S.No.

Particulars Details
A Salient Features
1 Project Name
2 Authority Name (NHAI/State Authority)
3 Project type (Toll/Annuity/Hybrid Annuity)
4 Concession period
5 EPC Contractor Name
6 SPV Name
7 Promoter Name
8 Appointed date
9 SCOD/COD

B Project Brief
1 Length (in Km)
2 Width (in m) including paved shoulder
3 Nos. of Lanes
4 No. of Tolls with tollable lengths (in Nos.)
5 Length of Service road (in Km)
6 Width (in m)

Planned in month % Achieved in month % Cumulative planned till month (%) Cumulative
achieved till
C Progress Status month (%)

1 Physical progress
2 Financial progress
3 Milestones Status Schedule date Actual Achieved date Targeted date
Milestone-I
Milestone-II
Milestone-III
Milestone-IV

Applied Date for Payment Receipt

D Payment status Required Physical progress Payment Date from Authority

E Land status
1 Required Land (in Ha)
2 Available Land (La)
3 Forest land (Ha)
4 Private Land (Ha)
5 Expected date for 100% LA

F Punch List/ Balance and COS Items

1 Expected Balance work cost (in Cr.)
2 COS item Cost (in Cr.)

G CA obligation

H Approval status and critical issues

S.No. Particulars Details
A Salient Features
1 Project Name
2 Authority Name (NHAI/State Authority)
3 Project type (Toll/Annuity/Hybrid Annuity)
4 Concession period
5 EPC Contractor Name
6 SPV Name
7 Promoter Name
8 Appointed date
9 PCOD/COD

B Project Brief
1 Length (in Km)
2 Width (in m) including paved shoulder
3 Nos. of Lanes
4 No. of Tolls with tollable lengths (in Nos.)
5 Length of Service road (in Km)
6 Width (in m)
7 Daily Traffic in PCU
8 AADT traffic in PCU

C Punch List/ Balance Works and COS Items

Balance work cost (in Cr.) with expected date of
1 completion
COS item Cost (in Cr.) and current status of
2 progress of work

D Key CA obligation

E Test Results RI <1800 1800 <RI<2400 RI<3000

Roughness (Stretch in Km out of total project
1 length)
2 FWD /BBD Deflection <0.8 Deflection >0.8
Stretch in Km out of total project length
3 Visual Pavement condition (Poor/Fair/Good) Poor Fair Good
Stretch in Km out of total project length

F Axial Load Survey at Toll Plaza (VDF) LHS RHS

Bus
LCV
2-Axle
3-Axle
MAV

G Homogeneous Section (FWD) LHS RHS Designed MSA (LHS) Designed MSA (RHS)
Section-1 in Km
Section-2 in Km
Section-3 in Km
Section-4 in Km

H Costing Lakh/Km/year Lakh/Km/year/lanes

Materials (Units) Rates in Rs.
1 O/M Cost
2 Periodic maintenance BC (Cum)
i Only BC overlay -40mm DBM (Cum)
ii BC with 10% Milling Prime & Tack Coat (Sqm)
iii BC with 50% Milling Miling (Sqm)
iv BC with 100% Milling Road Marking (Sqm)
BC with 20% Milling including DBM (BC-40 mm, Studs (Nos.)
v DBM-50mm)
BC with 100% Milling including DBM (BC-40 mm, Earthen Shoulder (Rmt.)
vii DBM-50mm)
vii Microsurfacing cost Painting (Sqm)
Microsurfacing (Sqm)

Frequency of periodic overlay/maintenance as per

CA
viiii
ix Proposed MMR Cycles from COD

I All Approval status and critical issues