1.2 Critical Issues & Action Log 1.2.1 – Pending issues and Action Log SNo Issue Description Type Ongoing/ New Issue/ Resolved Concerned Authority Chainage(s) affected due to the issue (Km) Length affected (km) Action(s) taken till now Action(s) suggested by the IE Expected date/ Actual Date for resolving From To 1 Land Handed Over Land Ongoing NHAI 21.602 Km. land handed over to concessionaire 21.602 carriageway Km. i.e. 17.58% for MCW and 52.225 Km. i.e. 35.95% for SR Every month the matter being followed up with NHAI, CALA West Bengal and CALA Jharkhand The matter follow with Authority 2 Govindpur and Nirsa Land Issue Ongoing NHAI 406+500 426+000 410+000 429+000 3.5 Km. and 3 Km. Recently authority had convened meeting dated 24.07.2016 with Public Representative and Administration The matter being follow with Authority 3 Bograchotti Land Issue Ongoing NHAI 468+000 470+000 2.0 Km. Valuation of structures has been completed by intervention of District administration The matter being follow with Authority 4 GEECL Gas Pipeline Issue Ongoing NHAI/M/s Great Eastern Energy Corporation Limited 455+750 505+900 25 Km. Matter is pending with Hon’ble High Court The matter being follow with Authority
Project Name Six-Laning of Section of NH-2 from km 398.240 to km 521.120 including Panagarhbypass in the States of Jharkhand and West Bengal under NHDP Phase V on Toll on DBFOT Pattern. NH No.(Old) 2 Scheme/ Phase PPP Mode of the Execution (BOT Toll/ BOT Annuity/ EPC/ HAM/ Item Rate/ Others) BOT Toll No. of Lanes/Configuration 6-Lane Length of the Project (in Km) 122.88 Km Total Project Cost (in Cr.) 1665 Cr. (As Per CA) 2434.86 Cr. (As Per Financial No. of Bypasses(Name of Town, Length) 01 (Panagarh By-Pass, 8.12 Km) No. of Bridges(Number and Location) Existing –03 (Km 420.075, Km 441.330, Km 482.375);New– 03 (Km 464.665, Km 517.12, Km 518.834) No. of Toll Plazas(Number and Location) 02 (Km 438+500 & Km 507+085) No. of Fly Over (Number and Location) 12 (Km 398.820, Km 407.545, Km 408.320, Km 456.315, Km 464.185, Km 475.665, Km 467.045, Km 496.595, Km 501.985, Km 504.300, Km 506.205, Km 515.983) DPR Consultant Name Intercontinental Technocrats Pvt. Ltd. Lead & Consortium Members of Banks Bank of Baroda (Lead Bank), IndusInd Bank, IFIN, Bank of Maharashtra, , Concessionaire Name(SPV &Parent Company) Barwa-Adda Expressway Limited (INTL Transportation Networks Limited) Date of Award(LOA Date) April 05, 2013 Appointed Date April 01, 2014 Concession Period 20 years (from Appointed Date) Construction Period(in Days) 910 days O&M Period(in Days) 20 years (from Appointed Date) Scheduled Date of Completion September 26, 2016 Independent Engineer SA Infrastructure Consultants Pvt. Ltd in association with Technocrats Pvt. Ltd. IE Agreement Date January 19, 2014 IE Mobilization Date February 19, 2014
Project Milestone Description(Days from Appointed Date) Planned Actual Delay(No. of Months) Current Status Financial Progress Scheduled Date Financial Progress Revised Date Milestone I day from Appointed Date i.e September 27, 2014, Construction works commenced and minimum expenditure is 10% of total capital cost. 10.00% 27-09-2014 12.20% 27-09-2014 Milestone II 365th day from Appointed date i.e March 31, 2015, Construction of all Bridges commenced and minimum expenditure is 25% of total capital cost. 25.00% 31-03-2015 27.54% 31-03-2015 Milestone III 730th day from Appointed Date i.e March 30, 2016, Construction of all Project Facilities commenced and minimum expenditure is 75% of total capital cost set forth in the Financial Package. 75.00% 31-03-2016 48.69% 30-06-2017 15.00 Till December 31, 2016 the cumulative financial progress is Scheduled Completion day from Appointed Date i.e.(Six Laning Completed in accordance with CA) 100.00% 26-09-2016 27-12-2017 15.00
Physical Progress Component % Weightage Physical Progress (During Current Month) (Cumulative, Upto Current Month) Road Works 56.78% 1.00% 35.51% Bridge works and ROB / RUB 3.25% 0.10% 2.75% Structures 29.57% 0.25% 18.65% Other Works 10.40% 0.15% 4.24% Physical Progress 100.00% 1.50% 61.15%
1.6 Land Acquisition and Clearances 1.6.1 LA Summary Description Total Required (ha) Total in possession at start (ha) Total to be acquired(ha) Existing ROW 529.637 528.655 - Pvt. Land To be Acquired 201.290 - 201.290 Public Land To be Transferred Grand Total 731.56 528.655 201.290 1.6.2 LA Detail by CALA CALA Total Land left to be Acquired (Ha) 3H Pend ing (ha) 3H Done (ha) 3G Pend ing (ha) 3G Done (ha) 3D Pending (ha) 3D Done (ha) 3A Pending (Ha) 3A Done (ha) Amount Awarded Rs.) Amount (Crore Rs.) Amount Disbursed by CALA Pending Amount (Crore Rs.) Rs.) DLAO & Authority, Dhanbad 78.53 48.45 30.08 26.93 51.6 11.8 66.73 11.8 66.73 172.54 182.85 54 128.85 ADM (LA) and Authority, Burdwan 122.76 17.04 105.72 8.71 114.05 0 122.76 0 122.76 622.59 893.53 360 533.53 Grand Total 201.29 65.49 135.8 35.64 165.65 11.8 189.49 11.8 189.49 795.13 1076.38 414.00 662.38 Note : Paper possession of 32.53 Ha of land in Jharkhand received with full of encumbrances. The physical possession yet to be received.
1.6.4 Status of utilities shifting Utility Category Name Status Length affected (Km) Department Date of request by Authority for estimate Date when Estimate was Received from concerned dept. Date of Approval by Authority RO/ HQ Date of Deposit of super-vision charge Progress of Physical Shifting Date of Certification from Agency for Completion Comments Electricity Estimate Approved 43.33 Jharkhand State Electricity Board Distribution 24-01-2013 In -Progress TBD 35.24 DPSCL Estimate Approved 13.78 Dishergarh Power Supply Company LTD/Indian Power Company 25-05-2016 In -Progress 6.98 Ambiguity in dismantled material and its salvage value (YTS) Estimate Approved 51.23 WB State Electricity Distribution Company LTD. 13-03-2014 In -Progress 38.92 DPL Estimate Approved 2.00 Durgapur Projects LTD. 29-11-2013 Completed 1.50 DVC Estimate Approved 4.77 Damoder Valley Corporation 17-07-2015 In -Progress 4.32 DSP Estimate Approved 0.16 Durgapur Steel plant 27-08-2015 Completed 1.18 Water Estimate Approved 29.895 Jharkhand DW&SD – Smaller 08-04-2015 In -Progress 14.99 DMC Estimate Approved 9.00 Durgapur Municipal Corporation 20-12-2013 In -Progress 2.54
Utility Category Name Status Length affected (Km) Department Date of request by Authority for estimate Date when Estimate was Received from concerned dept. Date of Approval by Authority RO/ HQ Date of Deposit of super-vision charge Progress of Physical Shifting Date of Certification from Agency for Completion Issue/ Comments Water Estimate Approved 22.78 WB PHED 20-12-2013 In -Progress 22.97 DPL Estimate Approved 1.5 Durgapur Projects LTD. 09-04-2014 Completed 1.24 ADDA Durgapur Estimate Approved 8.13 ADDA Durgapur 20-12-2013 In -Progress 4.59 Asansol Mechnical Estimate Approved 0.36 Asansol Mechanical 16-12-2014 In -Progress 5.72 ADDA Asansol Department to shift at their own cost ADDA Asansol Completed Gas Pipe Line India LTD Department to at their own cost Essar India LTD Completed Department to shift at their own cost GEECL In -Progress Others School Estimate Approved Gopal Math School (Km 489+900 RHS) 16-02-2015 Completed 2.78 Police Station Estimate Approved Kulti Police Station (Km 447+780LHS) 18-04-2016 Yet to Start 0.93 Land not yet handed over Others Police Station Estimate Approved Faridpur Police Station (Km 496+200 LHS) 18-04-2016 Yet to Start 0.93 Land not yet handed over Additional Estimate ADDA Estimate Yet to Approve 1.27 ADDA 19-10-2015 07-12-2015 Yet to Start DMC Estimate Yet to Approve 1.4 DMC 17-08-2015 02-11-2015 Yet to Estimate Yet to Approve 0.18 WB-PHED 12-01-2016 25-01-2016 Yet to Start DPL Electrical Estimate Yet to Approve 1.5 DPL Electrical 31-10-2015 Yet to Start PHED water pipeline Estimate Yet to Approve 0.34 Jharkhand PHED water pipeline 21-02-2015 Yet to Start DVC Estimate Yet to Approve DVC Yet to Start
No. Equipment Name Make Model Age of Equipment Planned/ Required Quantity Actual Quantity Deployed During the Month Reason(s) for Under/Over Mobilization Expected due to Under- Mobilization (Months) Remarks 1 Crusher Plant * 4 4 4 Adequate Mobilization NA 2 WMM Plant * 4 4 4 Adequate Mobilization NA 3 Batching Plant 5 5 5 Adequate Mobilization NA 4 Hot Mix Plant 4 4 4 Adequate Mobilization NA 5 Weigh Bridge 10 10 10 Adequate Mobilization NA 6 Dozer 6 6 6 Adequate Mobilization NA 7 Excavators (1-1.2 cum bucket) 38 38 38 Adequate Mobilization NA 8 Motor Grader (135-195 HP) 25 25 25 Adequate Mobilization NA 9 Vibro. Soil Compactor (8-10 MT) 30 30 30 Adequate Mobilization NA 10 Tendam Roller 13 13 13 Adequate Mobilization NA 11 Pneumatic Tyred Roller 6 6 6 Adequate Mobilization NA 12 Front Wheel Loader (3.0 cum bucket) 16 16 16 Adequate Mobilization NA 13 Tipper (10 T/25 T) 169 169 169 Adequate Mobilization NA 14 Tanker (10 KL) 30 30 30 Adequate Mobilization NA 15 Back Hoe Loader (JCB) 13 13 13 Adequate Mobilization NA 16 Hydra Crane (14 MT) 8 8 8 Adequate Mobilization NA
1.9 Financial Progress Details 1.9.1 Pen Picture-Escrow TPC (Cr) Cumulative inflow to Escrow till previous month (Cr) Cumulative outflow from Escrow till previous month Inflow to Escrow during the month (Cr) Outflow from Escrow during the month (Cr) (Cr) 2,434.86 774 774 0 0 Are the Escrow withdrawals in accordance with the order of withdrawal as specified in the Concession Agreement? Tick as applicable Yes√ No If not, details to be provided below: 1.9.2 Escrow details TPC(Cr) Cumulative exp. till date (Cr) Escrow Plan till date-Debt (BOT) (Cr) Escrow Plan till date- Equity (BOT) (Cr) Escrow Plan till date-VGF(BOT) (Cr) Escrow Actual till date-Debt (BOT) (Cr) Escrow Actual till date-Equity (BOT) (Cr) Escrow Actual till date-VGF (BOT) (Cr) 2,434.86 1499.76 1440 996.65 - 774 0