road from R&BRoad to

    Keertivaripalemcyclone shelter NCRMP/B-

    W/AP/RCS/PRED/08/Chirala/002

    dated 27.08.2011

    C.C road andShoulders arecompleted from km0/0 to km 0/265.work is completed

    As permilestonecompleted

    Road from R&BRoad to Devinutulacyclone shelter ofChirala Mandal in

    Prakasham district.

    C.C road andShoulders arecompleted from km0/0 to km 0/800.work is completed

    As permilestonecompleted

    MPCSNCRMP/B-

    W/APMPCS/PRED/08/Ulavapadu/001

    Chakicharla cycloneshelter in

    Ulavapadu MandalPrakasam district

    NCRMP/B-W/AP/MPCS/PRED/08/Ulavapadu/001

    24.11.2011All items up

    to stilt floorslab

    includingramp, stair

    casefoundations,columns,bea

    ms,pccflooring etc.,

    24.02.2012 All

    items up tosecond floor

    slab includingfirst floor, andin 2nd floor

    including staircase, columns

    etc.,

    24.05.2012Head room,plastering,

    flooring, watersupply

    arrangements,sanitary fitting,

    electricalitems,

    compoundwall, cc

    pavement.Earthen

    St ilt floor, G.F, &Terrace floor- roofslab completed.

    Brick workcompleted,Plastering workcompleted, Cattleplatform completedrevetment workcompleted, flooringwork is completed,and compound wall120 meters length

    As permilestonecompleted

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    mounds(raised

    portion), waterharvesting,septic tank,

    slump andsoak pit.etc.

    completed,Electrical work iscompleted.work is completed

    NCRMP/B-W/APMPCS/PRED/

    08/NG Padu/003

    Kanaparthy cycloneshelter in

    NaguluppapaduMandal Prakasam

    district

    NCRMP/B-W/AP/MPCS/PRED/08/NG Padu/003

    23.11.2011All items upto stilt floor

    slabincluding

    ramp, staircase

    foundations,columns,bea

    ms,pccflooring etc.,

    23.02.2012 Allitems up to

    first floor slaband head

    room slab in 2nd floor

    including staircase, columns

    etc.,

    23.05.2012plastering,

    flooring, watersupply

    arrangements,sanitary fitting,

    electricalitems,

    compoundwall, cc

    pavement.

    Earthenmounds(raised

    portion), waterharvesting,septic tank,slump and

    soak pit.etc.

    Stilt floor, first floorroof slabcompleted. Firstfloor brick work is

    in progress.

    Reached Milestone-III(Awaiting for

    EOT Proposal)

    Status of works in Nellore District up to 30.06.2012

    (RCS)

    Package Number Name of Work Milestone1 Milestone2 Milestone3Progress upto 30.06.2012

    NCRMP/B-W/AP/09MUTHUKUR/RCS/002

    Road from R&B Roadkappaladoruvu to bandla Palem

    H.wada

    3Months: EarthWork, Pipe Culverts,

    GSB

    6 Months: WBMGrII,GrII,CC Pavement

    and Shoulders

    9 Months: BTCC road and

    Road Furniture

    79% of workcompleted

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    NCRMP/B-W/AP/09/D.V.SATRAM/RCS/008

    Road from R&B road to SullurpetaMallam to berjengalapalli cyclone

    shelter 3Months: EarthWork, Pipe Culverts,

    GSB

    6 Months: WBM GrII,GrII Shoulders and

    CC Pavement

    9 Months: BT,CC Pavement

    and Road

    Furniture

    94 % of workcompleted

    NCRMP/B-W/AP/09T.P.GUDUR/RCS/005

    Road from7/2 M.C Road tovenkannapalem pattapupalem

    work completed

    NCRMP/B-W/AP/09chillakur/RCS/004

    Road from Katuivaripalem R&Broad to vellapalm

    3Months: EarthWork,CD Works,

    GSB

    6 Months: WBM GrII,GrII and Shoulders

    9 Months: BT,CC Pavement

    and RoadFurniture

    76 % of workcompleted

    NCRMP/B-W/AP/09kota/RCS/001

    road from R&B road to A.SPURAM 3Months: Earth

    Work, Pipe Culverts,GSB

    6 Months: WBM GrII,GrII and Shoulders

    9 Months: BT,CC Pavement

    and RoadFurniture

    work completed

    Road from GD Road to

    Vavillapalem

    96 % of work

    completed

    NCRMP/B-W/AP/RCS/PRED/09/KAVALI/007

    Road from Kotha Satram R&B toIndiranagar (via) Thumalapenta

    palam, Patharavadu palam,Ramudu palam, Karaduvari palam&Sreeramapuram in SPSR Nellore

    District.

    4Months: EarthWork, Pipe Culverts,

    GSB

    4 Months: WBM GrII,GrII , Shoulders and

    CC Pavement

    4 Months: BT,CC Pavement

    and RoadFurniture

    78 % of workcompleted

    NCRMP/B-W/AP/RCS/PRED/09/KAVALI/006

    Road Connecting R&B Roadthrough Voter Village in SPSR

    Nellore District.

    4 Months: EarthWork, Pipe Culverts,

    GSB

    4 Months: WBM GrII,GrII , Shoulders and

    CC Pavement

    4 Months: BT,CC Pavement

    and RoadFurniture

    16% of workcompleted

    Status of works in Nellore District up to 30.06.2012

    RHBNCRMP/B-

    W/AP/RHB/PRED/09RHB/KAVALI/004

    Road from5/8 ofChennayapalem Road to

    Gummadi bandla5Months:

    Earthwork, CDWorks,ccpavement

    and GSB

    10 Months:WBM GrII, GrIIand Shoulders

    15 Months: BTand RoadFurniture

    87 % of work is completed

    Road from PedattapupalemR&B road to Chennayapalem

    H.wada73 % of work is completed

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    Consultancy Services for Third Party Quality Audit (TPQA) for National Cyclone Risk Mitigation Project (NCRMP)

    Road from K.T R&B Road toAlliguntapalem

    85 % of work is completed

    NCRMP/B-W/AP/RHB/PRED/09BOGOLU/RHB/002

    Road from 1/6 ofJuvvaladinne R&B Road to

    Tellagunta KM to 2/720

    3Months: EarthWork, Pipe

    Culverts, GSB

    6 Months: WBMGrII, GrII and

    Shoulders

    9 Months: BTand RoadFurniture

    95 % of work is completed

    NCRMP/B-W/AP/RHB/PRED/09BOGOLO/RHB/001

    1. Road from NH5 toSambasivapuram

    5Months: EarthWork, Pipe

    Culverts, GSB

    10 Months:WBM GrII, GrIIand Shoulders

    15 Months: BTand RoadFurniture

    94 % of work is completed

    Road from 9/6 ofJuvvaladinne R&B Road to11/0 of Juvvaladinne R&BRoad Via Venkateshpalem

    94 % of work is completed!

    NCRMP/B-W/AP/RHB/PRED/09/VIDAVALURU/005

    1)Road from kt R&B ROADTO ALLAGANIPADU to

    Vavilla 5Months: EarthWork, Pipe

    Culverts, GSB

    10 Months:WBM GrII, GrIIand Shoulders

    15 Months: BTand RoadFurniture

    42 % of work is completed!

    Road from R&B roadKancharapalem HW to

    Alaganipadu.55 % of work is completed

    NCRMP/B-W/AP/RHB/PRED/09V.CHALEM/RHB/007

    ROAD FROM SUVEPALLI-PUDIPARTHI ROAD TO

    SRIKANTH COLONY 4Months: EarthWork, Pipe

    Culverts, GSB

    8 Months: WBMGrII, GrII and

    Shoulders

    12 Months: BTand RoadFurniture

    98 % of work is completed!

    providing BT Surface to theroad from R&B road to

    Edagali Kandrigawork is completed

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    NCRMP/B-W/AP/RHB/PRED/09CHITTAMURU/003

    Road from R&B Road toMuttembake Via Pittuvanipalli

    5Months: EarthWork, Pipe

    Culverts, GSB

    10 Months:WBM GrII, GrII

    and Shoulders

    15 Months: BTand Road

    Furniture

    49 % of work is completed

    Road from R&B Chittamur toSoma Samudram

    14 % of work is completed

    NCRMP/B-W/AP/09/MUTHUKUR/RHB/006

    Road from R&B road toPatuvariKandriga

    3Months: EarthWork, Pipe

    Culverts, GSB

    6 Months: WBMGrII,GrII,CC

    Pavement andShoulders

    9 Months: BTand RoadFurniture

    work is completed

    NCRMP/B-W/AP/09Allur/RHB/009Road from R&Broad alluru toGalidibbalu (via)Chukavani

    dibba

    5Months: EarthWork, Pipe

    Culverts, GSB

    10 Months:WBM GrII, GrIIand Shoulders

    15 Months: BTand RoadFurniture

    62 % of work is completed

    NCRMP/B-W/AP/RHB/PRED/009/T.P.GUDUR/012

    Ring Road to TP Gudur-Salipeta R & B Road via CS

    Puram and Mandapam Village3Months: Earth

    Work, PipeCulverts, GSB

    6 Months: WBMGrII,GrII,CC

    Pavement andShoulders

    9 Months: BTand RoadFurniture

    71 % of work is completed

    Road from R & B Road C SPuram to Sivaramapuram

    73 % of work is completed

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    6.0 District wise status of tests conducted by TPQA:

    Apart from monitoring the tests being conducted by the implementation team (contractors & Line department) at various

    stages, the Third party Quality Audit team also conducted tests to confirm its compliance with the standards. These tests are

    carried out in the site itself and in some cases samples are collected and testing done in outside laboratories. The details of

    tests conducted in the field till end of September 2011 are presented.

    Summary of QC Tests - Up to 30.06.2012

    S.No. District

    No. TestsConductedduring the

    Month

    Total no. of TestsCumulativeTests Done

    Total no. of Tests

    Passed Failed Passed Failed

    1 Srikakulam 218 215 3 1105 1099 6

    2 Vizianagaram 0 0 0 366 366 0

    3 Visakhapatnam 140 140 0 1547 1534 13

    4 East Godavari 0 0 0 812 812 0

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    7.0 Details of Quality Control Audit Reports Submitted During this Month:

    Package Number Name of Work District

    NCRMP/B-

    W/AP/RCS/PRED/07/Nizampatnam/003

    Road from R&B Road to

    AtlavaripalemGuntur

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    NCRMP/B-W/AP/RCS/PRED/08/CHIRALA/002

    Road from R&B Road to

    Keertivaripalem cyclone shelter of

    Chirala Mandal

    Prakasham

    NCRMP/B-

    W/AP/MPCS/PRED/03/Payakaraopeta/003

    Construction of cyclone shelter at

    Gajapathinagaram in PayakaraopetaVisakhapatnam

    NCRMP/B-

    W/AP/MPCS/PRED/03/Nakkapalli/002

    Construction of cyclone shelter at

    Bangarampeta in Nakkapalli MandalVisakhapatnam

    NCRMP/B-

    W/AP/MPCS/PRED/03/Payakaraopeta/003

    Construction of cyclone shelter at

    Ratnayampeta in PayakaraopetaVisakhapatnam

    NCRMP/B-W/AP/RHB/PRED/08/S.Konda/001Road from R&B road to

    NarravaripalemPrakasham

    NCRMP/B-

    W/AP/MPCS/PRED/01/Santhabommali/005

    Construction of cyclone shelter at

    Runku

    Srikakulam

    NCRMP/B-W/AP/MPCS/PRED/08/NG

    Padu/003

    Construction of Cyclone shelter at

    Thopupalem Kanaparthy in

    Naguluppapadu Mandal

    Prakasam

    8.0 Details of Environmental and Social Reports Submitted During this Month:

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    NCRMP/B-W/AP/RHB/PRED/03/Parawada/004

    Road from P&B road toPothurajanapalem in Parawada Mandal

    Vishakhapatnam

    NCRMP/B-W/AP/RCS/ PRED/o3/Rambilli/002

    Road from R&B Road Kattubolu toMarripalem

    Vishakhapatnam

    NCRMP/B-W/RCS/PRED/03/Nakkapalli/003Road from R&B Road to Pedatheernalato Chinatheernala in Nakkapalli Mandal

    Vishakhapatnam

    NCRMP/B-W/RCS/PRED/03/Nakkapalli/003Road from Upmaka Rajayyapeta R&Broad to Janakayyapeta in Nakkapalli

    MandalVishakhapatnam

    NCRMP/B-W/AP/RD/R&B/02/Konada/009

    Improvements to Road from KonadaRamatheertham (R&B) Road toKonathalapalem (Via) Pasupam,

    Yerukonda, Kollayavalsa from Km. 12/0to 16/5 (Km. 0/0 to 4/0 i.e. up to NH-5

    crossing

    Vijayanagaram

    9.0 Observations in the submitted reports:

    Name ofWork:

    Road from R&B Road to Atlavaripalem.

    1. Progress: About 40% of the work is completed .C C Road is completed. Shoulders work is to be done.

    Materials: Materials and Tests for CC Road

    2 Cement: The fineness of cement, consistency of cement, initial & final setting of cement testsare conducted randomly and results are within the permissible limits.

    3 Workability of concrete: The slump cone test was conducted for M30 grade of concrete. The values whichare obtained are satisfactory as per mix design.

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    them after compaction of widened portions.18 Village name boards, cautionary and mandatory signboards of semi reflective type shall be erected at

    necessary points.19 The quality control tests should be conducted as per IRC SP-11, and the same shall be produced to Q.A.

    wing for verification.20 The contractor has not recruite Qualified site engineer. The field officer are request to take necessary

    action and instruct to recruite Qualified site engineer.21 Compliance shall be submitted parawise at an early date after attending to the above remarks.

    Name ofWork:

    Road from R&B C.S.Puram to Siva Rama Puram of SPSR Nellore Dt.

    1. 87 % value of the work is completed. But agreement time is over by 18.02.2012. Extension of agreementtime shall be obtained from competent authority.2 Work to be done as per Milestones:

    Mile stone 1 to the end of Dt: 18.08.2011- Earthwork, CD Works, CC Pavement and GSB.Mile stone 2 to the end of Dt: 18.11.2011- WBM Gr-II, Gr-III and Shoulders.Mile stone 3 to the end of Dt: 18.02.2012- BT and Road furniture.The formation width of the road is less than 7.5 m at some stretches. The reasons for thesame shall be informed.

    3 GSB from Km 0.592 to Km 1.505.4 GSB: During the collection of GSB materials, sample was collected and got tested for CBR and PI values.

    GSB layer is verified for width, camber, undulations and thickness. The details are given in ANNEXURE-1.FDD tests were conducted by TPQA at regular intervals. As and when, the required relative compactionwas found to be less than 98%, re-compaction was ordered. After ensuring the minimum 98% relativecompaction, further work is allowed. O.K. cards are also being issued at each stage of work.

    5 Ccpavement form Km 0.9655 to Km 1.266.Materials (CC Pavement)

    6 Cement: Tests for Fineness, Consistency, Initial & final setting time were conducted and results aresatisfactory.

    7 Coarse Aggregate: Combined gradation tests for the mix of Coarse aggregate and fine aggregate were

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    16 Tack Coat: During the TPQA inspections, the rate of spreading of tack coat was checked as per Clause502 and Table 500.1 of MORD. Spreading temperatures of emulsion are also checked and foundvarying from 39C to 44C.(The allowable range is from 20C to 60 C)

    17 13.2mm and 11.2mm Chips for OGPC: - Q.C tests of AIV, FIV, Water absorption and size were done.Under size chips were got removed and OGPC work was allowed.During OGPC work temperature of bitumin, chips and mix was monitored during the TPQA inspections.

    18 6.7mm Chips for seal coat: - Under sized chips passing 2.36 mm size sieve were got removed and sealcoat work was allowed.

    19 OGPC+Seal Coat from Km 0.592 Km 0.9655 and Km 1.266 to Km 1.505: Width, camber, undulations andthickness were verified and the details are given in ANNEXURE-4.

    20 Bitumen Extraction Test: - Bitumen Extraction tests were conducted for OGPC+seal Coat from Km 0.592Km 0.9655 and Km 1.266 to Km 1.505.The details are given in ANNEXURE-5.

    21 Cautionary and mandatory sign boards of semi reflective type shall be fixed at necessary points as per

    the agreement specification.22 Guard stones painted in black and white shall be erected along the outer edge of sharp curves.23 White washing is to be done to head walls of the culverts for the clear visibil ity to vehicular traffic.24 Informatory board was erected at starting point of road as per guide lines given by SPIU, NCRMP.

    Name ofWork:

    Ring Road to T.P.Gudur-Salipeta R&B Road via C.S.Puram and Mandapam Village ofSPSR Nellore Dt.

    1. 87 % value of the work is completed. But agreement time is over by 18.02.2012. Extension of agreementtime shall be obtained from competent authority.

    2 Work to be done as per Milestones:Mile stone 1 to the end of Dt: 18.08.2011- Earthwork, CD Works, CC Pavement and GSB.Mile stone 2 to the end of Dt: 18.11.2011- WBM Gr-II, Gr-III and Shoulders.Mile stone 3 to the end of Dt: 18.02.2012- BT and Road furniture.The formation width of the road is less than 7.5 m at some stretches. The reasons for thesame shall be informed.

    3 GSB from km 0.5095 to km 1.587 and branch road length = 54m.4 GSB: During the collection of GSB materials, sample was collected and got tested for CBR and PI values.

    GSB layer is verified for width, camber, undulations and thickness. The details are given in ANNEXURE-

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    satisfying of these results, spreading and compaction was allowed.Grade II and III layers of WBM from Km 0.558 to km 1.587 were checked for width, camber, undulations,thickness and degree of compaction by volumetric analysis. The details are given in ANNEXURE-II and

    ANNEXURE -III.16 Shoulders: Shoulders shall be simultaneously compacted along with GSB and WBM layers.

    Sand and gravel are not properly mixed for shoulders. They shall be scarified, remixed, watered to OMCand re-compacted to achieve a minimum of 98% relative compaction.

    17 Prime Coat: During the TPQA inspections, the rate of spreading of prime coat was checked as per Clause502 and Table 500.1 of MORD. Spreading temperatures of emulsion are also checked and foundvarying from 34C to 40C.(The allowable range is from 20C to 60 C)

    18 Tack Coat: During the TPQA inspectionst, the rate of spreading of tack coat was checked as per Clause502 and Table 500.1 of MORD. Spreading temperatures of emulsion are also checked and foundvarying from 35C to 41C.(The allowable range is from 20C to 60 C)

    19 13.2mm and 11.2mm Chips for OGPC: - Q.C tests of AIV, FIV, Water absorption and size were done.Under size chips were got removed and OGPC work was allowed.During OGPC work temperature of bitumin, chips and mix was monitored during the TPQA inspections.

    20 6.7mm Chips for seal coat: - Under sized chips passing 2.36 mm size sieve were got removed and sealcoat work was allowed.

    21 OGPC+Seal Coat from Km 0.558 to Km 1.587: Width, camber, undulations and thickness were verifiedand the details are given in ANNEXURE-4.

    22 Bitumen Extraction Test: - Bitumen Extraction tests were conducted for OGPC+seal Coat from Km 0/558to Km 1/587 .The details are given in ANNEXURE-5.

    23 Cautionary and mandatory sign boards of semi reflective type shall be fixed at necessary points as per

    the agreement specification.24 Guard stones painted in black and white shall be erected along the outer edge of sharp curves.25 White washing is to be done to head walls of the culverts for the clear visibil ity to vehicular traffic.26 Informatory board was erected at starting point of road as per guide lines given by SPIU, NCRMP.

    Name ofWork:

    Road from 7/2 M.C Road to Venkannapalem pattapupalem of T.P Gudur of SPSR NelloreDt.

    1. The work is completed.

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    10 Fine aggregate: Sieve analysis and silt content tests were conducted. Sand is conforming to zone-II.Fineness modulus is varying from 2.77 to 2.81 as against the allowable range from 2.02 to 3.5.

    11 Workability of concrete: Slump cone tests were conducted for M30 grade concrete at regular intervals

    and required workability was censured by TPQA during the inspections.12 CC Cubes: M30 grade concrete cubes were tested for 7 days' and 28 days' compressive strength and the

    results are shown in QC summary table.13 8 cores were taken in cc road for M30 grade of concrete. The average thickness is varying from as

    200mm to 206mm as against the specified 200mm thickness.The Equivalent Cube Strength is varying from 27.32 N/mm2 to 33.55 N/mm2 as against the minimumaverage required strength of 25.5 N /mm2

    14 Contraction Joints were not cut as per agreement specification .They shall be provided and sealed as perMORD sub calluses 1501.8 and 1501.22

    15 For WBM aggregators: Q.C.tests of AIV, FIV, and Water absorption and gradation tests was conducted.

    After satisfying of these results, spreading and compaction was allowed.Grade II and III layers of WBM from Km 1.000 to km 1.820 were checked for width, camber, undulations,thickness and degree of compaction by volumetric analysis. The details are given in ANNEXURE-II andANNEXURE -III.

    16 Shoulders: Shoulders shall be simultaneously compacted along with GSB and WBM layers.Sand and gravel are not properly mixed for shoulders. They shall be scarified, remixed, watered to OMCand re-compacted to achieve a minimum of 98% relative compaction.

    17 Prime Coat: During the TPQA inspections, the rate of spreading of prime coat was checked as per Clause502 and Table 500.1 of MORD. Spreading temperatures of emulsion are also checked and foundvarying from 36C to 44C.(The allowable range is from 20C to 60 C)

    18 Tack Coat: During the TPQA inspectionst, the rate of spreading of tack coat was checked as per Clause502 and Table 500.1 of MORD. Spreading temperatures of emulsion are also checked and foundvarying from 38C to 42C.(The allowable range is from 20C to 60 C)

    19 13.2mm and 11.2mm Chips for OGPC: - Q.C tests of AIV, FIV, Water absorption and size were done.Under sized chips were got removed and OGPC work was allowed.During OGPC work temperature of bitumin, chips and mix was monitored during the TPQA inspections.

    20 6.7mm Chips for seal coat: - Under sized chips passing 2.36 mm size sieve were got removed and sealcoat work was allowed.

    21 OGPC+Seal Coat from km 0.00 to km 7819 and km 1.000 to km 1.820: Width, camber, undulations andthickness were verified and the details are given in ANNEXURE-4.

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    conducted and it is ensured by TPQA that the gradation satisfies the requirement of MORD table-1500.17 Proportion of the concrete ingredients and w/c ratio as per MIX Design is ensured during TPQA visits.

    Slump tests were also conducted and the required workability is ensured.

    8 C.C Cubes: M30 grade C.C Cubes are casted and tested for 7 days' and 28 days' compressive strength.The 7 days' compressive strength is varying from 24.00 N/mm to 24.89 N/mm. The 28 days'compressive strength is varying from 31.56 N/mm to 32.89 N/mm.

    9 The M30 grade CC road was completed from Km 0/672 to km 1/186. The outer measurements of widthand thicknesses are verified. The thickness is varying from 197 mm to 220 mm as against the specifiedthickness of 200mm. The width of CC road is varying from 3.67 to 3.78m as against 3.75 m as required.Approximate compressive strength is also assessed using Rebound Hammer strength of varies from28.60 N/mm to 29.60 N/mm as against the avg requirement of 3025% N/mm2. The Results areenclosed in Annexure-III.

    10 6 Nos. of Cores are taken to verify the thickness and compressive strength of CC Road. The average

    thickness is varying from 199 mm to 238 mm and the equivalent cube strength of cores varies from 26.00N/mm to 29.89 N/mm as against the avg requirement of 25.50 N/mm2. The Results are enclosed inAnnexure-IV.

    11 Contraction of joints is provided at spacing of 2.5m to 2.8m. The joints war not sealed so far. MORD subclause 1501.8.3. specifies, "After minimum 28 days after casting the concrete pavement, joints groove atcontraction joint shall be widened to a 10 mm width and to a depth 18 to 20mm and shall be sealed".

    12 GSB: Proper gradation was censured by conducting sieve analysis at regular intervals during TPQA visits.CBR test was also got conducted and CBR value obtained is 25%. During TPQA visits FDD tests wereconducted and whenever the Relative compaction was found to be less than 98%, recompaction of GSBlayer was ordered. In that manner proper compaction of GSB was ensured. GSB layer width and

    thickness are verified and the details are given in Annexure13 WBM (Gr.-II): from Km 0/0 to km 0/672: AIV test, FIV tests and Gradation tests were conducted beforeallowing spreading. After completion of WBM grade II layer width and thickness are verified and thedetails are given in Annexure

    14 Volumetric analysis tests were also conducted on WBM Grade-II layer as per clause 405.13 of PMGSYQuality Assurance Manual Vol-2

    15 The WBM Grade-II layer was badly disturbed from Km 0/400 to Km 0/600, which is to be rectifiedimmediately. NCR was also issued.

    16 The formation width varies from 6.0 meters to 7.0 meters from Km 0/672 to Km 1/186. The formationwidth shall be widened to 7.5m.

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    Materials(CC Pavement)

    4. Cement: The fineness of cement, consistency of cement, initial & final setting of cement tests areconducted randomly and results are within the permissible limits as per IS 4031.

    5. Coarse Aggregate: Sieve analysis, AIV and FIV Tests are conducted and observed values are given in QCTest Summary.

    6. Fine aggregate: Sieve analysis test are conducted. Sand is conforming to zone-II as per table-800.2 ofMORD specifications. Fineness modulus is varying from 2.82 to 2.83 as against the allowable limits of 2.0to 3.50

    7. Workability of concrete: The slump cone tests were conducted for M30 grade of concrete. The valueswhich are obtained are varying from 26mm to 30mm which are as per mix design.

    8 In CC pavement, key wall is not provided as per agreement drawing.9 The thickness of CC road is varying from 198 mm to 204 mm as against 200mm thickness specified.

    10 The width of CC road is varying from 3.73 m to 3.78 m. The specified width is 3.75 m.

    11 M30 grade concrete Cubes are casted and tested for 7 days compressive strength and the results arevarying from 25.18 N/mm to 27.67 N/mm.

    12 M30 grade C.C Cubes are casted and tested for 28 days compressive strength also and the results arevarying from 33.11 N/mm to 33.78 N/mm.

    13 Approximate Compressive strength of C.C.Road is assessed with rebound hammer at chi: 300m and chi:468. The values are varying from 31.7N/mm to 31.8 N/mm and given in Annexure-I. The strength ofconcrete by rebound hammer method varies by 25 percent.

    14 Cores are to be taken in CC pavement to verify the internal thickness and compressive strength ofconcrete.MORD Sub Clues 1501.8.3 specified the following for contraction joints

    15 i)The contraction joint shall consist of a mechanical sawn joint groove 3mm to 5 mm wide and up to 1/4the to 1/3 rd depth of slab.ii) The swan joint shall be cut as soon as the concrete has undergone initial hardening and is strongenough to bear the weight of the crew and cutting machine.iii) These joint shall be subsequently widened to 10 mm width and 20 mm depth by appropriate saw tohouse the sealant.iv) These joint shall be spaced 2.5 meters to 3.75 meters.

    16 i) Can this road, contraction joints are by M S plate inserting. The width of the joint varies from 5 mm to 8mm and depth of joint varies from 7mm to 14 mm.ii) The spacing of contraction joint varies from 3.8 m to 4.2 m.

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    Materials(CC Pavement)

    5. Cement: Test of fineness, consistency, intial and final setting time was conducted and results are foundsatisfactory.

    6. Coarse Aggregate: Sieve analysis, AIV and FIV Tests are conducted and observed values are mentionedin QC Test Summary.

    7. Fine aggregate: Sieve analysis test are conducted. Sand is conforming to zone-II as per table-800.2 ofMORD specifications. Fineness modulus is varying from 2.60 to 2.64 as against the allowable limits of 2.0to 3.50

    8 Workability of concrete: The slump cone tests were conducted for M30 grade of concrete. The valueswhich are obtained are varying from 28mm to 36mm which are as per mix design.

    9 In CC pavement, key walls are not provided as per agreement drawing.10 The thickness of CC road is varying from 197 mm to 205 mm as against 200mm thick required.11 The width of CC road is varying from 3.72 m to 3.76 m. as against 3.75 m width proposed.

    12 M30 grade C.C Cubes are casted and tested for 7 days compressive strength, and the results are varyingfrom 22.67 N/mm to 25.11 N/mm.

    13 M30 grade C.C Cubes are casted and tested for 28 day's compressive strength also and the results arevarying from 33.11N/mm & 33.78 N/mm.

    14 Approximate Compressive strength of C.C.Road is assessed with rebound hammer at chi: 080m and chi:180. The values are varying from 30.8 N/mm to 31.1 N/mm2 and given in Annexure-II. The strength ofconcrete by rebound hammer is approximate and its variation is 25 percent.

    15 Cores are to be trimmed in CC pavement to verify the internal thickness and compressive strength ofconcrete.

    16 Spacing of Contraction of joints from 3.8 meters to 3.85 meters. But the Contraction of joints shall be at

    spacing of 2.5 m to 3.75 m17 Joints groove at contraction joint was widened to a 7mm to 10 mm width and to a depth 16 to 20mm which

    was sealed with bitumen.18 Cracks are observed near Contraction joint at ch:75m and chi: 25m,the behavior of crack shall be

    observed and suitable action is to be taken as per MORD Cl.1501.26.19 Shoulders are constructed to support the CC road but the width varying from 0.2 M to 1.0 M only. The

    thickness is varying from 130 MM to 150 mm. They are to be widened and completed.20 FDD tests were conducted on Side Shoulders by TPQA at regular intervals. As and when, the required

    relative compaction was found to be less than 98%, suggest they shall be scarified ,remixed, watered ato.k. re-and re-compacted to achieve a minimum 0f 98% was ordered. After ensuring the minimum 98%

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    8. Shoulders: Shoulders shall be simultaneously compacted along with WBM layers.Sand and gravel are not properly mixed for shoulders. They shall be scarified, remixed, watered to OMCand re-compacted to achieve a minimum of 98% relative compaction. The formation width of the road is

    less than 7.5 m at some stretches. The reasons for the same shall be informed.TPQA shall be informedafter rectification for verification.

    9. Prime Coat: During the TPQA inspections, the rate of spreading of prime coat was checked as per Clause502 and Table 500.1 of MORD. Spreading temperatures of emulsion are also checked and found varyingfrom 34C to 40C.(The allowable range is from 20C to 60 C)

    10 Tack Coat: During the TPQA inspectionst, the rate of spreading of tack coat was checked as per Clause502 and Table 500.1 of MORD. Spreading temperatures of emulsion are also checked and found varyingfrom 35C to 41C.(The allowable range is from 20C to 60 C)

    11 13.2mm and 11.2mm Chips for OGPC: - Q.C tests of AIV, FIV, Water absorption and size were done.Under size chips were got removed and OGPC work was allowed.

    During OGPC work temperature of bitumin, chips and mix was monitored during the TPQA inspections.12 6.7mm Chips for seal coat: - Under sized chips passing 2.36 mm size sieve were got removed and seal

    coat work was allowed.13 OGPC+Seal Coat from Km 0/000 to Km 0/960: Width, camber, undulations and thickness were verified

    and the details are given in ANNEXURE-III.14 Bitumen Extraction Test: - Bitumen Extraction tests were conducted for OGPC+seal Coat from Km 0/310

    to Km 0/810 .The details are given in ANNEXURE-IV.15 2 Nos of two rows 800 mm dia NP3 pipe culverts are completed in km 0/6.16 The existing open well at Ch. 0/20 LHS was to be properly barricaded to avoid the accidents. NCR was

    also issued. Material was dumped at site.

    17 Hector Kilometer stones and kilometer stones are provided as per agreement.18 Cautionary, direction and place identification sign boards are fixed at site. But they are not semi reflective

    type as specified in the agreement. They shall be rectified immediately. TPQA shall be informed afterrectification for verification.

    19 The field officers are requested to provide the guard stones at outer edge of all the sharp curves.20 O.K CARDS are being issued at every stage of work.21 Reflective stickers may be pasted on electrical poles to prevent accidents.22 The Project informatory board was erected with all details at site as per the guide lines given by SPIU,

    NCRMP. But the color of the informatory boards provided i not as per SPIU instructions.23 Site order book is maintained by A.E.E but instruction of the inspecting officers was not taken.

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    S.No Diameter (mm)Weight per MeterLength (As per IS:

    1786-1985)

    Yield Stress(N/mm)

    Ultimate TensileStrength (N/mm)

    1 8 0.385 571 693

    2 10 0.621 632 783

    3 12 0.872 513 694

    4 16 1.6 608 736

    Note- a) For 8mm diameter bars permissible deviation is 7% in weight.Note- b) For 10mm, 12mm and 16mm diameter bars permissible deviation is 5% in weight.Note- c) The percentage of elongation is minimum 12%.The Bend & Rebend test is also conducted on all the above samples and no transverse crack is observed

    during the testing of samples.6. Graded Aggregates: Sieve analysis tests are conducted at regular intervals for graded metal (20mm 66% &12 mm 34%), and the values are within limits as per table-2 of IS 383-1970.

    7. Sand: Sieve Analysis tests are conducted at regular intervals. Sand is confirming to Zone II and the valuesare within limits as per table-4 of IS 383-1970. Fineness modulus is varying from 2.45- 3.03 as against theallowable limits of 2.4 to 3.2.

    8. Alkali Aggregate Reactivity Tests: Samples are collected and sent to Civil Aid for testing of Alkali Aggregatereactivity test for Fine and Coarse aggregates and the obtained results are within the limit as per IS2386(Part VII) -1963.

    9. C.C Cubes: M30 grade C.C Cubes are casted and tested and the test results are summarized in QC testSummary.

    10 Cement Coating of Steel: The protection of reinforcement against corrosion prior to the placement ofconcrete is done by applying a Cement slurry coating on the steel.

    11 Water: Sample is collected and sent to Natural Resources Development Co-Operative Society Ltd., Ongole.Results are within the specified range as per IS: 456-2000 & IS: 3025-1986.

    12 Brick Test: Water absorption and Crushing strength tests are conducted as per specification IS 3495, andthe test results are summarized in QC test Summary.

    Foundation

    Earth work

    13 Confirmatory Design Mix

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    approved drawing of Type-B Cyclone shelter with a design SBC Value of 10 t/m.17 During execution the foundation levels and measurements of steel reinforcement and concrete are verified

    and they were fairly tallying with the approved drawing.

    18 The field officers have not furnished the bills for cement and steel for every lot used for the shelter. Thesame shall be furnished to the TPQA staff for verification.

    19Measurement details of PCC, Footings, Columns & Plinth Beam

    Item LocationObserved Required

    RemarksL X B L X B

    PCC

    D2 column3143 mm X3150 mm

    3150mm X3150mm

    Thickness of PCC

    is varying from 146mm to 154 mm asagainst of 150 mm.

    F1 column 2345 mm X2340 mm

    2350 mm X 2350mm

    B4 column2992 mm X3000 mm

    3000 mm X 3000mm

    Footing

    H3 column5996 mm X2193 mm

    6000 mm X 2200mm

    Depth of footing isvarying from 396mm to 405 mm asagainst of 400 mm

    B3 column2842 mm X2847 mm

    2850 mm X 2850mm

    Depth of footing isvarying from 471mm to 479 mm asagainst of 475 mm.

    20Item Location

    Observed RequiredRemarks

    B X D B X D

    A4300 mm X 377

    mm300 mm X

    380mm

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    concreting work the workability of concrete, concrete temperature, water tests are randomly checked &cubes are casted in site and tested after the curing period is complete.

    24 Stilt floor columns: reinforcement details are verified randomly H2, F4 column 4-20 mm dia & 4-16 mm dia

    stirrups 8 mm dia at a spacing varies 148mm to 156mm as against of 150 mm c/c. And D4 & F3 column 8-16mm dia stirrups 8 mm dia at a spacing varies 147mm to 155mm as against of 150 mm c/c. The spacing ofreinforcements is not in uniform. The same was got rectified before concreting.Stilt floor column measurements are verified and the observed measurements were fairly tallying the drawingmeasurements.Stilt floor columns D5, C1, & B4 approximate compressive strength is also assessed using ReboundHammer. Strength varies from 23.17 N/mm to 33.91 N/mm as against the avg requirement of 3025%N/mm2.

    25 Stilt floor roof slab completed with M30 grade concrete, before laying the concrete the reinforcement detailswere thoroughly verified with reference to the drawing. Any minor adjustments in spacing and cover etc.,

    were got attended and the concreting was allowed.Stilt floor roof slab thickness are verified as 147 mm to 152 mm as against of 150 mm. and the thickness ofslab in portion B3-4 to F3-4 is 172 mm to 177mm as against of 175 mm thick.

    26 STAIRCASE- The stair case and Ramp portion are constructed with M30 grade concrete. Honey Combing isobserved on the sides of ramp slab. NCR is issued to rectify the honey combing.During TPQA inspections, when concreting is going on TPQA monitored the proportioning of the ingredients,water cement ratio, slump and placement of concrete etc. Casting of cubes was also carried out.At the Time of one TPQA inspection, curing arrangements were not properly done. TPQA has got itimproved.The stair case Rise and Treads are verified, and the observed measurements. Rise is varying from 133 mmto 182 mm against of 150mm. Treads are varying from 260 mm to 300 mm as against of 280mm. All thetreads and raises of each step shall be equal to prevent accidents.

    27 First floor columns reinforcement details are verified spacing, cover etc were verified before concreting.28 First floor roof slab completed with M30 grade concrete, before laying the concrete the reinforcement details

    were thoroughly verified with reference to the drawing. Any minor adjustments in spacing and cover etc.,were got attended and the concreting was allowed.

    29 Honey Combing is observed on the sides of First Floor Slab & Beams i.e. on B1, B2, B4, & B7 NCR isissued to rectify the honey combing.

    30 First floor Brick work is in progress, the mortar joints in brick masonry work should not exceed 12 mm.Irregular brick work done, and It is not to plum bob at some places. Workmanship is not satisfactory.

    31 Polyphone Covers & wooden planks are observed at the bottom of beams. Before plastering work these are

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    Name ofWork:

    Construction of cyclone shelter at Runku in Santhabommali Mandal

    1. Two works are there in this package:1) Construction of cyclone shelter at Kollipadu in Santhabommali Mandal,2) Construction of cyclone shelter at Runku in Santhabommali MandalThe individual progress of this work is nearly 21% value of work is completed.The combined progress of this package is 25%.

    2 21% value of the work is completed. Steel placement work for plinth beam is inprogress.The progress ofwork is slow as per mile stone.

    3 Works to be done as per Combined Milestone:Mile stone 1 to the end of Dt: 07.03.12- Ground Floor and Plinth Level.Mile stone 2 to the end of Dt: 07.08.12- First Floor Roof Slab Cast .Mile stone 3 to the end of Dt: 07.01.13- Completion of Works.

    4 Laying of PCC under plinth beam work completed.5 The center line measurements for columns are verified and found fairly tallying with the drawing. Hence

    the previously given NCR is closed.6 The material test registers are not shown for verification during inspection. The same shall be produced to

    TPQA during inspection. One technical person appointed by the contractor is available at site duringinspection.Materials.

    7 Sand: a) Sieve Analysis tests are conducted. Sand is confirming to Zone II of IS 383 table 4. Finenessmodulus is varying from 2.48 -2.59 as against the allowable limits of. 2.4 to 3.2.

    8 Graded Aggregates : Sieve analysis for 20mm graded metal are conducted and observed values are

    within the specified range as per IS 383 table-29 Alkali Aggregate Reactivity Tests: Samples are collected and sent to Civil Aid for testing of Alkali

    Aggregate reactivity test for Fine and Coarse aggregates and the obtained results are within the limit asper IS 2386(Part VII) -1963.

    10 Cement: TPQA collected the cement sample and tested for all the required tests on cement such asfineness, initial setting time, final setting time, consistency etc and the values observed are within thespecified range as per IS 4031.

    11 Steel: Steel samples are collected and sent to Civil Aid for testing of Physical and Chemical properties andthe obtained results are within the specified limits as per IS 1786.

    12 Water: Sample is collected and sent to Panchayatraj internal water quality monitoring Laboratory Z.P

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    every consignment and ensure its suitability before proceeding with the work.23 Barricading is not provided for the work place. Insisted to provide barricades to the working portion to

    prevent any casualties to the public and the workers.

    24 The informatory sign boards with all details are provided at site as per the guidelines given by the SPIU,NCRMP.

    25 Safety measures for workers such as Helmets, Gum Shoes .etc, are to be provided by the contractor.26 The Contractor shall take necessary precautions for safety of the workers and preserving their health while

    working in such jobs, which require special protection and precaution.

    Name ofWork:

    Construction of cyclone shelter at Gajapathinagaram in Payakaraopeta in VishakhapatnamDistrict

    1. Two works are there in this package:1) Construction of cyclone shelter at Gajapathi Nagaram in Payakaraopeta Mandal and2) Construction of cyclone shelter at Ratnayampeta in Payakaraopeta MandalThe individual progress of this work is 14% value of work is completed.The combined progress of this package is 42.81%.

    2 14.00% value of the work is completed. Foundation footings & Pedestals works are completed. Columns upto below plinth beam work are in progress.

    3 Works to be done as per Combined Milestone:Mile stone 1 to the end of Dt: 02.02.12- Ground Floor and Plinth Level.Mile stone 2 to the end of Dt: 02.06.12- First Floor Roof Slab Cast.Mile stone 3 to the end of Dt: 02.10.12- Completion of Works.

    4 The marking for Footing positions are given with the help of Total station instrument. The linearmeasurements of the center line of columns are verified and fairly tallying with the approved drawing ofType-B Cyclone shelter with a design SBC Value of 7.5 t/m2.

    5 The soil sample was collected by the contractor at a depth of 2.5m from the ground level and sent to Govt.Polytechnic college to test the SBC value of soil and the result obtained is 9.0 t/m2 as against of 7.5 t/m2 asper approved drawing. The confirmatory test for SBC is conducted by TPQA. The SBC obtained is 8.5 t/m2

    6 The field officers have furnished the test results for Soil SBC value, Mix Designs, Steel reports and Waterobtained from Department of Civil Engineering in Govt. Polytechnic and Andhra university at VisakhapatnamDistricts.

    7 Quality control lab is not available at site and the field officers are requested to insist the contractor to

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    materials, pH value of water and slump are also tested and found within the specified limits.17 Spacing and dimension of strips are verified with reference to the drawing and they are found fairly satisfying

    with drawing. Clear cover is also verified.

    18 It is instructed to the contractor to improve the storage of materials as per IS:456-2000 Sub Cl. 5.7.orIS:4082-1996

    19 Site order book is being maintained by the field officers. The field officers are requested to take instructionsfrom the inspecting officers.

    20 The field officers have not furnished the bills for cement and steel for every lot used for the shelter. The sameshall be furnished to the TPQA staff during the inspection for verification.

    21 The field officers have not furnished the approved quarry letters for metal, sand and water used for theshelter. The same shall be furnished to the TPQA staff during the inspection for verification.

    22 The field officers are requested to insist the contractor to test the samples of cement and steel from everyconsignment and ensure its suitability before proceeding with the work.

    23 Permanent barricading is not provided for the work place. Insisted to provide permanent barricades to theworking portion to prevent any casualties the public and the workers.NCR is issued to the agency to providethe same

    24 The informatory sign boards with all details shall be provided at site as per the guidelines given by the SPIU,NCRMP.

    25 Safety measures for workers such as Helmets, Gum Shoes .etc, are to be provided by the contractor.26 The Contractor shall take necessary precautions for safety of the workers and preserving their health while

    working in such jobs, which require special protection and precaution.27 Para wise compliance report shall be furnished duly attending to the above remarks.

    Name ofWork:

    Construction of cyclone shelter at Bangarampeta in Nakkapalli Mandal inVishakhapatnam District

    1. Three works are there in this package:1) Construction of cyclone shelter at Bangarampeta in Nakkapalli Mandal,2) Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal and3) Construction of cyclone shelter at Patimeeda in Nakkapalli MandalThe individual progress of this work is nearly 55.87% value of work is completed.The combined progress of this package is 39.38%.

    2 55.87 % value of the work is completed. Stilt Slab is in Completed. Columns laid up to 1st floor roof slab

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    11 C.C Cubes : M-20 and M30 Cubes are tested for Compressive strength and the results are satisfying therequirements as per IS 456 Table -11.

    12 Spacing and dimension of strips are verified with reference to the drawing and they are found as per

    drawing. Clear cover is also verified.13 It is requested to the contractor to improve the storage of materials as per IS: 456-2000 Section 2 of Sub

    Cl. 5.7.14 Site order book is being maintained by the field officers. The field officers are requested to take instructions

    from the inspecting officers.15 Electrical diagrams are not available at site. The same shall be furnished to the TPQA staff during the

    inspection for verification.16 The field officers have not furnished the bills for cement and steel for every lot used for the shelter. The

    same shall be furnished to the TPQA staff during the inspection for verification.17 The field officers have not furnished the approved quarry letters for metal, sand and water used for the

    shelter. The same shall be furnished to the TPQA staff during the inspection for verification.18 The field officers are requested to insist the contractor to test the samples of cement and steel from every

    consignment and ensure its suitability before proceeding with the work.19 Permanent barricading is not provided for the work place. Insisted to provide permanent barricades to the

    working portion to prevent any casualties the public and the workers.20 The informatory sign boards with all details are provided at site as per the guidelines given by the SPIU,

    NCRMP.21 Safety measures for workers such as Helmets, Gum Shoes .etc, are to be provided by the contractor.22 The Contractor shall take necessary precautions for safety of the workers and preserving their health while

    working in such jobs, which require special protection and precaution.

    23 Para wise compliance report shall be furnished duly attending to the above remarks.

    Name ofWork:

    Construction of cyclone shelter at Ratnayampeta in Payakaraopeta in VishakhapatnamDistrict.

    1. Two works are there in this package:1) Construction of cyclone shelter at Gajapathi Nagaram in Payakar