monthly progress report january-2013

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National Cyclone Risk Mitigation Project (NCRMP) Revenue (DM) Department Government of Andhra Pradesh

THIRD PARTY QUALITY AUDIT (TPQA)

in Joint Venture with

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

INDEX

1.0

Project Background

2

2.0 3.0 4.0 5.0

Third Party Quality Audit Consultant Major Activities and Review Meetings of the Month Status of TPQA Visits Progress of NCRMP works TPQA Status Report for NCRMP Works and NCRs Pending up to end of January-2013

3 3 4 5

6

6.0 7.0

District wise status of tests conducted by TPQA Details of QC Audit Reports Submitted during this Month Statement Showing the Inspections and Site Visits of Districts during the Month of January-2013 Photographs of Site Visits during the Month of January-2013

28 29

8.0

32 45

Page 1 of 93

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

1.0 Project BackgroundAndhra 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 SeptemberDecember, 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 at Hyderabad 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.No. of works(Under Concluded Agreements) No. of works under Progress RHB RCS MPCS Bridges Roads (R&B) No. of works not started

District

RHB

RCS

MPCS

Bridges

Roads (R&B)

Total

Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore

6 8 2 10 5 3 14 17

8 6 8 3 12 7 9

2 7 3 2 -

4 2 2 1 -

1 1 -

21 3 21 13 10 8 17 24 26

6 8 2 10 5 3 14 17

8 6 7 3 12 7 9

2 7 3 2 -

4 2 2 1

1 1 -

0 0 0 1 0 0 0 0 0

Page 2 of 93

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

2.0

Third Party Quality Audit Consultant.

To provide Consulting Services of Third Party Quality Auditor for Construction of Multipurpose Cyclone Shelters, Roads to Cyclone Shelters, Roads to habitations, and Roads and Bridges under NCRMP in 9 coastal districts The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP has selected Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd. On 31 st May2011, the Contract for Consultancy Service was signed between The Commissioner for Disaster Management & Project Director, Project Implementation Unit (PIU) NCRMP and the Egis International in JV with Egis India Consulting Engineers (I) Pvt. Ltd .

3.0 S.No.1 2 3

Major Activities and Review Meetings of the Month

PlaceHyderabad Hyderabad Hyderabad

Date07.01.2013 08.01.2013 31.01.2013

ActivityAttended Review meeting of TPQA at H Block in AP Secretariat with Commissioner and PD Attended Review meeting of EPTRI at H Block in AP Secretariat with Commissioner and PD Attended Review meeting at H Block in AP Secretariat with Commissioner and PD

Page 3 of 93

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

4.0

Status of TPQA Visits:

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

District Up to Dec.2012 Srikakulam Vizianagaram Vishakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore452 72 361 612 436 299 373 407 323

Total Number of Visits In Jan.201331 1 53 16 26 5 19 31 18

Up to January.2013483 73 414 628 462 304 392 438 341

No. of Visits by TPQA

Page 4 of 93

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

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 Agreements for Packages Communicated PR1 2 3 4 5 6 7 8 9 Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore Total 6 13 7 3 4 6 12 16 67

S.No.

District

Status of works Progress Not Started

R&B5 3 0 0 0 0 2 1 0 11

21 3 21 12 10 8 17 24 26142

0 0 0 1 0 0 0 0 01 79 143

Total Packages for which Agreements are received Total Number of works in the above packages

Page 5 of 93

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

TPQA STATUS REPORT FOR NCRMP WORKS TO THE END OF JANUARY 2013S. No. Packages / Works entrusted PR R&B Status of Works Started Not Started No. of Visits of TPQA Total No. of QC tests done NCRs Issued closed Pending Audit Reports Issued Environmental & Social Reports Issued

District

1 2 3 4 5 6 7 8 9

Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasam Nellore Total

16 21 13 10 8 15 23 26 132

5 3 2 1 11

21 3 21 12 10 8 17 24 26 142

0 0 0 1 0 0 0 0 0 1

452 72 361 612 436 299 373 407 323 3335

1475 461 2237 1128 349 85 606 1905 1174 9420

54 3 25 28 20 3 14 36 32 215

54 3 25 28 20 3 14 36 32 215

0 0 0 0 0 0 0 0 0 0

78 11 73 58 62 43 61 118 109 613

57 9 41 31 37 21 32 50 48 326

Page 6 of 93

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

STATUS OF WORKS IN SRIKAKULAM DISTRICT UP TO 31.01.2013 Milestone Completion Dates First 31.08.11 31.08.11 Second 31.12.11 31.12.11 Third 30.04.12 30.04.12 Progress w.r.t. milestone up to 31.01.2013 complete Entire work complete Entire work complete Entire work

Categ ory

Packages allotted under Phase - 1

Names of works under each package Road from DPN R&B road to Uddandapalem

Agreement No. / Date /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011 /2010-11, Dt. 30.04.2011

Remarks

completed completed

NCRMP/BW/AP/RHB/PRED/ 01/Santhabommali/0 03

Road from K. Umilada Junction to Koduru (Link Road) Road from Borubhadra, Malagam to Kollipadu via Seepuram, Gantapeta

31.08.11

31.12.11

30.04.12

completed 300 mts CC road completed, GSB laying is in progress, road formation width vary from 6.00mts to 7.50mts completed BT layer completed from Km 5/670 to Km 7/270, and WBM Gr- III metal

RHB NCRMP/BW/AP/RHB/PRED/ 01/Polaki/006

Road from R&B road Mobagam to Duubakavanipeta via Gajapathinagaram

/2010-11, Dt. 30.04.2011

30.08.11

31.12.11

30.04.12

First Milestone i.e Earthwork & Cd works &GSB First Milestone i.e Earthwork & Cd works & GSB First Milestone i.e Earthwork & Cd works &GSB

Road from Talasamudram to Dola Regulator NCRMP/BW/AP/RHB/PRED/01/ Polaki/005 Road from R&B road Edulavalasa - Killam to Jonnam via Talasamudram

/2010-11, Dt. 30.04.2011

30.08.11

31.12.11

30.04.12

/2011-12, Dt. 30.04.2011

31.07.11

31.10.11

31.01.12

Page 7 of 93

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

NCRMP/B-W/ AP/Br/R&B/01/ Patnavanipeta/001

Construction of bridge at Km 11/6-8 of NH-5 to Patnavanipeta Connecting Sundarapalem

46/2011, Dt. 17.12.2010

17.08.11

17.01.12

17.06.12

Completion of entire work

Bridg es NCRMP/BW/AP/Br/R&B/01/ Surampeta/003 NCRMP/BW/AP/Br/R&B/ 01/Bendigedda/004 NCRMP/BW/AP/RD/R&B/ 01/Nowpada/006)

collection is in progress from Km 5/000 to Km 5/670 Slab A2-pier completed and Slab A1-pier sis in progress, Approach road e/w, GSB, WMM, SDBC completed. CD, R/W works completed. Completed.

Construction of Minor Bridge at Km 12/2-4 of NH-5 to Surampeta Road via Naruva, mentada Construction of High level bridge across Bendigedda at KM 4/10 of Pundi-Parlakimidi road in Srikakulam Dt, A.P. Improvesments NaupadaVenkatapuram road from 0/0to15/0km Road from NP road to URKpuram Road from Deppuru, Bahadapalli road to onkuluru & to cyclone shelter Road from R&B road to Devunthalada

45/2010-2011, Dt17.12.2010

17.05.11

17.10.11

17.03.12

Completion of entire work

1/2010, Dt.11.11.2010 43/2010-11, 17.12.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2011 G.o rt No 451 dt 06.04.2012

11.08.11

11.01.12

11.06.12

Completion of entire work

Completed.

Roads

17.05.11 29.01.12 29.01.12 29.01.12

17.10.11 29.05.12 29.05.12 29.05.12

17.03.12 29.09.12 29.09.12 29.09.12

Completion of entire work WBM GR-II &III complete WBM GR-II &III complete WBM GR-II &III complete

work completed work completed work completed work completed

RCS

NCRMP/BW/AP/RCS/PRED/01/ V.KOTTURU/002

Page 8 of 93

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

Road from pollada to Komarthalada & to cyclone shelter Road from Koyyam R&B Road to Moosavanipeta Road from Mentada to Dovupeta Road from Kotcherela road to Kollibhemavaram & cyclone shelter Road from Kotcherla road to Pathasundarapalem Construction of Cyclone shelter at Kollipadu MPCS NCRMP/B_W/AP/MPC S/PRED/01/Santhabo mmalli/005

G.o rt No 451 dt 06.04.2013 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010 G.o rt No 451 dt 06.04.2010

29.01.12 07.11.11 07.11.11 07.11.11 07.11.11 07.03.12

29.05.12 07.02.12 07.02.12 07.02.12 07.02.12 07.08.12

29.09.12 07.06.12 07.06.12 07.06.12 07.06.12 07.01.13

WBM GR-II &III complete Completion of entire work Completion of entire work Completion of entire work Completion of entire work Completion of stilt floor & first floor Completion of stilt floor & first floor

work completed work completed work completed work completed work completed Silt floor level slab completed. Upto plinth beam completed, and columns above plinth beam is in progress

NCRMP/BW/AP/RCS/PRED/01/ ETCHERLA/005

Construction of Cyclone Shelter at Runku

G.o rt No 451 dt 06.04.2010

07.03.12

07.08.12

07.01.13

Page 9 of 93

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

STATUS OF WORKS IN VIZIANAGARAM DISTRICT UP TO 31.01.2013 Categor y Packages allotted under Phase - 1 Names of works under each package Construction of Minor Bridge at Km. 7/2 near Puligedda of Konada Ramatheertham R&B Road to Konathalapalem via Yerukonda, Pasupam, Kollayavalsa (Z.P. Road) Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konathalapalem (via) Yerukonda, Pasupam, Kollayavalsa (ZP Road) Improvements to Road from Konada 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-5 crossing) Agreement No./ Date Milestone Completion Dates First Second Third Progress w.r.t. milestone up to 31.01.2013 Remarks

NCRMP/B-W/ AP/ Br/ R&B/ 02/Puligadda/ 007 Bridges NCRMP/B-W/ AP/ Br/ R&B/ 02/ Chakaligadda /008

31/2010-2011 Dt. 01.12.2010

30.06.11

31.01.12

31.05.12

100% of work completed

As against of 100 % in the 3rd Milestone Minor deviation approval is awaited. It takes 15 days time to complete the work after deviation approval

34/2010-2011 Dt. 08.12.2010

07.07.11

07.02.12

07.06.12

90% of work completed

Road

NCRMP/BW/AP/RD/R&B/ 02/ Konada/009

33/2010-2011 Dt. 08.12.2010

07.06.11

07.12.11

07.03.12

100% of work completed

-

Page 10 of 93

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

STATUS OF TOTAL WORKS IN VISAKHAPATNAM DISTRICT UP TO 31.01.2013 Categ ory Packages allotted under Phase - 1 Names of works under each package Agreement No. / Date Milestone Completion Dates First Second Third Progress w.r.t. milestone up to 31.01.2013 Plinth beam & Staircase, Stilt floor slab, First floor slab, ramp slabs are completed. EOAT submitted on 24.08.12 All Slabs are completed. Inside and outside wall plastering work completed. White cement applications, wood joinery and Electrical works are to be progress. Plinth beam & Staircase, Stilt floor slab, First floor slab, ramp slabs are completed. EOAT submitted on 24.08.12 Stilt Slab & stilt floor, First floor and head room slabs are completed. Ceiling plastering work and first floor brick work are in progress.

Remarks

NCRMP/BW/AP/MPCS/PRED /03/Payakaraopet a/003

Construction of cyclone shelter at Gajapathinagaram

/2011-12, Dt. 03.10.2011

05.06.12

05.10.12

05.02.13

likely to be completed before March.2013

Construction of cyclone shelter at Ratnayampeta MPCS

/2011-12, Dt. 03.10.2011

02.02.12

02.06.12

02.10.12

likely to be completed before 15.02.2013 likely to be completed before March.2013 likely to be completed before March.2013

Construction of cyclone shelter at Patimeeda NCRMP/BW/AP/MPCS/PRED /03/Nakkapalli/00 2

/2011-12, Dt. 03.10.2011

02.03.12

02.08.12

02.01.13

Construction of cyclone shelter at Mullaparra

/2011-12, Dt. 03.10.2011

02.03.12

02.08.12

02.01.13

Page 11 of 93

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

Construction of cyclone shelter at Bangarampeta

/2011-12, Dt. 03.10.2011

02.03.12

02.08.12

02.01.13

Stilt floor, First floor, second floor, Head room slabs are completed. Ist floor and second floor brick masonry work is in progress. Plinth beam completed and filling under floor is in progress. EOAT proposals submitted on 29.06.12. Work not started due to site problem

likely to be completed before March.2013

NCRMP/BW/AP/MPCS/PRED /03/Rambilli/004 NCRMP/BW/AP/MPCS/PRED /03/Parawada/00 1 NCRMP/BW/AP/RCS/PRED/ 03/Anandapuram/ 001

Construction of cyclone shelter at Venkayyapalem Construction of cyclone shelter at Thikkavanipalem Road from NH-5 to Ramarayadupalem Road from R & B road to Rajakoduru

/2011-12, Dt. 03.10.2011

02.01.12

02.04.12

02.07.12

likely to be completed before June.2013 Progress is Slow

/2011-12, Dt. 07.10.2011

06.01.12

06.04.12

06.07.12

/2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011 /2011-12, Dt. 15.09.2011

14.12.11

14.03.12

14.06.12

Road Furniture & B.T is completed. CD works are completed & B.T work is Completed CD works are completed & B.T work is Completed CD Work is completed & B.T work is completed B.T & C.C road works are Completed.

completed

14.01.12 14.01.12 14.01.12

14.05.12 14.05.12 14.05.12

14.09.12 14.09.12 14.09.12

completed completed completed

RCS

NCRMP/BW/AP/RCS/PRED/ 03/Rambilli/002

Road from R & B road to Kattubolu to Marripalem Road from R & B road to Krishnampalem

NCRMP/BW/AP/RCS/PRED/ 03/Nakkapalli/003

Road from R&B road to Pedatheernala to Chinatheernala

14.12.11

14.03.12

14.06.12

completed

Page 12 of 93

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

Road from Upmaka Rajayyapeta R&B road to Janakayyapeta NCRMP/BW/AP/RHB/PRED/ 03/Nakkapalli/001 NCRMP/BW/AP/RHB/PRED/ 03/Anandapuram/ 003 Road from Vempudi to Patimeeda Road from R&B road to Mullaparra up to Beach end Road from R&B B.P Kallalu to Matchvanipalem Road from R & B road to Pothurajanapalem Road from R & B road to Jalaripeta Road from R & B road to Venkayyapalem Road from R&B road to Ava- Somavaram Road from R&B Road to Avarajam

/2011-12, Dt. 15.09.2011 /2010-11, Dt. 11.01.2011 /2010-11, Dt. 27.01.2011 /2010-11, Dt. 10.03.2011 /2010-11, Dt. 28.03.2011 /2010-11, Dt. 28.03.2011 /2010-11, Dt. 11.01.2011 /2011-12, Dt. 27.04.2011 /2011-12, Dt. 27.04.2011

14.12.11 10.05.11 26.04.11

14.03.12 10.09.11 26.07.11

14.06.12 10.01.12 26.10.11

CD works are Completed & B.T work is completed Work is completed Work is completed

completed -

09.06.11

09.09.11

09.12.11

Work is completed

-

27.06.11

27.09.11

27.12.11

Work is completed

-

RHB

NCRMP/BW/AP/RHB/PRED/ 03/Paravada/004

27.06.11

27.09.11

27.12.11

Work is completed

-

NCRMP/BW/AP/RHB/PRED/ 03/Rambilli/006 NCRMP/BW/AP/RHB/PRED/ 03/Atchutapuram/ 007

10.04.11

10.07.11

10.10.11

Work is completed

-

26.07.11

26.10.11

26.01.12

Work is completed

-

26.07.11

26.10.11

26.01.12

Work is completed

-

Page 13 of 93

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

STATUS OF TOTAL WORKS IN EAST GODAVARI DISTRICT UP TO 31.01.2013. Categ ory Packages allotted under Phase - 1 NCRMP/B-W /RCS/PRED/ 04/Karapa/001 NCRMP/B-W/AP/RCS/ PRED/04/Thondangi/004 NCRMP/B-W /AP/RCS/ PRED/04/Thondangi/004 NCRMP/B-W /AP/RCS/ PRED/04/Thondangi/004 NCRMP/B-W/AP/RCS/ PRED/04/Uppalaguptam /003 NCRMP/B-W/AP/RCS/ PRED/04/Thondangi/004 NCRMP/B-W/AP/RCS/ PRED/04/Thondangi/004 NCRMP/B-W/AP/RCS/ PRED/04/Thondangi/004 RHB NCRMP/B-W/AP/RHB/ PRED/04/Karapa/001 Names of works under each package Approach Road to cyclone Shelter at Adivipudi Road from R&B Road to P.Chodipallipeta CS Road from R&B Road to K.Chodipallipeta CS Road from R&B Road to Hukumpeta CS Road from R&B Road to Chinaraghavulapeta Cyclone Shelter Road from R&B Road to Gaddipeta CS Road from R&B Road to Danavaipeta CS Road from R&B Road to G.Musalayyapeta CS Road from Gurjanapalli to Bandulavaripalem Agreement No. / Date Milestone Completion Dates First 32/2011-12 Dt:20.05.2011 73/2011-12 Dt:07.09.2011 73/2011-12 Dt:07.09.2011 73/2011-12 Dt:07.09.2011 74/2011-12 Dt: 23.09.2011 73 /2011-12 Dt:07.09.2011 73 /2011-12 Dt:07.09.2011 73/2011-12 Dt:07.09.2011 24/2011-12 Dt:27.04.2011 30-11-2011 3 months 06.12.2011 3 months 06.12.2011 3 months 06.12.2011 3 months 22.11.2011 3 months 06.12.2011 3 months 06.12.2011 3 months 06.12.2011 30-09-2011 Second 31-10-2011 3 months 06.03.2012 3 months 06.03.2012 3 months 06.03.2012 3 months 22.06.2011 3 months 06.03.2012 3 months 06.03.2012 3 months 06.03.2012 31-10-2011 Third 31-01-2012 3 months 06.06.2012 3 months 06.06.2012 3 months 06.06.2012 ----------3 months 06.06.2012 3 months 06.06.2012 3 months 06.06.2012 31-01-2012 Progress w.r.t. milestone up to 31.01.2013 100%

Remarks

Completed.

100% 100% 100% 100% 100% 100% Nil 100%

Completed. Completed Completed Completed Completed Completed Not yet Started Completed

RCS

Page 14 of 93

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

NCRMP/B-W/AP/RHB/ PRED/04/Katrenikona/0 03 NCRMP/BW/AP/MPCS/PRED/04/ Uppalaguptam/002 NCRMP/B-W /AP/MPCS/PRED/04/ Thondangi/001 NCRMP/B-W /AP/MPCS/PRED/04/Tho ndangi/001

Road from PR roads to Dasarivanipeta and to Cyclone Shelter Construction of Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal E.G.Dt. Construction of Cyclone Shelter at Lakshmanudipeta in Thondangi Construction of Cyclone Shelter at Avulamanda

18/2011-12 Dt:27.04.2011

30-11-2011

30-11-2011

20-01-2012

100%

Completed. Likely to be completed by June 2013 Likely to be completed by March 2013 Likely to be completed by March 2013

78/2011-12 Dt:17.10.2011

3 months 16.01.2012

3 months 16.04.2012

3 months 16.07.2012

45%

MPCS

77/2011-12 Dt:07.09.2011

4 months 16.02.2012

4 months 16.06.2012

4 months 16.10.2012

80%

77/2011-12 Dt:07.09.2011

4 months 16.02.2012

4 months 16.06.2012

4 months 16.10.2012

80%

Page 15 of 93

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

STATUS OF WORKS IN WEST GODAVARI DISTRICT UP TO 31.01.2013 Packages allotted under Phase 1 Agreemen t No. / Date Milestone Completion Dates First Second Third Progress w.r.t. milestone up to 31.01.13 100%

Categ ory

Names of works under each package Road from NH 214 A at Ranga Statue center to Harijanawada of Kalipatnam (E) (Mogalthuru Mandal R&B road at Panchayat Office to Pulaparthivarithota via Badava (Mogalthuru Mandal W.G.Dist.) Mogalthuru Vempa R&B Road at Uchintha Kalava Bridge to Gogulamma Harijanapeta (Mogalthuru Mandal) From Narsapur Mogalthuru R&B road to Dayadaldaspeta via Venkateshwara Swamy temple (Mogalthuru Mandal ) Road from NH 214 A road to Harijanapeta of Kothota R&B road to Indira Nagar (via) Pochamma temple (Narsapur Mandal) Road from R&B road to Pedalanka (Narsapur Mandal W.G.Dist.) Road from LB Cheria CC road to Chillapalem of LB Cheria. From A-U R&B Road to Satyanarayanapuram (Kalla Mandal) From A-U R&B Road to Mekaladibba (Kalla Mandal W.G.Dist.)

Remarks

Completed

NCRMP/BW/AP/RHB/PRED/ 05/Mogaltur/001

16 /201112 Dt.27.04.20 11

27/4/2011 to 22/9/2011

23/9/2011 to 24/2/2012

25/2/2012 to 26/7/2012

100%

Completed

100%

Completed

100% 27/4/2011 to 22/9/2011 21 /201112 Dt.09.05.20 11 09/05/2011 to 04/09/2011 23/9/2011 to 24/2/2012 05/09/2011 to 06/01/2012 25/2/2012 to 26/7/2012 07/01/2011 to 08/5/2012

Completed

RHB

100% 100% 100% 100% 100% 100%

Completed Completed Completed Completed Completed Completed

NCRMP/BW/AP/RHB/PRED/ 05/Narsapur/002

NCRMP/BW/AP/RHB/PRED/ 05/Kalla/003

25 /201112 Dt.26.05.20 11

26/5/2011 To 20/8/2011

20/8/2011 to 21/11/2011

22/11/2011 To 23/2/2012

Page 16 of 93

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

STATUS OF WORKS IN KRISHNA DISTRICT UP TO 31.01.2013 Cate gory Packages allotted under Phase - 1 NCRMP/B-W/AP/RHB/ PRED/06/Machilipatnam/001 Names of works under each package Road connecting R&B road through Gantlammapalem Road from R & B Road to B.V Thota Road from Potalapalem Z.P road to Chikativanipalem Road from Intheru R&B Road to Rangaraopet Road from R&B road to Cyclone Shelter at Chandala Road from Bhogireddypalli R&B Road to Ramakhandam RCS NCRMP/B-W /AP/RCS/ PRED/06/Machilipatnam/001 Road from R&B Road Chinnapuram to Gundupalem Road from Potlapalem Z.P road to Pothepalli. Agreement No. / Date 8/201112/27.04.2011 7/201112/27.04.2011 7/201112/27.04.2011 9/201112/27.04.2011 9/201112/27.04.2011 32/2011-12/ Dt.02.09.2011 32/201112/27.04.2011 32/2011-12/ Dt.02.09.2011 Milestone Completion Dates First 26.07.2011 Second 26.10.2011 Third 26.01.2012

Remarks

Completed

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

26.07.2011 26.07.2011 26.07.2011

26.10.2011 26.10.2011 26.10.2011

26.01.2012 26.01.2012 26.01.2012

Completed Completed Completed

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

26.07.2011

26.10.2011

26.01.2012

Completed

01.12.2011

01.03.2012

01.06.2012

Completed

01.12.2011

01.03.2012

01.06.2012

Completed

01.12.2011

01.03.2012

01.06.2012

Completed

Page 17 of 93

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

STATUS OF WORKS IN GUNTUR DISTRICT UP TO 31.01.2013 Agreemen t No./ Date 7/20112012 27.04.2011 8/20112012 27.04.2011 79/20102011 1.12.2010 78/20102011 1.12.2010 2011-2012 1.11.2011 Milestone completion dates First 26.7.2011 26.8.2011 Second 26.10.2011 26.12.2011 Third 26.01.2012 26.4.2012 Progress w.r.t. milestone up to 31.01.2013 31.5.2011 30.11.2011 31.5.2012 31.5.2011 30.11.2011 31.5.2012 90% 31.01.2012 31.01.2012 30.04.2012 30.04.2012 31.07.2012 31.07.2012 45% 2011-2012 1.11.2011 29.02.2012 30.06.2012 31.10.2012 20% Completed Likely to be completed before March 2013 Completed. Likely to be completed before Feb 2013 Likely to be completed before Feb 2013

Categ ory

Packages allotted under Phase - 1 NCRMP/BW/AP/RHB/PRED/ 07/KARLAPALEM/001

Names of works under each package R/f Ganapavaram R&B Road to Kesavapuri ST colony R/f R&B Road to Mohammad Alipalem R/f R&B Road to Katurivaripalem. Reconstruction of High-level Bridge @Km5/2 of BapatlaSuryalanka Road across perali drain in Guntur Dt. Reconstruction of High-level Bridge @Km2/4 of BapatlaPandurangapuram Road across perali drain in Guntur Dt. Road from R&B road to Mandevaripalem Road from R&B Road Alluru to Yadavapalem Road from Ganapavaram R&B Road to Pedamarpuvaripalem

Remarks

Completed Completed Completed

RHB

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

Bridge s

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

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

RCS

NCRMP/BW/AP/RCS/PRED/ 07/PV Palem/001

-

NCRMP/BW/AP/RCS/PRED/ 07/Karlapalem/002

Page 18 of 93

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

Road from R&B Road to Chinapuluguvaripalem From R&B road to Yaramvaripalem Road from R&B Road to Pedagollapalem Cyclone Shelter Pedagollapalem P.R road to Bonthagoralapalem Road from R&B Road to Gurunadhanagar Road from R & B Road to Adavala H/O Bavaji palem Road from R & B Road to Atlavaripalem Road from R & B Road to Hanumathanagar Road from R & B Road to Adarsh nagar 2011-2012 17.10.2011

29.02.2012

30.06.2012

31.10.2012 25%

Likely to be completed before Feb 2013 Completed. Completed. Shoulders are in progress. Completed. Completed. Completed. Completed. Completed.

29.02.2012 29.02.2012

30.06.2012 30.06.2012

31.10.2012 31.10.2012

-

29.02.2012 16.01.2012 16.01.2012 16.01.2012 2011-2012 27.10.2011 26.01.2012 26.01.2012

30.06.2012 16.04.2012 16.04.2012 16.04.2012 26.04.2012 26.04.2012

31.10.2012 16.07.2012 16.07.2012 16.07.2012 26.07.2012 26.07.2012

-

NCRMP/BW/AP/RCS/PRED/ 07/Nizampatnam/003

NCRMP/BW/AP/RCS/PRED/ 07/Bapatla/004

Page 19 of 93

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

STATUS OF WORKS IN PRAKASAM DISTRICT UP TO 31.01.2013 Names of works under each package Construction of High level Bridge at Km 16/10 of Naguluppapadu Kanaparthy road Road from Pakala ZP Road to Aulavaripalem Cyclone shelter NCRMP/B-W/AP/RHB/ PRED/08/S.Konda/001 Road from R&B Road to Somarajupalli Agreemen t No. / Date Milestone completion dates First 5/31/2011 Completion up to sill level Second 12/31/2011 Completion up to below deck slab Third 5/31/2012 Completion of entire work including approaches Progress of work for the month January 2013

Categ ory

Packages allotted under Phase - 1

Remarks

BRID GES

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

76/2010-11 Dated 1/12/2010

Bridge work is completed.

completed

Dated 25.04.2011 Dated 25.04.2011 8/24/2011 Earth work, CD work, GSB 12/24/2011 WBM, Grade II & III 4/24/2012 BT, Shoulders & road furniture

CC Road & Shoulders work is Completed. BT, CC road & culverts are completed from KM 0/0 to 2/146. BT, & culverts are Completed from KM 0/0 to 0/900. work is completed WBM-Grade-III Layer Completed. OGPC + Seal Coat To be taken up WBM-Grade-III Layer Completed. OGPC + Seal Coat To be taken up

completed

completed

RHB

Road from R&B road to Narravaripalem

Dated 25.04.2011

completed

NCRMP/B-W/AP/RHB/ PRED/08/S.Konda/002

Road from NH5 to Mulaguntapadu

dated 10/02/2011

Road from R&B road to Chalivendradibba

dated 10/02/2011

6/9/2011 Earth work, CD work, GSB

10/9/2011 WBM, Grade II & III

2/9/2012 BT, Shoulders & road furniture

work is not going on

work is not going on

Page 20 of 93

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

NCRMP/B-W/AP/RHB/ PRED/08/S.Konda/002

Road from Pakala R&B road to Mosanaladinne Road from R&B road to Binginapalli Harijanawada Cyclone Shelter

dated 10/02/2011

dated 10/02/2011

6/9/2011 Earth work, CD work, GSB

10/9/2011 WBM, Grade II & III

2/9/2012 BT, Shoulders & road furniture

WBM-Grade-III material laying work is in progress CC road work is completed from KM 0/0 to KM 0/220. Shoulders work is to be taken up. BT, CC road, shoulders & culverts are completed from km 0/0 to km 3/8.work is completed BT completed.CD work completed.CC road work completed from km 0/0 to km 1/430 and CC dip work is completed BT completed.CD work completed.CC road and shoulders work completed from km 0/0 to km 3/900. BT completed.CD work completed and shoulders work completed from km 0/0 to km 3/4. work is completed

98%

98%

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

Road from R&B Road Allur to M T Raju colony

Dated 27/04/2011

8/26/2011 Earth work, CD work, GSB

12/26/2011 WBM, Grade II & III

4/26/2012 BT, Shoulders & road furniture

completed

Road from KEM R&B Road to Sankuvarigunta NCRMP/B-W/AP/RHB/ PRED/08/Kothapatnam/ 004 Road from KEM R & B Road to Pullareddypalem

Dated 27/04/2011 9/26/2011 Earth work, CD work, GSB Dated 27/04/2011 2/26/2012 WBM, Grade II & III

completed

7/26/2012 BT, Shoulders & road furniture

completed

NCRMP/B-W/AP/RHB/ PRED/08/Ulavapadu/07

Road from MC Road to Subbarayudu Satram

dated 27/04/2011

8/26/2011 Earth work, CD work, GSB

12/26/2011 WBM, Grade II & III

4/26/2012 BT, Shoulders & road furniture

completed

Page 21 of 93

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

NCRMP/B-W/AP/RHB/ PRED/08/Ulavapadu/08

Road from R&B road Tettu to Ramayapatnam

dated 27/04/2011

8/26/2011 Earth work, CD work, GSB

12/26/2011 WBM, Grade II & III

4/26/2012 BT, Shoulders & road furniture 3/15/2012 BT, Shoulders & road furniture 1/18/2012 BT, Shoulders & road furniture

BT completed.CD work completed.CC road and shoulders work completed from km 0/0 to km 5/086. work is completed BT completed. CD work completed.CC road and shoulders work completed from km 0/0 to km 4/5. work is completed BT completed. CD work completed.CC road and shoulders work completed from km 0/0 to km 2/103. work is completed cc road completed, BT road completed& shoulders completed. Road from km 0/0 to km 0/525. work is completed cc road completed, BT road completed& shoulders completed. Road from km 0/0 to km 1/735. work is completed C.C.road and Shoulders are completed Road from km 0/0 to km 0/500.

completed

NCRMP/B-W/AP/RHB/ PRED/08/Tangutur/09

Road from R&B road Pellur to Vasepallipadu

dated 16/03/2011

7/15/2011 Earth work, CD work, GSB 7/18/2011 Earth work, CD work, GSB

11/15/2011 WBM, Grade II & III 10/18/2011 WBM, Grade II & II

completed

NCRMP/B-W/AP/RHB/ PRED/08/Tangutur/10

Road from R&B road to Kesupalem

dated 19/04/2011

completed

Road from R&B road to Vijayanagar colony cyclone shelter 1/29/2012 Earth work, GSB 5/29/2012 shoulders, Gr-III 9/29/2012 BT, CC pavement and road furniture

completed

RCS

NCRMP/B-W/AP/RCS/ PRED/08/Vetapalem/001

Road from NH road to Challareddypalem

dated 30.09.2011

completed

Road from R&B road to jeevaraksh nagar colony cyclone shelter

completed

Page 22 of 93

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

Road from R&B road to Ramnagar colony cyclone shelter Road from R&B road to cyclone shelter at Mankenavaripalem Road from R&B Road to Keerthivaripalem cyclone shelter Road from R&B Road to Devinuthula cyclone shelter of Chirala Mandal

C.C.completed Road from km 0/0 to km 0/475.Shoulders to be taken up. CC road completed. Shoulders work is to be taken up. C.C road and Shoulders are completed from km 0/0 to km 0/265. work is completed C.C road and Shoulders are completed from km 0/0 to km 0/800. work is completed 24.05.2012 Head room, plastering, flooring, water supply arrangeme nts, sanitary fitting, electrical items, compound wall, cc pavement. Earthen mounds (raised Stilt floor, G.F , & Terrace floor- roof slab completed. Brick work completed, Plastering work completed, Cattle platform completed revetment work completed, flooring work is completed, compound wall 120 meters length completed, Electrical work is completed. work is completed

completed

completed

completed

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

dated 27.08.2011

completed

MPCS

NCRMP/B-W/APMPCS/ PRED/08/Ulavapadu/001

Chakicharla cyclone shelter in Ulavapadu Mandal

24.11.2011 All items up to stilt floor slab including ramp, stair case foundations , columns, beams, pcc flooring etc.,

24.02.2012 All items up to second floor slab including first floor, and in 2nd floor including stair case, columns etc.,

completed

Page 23 of 93

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

NCRMP/B-W/APMPCS/ PRED/08/NG Padu/003

Kanaparthy cyclone shelter in Naguluppapadu Mandal prakasam district

23.11.2011 All items up to stilt floor slab including ramp, stair case foundations , columns, beams, pcc flooring etc.,

23.02.2012 All items up to first floor slab and head room slb in 2 nd floor including stair case, columns etc.,

portion), water harvesting, septic tank, slump and soak pit. etc., 23.05.2012 plastering, flooring, water supply arrangeme nts, sanitary fitting, electrical items, compound wall, cc pavement. Earthen mounds (raised portion), water harvesting, septic tank, slump and soak pit. etc.,

Internal & External Plastering completed. Flooring Work Completed. Compound Wall Painting Completed. CC Road Completed. Shoulder work in Completed. Painting work in Completed. Electrical Fittings in progress. Tiles in bathrooms work in Completed. Water harvest & Soak pit work in completed.

completed

Page 24 of 93

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

STATUS OF WORKS IN SPSR NELLORE DISTRICT UP TO 31.01.2013 Name of package Name of work 1. Road from NH5 to Sambasiva Puram Road from 9/6 of Juvvaladinne R&B Road to 11/0 of Juvvaladinne R&B Road Via Venkateshpalem Road from 1/6 of Zuvvaladinne R&B Road to Tellagunta KM to 2/720 Road from R&B Road to Muttambeka Via Pittuvanipalla Road from R&B Chittamur to Soma Samudram Road from5/8 of Chennayapalem Road to Gummadi bandla Road from pedattapupalem R&B road to Chennayapalem H.wada Road from K.T R&B Road to Alliguntapalem 1)Road from KT R&B road to Alaganipadu to Vavilla Road from R&B road Kancharapalem HW to Alaganipadu. date of agreement mile stone -I mile stone -II mile stone -III Present Statues of work OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed 26.2.201210 Months: WBM GrII, GrII and Shoulders 26.7.2012 15 Months: BT and Road Furniture OGPC+SC completed WBM Gr-II is in progress & CD Works completed. Remarks completed completed

NCRMP/B-W/AP/ RHB/PRED/09/ BOGOLO/RHB/001 NCRMP/B-W/AP/ RHB/PRED/09/ BOGOLU/002 NCRMP/B-W/AP/ RHB/PRED/09/ CHITTAMURU/003 RHB NCRMP/B-W/AP/ RHB/PRED/09/RHB/ KAVALI/004

1/19/2011

5Months: Earth Work, Pipe Culverts, GSB 6.5,2011 3Months: Earth Work, Pipe Culverts, GSB 17.6.2011 5Months: Earth Work, Pipe Culverts, GSB

10 Months: WBM GrII, GrII and Shoulders 6.8.2011 6 Months: WBM GrII, GrII and Shoulders 17.11.2011 10 Months: WBM GrII, GrII and Shoulders

15 Months: BT and Road Furniture 6.11.20119 Months: BT and Road Furniture 17.4.2012 15 Months: BT and Road Furniture

completed

07.02.2011

completed completed completed completed completed completed

18.01.2011

17.01.2011

16.6.20115Mont hs: Earthwork, CD Works, cc pavement and GSB

16.11.2011 10 Months: WBM GrII, GrIi I and Shoulders

16.4.2012 15 Months: BT and Road Furniture

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

27.04.2011

26.9.2011 5Months: Earth Work, Pipe Culverts, GSB

98%

Page 25 of 93

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

NCRMP/B-W/AP/ PRED/09/ MUTHUKUR/RHB/ 006 NCRMP/B-W/AP/ RHB/PRED/09/ V.CHALEM/RHB/ 007 NCRMP/B-W/AP/ RHB/PRED/09/Allur /009 NCRMP/B-W/AP/ RHB/PRED/009/ T.P.GUDUR/012 NCRMP/B-W/AP/ PRED/09/kota/RCS /001 NCRMP/B-W/AP/ PRED/09/ MUTHUKUR/RCS/ 002 NCRMP/B-W/AP/ PRED/09/Chillakur/ RCS/004

Road from R&B road to Patuvari Kandriga Road from SurvepalliPudiparthi road to Srikanth Colony providing BT Surface to the road from R&B road to Edagali Kandriga Road from R&B road Alluru to Galidibbalu (via) Chukavani dibba Ring Road to TP GudurSalipeta R & B Road via CS Puram and Mandapam Vill. Road from R & B Road C S Puram to Sivaramapuram Road from R&B road to A.S PURAM Road from GD Road to Vavilla Palem Road from R&B Road kappaladoruvu to bandla Palem H.wada

25.4.11

24.7.2011 3Months: Earth Work, Pipe Culverts, GSB 26.8.2011 4Months: Earth Work, Pipe Culverts, GSB 23.6.2011 5Months: Earth Work, Pipe Culverts, GSB 18.8.2011 3Months: Earth Work, Pipe Culverts, GSB 9.8.2011 3Months: Earth Work, Pipe Culverts, GSB 20.7.2011 3Months: Earth Work, Pipe Culverts, GSB 22.8.2011 3Months: Earth Work, CD Works, GSB

24.10.2011 6 Months: WBM GrII, GrII, CC Pavement and Shoulders 26.12.2011 8 Months: WBM GrII, GrII and Shoulders 23.11.2011 10 Months: WBM GrII, GrII and Shoulders 18.11.2011 6 Months: WBM GrII,GrII, CC Pavement and Shoulders 9.11.11 6 Months: WBM GrII,GrII and Shoulders 20.10.2011 6 Months: WBM GrII,GrII,CC Pavement and Shoulders 22.11.2011 6 Months: WBM GrII,GrII and Shoulders

24.1.2012 9 Months: BT and Road Furniture 26.4.2012 12 Months: BT and Road Furniture 23.4.2012 15 Months: BT and Road Furniture 18.2.2012 9 Months: BT and Road Furniture 9.2.2012 9 Months: BT, CC Pavement and Road Furniture 20.1.2012 9 Months: BT CC road and Road Furniture 22.2.2012 9 Months: BT, CC Pavement and Road Furniture

OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed OGPC+ SC completed

completed

completed completed

27.04.2011

24.01.2011

completed

19.05.2011

completed completed completed completed

10.05.2011

RCS

21.04.2011

completed

Road from Kakuvaripalem R&B road to Vellapalem

23.05.2011

OGPC+ SC completed

completed

Page 26 of 93

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

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

Road from7/2 M.C Road to Venkannapalem Pattuapalem

17.05.2011

16.8.2011 3Months: Earth Work, Pipe Culverts, GSB

16.11.2011 6 Months: WBM GrII,GrII Shoulders and CC Pavement 20.5.2012 4 Months: WBM GrII,GrII , Shoulders and CC Pavement

16.2.2012 9 Months: BT, CC Pavement and Road Furniture 20.9.2012 4 Months: BT, CC Pavement and Road Furniture

OGPC+ SC completed GSB. From 0.00 to 5.320 (Bits), WBM Gr-II, Gr-III from 0.00 to 5.320 and OGPC+SC 0/6 to 5/1 is completed OGPC+ SC completed

completed

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

Road Connecting R&B Road through Voturu Village in SPSR Nellore District.

21.09.2011

20.1.2012 4 Months: Earth Work, Pipe Culverts, GSB

completed

NCRMP/B-W/AP/ RCS/PRED/09/ KAVALI/007 NCRMP/B-W/AP/ PRED/09/ D.V.SATRAM/RCS/ 008

Road from Kotha satram R&B to Indrsanagar (via) Thumalapenta palam, Patharavadu palam, Ramudu palam, Karaduvari palam & Sreeramapuram Road from R&B road to Sullurpeta Mallam to Berijengalapalli cyclone shelter Providing BT road to Pedapannamgadu in Tada Mandal

29.08.2011

28.12.2011 4Months: Earth Work, Pipe Culverts, GSB 8.8.2011 3Months: Earth Work, Pipe Culverts, GSB 14.02.2013 (5Months) Earth Work, Pipe Culverts, GSB & CC road 14.02.2013 (5Months) Earth Work, Pipe Culverts, GSB & CC road

28.4.2012 4 Months: WBM GrII,GrII , Shoulders and CC Pavement 8.11.2011 6 Months: WBM GrII, GrII Shoulders and CC Pavement 13.06.2013 (4 Months): WBM GrII, GrII Shoulders 13.06.2013 (4 Months): WBM GrII, GrII Shoulders

28.8.2012 4 Months: BT, CC Pavement and Road Furniture 8.2.2012 9 Months: BT, CC Pavement and Road Furniture 13.09.2013 Months) BT and Road Furniture 13.09.2012 Months) BT and Road Furniture

completed

09.05.2011

OGPC+ SC completed

completed

NCRMP/B-W/AP/ RCS/PRED/ 09/TADA/009

GSB work is in progress

67%

14.09.2012 Road from @ 56/8 to C.K road to Periyavettu kuppam cyclone shelter

Sub grade is in progress

9.41%

Page 27 of 93

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

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 December 2012 are presented.

Summary of QC Tests - Up to 31.01.2013 No. Tests Conducted during the Month 30 0 89 42 0 3 50 50 32 296 Total no. of Tests Passed 30 0 89 42 0 3 50 50 32 296 Failed 0 0 0 0 0 0 0 0 0 0 Total no. of Tests up to 31.01.2013 Passed 1499 461 2280 1170 349 88 645 1951 1185 9628 Failed 6 0 46 0 0 0 11 4 21 88

S.No.

District

Cumulative Tests Done

1 2 3 4 5 6 7 8 9

Srikakulam Vizianagaram Visakhapatnam East Godavari West Godavari Krishna Guntur Prakasham Nellore Total

1505 461 2326 1170 349 88 656 1955 1206 9716

Page 28 of 93

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

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

Package Number NCRMP/BW/AP/RHB/PRED/ 09/vidavalur/005 NCRMP/B-W/AP/RCS/PRED/ 08/VETAPALEM/001 NCRMP/BW/AP/RCS/PRED/ 07/Karlapalem/002. NCRMP/B-W/AP/RCS/PRED/ 07/PV Palem/001 NCRMP/B-W/AP/RCS/PRED/ 09/TADA/009 NCRMP/B-W/AP/RHB/PRED/ 03/Anandapuram/003 NCRMP/B-W/AP/RCS/PRED/ 03/Anandapuram/001

Name of Work Road from R&B road Kancharapalem HW to Alaganipadu of SPSR Nellore Dt. Road from NH to Challareddypalem In Prakasam District Road from Pedagollapalem PR Road to Bonthagorlapalem Road from R&B Road Alluru to Yadavapalem in Guntur DT. Providing BT Road to Peda Pannam Gadu in Tada Mandal of Nellore Dt. Providing Road from R&B B.P Kallalu to Matchvanipalem in Visakhapatnam Dt. Providing B.T to the Road from NH-5 to Ramaraidupalem in Visakhapatnam Dt.

District Nellore Prakasam Prakasam Guntur Nellore Visakhapatnam Visakhapatnam

Page 29 of 93

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

NCRMP/BW/AP/RHB/PRED/ 09/vidavalur/005 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005

Road from R&B road Kancharapalem HW to Alaganipadu of SPSR Nellore Dt. Construction of cyclone shelter at Kollipadu in Santhabommali Mandal in Srikakulam Dt.

Nellore Srikakulam

Final QCRs submitted in this month NCRMP/B-W/AP/RHB/PRED/ 06/Kruthivennu/003 NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/001 NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/001 NCRMP/B-W/AP/RHB/PRED/ 06/Machilipatnam/002 NCRMP/B-W/AP/RCS/PRED/ 06/Machilipatnam/001 NCRMP/B-W/AP/RHB/PRED/ 06/Machilipatnam/001 NCRMP/B-W/AP/RHB/PRED/ 06/Kruthivennu/003 NCRMP/B-W/AP/RHB/PRED/ 06/Machilipatnam/002 NCRMP/B-W/AP/RHB/PRED/ 05/MOGALTHURU/001 NCRMP/B-W/AP/RHB/PRED/ 05/Narasapur/002 NCRMP/B-W/AP/RHB/ PRED/ 05/Narasapur/002 NCRMP/B-W/AP/RHB/PRED/ 05/MOGALTHURU/001 NCRMP/B-W/AP/RHB/PRED/ 05/MOGALTHURU/001 NCRMP/B-W/AP/RHB/PRED/ 05/Narasapur/002 Road from Interu ZP road to Rangaraopeta in Krishna Dt. Road from Bhogireddypalli R&B road to Ramakhandam in Krishna Dt. Road from Potlapalem ZP road to Potepalli in Krishna Dt. Road from R&B road to B.V.Thota in Krishna Dt. Road from Chinnapuram R&B road to Gundupalem in Krishna Dt. Road connecting R&B road through Gantalammapalem in Krishna Dt. Road from R&B road to Cyclone shelter at Chandala in Krishna Dt. Road from Potlapalem Z.P road to Chikativanipalem in Krishna Dt. R&B Road at Panchayat office to Pulaparthivarithota via Badava of Mogalthuru Mandal in West Godavari Dt. Road from R&B road to Pedalanka of Narsapur Mandal in West Godavari District. R&B road to Indira Nagar (via) Pochamma temple of Narsapur Mandal in West Godavari Dt. Road from NH 214 A road to Harjanawada of kothota of Mogalthuru Mandal in West Godavari Dt. Road from NH 214 A at Ranga statue center to Harijanawada of Kalipatnam (E) of Mogalthuru Mandal Road from LB Cherla CC road to Chillapalem of LB Cherla of Narsapur Mandal in West Godavari Dt. Krishna Krishna Krishna Krishna Krishna Krishna Krishna Krishna West Godavari West Godavari West Godavari

West Godavari

West Godavari

West Godavari

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

NCRMP/B-W/AP/RHB/PRED/ 05/MOGALTHURU/001 NCRMP/B-W/AP/RHB/PRED/ 05/MOGALTHURU/001 NCRMP/B-W/AP/RHB/PRED/ 05/Kalla/003 NCRMP/B-W/AP/RHB/PRED/ 05/Kalla/003

Mogaltur Vempa R&B Road at Uchintha kalava Bridge to Gogulamma Harijanapeta of Mogalthuru Mandal in West Godavari Dt. From Narsapur Mogaltur R&B road to Dayaldaspeta via Venkateshwara Swamy Temple of Mogalthuru Mandal in West Godavari Dt. From A-U R&B Road to Satyanarayanapuram of Kalla Mandal in West Godavari Dt. From A-U R&B Road to Mekaladibba of Kalla Mandal in West Godavari Dt.

West Godavari

West Godavari

West Godavari West Godavari

Page 31 of 93

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

8.0 Statement Showing the Inspections and Site Visits of Districts during the Month of January -2013STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN SRIKAKULAM DISTRICT DURING THE MONTH OF DECEMBER 2012 Sl. No. TPQA INSPECTIONS DURING THIS MONTH PACKAGE NO NAME OF WORK DATES OF VISIT NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/RCS/PRED/ 01/V.Kotturu/002 NCRMP/B-W/AP/MPCS/PRED/ 01/Santhabommali/005 NCRMP/B_W/AP/Br/R&B/ 01/Bendigedda/004 NCRMP/B-W/AP/MPCS/PRED/ 01/Polaki/006 NCRMP/B-W/AP/MPCS/PRED/ 01/Polaki/006 Construction of Cyclone shelter at Runku in Santhabommali Mandal. Road from Deppuru, bhadapalli road to Onkuluru & cyclone shelter. Road from NP Road to URK Puram Road from Pollada to Komrlathada&Cyclonic shelter Road from R&B ROAD TO Devunalthada Construction of Cyclone shelter at Kollipadu in Santhabommali Mandal. Construction of High level Bridge across Bendigedda at km 4/10 of Pundi-Parlkimidi road in Srikakulam Dist. Road from Talasamudram to Dola regulator Road from Mabagam R&B road to Dubbakavanipeta via gajapathinagaram. 19.01.13,26.01.13 8.01.13 8.01.13 8.01.13 8.01.13 3.01.13, 19.01.13, 24.01.13 NO. OF VISITS 2 1 1 1 1 3

1 2 3 4 5 6

7 8 9

12.01.13 24.01.13 24.01.13

1 1 1

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

10 11 12 13 14 15 16 17 18 19

NCRMP/BW/AP/MPCS/PRED/01/Polaki/005 NCRMP/BW/AP/RCS/PRED/01/Etcherla/005 NCRMP/BW/AP/RCS/PRED/01/Etcherla/005 NCRMP/BW/AP/RCS/PRED/01/Etcherla/005 NCRMP/BW/AP/RCS/PRED/01/Etcherla/005 NCRMP/B_W/BR/R&B/01/uppigedda/002 NCRMP/BW/AP/Br/AR&B/ 01/Patnavanipeta/001 NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommali/003 NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommali/003 NCRMP/B-W/AP/RHB/PRED/ 01/Santhabommali/003

Road from R&B road Edullavalasa-Killam to jonnam via talasamudram Road from Kotcherla road to Pathasundarapalem Road from Kotcherla road to Kollibhemavaram & to cyclone shelter Road from mentada to Dovupeta Road from Koyyam R&B road to Moosavanipeta Construction of HLB across uppugedda at Km 7/6 of Srikakulam municipal limits to Pukkalapeta Construction of Bridge at km 11/6-8 of NH-5 to Patnavanipeta connecting Sundarapalem. Road from DPN road Uddandapalem Road from K.Umilada to Koduru (Link road) Road from Borubadra, Malagam road to Kollipadu via Seepuram, Ghantapeta

24.01.13 11.01.13 11.01.13 11.01.13 11.01.13 3.01.13, 5.01.13, 10.01.13, 24.01.13 4.01.13, 10.01.13, 18.01.13, 21.01.13, 22.01.13, 26.01.13, 27.01.13 9.01.13 9.01.13 9.01.13 TOTAL

1 1 1 1 1 4 7 1 1 1 31

Page 33 of 93

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

STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VIZIANAGARAM DISTRICT DURING THE MONTH OF DECEMBER 2012 S NO. TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT 29.02.2013 Total NO. OF VISITS 1 1

PACKAGE NO

NAME OF WORK Construction of Minor Bridge at Km 15/2 near Chakaligadda of Konada Ramatheertham R&B road to Konatalapalem (via) Yerukonda, Pasupam, Kollayavalasa (ZP Road) in Vizianagaram District.

1

NCRMP/B-W/ AP/ Br/ R&B/ 02/ Chakaligadda /008

STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN VISAKHAPATNAM DURING THIS MONTH OF JANUARY - 2013 S NO . TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT NCRMP/B-W/AP/RCS/PRED/03/Rambilli/004 Construction of cyclone shelter at Venkayyapalem in Rambilli Mandal Construction of cyclone shelter at Patimeeda in Nakkapalli Mandal 03.01.13, 05.01.13 08.01.13, 19.01.13 22.01.13, 30.01.13 03.01.13, 09.01.13 10.01.13, 17.01.13 23.01.13, 30.01.13 03.01.13, 17.01.13 23.01.13, 30.01.13 NO. OF VISITS 6

PACKAGE NO

NAME OF WORK

1

2

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

6

3

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

Construction of cyclone shelter at Mullaparra in Nakkapalli Mandal

4

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

4 5 6 7 8 9 10 11 12 13 14 15 16

NCRMP/B-W/AP/MPCS/PRED/03/Nakkapalli/002 NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/003 NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/003 NCRMP/B-W/AP/RHB/PRED/03/Anandapuram/003 NCRMP/B-W/AP/RCS/PRED/03/Anandapuram/001 NCRMP/B-W/AP/RCS/PRED/03/Rambilli/002 NCRMP/B-W/AP/RCS/PRED/03/Rambilli/002 NCRMP/B-W/AP/RHB/PRED/03/Rambilli/006 NCRMP/B-W/AP/RHB/PRED/03/Paravada/004 NCRMP/B-W/AP/RCS/PRED/03/Nakkapalli/003 NCRMP/B-W/AP/RCS/PRED/03/Nakkapalli/003 NCRMP/B-W/AP/RHB/PRED/03/Nakkapalli/001 NCRMP/B-W/AP/RHB/PRED/03/Nakkapalli/002

Construction of cyclone shelter at Bangarrampeta in Nakkapalli Mandal Construction of cyclone shelter at Ratnayampeta in Payakaraopeta Mandal Construction of cyclone shelter at Gajapathinagaram in Payakaraopeta Mandal Road from R&B road to B.P Kallalu to Matchavanipalem Road from NH-5 to Ramarayyadupalem Road from R&B to road to Rajakoduru Road from R&B to road to Krishnampalem B.T to the road from R & B road to Venkayyapalem Road from R & B road to Pothurajanapalem Road from R&B road to Pedateenarla to Chinateenarla Road from Upamaka Rajayyapeta R&B road to Janakayyapeta Providing B.T to the road from Vempudi to Patimeeda B.T to the road from R&B to Mullaparra up to beach end

03.01.13, 30.01.13 04.01.13, 12.01.13 04.01.13, 09.01.13 12.01.13 18.01.13 19.01.13 19.01.13, 22.01.13 19.01.13 19.01.13, 22.01.13 11.01.13 23.01.13 23.01.13 23.01.13 23.01.13

2 2 3 1 1 2 1 2 1 1 1 1 1

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

17 18 19 20 21 22 23 24 25 26 27 28 29

NCRMP/B-W/AP/RCS/PRED/03/S.Rayavaram/006 NCRMP/B-W/AP/MPCS/PRED/03/S.Rayavaram/009 NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005 NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/007 NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/008 NCRMP/B-W/AP/MPCS/PRED/03/Payakaraopeta/007 NCRMP/B-W/AP/MPCS/PRED/03/Atchutapuram/006 NCRMP/B-W/AP/MPCS/PRED/03/Atchutapuram/006 NCRMP/B-W/AP/RHB/PRED/03/Atchutapuram/009 NCRMP/B-W/AP/RCS/PRED/03/Atchutapuram/007 NCRMP/B-W/AP/RHB/PRED/03/Payakaraopeta/005 NCRMP/B-W/AP/MPCS/PRED/03/Paravada/005 NCRMP/B-W/AP/MPCS/PRED/03/Paravada/005

Road from R&B Road to Revupolavaram Cyclone shelter . Construction of Cyclone shelter at Bangarampalem I&II H/O Vakadu. Road from R&B road to Gajareddypalem Construction of cyclone shelter at Rajayyapeta Road from ZP Road Palamanpeta to Korlayyapeta Construction of cyclone shelter at Palmanpeta Construction of cyclone shelter at Kadapalem Construction of cyclone shelter at Vadapalem Road from R&B road to Vadapalem Road from R&B road to Kothapatnam Road from Rajala R&B road to Rajarayyudupalem Construction of cyclone shelter at Jalaripeta Construction of cyclone shelter at Mutyalammpalem

31.01.13 31.01.13 08.01.13, 19.01.13 22.01.13 09.01.13, 17.01.13 09.01.13, 17.01.13 09.01.13, 17.01.13 08.01.13 08.01.13 08.01.13 08.01.13 08.01.13 11.01.13 11.01.13 TOTAL

1 1 3 2 2 2 1 1 1 1 1 1 1 53

Page 36 of 93

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

STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN EAST GODAVARI DURING THIS MONTH OF JANUARY 2013 TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT NCRMP/B-W/ AP/RCS/ PRED/04/ KARAPA/001 NCRMP/B-W/ AP/RHB/ PRED/04/ KARAPA/001 NCRMP/B-W/AP/RHB/ PRED/04/ Katrenikona/003 Road from approach road to cyclone shelter at adavipudi in e.g.dt. Road from gurajanapalli to bandulavaripalem Road from PR road to Dasarivanipeta and to Cyclone Shelter Road from R&B Road to G.Musalayyapeta CS Road from R&B Road to P.Chodipallipeta CS Road from R&B Road to K.Chodipallipeta CS NCRMP/B-W /AP/RCS/PRED/04/ Thondangi/004 Road from R&B Road to Hukumpeta CS Road from R&B Road to Gaddipeta CS Road from R&B Road to Danavaipeta CS Cyclone Shelter at Avulamanda and of Thondangi Mandal , E.G.Dt. Cyclone Shelter at Lakshmanudipeta of Thondangi Mandal, E.G.Dt. Road from R&B Road to Chinaraghavulapeta Cyclone Shelter Nil Nil 16.012.2013 Nil Nil Nil Nil Nil Nil 03.01.2013, 11.01.2013, 15.01.2013 and 31.01.2013 03.01.2013, 11.01.2013, 15.01.2013 and 31.01.2013 NIL NO. OF VISITS Nil Nil 1 Nil Nil Nil Nil Nil Nil 4 4 NIL

S NO.

PACKAGE NO

NAME OF WORK

1 2 3 4 5 6 7 8 9 10

NCRMP/B-W/ AP/MPCS/ PRED/04/Thondangi/001 11 12 NCRMP/B-W/ AP/RCS/ PRED/04/Uppalaguptam/003

Page 37 of 93

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

13

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

Cyclone Shelter at Pedaraghavulapeta of Uppalaguptam Mandal, E.G.Dt.

04.01.2013, 10.01.2013, 12.01.2013, 18.01.2013, 22.01.2013, 24.01.2013 and 30.01.2013. TOTAL

7

16

STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS OF YEAR-II WORKS DURING THIS MONTH JANUARY 2013 S NO . 1. 2. NCRMP/B-W/AP/RCS/PRED/05/Kalla/003 3. 4. 5. 6. NCRMP/B-W/AP/RCS/PRED/05/Mogaltur/005 7. 8. NCRMP/B-W/AP/RCS/PRED/05/Bhimavaram/004 PACKAGE NO NAME OF WORK Road from R&B road to Ayodya lanka Marrimula cyclone shelter. Road from R&B road to Modi Cyclone Shelter Road from R&B road to S.C Bose Colony Cyclone Shleter Construction of approach road to cyclone shelter in Losari of Bhimavaram Mandal. Road from R&B road to Kothakayalathippa cyclone shelter Road from Narsapur Perupalem R&B road to Mandavarithota Road from Mollaparru R & B road to Mollaparru Patha Colony Road from K.P Palem (N) Panchayat office to Metturevu Palli palem TPQA INSPECTIONS DURING THIS MONTH NO. OF DATES OF VISITS VISITS 19.01.2013 10.01.2013 10.01.2013 02.01.2013 1 1 1 1

NCRMP/B-W/AP/RCS/PRED/05/Achanta/002

Page 38 of 93

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

9. 10. 11. 12. 13. NCRMP/B-W/AP/RHB/PRED/05/Bhimavaram/005 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. NCRMP/B-W/AP/RHB/PRED/05/Mogaltur/009 NCRMP/B-W/AP/RHB/PRED/05/Mogaltur/007 NCRMP/B-W/AP/RHB/PRED/05/Mogaltur/006 NCRMP/B-W/AP/RHB/PRED/05/Kalla/004 NCRMP/B-W/AP/RCS/PRED/05/Narsapur/006

R&B road to Chinamynavanilanka P.R road to Ramanujapuram Road from P.R road to Prakasapuram K.G. R&B Road to Mamidipudi of Kalawapudi. Road from Dongapindi R & B Road to Revu (Pallipalem) in Dongapindi of Bhimavaram Mandal. Road from R & B Road to Sarvodhyanagar (Garivelladibba) H/o Losari of Bhimavaram Mandal. Khalipatnam R&B Road to Khalipatnam ferry Road from R & B Road at Metturevu to Parasavari meraka via Kandulapativari meraka Road from Narasapur Perupalem R &B Road to Janakiram Colony in Andevarimeraka of K.P.Palem (S) Road from Narsapur Perupalem R & B road to Dondaparthivari meraka Road from Narsapur Perupalem R & B Road to Melamvaripalem Perupalem(S) Road from Perupalem Mollaparru R & B road via Sattinenivarimeraka to K.D.Pallavapalem Road from Perupalem Dibbalapallipalem R & B road to Mellapallavapalem Road from Perupalem beach R & B Road to Challavarimeraka via Mucherlavarimeraka Road from Perupalem R&B road to Dindla Road from Narsapur Perupalem R & B road to Nellipallipalem via Ambedkar colony Harijanapeta Road from Perupalem R & B Road to Kouruvaripalem Road from SP R&B road to Pasaladeevi

10.01.2013 02.01.2013 02.01.2013

1 1 1 1 1 1 1 1 1

NCRMP/B-W/AP/RHB/PRED/05/Mogaltur/008

NCRMP/B-W/AP/RHB/PRED/05/Narsapur/010

Page 39 of 93

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

27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. NCRMP/B-W/AP/MPCS/PRED/05/Narsapur/001 NCRMP/B-W/AP/MPCS/PRED/05/Narsapur/003 NCRMP/B-W/AP/MPCS/PRED/05/Mogalturu/002 NCRMP/B-W/AP/RHB/PRED/05/Narsapur/014 NCRMP/B-W/AP/RHB/PRED/05/Narsapur/013 NCRMP/B-W/AP/RHB/PRED/05/Narsapur/012

LT R&B road to Modi SP R&B road to Gannabathulavari palem of Chamakuripalem Road from R&B road to SC Colony of Pedalanka R&B road to Rajeev Nagar of Darbharevu SP R&B road to Pedathota of Turputallu R&B road to Peta of Turputallu R&B road to Pedathota of Turputallu R&B road to Guttulavarimeraka Road from R & B Road to Pulaparthivaripalem R&B road to Pedaedigapalem R&B road to Evanivarimeraka Road from PR Road to Prakashpuram SC colony of Vemuladeevi(E) Road from PR road to Vemuladeevi (E) colony (Via) Ralla cheruvu of Vemuladeevi (E) Road from PR road to Addalavarimeraka of Vemuladeevi(E) Sardupalli Palem of Vemuladeevi Pedamynavani lanka Chinamynavani lanka Vemuladeevi East Yetimondi of Perupalem Bellamkondavarimeraka

23.01.2013 23.01.2013 23.01.2013 23.01.2013 24.01.2013 24.01.2013 Total

1 1 1 1 1 1 1 1 1 1 1 1 1 26

Page 40 of 93

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

STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN KRISHNA DISTRICT DURING THE MONTH JANUARY 2013 S NO. TPQA INSPECTIONS DURING THIS MONTH DATES OF VISITS Road from China Zinkapalem to Gollamanda via peda Zinkapalem Road from R&B road to Cyclone Shelter at Gollamanda 1 NCRMP/B-W/AP/RCS/PRED/06/Nagayalanka/006 Road from ZP Road to Cyclone shelter at Natchugunta Road from Krishna river to Elechetla Dibba Cyclone shelter 2 NCRMP/B-W/AP/RHB/PRED/06/Nagayalanka/009 Road from R&B Road Dananjaya Colony to Krishnapuram 09.01.13 09.01.13 09.01.13 09.01.13 09.01.13 TOTAL NO. OF VISITS 1 1 1 1 1 5

PACKAGE NO

NAME OF WORK

Page 41 of 93

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

STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN GUNTUR DISTRICT DURING THIS MONTH OF JANUARY- 2013 TPQA INSPECTIONS DURING THIS MONTH DATES OF VISIT Road from Ganapavaram R&B Road to Pedamarpuvaripalem. NCRMP/B-W/AP/RCS/PRED/07/Karalapalem/002 7.1.2013, 8.1.203, 17.1.2013, 26.1.2013, 27.1.2013, 30.1.2013, 31.1.2013. 5.1.2013, 30.1.2013, 31.1.2013. 5.1.2013 NO. OF VISITS 7

S NO.

PACKAGE NO

NAME OF WORK

1

2

Road from R&B road to chinapuluguvaripalem Road from Ganapavaram PR Road to Bonthagorlapalem.

3

3

1

4 5

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

Reconstruction of HLB @ km 5/2 of Bapatla Suryalanka road across perali drain in Guntur District. Road from R & B Road to Hanumanth Nagar.

8.1.2013, 10.1.2013. 31.1.2013. 31.1.2013. 4.1.2013, 5.1.2013, 7.1.2013, 8.1.2013.

2 1 1 4 19

NCRMP/B-W/AP/RCS/PRED/07/Pv palem/001 6 7 NCRMP/B-W/AP/RCS/PRED/07/Pv palem/001 Road from R & B Road to Adarshnagar. Road from R & B Road Allur to Yadavapalem TOTAL

Page 42 of 93

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

STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN PRAKASAM DISTRICT DURING THE MONTH OF JANUARY-13 Sl. No. 1 2 3 4 5 6 7 8 9 10 11 12 13 PACKAGE NO NCRMP/B-W/APMPCS/PRED/ 08/NG Padu/003 NCRMP/B-W/AP/Br/R&B/ 08/Kanaparthi/012 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/002 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/001 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/001 NCRMP/B-W/AP/RHB/PRED/ 08/S.Konda/001 NCRMP/B-W/AP/RHB/PRED/ 08/Ulavapadu/07 NCRMP/B-W/AP/RHB/PRED/ 08/Tangutur/09 NCRMP/B-W/AP/RHB/PRED/ 08/Tangutur/10 NCRMP/B-W/APMPCS/PRED/ 08/Ulavapadu/001 NAME OF WORK Kanaparthy cyclone shelter in Nagulappapadu mandal. Construction of High level Bridge at Km 16/10 of Naguluppalapadu Kanaparthi road in Prakasam District Road from NH5 to Mulaguntapadu Road from Pakala R&B road to Mosanaladinne Road from R&B road to Binginapalli Harijanawada Cyclone Shelter Road from R&B road to Chalivendradibba Road from Pakala ZP Road to Aulavaripalem Cyclone shelter Road from R&B Road to Somarajupalli Road from R&B road to Narravaripalem Road from MC Road to Subbarayudu Satram Road from R&B road Pellur to Vasepallipadu Road from R&B road to Kesupalem Chakicherla cyclone shelter in Ulavapadu mandal prakasam district TPQA INSPECTIONS DURING THIS MONTH NO. OF DATES OF VISIT VISITS 04.01.2013 03.01.2013 05.01.2013, 10.01.2013, 29.01.2013, 30.01.2013, 05.01.2013, 10.01.2013, 26.01.2013, 28.01.2013, 31.01.2013 10.01.2013 10.01.2013, 15.01.2013, 23.01.2013 25.01.2013, 28.01.2013 10.01.2013 10.01.2013 10.01.2013 11.01.2013 10.01.2013, 23.01.2013 24.01.2013, 28.01.2013 10.01.2013 11.01.2013 TOTAL 15.01.2013 31.01.2013 15.01.2013 29.01.2013 1 1 6 7 1 5 1 1 1 1 4 1 1 31

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

STATEMENT SHOWING THE NUMBER AND DATES OF TPQA INSPECTIONS IN NELLORE DISTRICT DURING THE MONTH OF JANUARY 2013 SL NO 1 2 3 4 5 6 7 8 9 10 11 TPQA INSPECTIONS DURING THIS MONTH Package Number NCRMP/B-W/AP/RHB/PRED/ 09/V.CHALEM/RHB/007 NCRMP/B-W/AP/RHB/PRED/ 09/V.CHALEM/RHB/007 NCRMP/B-W/AP/PRED/ 09/MUTHUKUR/RHB/006 NCRMP/B-W/AP/PRED/ 09/MUTHUKUR/RCS/002 NCRMP/B-W/AP/RHB/PRED/ 09/VIDAVALURU/005 NCRMP/B-W/AP/RHB/PRED/ 09/VIDAVALURU/005 NCRMP/B-W/AP/RCS/PRED/ 09/KAVALI/006 NCRMP/B-W/AP/RCS/PRED/09/TADA/009 NCRMP/B-W/AP/RCS/PRED/09/TADA/009 NCRMP/B-W/AP/RHB/PRED/ 009/T.P.GUDUR/012 NCRMP/B-W/AP/RHB/PRED/ 009/T.P.GUDUR/012 Name of work Providing BT Surface to the road from R&B road to Edagali kandriga Road from Suvepalli-Pudiparthi road to Srikanth Colony Road from R&B road to Patuvarikandriga Road from R&B Road kappaladoruvu to bandla palem H.wada Road from KT R&B road to Allaganipadu to vavilla Road from R&B road Kancharlapalam HW to Alaganipadu. Road Connecting R&B Road through Voturu Village in SPSR Nellore District Providing BT road to Peda Pannam Gadu in Tada Mandal of Nellore Dt. Road from @ km 56/8 to CK Road to Periyavettu Kuppam Cyclone Shelter Ring Road to TP Gudur- Salipeta R & B Road via CS Puram and Mandapam Village Road from R & B Road C S Puram to Sivaramapuram DATES OF VISITS 01.01.2013, 02.01.2013 01.01.2013, 02.01.2013 01.01.2013 01.01.2013 11.01.2013 09.01.2013, 11.01.2013, 21.01.2013, 24.01.2013 21.01.2013 09.01.2013, 31.01.2013 09.01.2013, 31.01.2013 16.01.2013 16.01.2013 Total NO. OF VISITS 2 2 1 1 1 4 1 2 2 1 1 18

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Photo Presentation by Third Party Quality Audit Consultant of AP NCRMP Works during January 2013In Joint VenturePage 45 of 93

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Providing B.T to the Road from NH-5 to Ramaraidupalem

Measurement verification

Measurement verification

Measurement verification

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Providing B.T to the Road from NH-5 to Ramaraidupalem

Site View

Site View

Measurement verification

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Name Board

Site View

Site View

Measurement verification

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Name Board

Site View Cc road completed

Measurement verification

Measurement verification

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Name Board

Site view

Site view

Site view

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Village name board fixed

Name Board

Site View

Measurement verification

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Name Board

Name Board

Site view

Measurement verification

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Village board

Name board

Site View

Site View

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Name board

Site View

Site View

Site View

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Name board

Km stone and Name board Measurement verification

Site View

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NCRMP TPQA inspection of Road from R&B road Kancharapalem HW to Alaganipadu of Nellore Dt. On 20.12.12 Collection of WBM Gr-II aggregates

Wearing coat on vented road dam is in progress

Gradation for WBM Gr-II aggregates

Gradation for WBM Gr-II aggregates

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NCRMP TPQA inspection of Road from R&B road Kancharapalem HW to Alaganipadu of Nellore Dt. On 20.12.12 Wearing coat is in progress

Volumetric analysis for WBM Gr-II layer

Thickness checking for WBM Gr-II layer

Thickness checking for WBM Gr-II layer and volumetric analysis

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NCRMP TPQA inspection of Road from R&B road Kancharapalem HW to Alaganipadu of Nellore Dt. On 29.12.12 Volumetric analysis for WBM Gr-II layer

Collection of gravel for shoulder , WBM Gr-II layer

Wearing coat curing by ponding.

Both side of Road Dam,Guard stones.

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NCRMP TPQA inspection of Road from R&BroadKancharapalem HW to Alaganipadu of Nellore Dt o29.12.12-Carriage way width checking

Carriage way width checking at curve location

View of WBMGr-II layer

View of WBMGr-II layer

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NCRMP TPQA inspection of Providing BT road to Peda Pannam Gadu in Tada Mandal of Nellore Dt on 18.12.2012-Collection of WBM Gr-II aggregates

Gradation for WBM Gr-II aggregates

Gradation for WBM Gr-II aggregates

Gradation for WBM Gr-II aggregates

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Gradation for WBM Gr-II aggregates

Gradation for WBM Gr-II aggregates

Gradation for WBM Gr-II aggregates

View of CC road

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Gradation for WBM Gr-II aggregates

Camber checking for WBM Gr-II layer

Watering for WBM Gr-II layer

CC road thickness checking

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CC road width checking

View of CC road

Checking of formation width

Checking of carriage way width

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NCRMP TPQA inspection of Road from R&B road Kancharapalem HW to Alaganipadu on 11.01.13-Collection of WBM Gr-III aggregates

Gradation for WBM Gr-III aggregates

Gradation for WBM Gr-III aggregates

Gradation for WBM Gr-III aggregates

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Gradation for WBM Gr-III aggregates

Gradation for WBM Gr-III aggregates

Gradation for WBM Gr-III aggregates

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NCRMP TPQA inspection of Road from R&B road Kancharapalem HW to Alaganipadu on 21.01.13- WBM Gr-III layer thickness checking

WBM Gr-III layer thickness checking

Volumetric analysis for WBM Gr-III layer

Camber checking for WBM Gr-IIII layer

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WBM Gr-III layer undulations checking

View of WBM Gr-III layer

WBM Gr-III layer thickness checking

WBM Gr-III layer thickness checking

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