Construction of Four lane Bangalore Chennai Expressway from Ch.71.000 to Ch.96.

000 (Bethamangala to Baireddypalle Section) in the State of Karnataka and Andhra Pradesh under Bharatmala Pariyojana on Hybrid Annuity Mode(Phase
ll/ Package l).

Client : National Highways Authority of India (NHAI).

Independent Engineer : M/s SATRA Services and Solutions Pvt Ltd in Joint venture with Feedback Infra Pvt Ltd.
Concessionaire : M/s Montecarlo Bangalore Chennai Expressway P2P1 Pvt Ltd.
EPC Contractor : Montecarlo Limited
MPR for the Month Of Febuary 2022
Test conducted by Indipendent Engineer

Total Test Conducted Previous Total Test Conducted in the Cumulative Test Conducted up to
Cum. Required no of Required no of Required no January month present month the present month
Executed/ Executed/ Executed/Rec test as per of test as per Total Test Conducted Previous Total Test Conducted in the
test as per month present month
SI. No. Name of Test Frequency of Test(No.) Unit Received Qty Received eived Qty Frequency of Frequency of Frequency of Cumulative Test Conducted up to Remarks
up to Previous Qty during Upto this Test Qty. Test Qty. Cum. Test Qty. the present month
Month this Month Month Previous Present Month Up to This
Month Month
Total Passed Failed Total Passed Failed Total Passed Failed Total Passed Failed Total Passed Failed Total Passed Failed

A O.G.L./Foundation Bed
1 Proctor Test 1 test per 250 meter 120 0 120 137 137 0 0 0 0 137 137 0 16 16 0 0 0 0 16 16 0

2 Atterberg's Limit 1 test per 250 meter 120 0 120 137 137 0 0 0 0 137 137 0 16 16 0 0 0 0 16 16 0

3 Free Swell Index 1 test per 250 meter Km 15 0 15 120 0 120 137 137 0 0 0 0 137 137 0 16 16 0 0 0 0 16 16 0

4 Grain Size Analysis 1 test per 250 meter 120 0 120 137 137 0 0 0 0 137 137 0 16 16 0 0 0 0 16 16 0

5 CBR As Required 30 0 30 36 36 0 0 0 0 36 36 0 5 5 0 0 0 0 5 5 0

6 F.D.D. 1 test per 3000 m2 Hector 79.537 1.790 81.327 2653 60 2713 3142 3136 6 80 80 0 3222 3216 6 299 293 6 10 10 0 309 303 6
B Excavated Cutting Soil for Emb/Subgrade
1 Grain Size Analysis 1 test per 1500 m3 490 0 490 544 544 0 0 0 0 544 544 0 106 106 0 0 0 0 106 106 0

2 Atterberg's Limit 1 test per 1500 m3 490 0 490 544 544 0 0 0 0 544 544 0 106 106 0 0 0 0 106 106 0

3 Proctor Test 1 test per 1500 m3 Cum 735000 0 735000 490 0 490 544 544 0 0 0 0 544 544 0 106 106 0 0 0 0 106 106 0

4 Free Swell Index 1 test per 1500 m3 490 0 490 544 544 0 0 0 0 544 544 0 106 106 0 0 0 0 106 106 0

5 C.B.R. 1 test per 3000 m3 148 0 148 158 158 0 0 0 0 158 158 0 34 34 0 0 0 0 34 34 0
C Borrow Area for Emb/Sub
1 Grain Size Analysis 1 test per 1500 m3 632 164 796 652 652 0 164 164 0 816 816 0 114 114 0 25 25 0 139 139 0

2 Atterberg's Limit 1 test per 1500 m3 632 164 796 652 652 0 164 164 0 816 816 0 114 114 0 25 25 0 139 139 0

3 Proctor Test 1 test per 1500 m3 Cum 948000 246000 1194000 632 164 796 652 652 0 164 164 0 816 816 0 114 114 0 25 25 0 139 139 0

4 Free Swell Index 1 test per 1500 m3 632 164 796 652 652 0 164 164 0 816 816 0 114 114 0 25 25 0 139 139 0

5 C.B.R. 1 test per 3000 m3 239 69 308 248 248 0 69 69 0 317 317 0 44 44 0 10 10 0 54 54 0
Field Dry Density
I Field Density Embankement 1 set per 3000 m 2
Cum 1135674.0 228705 1364379 15142 3050 18192 21702 21582 120 4800 4790 10 26502 26372 130 2689 2623 12 500 490 10 3189 3113 22

II Field Density Subgrade & Shoulder 1 set per 2000 m2 Cum 59468.6 43588 103056.6 1191 872 2063 2136 2130 6 1230 1230 0 3366 3360 6 282 276 6 140 140 0 422 416 6
D Backfilling Soil (Backfilling around Structure and RE Wall Backfilling)
1 Grain Size Analysis 1 test per 1500 m3 40 0 40 40 40 0 0 0 0 40 40 0 10 10 0 0 0 0 10 10 0

2 Atterberg's Limit 1 test per 1500 m3 40 0 40 40 40 0 0 0 0 40 40 0 10 10 0 0 0 0 10 10 0

Cum 60000 0 60000
3 Proctor Test 1 test per 1500 m3 40 0 40 40 40 0 0 0 0 40 40 0 10 10 0 0 0 0 10 10 0

4 Direct Shear Test 1 test per 3000 m3 20 0 20 20 20 0 0 0 0 20 20 0 6 6 0 0 0 0 6 6 0

iii Field Density Back filling 1 set per 2000 m2 Cum 5169.76 28437 33606.76 173 948 1121 1006 1000 6 3500 3500 0 4506 4500 6 157 151 6 400 400 0 557 551 6
E Granular Sub Base
1 Gradation 1 test per 400 m3 72 9 81 74 74 0 12 12 0 86 86 0 11 11 0 2 2 0 13 13 0

2 Atterberg's Limit 1 test per 400 m3 72 9 81 74 74 0 12 12 0 86 86 0 11 11 0 2 2 0 13 13 0

3 C.B.R. As required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cum 25784.6 3502.68 29287.24
4 Proctor Test Per source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 Water Absorption Per source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 Field Density 1 test per 1000 m2 347 53 400 393 393 0 60 60 0 453 453 0 58 58 0 10 10 0 68 68 0
F CTB

One test for each consignment subject to a

1 Quality of Cement Stabilized Soil minimum of one test per 5 tones 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 Cement Content Regularly 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 Atterberg`s Limits Once per Source 0 0 0 0 0 0 4 4 0 4 4 0 0 0 0 1 1 0 1 1 0

Cum 0 1466.15 1466.15

Page 1 of 19
 Test conducted by Indipendent Engineer

Total Test Conducted Previous Total Test Conducted in the Cumulative Test Conducted up to
Required no of Required no January month present month the present month
Executed/ Executed/ Cum. test as per Required no of of test as per Total Test Conducted Previous Total Test Conducted in the
Received Qty Received Executed/Rec Frequency of test as per Frequency of month present month
Cumulative Test Conducted up to
SI. No. Name of Test Frequency of Test(No.) Unit up to Previous Qty during eived Qty Test Qty. Frequency of Cum. Test Qty. Remarks
Upto this Test Qty. the present month
Month this Month Previous Up to This
Month Month Present Month Month
Total Passed Failed Total Passed Failed Total Passed Failed Total Passed Failed Total Passed Failed Total Passed Failed

CBR or Unconfined Compressive strength Three Specimens for each 400 Tonnes of mix
4 (UCS) on a set of 3 specimen at 7 days subjected to min.2 tests per day Cum 0 1466.15 1466.15 0 26 26 0 0 0 36 36 0 12 12 0 0 0 0 9 9 0 2 2 0

5 Moisture content prior to compaction 1 set of 2 tests per 500sqm 0 33 33 0 0 0 36 36 0 36 36 0 0 0 0 9 9 0 9 9 0

6 Density of compacted layer 1 set of 2 tests per 500sqm 0 33 33 0 0 0 36 36 0 36 36 0 0 0 0 9 9 0 9 9 0

7 Deleterious constituents As Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8 Physical requirement As Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

G Aggregate Inter Layer
1 Gradation 1 test per 200 m3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 Atterberg's Limit 1 test per 200 m3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 Proctor Test Per source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 Aggregae Impact Value 1 test per 1000 m3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cum
Flakiness & Elongation Index
5 (Combined) 1 test per 500 m3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 Soundness As required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 Los Angeles Abrasion Value As required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8 Field Density 1 set per 1000 m2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

H CTSB (For Connecting Road)

One test for each consignment subject to a

1 Quality of Cement Stabilized Soil minimum of one test per 5 tones 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 Cement Content Regularly 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 Atterberg`s Limits Once per Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CBR or Unconfined Compressive strength
4
(UCS) on a set of 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Three Specimens for each 400 Tonnes of mix
subjected to min.2 tests per day Cum
5 specimen at 7 days 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 Moisture content prior to compaction 1 set of 2 tests per 500sqm 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 Density of compacted layer 1 set of 2 tests per 500sqm 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8 Deleterious constituents As Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 Physical requirement As Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

I Wet Mix Macadam (For Service Road)
1 Gradation 1 test per 200 m3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 Atterberg's Limit 1 test per 200 m3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 Proctor Test Per source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 Aggregae Impact Value 1 test per 1000 m3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cum
Flakiness & Elongation Index
5 (Combined) 1 test per 500 m3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 Soundness As required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 Los Angeles Abrasion Value As required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

8 Field Density 1 set per 1000 m2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

J Cement
1 Fineness Every Batch 33 7 40 35 35 0 7 7 0 42 42 0 10 10 0 2 2 0 12 12 0

2 Consistency Every Batch 33 7 40 35 35 0 7 7 0 42 42 0 10 10 0 2 2 0 12 12 0

3 Initial & Final setting time Every Batch 33 7 40 35 35 0 7 7 0 42 42 0 10 10 0 2 2 0 12 12 0

4 Soundness test Every Batch 33 7 40 35 35 0 7 7 0 42 42 0 10 10 0 2 2 0 12 12 0

MT 7485.7 2670.66 10156.36
5 Compressive Strength 3 Days Every Batch 32 6 38 35 35 0 6 6 0 41 41 0 10 10 0 2 2 0 12 12 0

6 Compressive Strength 7 Days Every Batch 32 5 37 35 35 0 5 5 0 40 40 0 10 10 0 2 2 0 12 12 0

7 Compressive Strength 28 Days Every Batch 27 5 32 27 27 0 5 5 0 32 32 0 7 7 0 2 2 0 9 9 0

8 Specific Gravity As Required 3 0 3 5 5 0 0 0 0 5 5 0 3 3 0 0 0 0 3 3 0

K Fine Aggregate for Concrete

1 Gradation 1 test /day 179 47 226 179 179 0 47 47 0 226 226 0 23 23 0 7 7 0 30 30 0

MT 20982.8 8831.69 29814.49

Page 2 of 19
 Test conducted by Indipendent Engineer

Total Test Conducted Previous Total Test Conducted in the Cumulative Test Conducted up to
Required no of Required no January month present month the present month
Executed/ Executed/ Cum. test as per Required no of of test as per Total Test Conducted Previous Total Test Conducted in the
Received Qty Received Executed/Rec Frequency of test as per Frequency of month present month
Cumulative Test Conducted up to
SI. No. Name of Test Frequency of Test(No.) Unit up to Previous Qty during eived Qty Test Qty. Frequency of Cum. Test Qty. Remarks
Upto this Test Qty. the present month
Month this Month Previous Up to This
Month Month Present Month Month
Total Passed Failed Total Passed Failed Total Passed Failed Total Passed Failed Total Passed Failed Total Passed Failed

2 Specific Gravity & Water Absorption 1 test / source MT 20982.8 8831.69 29814.49 3 0 3 3 3 0 0 0 0 3 3 0 2 2 0 0 0 0 2 2 0

3 Silt & Clay content 1 test /day 179 47 226 179 179 0 47 47 0 226 226 0 23 23 0 7 7 0 30 30 0
L Concrete Aggregate (Coarse Aggregate)
1 Gradation Daily Once 150 27 177 165 150 15 27 27 0 192 177 15 16 16 0 4 4 0 20 20 0

2 Specific Gravity & Water Absorption 1 test / source 4 0 4 4 4 0 0 0 0 4 4 0 2 2 0 0 0 0 2 2 0

3 Silt & Clay content 1 test / source MT 28036.32 6456.47 34492.79 2 0 2 2 2 0 0 0 0 2 2 0 2 2 0 0 0 0 2 2 0

4 Aggregate Impact Value 1 test / source 78 27 105 104 104 0 27 27 0 131 131 0 16 16 0 4 4 0 20 20 0

5 Flakiness Index 1 test / source 78 27 105 104 104 0 27 27 0 131 131 0 16 16 0 4 4 0 20 20 0

M Random Rubble Masonry (RRM)

1 Gradation Fine aggregate 1 test per day work / each fraction 18 0 18 59 59 0 10 10 0 69 69 0 5 5 0 3 3 0 8 8 0

FA Silt & Clay 1 test per day work / each fraction 18 0 18 27 27 0 10 10 0 37 37 0 5 5 0 3 3 0 8 8 0

Cum 826.595 2530.862 3357.457
2 Boulder Water Absorption 1 test per day work / each fraction 18 0 18 14 14 0 10 10 0 24 24 0 5 5 0 3 3 0 8 8 0

3 Mortar cube Strengt @28 days 1 test per day work / each fraction 11 0 11 10 10 0 6 6 0 16 16 0 4 4 0 2 2 0 6 6 0

N Structure Concrete
1 Concrete Cube Test M15 7days 87 35 122 87 87 0 35 35 0 122 122 0 14 14 0 5 5 0 19 19 0
Cum 1631.576 295 1926.576
2 Concrete Cube Test M15 28days 50 78 128 50 50 0 78 78 0 128 128 0 10 10 0 11 11 0 21 21 0

3 Concrete Cube Test M20 7 Days 0 32 32 7 7 0 32 32 0 39 39 0 1 1 0 5 5 0 6 6 0

Cum 172.455 955 1127.455
4 Concrete Cube Test M20 28 Days 0 33 33 0 0 0 33 33 0 33 33 0 0 0 0 5 5 0 5 5 0

5 Concrete Cube Test M25 7 Days 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Cum 0 0 0
6 Concrete Cube Test M25 28 Days 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 Concrete Cube Test M30 7 days 212 36 248 212 212 0 36 36 0 248 248 0 31 31 0 5 5 0 36 36 0
Cum 6368.351 813 7181.351
8 Concrete Cube Test M30 28 days 299 191 490 299 299 0 191 191 0 490 490 0 45 45 0 28 28 0 73 73 0
As per MORTH cl.1717.4
9 Concrete Cube Test M35 7 Days 150 53 203 150 150 0 53 53 0 203 203 0 21 21 0 8 8 0 29 29 0
Cum 8067.016 2507 10574.016
10 Concrete Cube Test M35 28 Days 273 134 407 273 273 0 134 134 0 407 407 0 40 40 0 20 20 0 60 60 0

11 Concrete Cube Test M35 RE 7 Days 0 25 25 5 5 0 25 25 0 30 30 0 1 1 0 3 3 0 4 4 0

Cum 123.769 481 604.769
12 Concrete Cube Test M35 RE 28 Days 0 24 24 0 0 0 24 24 0 24 24 0 0 0 0 3 3 0 3 3 0
13 Concrete Cube Test M45 7 Days 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cum 0 0 0
14 Concrete Cube Test M45 28 Days 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

15 Concrete Cube Test M50 7 Days 29 20 49 36 36 0 20 20 0 56 56 0 7 7 0 3 3 0 10 10 0

Cum 889.52 400 1289.52
16 Concrete Cube Test M50 28 Days 45 54 99 66 66 0 54 54 0 120 120 0 7 7 0 8 8 0 15 15 0

17 Slump Test Two test per T.M 17252.687 5451 22703.687 5437 1817 7254 5734 5734 0 1817 1817 0 7551 7551 0 696 696 0 272 272 0 968 968 0

O Dry Lean Concrete

1 Gradation Daily Once 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2 water Absorption for Coarse Agg 1 Test / day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 water Absorption for Fine Agg 2 Test / day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 Compressive Strength 3 Cubes / 1000 m2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 F.D.D. 3 Tests / 2000 m2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

P PQC

1 Gradation 1 Test / day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 water Absorption for Coarse Agg 1 Test / day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 water Absorption for Fine Agg 2 Test / day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 Aggregate Impact Value 1 Test / Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Flakiness and Elongation Indices 1 Test / Source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Flexural beam 6 beams / Day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Compressive Strength 6 Cubes /day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 3 of 19
 Test conducted by Indipendent Engineer

Total Test Conducted Previous Total Test Conducted in the Cumulative Test Conducted up to
Required no of Required no January month present month the present month
Executed/ Executed/ Cum. test as per Required no of of test as per Total Test Conducted Previous Total Test Conducted in the
Received Qty Received Executed/Rec Frequency of test as per Frequency of month present month
Cumulative Test Conducted up to
SI. No. Name of Test Frequency of Test(No.) Unit up to Previous Qty during eived Qty Test Qty. Frequency of Cum. Test Qty. Remarks
Upto this Test Qty. the present month
Month this Month Previous Up to This
Month Month Present Month Month
Total Passed Failed Total Passed Failed Total Passed Failed Total Passed Failed Total Passed Failed Total Passed Failed

8 Workability 1 Test / Load 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Q Grouting
1 Compressive Strength 7 Days As required 8 0 8 8 8 0 0 0 0 8 8 0 8 8 0 0 0 0 8 8 0
R Bitumen
1 Penetration 1 test per lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 Softening Point 1 test per lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 Ductility Test 1 test / lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 Viscosity 1 test per lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

S Emulsion
1 Saybolt Furol viscosity 1 test per lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 % of Binder Content 1 test per lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 Prime Coat 1 test per 500 sqm. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 Tack Coat 1 test per 500 sqm. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

T DBM
1 Mix Grading Min. 2 test / day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 Extraction and Grading Min. 2 test / day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 Aggregate Impact Value 1 test / 350 m3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 Flakiness and Elongation Indices 1 test / 350 m3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 Specific gravity and Water absorption 1 test / source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 Marshall stability and density test Min. 2 test / day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 Density of Compatcted layer (core) 1 test per 700 m2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Soundness test (Sodium & Magnesium
8 Sulphate test) 1 test / source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Sand equivalent test 1 test / source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 Plasticty Index 1 test / source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 Polish stone Value 1 test / source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12 Specific gravity of mix (Gmm) 2 test / day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

U BC
1 Mix Grading Min. 2 test / day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2 Extraction and Grading Min. 2 test / day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 Aggregate Impact Value 1 test per 350 m3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 Flakiness and Elongation Indices 1 test per 350 m3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 Water absorption 1 test / source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 Marshall stability and density test Min. 2 test / day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 Density of Compatcted layer (core) 1 test per 700 sqm area 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Soundness test (sodium & Magnesium

8 Sulphate test) 1 test / source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 Sand equivalent test 1 test / source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 Plasticty Index 1 test / source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

11 Polish stone Value 1 test / source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

V STONE MATRIX ASPHALT

1 Quality of Binder 1 Test / Lot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aggregate Impact Value / Los Angles Abrasion
2 Value 1 Test / 100 M3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3 Flakiness & Elongation Index 1 Test / 100 M3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4 Stripping Value 1 Test / 1 Source & When Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

5 Water Absorption 1 Test / 1 Source & When Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

6 Soundness (Magnesium & Sodium Sulphate) 1 Test / 1 Source & When Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7 Sand Equivalent Value 1 Test / 1 Source & When Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Page 4 of 19
 Test conducted by Indipendent Engineer

Total Test Conducted Previous Total Test Conducted in the Cumulative Test Conducted up to
Required no of Required no January month present month the present month
Executed/ Executed/ Cum. test as per Required no of of test as per Total Test Conducted Previous Total Test Conducted in the
Received Qty Received Executed/Rec Frequency of test as per Frequency of month present month
Cumulative Test Conducted up to
SI. No. Name of Test Frequency of Test(No.) Unit up to Previous Qty during eived Qty Test Qty. Frequency of Cum. Test Qty. Remarks
Upto this Test Qty. the present month
Month this Month Previous Up to This
Month Month Present Month Month
Total Passed Failed Total Passed Failed Total Passed Failed Total Passed Failed Total Passed Failed Total Passed Failed

8 Plasticity Index 1 Test / 1 Source & When Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9 Polished Stone Value 1 Test / 1 Source & When Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

10 Mix Grading 1 Test / 400 MTs & Min. 2 Tests / Day / Plant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

12 Moisture Susceptibility 1 Test / 1 Source & As When Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

13 Marshal Properties 3 Tests / Day / Plant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

14 Temperature of all Material & All Places At Regular Intervals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 Water Sensitivity of Mix 1 Test / 1 Source & As When Required 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

16 Control of Binder Content / Gradation 1 Test / 400 MTs & Min. 2 Tests / Day 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Rate of Spread of Mix Material After every 5th Truck Load 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 Density of Compacted Layer 1 Core / 250 M2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W Third Party Lab test
1 TMT (steel) bars 1 test / lot 0 0 0 51 51 0 1 1 0 52 52 0 10 10 0 0 0 0 10 10 0
2 Water test 1 test / source 0 0 0 3 3 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0 0
3 Admixture test 1 test / source 0 0 0 5 5 0 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0
4 Emulsion test 1 test / source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Bitumen test 1 test / source 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Cement test 1 test / source 0 0 0 13 13 0 7 7 0 20 20 0 0 0 0 0 0 0 0 0 0
7 Aggregate test Coarse / Fine Agg 1 test / source 0 0 0 4 4 0 1 1 0 5 5 0 0 0 0 0 0 0 0 0 0
8 GSB Mix Aggregate 1 test / source 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0
9 Site soil test As required 0 0 0 10 10 0 8 8 0 18 18 0 0 0 0 0 0 0 0 0 0
10 Micro Silica 1 test / source 0 0 0 2 2 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0
11 Coupler As Per IS-14268-2017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 HDPE Duct Pipe 1 test / source 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0

Note:-

EPC Contractor's Representative Concessionaire's Representative IE / NHAI Representative

Page 5 of 19
 Construction of Four lane Bangalore Chennai Expressway from Ch.71.000 to Ch.96.000
(Bethamangala to Baireddypalle Section) in the State of Karnataka and Andhra Pradesh
under Bharatmala Pariyojana on Hybrid Annuity Mode(Phase ll/ Package l).
Client : National Highways Authority of India (NHAI).
Independent : M/s SATRA Services and Solutions Pvt Ltd in Joint venture with Feedback Infra Pvt Ltd.
Engineer
Concessionaire : M/s Montecarlo Bangalore Chennai Expressway P2P1 Pvt Ltd.
EPC Contractor : Montecarlo Limited
Weather record for the month of Febuary 2023
Location: 81+900 LHS Main camp

Maximum Minimum Maximum Minimum Rainfall in Daily weather

Sl.No Date Temperature (⁰C) Temperature Humidity (%) Humidity (%) (mm) condition
(⁰C)
1 01/02/2023 29.5 21.3 87 76 0.0 Sunny
2 02/02/2023 28.7 20.6 88 76 0.0 Sunny
3 03/02/2023 28.3 20.4 86 75 0.0 Sunny
4 04/02/2023 29.4 20.8 87 76 0.0 Sunny
5 05/02/2023 28.2 21.2 87 74 0.0 Sunny
6 06/02/2023 29.1 18.5 84 42 0.0 Sunny
7 07/02/2023 24.2 19.3 86 65 0.0 Sunny
8 08/02/2023 30.1 17.9 85 55 0.0 Sunny
9 09/02/2023 26.7 17.7 84 37 0.0 Sunny
10 10/02/2023 26.8 17.8 85 39 0.0 Sunny
11 11/02/2023 26.7 18.1 84 42 0.0 Sunny
12 12/02/2023 22.1 17.9 63 46 0.0 Sunny
13 13/02/2023 26.3 18.2 64 45 0.0 Sunny
14 14/02/2023 22.5 18.3 74 42 0.0 Sunny
15 15/02/2023 32.2 21.4 80 50 0.0 Sunny
16 16/02/2023 25.4 24.0 70 44 0.0 Sunny
17 17/02/2023 30.3 25.1 72 46 0.0 Sunny
18 18/02/2023 28.4 23.3 68 43 0.0 Sunny
19 19/02/2023 29.4 22.1 62 42 0.0 Sunny
20 20/02/2023 32.9 20.4 64 41 0.0 Sunny
21 21/02/2023 33.3 18.2 74 40 0.0 Sunny
22 22/02/2023 32.3 17.3 71 39 0.0 Sunny
23 23/02/2023 35.4 21.2 68 40 0.0 Sunny
24 24/02/2023 34.1 20.4 66 40 0.0 Sunny
25 25/02/2023 33.3 17.5 63 39 0.0 Sunny
26 26/02/2023 35.6 23.4 65 42 0.0 Sunny
27 27/02/2023 31.7 17.5 84 35 0.0 Sunny
28 28/02/2023 31.1 20.7 89 37 0.0 Sunny
Maximum Temperature 35.6°C
Minimum Temperature 17.3°C
Maximum Humidity 89%
Minimum Humidity 35%
Rain Fall in cum 'mm' 0.0
EPC Contractor's Representative Concessionaire's Representative IE / NHAI Representative
 NATIONAL HIGHWAYS AUTHORITY OF INDIA (NHAI)
Construction of Four lane Bangalore Chennai Expressway from Ch.71.000 to Ch.96.000 (Bethamangala to Baireddypalle Section) in the State of Karnataka and Andhra Pradesh under Bharatmala Pariyojana on Hybrid Annuity Mode(Phase ll/
Name of the Project : Package l).
Client : National Highways Authority of India (NHAI).
Independent Engineer : M/s SATRA Services and Solutions Pvt Ltd in Joint venture with Feedback Infra Pvt Ltd.

Concessionaire : M/s Montecarlo Bangalore Chennai Expressway P2P1 Pvt Ltd.

EPC Contractor : Montecarlo Limited

Source of Material
Letter reference no.
Sl. No. Material Description Brand/ Prodcut Name From To Letter date Letter Subject Status Remarks
(submission / approval)
Source / Grade

IE MCL 01041148/IE/I/02/12/0065 08.02.2023 Review of revised credentials of JSW portland slag cement for Source To be submit IE
Approval . compliance
1 JSW Cement Limited Portland Slag
Cement Submission of Credential of JSW Cement limited for source approval for Submitted as per IE
MCL IE MLC(P)/HW/2210/CLT/2022-2023/264 28.01.2023
portland slag cement usage in CTSB/CTB Layer Reg. compliance

IE MCL 01041148/IE/I/02/12/0043 02.01.2023 Review of revised credentials for Source Approval of bharathi cement. Approved

2 Bharathi Cement Coroporation Ltd. OPC 43 & 53 Grade

MCL IE MLC(P)/HW/2210/CLT/2022-2023/154 27.11.2022 Submission of Third Party Test Reports of cement for Source Approval Submitted as per IE
compliance

Review of revised Coarse Aggregate, Fine Aggregate, natural Sand,

IE MCL 01041148/IE/1/02/12/0016 25.11.2022 Approved
Cement, Admixture and Water

3 Dalmia Cement (Bharat) Limited OPC 43 & 53 Grade Submitted for source
MCL IE MLC(P)/HW/2210/CON/2022-2023/135 21.11.2022 Review of revised Coarse Aggregates & Fine Aggregates, natural Sand,
Cement, Admixture and Water for Source Approval approval as per IE
Cement complance

Review of revised Coarse Aggregate, Fine Aggregate, natural Sand,

IE MCL 01041148/IE/1/02/12/0016 25.11.2022 Approved
Cement, Admixture and Water

4 India Cement Ltd (Coromandel Cement) OPC 43 & 53 Grade Submitted for source
MCL IE MLC(P)/HW/2210/CON/2022-2023/135 21.11.2022 Review of revised Coarse Aggregates & Fine Aggregates, natural Sand, approval as per IE
Cement, Admixture and Water for Source Approval
complance

Review of Credential of Source Approval of Cement, Steel, Admixture,

Curing compound, Alcofine, Third party testing laboratory, Laboratire S
IE MCL 01041148/IE/01/12/0001 08.09.2022 Not Approved u
layout plan, and Equipment List, Granular Sub-base Mix Design (Grading
5 JSW Cement Limited OPC 43 & 53 Grade V) and Micro Silica-Reg b
m
Submission of Credential for source approval of Cement & GGBS (JSW Submitted for source i
MCL NHAI MLC(P)/HW/2210/CLT/2022-2023/17 16.06.2022 t
Cement) approval
t
Review of Credential of Source Approval of Cement, Steel, Admixture, e
Curing compound, Alcofine, Third party testing laboratory, Laboratire d
IE MCL 01041148/IE/01/12/0001 08.09.2022 Not Approved
layout plan, and Equipment List, Granular Sub-base Mix Design (Grading
6 JSW Cement Limited GGBS V) and Micro Silica-Reg f
o
Submission of Credential for source approval of Cement & GGBS (JSW Submitted for source r
MCL NHAI MLC(P)/HW/2210/CLT/2022-2023/17 16.06.2022
Cement) approval Ss
Review of Credential of Source Approval of Cement, Steel, Admixture, u
o
b
u
IE MCL 01041148/IE/01/12/0001 08.09.2022 Curing compound, Alcofine, Third party testing laboratory, Laboratire Approved Provisionally m
layout plan, and Equipment List, Granular Sub-base Mix Design (Grading r
7 Counto micro Fine products Pvt. Ltd Alcco Fine 1203 ic
Mineral Admixture V) and Micro Silica-Reg te
t
MCL NHAI MLC(P)/HW/2210/CLT/2022-2023/31 20.07.2022 Submission of Credential of Counto Micro fine profuct Pvt. Ltd for Submitted for source ea
obtaining source approval for supplying of Alcco Fine approval d
p
Review of revised Coarse Aggregate, Fine Aggregate, natural Sand, p
IE MCL 01041148/IE/1/02/12/0016 25.11.2022 Approved ar
Cement, Admixture and Water so
8 Metro Chemicals Micro silica v
Submission of Third Party Test Reports of Coarse Aggregate, Fine p
a
MCL IE MLC(P)/HW/2210/CLT/2022-2023/113 03.11.2022 Aggregate, Natural Sand, Cement, Admixture and Water for Source Submitted as per IE el
Approval compliance r
a
Is
IE MCL 01041148/IE/01/12/0022 09.12.2022 Review of Credential of Asian paints Limitrd for Source Approval of Approved E
chemical Admixture
9 Asian Paints Ltd Asian Paints p
ce
o
r
Page 8 of 19 m
p
I
lE
 b
m
i
t
t
e
d

Source of Material f
o
Letter reference no. r
Sl. No. Material Description Brand/ Prodcut Name From To Letter date Letter Subject Status Remarks
(submission / approval)
Source / Grade s
o
9 Asian Paints Ltd Asian Paints u
MCL IE MLC(P)/HW/2210/CON/2022-2023/141 23.11.2022 Submission of Credential for source approval of Chemical Admixture Submitted for source
r
Asian Paints Ltd. approval c
Review of revised Coarse Aggregate, Fine Aggregate, natural Sand, e
IE MCL 01041148/IE/1/02/12/0016 25.11.2022 Approved
Cement, Admixture and Water
a
MYK PC-10 p
10 MYK Arment Submitted for source p
MYK PC-20 Review of revised Coarse Aggregates & Fine Aggregates, natural Sand,
MCL IE MLC(P)/HW/2210/CON/2022-2023/135 21.11.2022 approval as per IE r
Cement, Admixture and Water for Source Approval o
complance
v
a
Review of Credential of Source Approval of Cement, Steel, Admixture, l
IE MCL 01041148/IE/01/12/0001 08.09.2022 Curing compound, Alcofine, Third party testing laboratory, Laboratire Approved Provisionally
layout plan, and Equipment List, Granular Sub-base Mix Design (Grading a
11 STP Limited STP V) and Micro Silica-Reg s

Submission of Credential for source approval of Chemical Admixture (STP Submitted for source p
Chemical Admixture MCL NHAI MLC(P)/HW/2210/CLT/2022-2023/19 16.06.2022 e
Limited) approval
r
Review of Credential of SUPREME BITUCHEM INDIA Pvt. Ltd. for Source
IE MCL 01041148/IE/I/02/12/0025 13.12.2022 Approved
Approval of Chemical Admixture- Reg I
12 Supreme Bituchem SP E
Submitted for source
MCL IE MLC(P)/HW/2210/CON/2022-2023/142 13.12.2022 Submission of Credential of Supreme Bituchem India Private Limited for approval as per IE
source approval for Chemical Admixture cS
complance o
u
m
b
Review of third party test reports of chemical admixture BASF for Source p
IE MCL 01041148/IE/I/02/12/0036 19.12.2022 Approved m
Approval il
Master Polyheed ta
13 Master Builders Solutions India Private Limited (BASF) tn
8160 Submission of Credential of Master Builders Solutions India Private Submitted for source ce
MCL IE MLC(P)/HW/2210/CON/2022-2023/167 19.11.2022
Limited for source approval for Chemical Admixture approval e
d

f
Review of Credential of M/s. Fosroc Chemical (India) Pvt. Ltd. for source o
IE MCL 01041148/IE/01/12/44 02.01.2023
approval for Chemical Admixture Approved
r
14 M/s FOSROC Chemical FOSROC
MCL IE MLC(P)/HW/2210/CON/2022-2023/164 05.12.2022 Submission of Credential of M/s FOSROC Chemical (India) Private Limited Submitted for source s
for source approval for Chemical Admixture approval o
u
IE MCL 01041148/IE/I/02/12/0040 28.12.2022 Review of Steel JSW & SAIL for Source Approval Approved r
c
e
1) JSW
15 Submission of Third Party Test Reports of Coarse Aggregate, Fine
2) SAIL Submitted as per IE a
MCL IE MLC(P)/HW/2210/CLT/2022-2023/113 03.11.2022 Aggregate, Natural Sand, Cement, Admixture and Water for Source
compliance p
Approval p
r
o
Review of Credential of Source Approval of Cement, Steel, Admixture, v
Curing compound, Alcofine, Third party testing laboratory, Laboratire a
IE MCL 01041148/IE/01/12/0001 08.09.2022 Approved conditionslly l
layout plan, and Equipment List, Granular Sub-base Mix Design (Grading
16 3)Shyam Steel V) and Micro Silica-Reg,

MCL NHAI MLC(P)/HW/2210/CLT/2022-2023/28 07.07.2022 Submission of proposal for source approval of Shyam Steel Submitted for source
approval

TMT Steel 4) RINL Steel TMT STEEL

5) MS Agarwal Foundaries Pvt. Ltd.
6) Shree Nakoda Ispat Ltd.
7) Shri Bajrang power & Ispat Ltd.(GOEL TMT).
8) Radha Smelters pvt. Ltd.(RADHA TMT). Submission of proposal for source approval of RINL Steel,MS Agarwal
9) ESL Steel ltd. (Vedenta).
10) SRMB Srijan Pvt. Ltd. Foundaries Pvt. Ltd,Shree Nakoda Ispat Ltd.,Shri Bajrang power & Ispat
11) Rungta Mines Ltd. Ltd.(GOEL TMT),Radha Smelters pvt. Ltd.(RADHA TMT),ESL Steel ltd.
17 MCL IE MLC(P)/HW/2210/CON/2022-2023/87 21.10.2022 (Vedenta),SRMB Srijan Pvt. Ltd.,Rungta Mines Ltd.,Real Ispat and power Submitted for source
12) Real Ispat and power Ltd. (GK TMT). Ltd. (GK TMT),Fortune Metal Ltd.,Rama Power & Steel pvt. Ltd. (RAMA approval
13) Fortune Metal Ltd.
14) Rama Power & Steel pvt. Ltd. (RAMA TMT). TMT),SMW Ispat pvt. Ltd.(Sagam Steel),Prime Gold Sail JVC Ltd.,MSP Steel
& Power Ltd,Shakambhari Ispat & Power Ltd. (Elegant Steel),Maithan
15) SMW Ispat pvt. Ltd.(Sagam Steel). Steel & Power Ltd.and Jai Balaji Industries Limited (Balaji Shakti TMT)
16) Prime Gold Sail JVC Ltd.
17) MSP Steel & Power Ltd.
18) Shakambhari Ispat & Power Ltd. (Elegant Steel).
19) Maithan Steel & Power Ltd.
20) Jai Balaji Industries Limited (Balaji Shakti TMT).

Review of Credential of Source Approval of Cement, Steel, Admixture,

IE MCL 01041148/IE/01/12/0001 08.09.2022 Curing compound, Alcofine, Third party testing laboratory, Laboratire Approved Provisionally
layout plan, and Equipment List, Granular Sub-base Mix Design (Grading
MYK Arment Curing compound V) and Micro Silica-Reg

MCL NHAI MLC(P)/HW/2210/CLT/2022-2023/33 20.07.2022 Submission of Credential of MYK ARMENT for obtaining source approval Submitted for source
for supplying of curing compound approval
18 Curing Compounds
Review of Credential of Source Approval of Cement, Steel, Admixture,
IE MCL 01041148/IE/01/12/0001 08.09.2022 Curing compound, Alcofine, Third party testing laboratory, Laboratire Approved Provisionally
layout plan, and Equipment List, Granular Sub-base Mix Design (Grading
STP Limited Curing compound V) and Micro Silica-Reg

MCL NHAI MLC(P)/HW/2210/CLT/2022-2023/34 20.07.2022 Submission of Credential of STP Limited for obtaining sourec approval Submitted for source
approval

Page 9 of 19
 Source of Material
Letter reference no.
Sl. No. Material Description Brand/ Prodcut Name From To Letter date Letter Subject Status Remarks
(submission / approval)
Source / Grade

Review of Credential of Source Approval of Cement, Steel, Admixture,

IE MCL 01041148/IE/01/12/0001 08.09.2022 Curing compound, Alcofine, Third party testing laboratory, Laboratire Approved Provisionally
1. Usha Martin Ltd layout plan, and Equipment List, Granular Sub-base Mix Design (Grading
19 V) and Micro Silica-Reg
2. Tata Steel Ltd
HT Strand HT Strand Submitted for source
MCL NHAI MLC(P)/HW/2210/CLT/2022-2023/35 20.07.2022 Submission of Pre-stresing Material for source approval
approval

3. DP Wire IE MCL 01041148/IE/01/12/00058 27.01.2023 Review of Submission of Pre-stresing Material for source approval Approved conditionally
S
20 4. Kataria u
5. M/s. Miki Steel Works Pvt. Ltd. MCL NHAI MLC(P)/HW/2210/CON/2022-2023/243 12.01.2023 Submission of Pre-stresing Material for source approval Submitted for source b
approval m
i
IE MCL 01041148/IE/01/12/0042 29.12.2022 Review of Pre Stressing Materials for source Approval-Reg Approved t
t
e
1. Dynamic Prestressing d
21 Prestressing Duct/Material Submitted Dynamic
2. Usha Martin Ltd Duct/Material
Submission of Third Party Test Reports of Coarse Aggregate (Petrographic HDPE duct third party f
MCL IE MLC(P)/HW/2210/CON/2022-2023/118 11.11.2022 o
Examination), HDPE Pipe & MTC of HDPE Pipe for Source Approval test reports for source
approval r

A
p
p
Hincl r
o
v
a
l
Tiki Tar Shell India Ltd

IWL SS 1 & RS 1 IE MCL 01041148/IE/1/02/12/0055 27.01.2023 Review of Submission of Slow Setting & Rapid Setting Emulsion materials Approved conditionally
Emulsion (Slow Setting and Rapid Emulsion for Source Approval
22 S
Setting) u
b
m
i
IOCL t
t
e
d

Supreme Bituchem India Pvt. Ltd. f

o
r

Submission of INDIANOIL TOTAL PVT. LTD. (ITPL) Company Profile and Submitted for source s
INDIANOIL TOTAL PVT. LTD. (ITPL) MCL IE MLC(P)/HW/2210/CON/2022-2023/309 11.02.203 o
Credential for source approval - Reg. approval
Su
u
r
IE MCL 01041148/IE/1/02/12/00021 08.12.2022 Submission of Quality Assurance Plan(QAP) R-1 Reg. Approved b
c
23 QAP Submission of QAP QAP m
e
i
MCL IE MLC(P)/HW/2210/CON/2022-2023/117 22.11.2022 Submission of Revised Quality Assurance Plan (QAP) R-1 Reg. Submitted for approval ta
tp
1) @Km 82+900 LHS RMC Plant & camp ep
IE MCL 01041148/IE/1/02/12/0016 25.11.2022 Review of revised Coarse Aggregate, Fine Aggregate, natural Sand, Approved d
2) @ Km 90+000 LHS RMC plant & camp Cement, Admixture and Water
r
3) @ Km 71+350 RHS RMC Plant o
fv
1) @Km 82+900 LHS RMC Plant & camp Submitted for source o
a
24 Water Water approval rl
Submission of third party reports of Cement , Steel , Coarse and fine Submitted for source sa
2) @ Km 90+000 LHS RMC plant & camp MCL IE MLC(P)/HW/2210/CON/2022-2023/88 21.10.2022 aggregate, Natural sand , water , Admixture,microsilica, GSB mix sample
for source approval - Reg. approval o
s
u
3) @ Km 71+350 RHS RMC Plant Submitted for source rp
approval A
ce
p
er
IE MCL 01041148/IE/1/02/12/0016 25.11.2022 Review of revised Coarse Aggregate, Fine Aggregate, natural Sand, Approved p
Cement, Admixture and Water raI
Kolamasanapalli Village/Modern Multi Crusher for 20mm, 10mm, o
p
E
25 Stone Quarry Aggregate C. Sand & for natural Sand - Bahuda River at Gangadhar nellore CA & FA Aggregate Submitted for source vp
Village Review of revised Coarse Aggregates & Fine Aggregates, natural Sand, Cement, erc
MCL IE MLC(P)/HW/2210/CON/2022-2023/135 21.11.2022 Admixture and Water for Source Approval
approval as per IE
complance d
o
vm
p
ap
Review of revised Credential for source approval of Grouting admixture from rl
IE MCL 01041148/IE/1/02/12/0012 11.11.2022 Approved provisionally
FOSROC o
a
26 Grourting Admixture Cebex 100 Fosroc Epoxy van
Submission of Grout admixture from FOSROC cebex 100 for source Submitted for source isc
MCL IE MLC(P)/HW/2210/CON/2022-2023/78 14.10.2022 se
approval approval
ip
IE MCL 01041148/IE/1/02/12/0019 30.11.2022 Review of revised Laboratory Layout Plan and Equipment calibration Approved
o
e
documents. n
r
27 Laboratory Layout plan Laboratory Layout plan & Equipments Calibration LAB Layout a
MCL IE MLC(P)/HW/2210/CON/2022-2023/158 28.11.2022 Submission of Revised laboratory layout plan & equipment calibration Submitted for source lI
documents Reg. approval lE
y
c
o
m
Page 10 of 19 p
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 Source of Material
Letter reference no.
Sl. No. Material Description Brand/ Prodcut Name From To Letter date Letter Subject Status Remarks
(submission / approval)
Source / Grade

Submission of Credential of M/s. TEST 2 BUILD PRIVATE LIMITED for Approval with
M/s TEST 2 Build Pvt Ltd IE MCL 01041148/IE/01/02/12/0005 30.09.2022 obtaining third party testing laboratory approval Reg. comment

M/s TEST 2 Build Pvt Ltd MCL IE MLC(P)/HW/2210/CLT/2022-2023/63 21.09.2022 Submission of Credential of M/s. TEST 2 BUILD PRIVATE LIMITED for Submitted for source
obtaining third party testing laboratory approval Reg. approval

M/s ROCK CIVIL TECHNOCRATS Pvt. Ltd. MCL IE 01041148/IE/01/12/0007 21.10.2022 Submission of Credential of M/s. ROCKS CIVIL TECHNOCRATS Pvt. Ltd. for Not Approved
obtaining third party testing laboratory approval Reg.

M/s ROCK CIVIL TECHNOCRATS Pvt. Ltd. MCL IE MLC(P)/HW/2210/CLT/2022-2023/73 11.10.2022 Submission of Credential of M/s. ROCKS CIVIL TECHNOCRATS Pvt. Ltd. for Submitted for source
obtaining third party testing laboratory approval Reg. approval
3rd Party NABL Laboratory / Govt.
28 Third party lab
Collage Submission of Credential of M/s Shree Balaji Test House Pvt. Ltd.. for Submitted for source
M/s Shree Balaji Test House Pvt. Ltd. MCL IE MLC(P)/HW/2210/CON/2022-2023/93 22.10.2022
obtaining third party testing laboratory approval Reg. approval

MCL IE 01041148/IE/01/12/0024 13.12.2022 Review of Credential of M/s Arihant Testing & Research Centre LLP. Approved
Guntur for obtaining third party testing laboratory approval Reg.
M/s Arihant Testing & Research Centre LLP.
Submitted for source
MCL IE MLC(P)/HW/2210/CON/2022-2023/109 13.12.2022 Submission of Credential of Third party lab Bureau veritas (india) pvt. ltd.
approval

IE MCL 01041148/IE/1/02/12/45 02.01.2023 Review of Credential of M/s. Bureau verital (India) Pvt. Ltd. Approved
Bureau veritas (india) pvt. ltd.
MCL IE MLC(P)/HW/2210/CON/2022-2023/165 05.12.2022 Submission ofCredential of Third party lab Bureau veritas (india) pvt. ltd. Submitted for source
approval
IE MCL 01041148/IE/I/02/12/0076 28.02.2023 Review of Concrete mix design of grade M20 for your review and Approved
approval Reg.
M20 with cement - Bharathi opc53 & Admixture - Asian Paints
MCL IE MLC(P)/HW/2210/CON/2022-2023/275 02.02.2023 Submission of Concrete mix design of grade M20 for your review and Submitted for mix
approval Reg. design approval
IE MCL 01041148/IE/I/02/12/0061 31.01.2023 Review of Concrete mix design of grade M15,M30,M35 and M35 for RE Approved
panel for your review and approval Reg.
M15 , M30 , M35 & M35RE with cement - Bharathi opc53 &
Admixture - Asian Paints Submission of Concrete mix design of grade M15, M30, M35 and M35 for Submitted for mix
MCL IE MLC(P)/HW/2210/CON/2022-2023/260 23.01.2023
RE panel for your review and approval Reg. design approval

IE MCL 01041148/IE/I/02/12/0060 31.01.2023 Review of Concrete mix design of grade M15,M30,M35 and M35 for RE Approved
panel for your review and approval Reg.
M15, M20 , M30 , M35 & M35RE with cement - Coromandel
opc53 & Admixture - Asian Paints
Submission of Concrete mix design of grade M15, M20 , M30, M35 and Submitted for mix
MCL IE MLC(P)/HW/2210/CON/2022-2023/259 23.01.2023
M35 for RE panel for your review and approval Reg. design approval

IE MCL 01041148/IE/I/02/12/0039 28.12.2022 Review of Concrete mix design of grade M50 PSC for your review and Approved
M50 PSC with cement - Coromandel opc53 & Admixture - BASF- approval Reg.
8160 Submission of Concrete mix design of grade M50 PSC for your review and Submitted for mix
MCL IE MLC(P)/HW/2210/CON/2022-2023/198 22.12.2022
approval Reg. design approval
29 Concrete Mix Design Concrete mix design IE MCL 01041148/IE/I/02/12/0039 28.12.2022 Review of Concrete mix design of grade M50 PSC for your review and Approved
approval Reg.
M50 PSC with cement - Bharathi opc53 & Admixture - BASF-8160
MCL IE MLC(P)/HW/2210/CON/2022-2023/198 22.12.2022 Submission of Concrete mix design of grade M50 PSC for your review and Submitted for mix
approval Reg. design approval
IE MCL 01041148/IE/I/02/12/0039 28.12.2022 Review of Concrete mix design of grade M50 PSC for your review and Approved
approval Reg.
M50 PSC with cement - Bharathi opc53 & Admixture - BASF-8160
MCL IE MLC(P)/HW/2210/CON/2022-2023/198 22.12.2022 Submission of Concrete mix design of grade M50 PSC for your review and Submitted for mix
approval Reg. design approval S
Review of Concrete mix design of grade M50 PSC for your review and u
IE MCL 01041148/IE/I/02/12/0039 28.12.2022 Approved b
M50 PSC with cement - Coromandel opc53 & Admixture - BASF- approval Reg.
m
8160 Submission of Concrete mix design of grade M50 PSC for your review and Submitted for mix i
MCL IE MLC(P)/HW/2210/CON/2022-2023/198 22.12.2022
approval Reg. design approval t
t
IE MCL 01041148/IE/I/02/12/0026 14.12.2022 Review of Concrete mix design of grade M15,M30,M35 and M35 for RE Approved eS
M15 , M30 , M35 & M35RE with cement - Bharathi opc53 & panel for your review and approval Reg. d
u
Admixture - MYK PC-10 Submission of Concrete mix design of grade M15,M30,M35 and M35 for Submitted for mix b
MCL IE MLC(P)/HW/2210/CON/2022-2023/144 23.11.2022 t
RE panel for your review and approval Reg. design approval m
h
i
Review of Concrete mix design of grade M15,M30,M35 and M35 for RE it
IE MCL 01041148/IE/I/02/12/0027 14.12.2022 Approved
M15 , M30 , M35 & M35RE with cement - Coromandel opc53 & panel for your review and approval Reg. tr
Admixture - MYK PC-10 d
e
Submission of Concrete mix design of grade M15,M30,M35 and M35 for Submitted for mix
MCL IE MLC(P)/HW/2210/CON/2022-2023/145 23.11.2022 d
RE panel for your review and approval Reg. design approval p
IE MCL 01041148/IE/I/02/12/00031 15.12.2022 Review of Trial stretch GSB top report -Reg Approved ta
rh
Submitted for source ti
MCL IE MLC(P)/HW/2210/CON/2022-2023/174 09.12.2022 Submission of Trial stretch GSB top report- Reg. ry
approval
d
t
IE MCL 01041148/IE/01/12/00020 08.12.2022 Review of Credential of Source Approval of Granular Sub-base Mix Design Proviosional Approval e
p
(Grading V) -Reg as
30 GSB Mix Design Km. 87+550 RHS, Mobile Crusher (Propel) GSB - 5th tr
Submission of Third Party Test Reports of Coarse Aggregate, Fine t
MCL IE MLC(P)/HW/2210/CON/2022-2023/113 03.11.2022 Submitted third party yr
Aggregate, Natural Sand, Cement, Admixture and Water for Source test reports of GSB e
Approval p
t
o
e
sr
tt
Page 11 of 19 s
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 30 GSB Mix Design Source
Km. 87+550 RHS, Mobile of Material
Crusher (Propel) GSB - 5th
Letter reference no.
Sl. No. Material Description Brand/ Prodcut Name From To Letter date Letter Subject Status Remarks
(submission / approval)
Source / Grade

MCL IE MLC(P)/HW/2210/CON/2022-2023/110 03.11.2022 Submission of GSB Mix Design for Granular Sub Base of Grading - V Submitted as per IE
compliance
IE MCL 01041148/IE/01/12/0053 09.01.2023 Review of Filter Media Mix Design for approval. Approved
31 Filter material - Road Excavated crushed boulder & Base Material
- Borrow area no. -07 soil MCL IE MLC(P)/HW/2210/CON/2022-2023/193 20.12.2022 Submission of Filter Medium mix design Reg. Submitted for
approval
Filter Medium Mix Design Filter Medium IE MCL 01041148/IE/01/12/0079 28.02.2023 Review of Filter Media Mix Design for approval. Approved
Filter material - Road Excavated crushed boulder from ch. 87+550
32 RHS & Base Material - Borrow area no. -06,12 & Cutting soil Submitted for
85+200 to 85+500 BHS MCL IE MLC(P)/HW/2210/CON/2022-2023/261 23.01.2023 Submission of Filter Medium mix design Reg.
approval

IE MCL 01041148/IE/01/12/0047 02.01.2023 Review of RaNDOM Rubble Masonry Works Boulders Test Reports for Approved
Source approval.
Random Rubble Masonry work Random Rubble Masonry work Materials use roadway excavated RRM
33 boulders
MCL IE MLC(P)/HW/2210/CON/2022-2023/196 22.12.2022 Submission of Random Rubble Masonry works boulders test reports for Submitted for
review and source approval Reg. approval

IE MCL 01041148/IE/01/12/0075 23.02.2023 Review of Cement Treated Base (CTB) mix design & CTB trail stretch test Approved
reports.

MCL IE MLC(P)/HW/2210/CON/2022-2023/294 08.02.2023 Submission of Cementitious Bases/Cement treated base(CTB) Trail Stretch Submitted for
Cement Treated Base mix Design with Bharathi & Coromandel Report Reg. approval
34 CTB Mix Design CTB
cement
Submission of Cementitious Bases/Cement treated base(CTB) mix design Submitted for
MCL IE MLC(P)/HW/2210/CON/2022-2023/265 28.01.2023 with Kolamasanpalli Village/Modern multi crusher agrregate Barathi
cement & Coromandel cement for your review and approval Reg. approval

IE MCL 01041148/IE/1/02/12/0064 08.02.2023 Review of Credential and Company Profile of M/s MACCAFERRI Approved
ENVIRONMENTAL SOLUTIONS PVT LTD for source Approval
M/s MACCAFERRI ENVIRONMENTAL SOLUTION PVT LTD for
RE Wall Materials concrete facia panel for reinforced soil wall using paraweb Paraweb polymeric
35 strip
polymeric strip Submission of Credential and campany profile of M/s MACCAFERRI
MCL IE MLC(P)/HW/2210/CON/2022-2023/257 23.01.2023 ENVIRONMENTAL SOLUTION PVT LTD for concrete facia panel for Submitted for
reinforced soil wall using paraweb polymeric strip for source approval approval
Reg.

Review of Aggregate Inter Layer / Wet mix Macadam(WMM) Mix Design Final approval
IE MCL 01041148/IE/1/02/12/0077 28.02.2023 with kolamasanpalli village/Modern Multi Crusher aggregate for your Approved afterTrail stretch report
review and approval Reg. submission

36 AIL Mix Design Aggregate Inter Layer / Wet mix Macadam(WMM) Mix Design AIL/WMM
Submission of Aggregate Inter Layer / Wet mix Macadam(WMM) Mix Submitted for
MCL IE MLC(P)/HW/2210/CON/2022-2023/277 02.02.2023 Design with kolamasanpalli village/Modern Multi Crusher aggregate for approval
your review and approval Reg.

Submission of Cement Grouting mix design with FOSROC Cebex 100,

Grout mix design Grouting mix design with FOSROC Cebex 100, Coromandel Cement Grout mix MCL IE MLC(P)/HW/2210/CON/2022-2023/278 02.02.2023 Submitted for
37 cement & Bharathi cement design Coromandel cement & Bharathi cement for your review and approval approval
Reg.

IE MCL 01041148/IE/1/02/12/0063 08.02.2023 Review of Credential of Vishnu Spun Pipes for NP4 Hume Pipe source Approved
approval
NH4 Hume pipe Vishnu Spun Pipes for NP4 Pipe Hume pipe -600mm
38 dia.
Submission of Credential of Vishnu Spun Pipes for NP4 Hume pipe for Submitted for
MCL IE MLC(P)/HW/2210/CON/2022-2023/279 02.02.2023
source approval Reg. approval

Bitumen Bitumen Corporation (India) Pvt. Ltd.(BITCOL) Bitumen MCL IE MLC(P)/HW/2210/CON/2022-2023/308 11.02.2023 Submission of Bitumen Corporation (India) Pvt. Ltd.(BITCOL) Company Submitted for
39 Proofile and Credential for source approval Reg. approval

Note:

Page 12 of 19
 NATIONAL HIGHWAYS AUTHORITY OF INDIA (NHAI)
Construction of Four lane Bangalore Chennai Expressway from Ch.71.000 to Ch.96.000 (Bethamangala to Baireddypalle Section) in the
Name of the Project : State of Karnataka and Andhra Pradesh under Bharatmala Pariyojana on Hybrid Annuity Mode(Phase ll/ Package l).

Client : National Highways Authority of India (NHAI).

Independent Engineer : M/s SATRA Services and Solutions Pvt Ltd in Joint venture with Feedback Infra Pvt Ltd.

Concessionaire : M/s Montecarlo Bangalore Chennai Expressway P2P1 Pvt Ltd.

EPC Contractor : Montecarlo Limited

QA/QC Laboratory Equipment list

Available @
Sl.no Description Remarks
Laboratory
A GENERAL
1 Oven Electrically operated thermostatically controlled range upto 200 oC (accuracy 1oC) (Size-24"x24") 2

2 Electrical Hot plate 200 mm dia (200 0C Capacity) 3

3 600 gms capacity accuracy 0.01gms Electronic Balance (with closed at top) 4

4 6 kg capacity accuracy 0.1gms pan size (116mm dia) Electronic Balance 2

5 10 kg capacity accuracy 1gms pan size (290x210mm) Electronic Balance 2

6 30 kg capacity accuracy 1gms pan size (290x210mm) Electronic Balance 2

7 35 kg capacity accuracy 1gms pan size (290x210mm) Electronic Balance 2

8 50 kg capacity accuracy 5gms Electronic Balance 2

9 100 kg capacity accuracy 50gms Electronic Balance 1
10 Measuring tapes 30 mts 3
11 Measuring tapes 5 mts (Steel) 2
12 Enamel Tray size 600 x 450 x 50 mm 7
13 Enamel Tray size 450 x 300 x 50 mm 7
14 Enamel Tray size 350 x 300 x 50 mm 1
15 GI Trays 1.0 x 1.0 x 0.050 mtr 4
16 GI Trays 600 x 600 x 50 mm 1
17 GI Trays 600 x 400 x 50 mm 4
18 GI Trays 500 x 300 x 50 mm 4
19 GI Trays 300 x 400 x 50 mm 4
20 GI Trays 300 x 300 x 50 mm 5
21 Measuring Jar Plastic 100ml 5
22 Measuring Jar Plastic 250ml 1
23 Measuring Jar Plastic 500ml 4
24 Measuring Jar Plastic 1000ml 2
25 Measuring Beaker Borosil jar 1000ml 3
26 Beaker 1000 ml - Borosil 2
27 Beaker 600 ml - Borosil 2
28 Beaker 500 ml - Borosil 2
29 Beaker 250 ml - Borosil 2
30 Beaker 100 ml - Borosil 2
31 Borosil pipettes 10 ml 4
32 Borosil rod 3 mm 2
33 Borosil funnels 2
34 Digital Hygrometer 2
35 Mercury in glass thermometer range 0oC to 300 oC 3
36 Digital thermometer 4
37 PH Meter Digital & Paper 1 nos
38 Rain gauge 1
39 Thickness Guage 150mm length 2 nos
40 Thickness Guage 300mm length 10 nos
41 3 mtr stright Edge with wedge 1
42 Surface Evenness ( camber board ) 1
B SOILS
1 Borosil 100 ml jars (F.S.I) least count with 0.5ml 20 nos
Plastic limit device set 2
 Liquid limit device (Casagrande apparatus) set 3
2
Liquid limit device (Cone penetration apparatus) set 2
Wash bottle 500 ml capacity - Polythene 7
3 Proctor apparatus (Light) collar base plate, mould of 1000 cc and 2.60 kg rammer
2

Proctor apparatus (Heavy) collar base plate, mould of 2250 cc and 4.89 kg rammer 4

Steel containers (Big) 200

Steel containers (Small) 32

Field density test apparatus 200 mm dia sand pouring cylinder set 9

Field density test apparatus 150 mm dia sand pouring cylinder set 3

Field density test apparatus 100 mm dia sand pouring cylinder set 3
4
Central hole cutting trays (100 mm dia ) 5
Central hole cutting trays (150 mm dia ) 6
Central hole cutting trays (200 mm dia ) 8
Speedy Rapid moisture meter 7
Calicium Carbide Reagent 12
Soil Core cutter Rammer 2
5 Soil Core cutter Moulds 100mm dia 12
Soil Auger 1

CBR Testing Apparatus Electrically Operated, Including Load frame, Dial Guage, Mould including asserts 1

CBR moulds 37 no's

CBR Plunger 1
Spacer disc with handle 2
6
Proving ring 50 KN capacity 2
Dial Guages 25mm travel - 0.01 mm/division 3
Perforated Brass plate with locknut & stem 37 no's
CBR Surcharge Weights 2.5 kgs (U-Shape -25 & Circular - 25) 37 sets
Tripod Swell stands for holding dial gauge 6
Direct Shear Test Apparatus 1
7
Proving ring 2.5 KN capacity 1
C For Cement and Concrete Works
1 Vicat apparatus for testing setting times with plungers 1
2 Cement Mortor cube Vibrator (vibrating Mechine) 1
3 Cube mould of 70.6 x 70.6 x 70.6 mm 12
4 Le-chatlier apparatus (Soundness Test) 1
5 Ennore Sand Grade I,II,III Set 1 Sets
Gauging Trowels Small 4
6
Gauging Trowels Big 4
Spatula of 150 mm 3
7
Spatula of 200 mm 7
8 Stop watch (Racer) 3
9 Aggregate Impact value apparatus 2
10 Los - Angeles abrasion test apparatus 1
11 Flakiness Index (Thickness gauge) 3
12 Elongation Index (Length gauge) 3
13 Pycnometer (1 Litre capacity) 6
14 Riffle Box slot size 50 mm 1
15 Riffle Box slot size 75 mm 1
16 Grouting Cube mould of 100 x 100 x 100 mm 18
17 Cube mould of 150 x 150 x 150 mm 200
18 Beam mould of 700 x 150 x 150 mm 10
19 Beam moulds of 100 x 100 x 500 mm 9
20 Cube mould of 50 x 50 x 50 mm 9

21 Compressive strength testing machine Electrical operated with load gauges of 2000 KN 1
22 Compressive strength testing machine Electrical operated with Digital 2000 KN with load gauges with Flexural Testing 1

23 Aggregate Crushing value apparatus 1

24 Standard measures of capacity of 30 lit, 15 lit & 3 litrs 1 Set
25 Slump cone Apparatus with Tamping rod 8
26 Density Basket 2

27 Sieve Shakar Electrically Operated with 450 & 200 mm dia sieves 1

28 Concrete Mixer (For Mix Designs) 1

29 Vibrating Table for Concrete Cube vibrator 1.0 X 1.0 mtr 1

30 Scoops 7
31 Vibratiory Hammer 1
32 Flow cone 1

D For Bitumen and Bitumenious Mixes

1 Water Bath 50lit capacity 1

2 Bitumen Penetrometer automatic type including adjustable weight arrangment,and needles 1 set

3 Ductility Test Apparatus 1

4 Ring and Ball Apparatus Electrically Operated(Softening Point) 1

5 Bitumen Extractor Electrically Operated 1

6 Bitumens Plantry Mixer 1

7 Kinematic & Absolute Viscosity Bath (Including Tubes,Silicon Oil) 1 set

8 Saybolt Viscometer for Emulsion Testing 1 set

9 Vacum Pump with 5 lit conical jar 1 set
Marshall Stability test apparatus Electrically Operated 1 nos
Marshall Pedestal (100mm dia) 1 nos
Marshall Rammer (100mm Dia) 2 nos
Marshall Mould (100mm Dia) 15 nos
10 Marshall Pedestal (150mm dia) 1 nos
Marshall Rammer 150mm Dia 5 nos
Marshall Mould 150mm Dia 17 nos
Filter Paper 100mm Dia 5 sets
Filter Paper 150mm Dia 5 sets
11 Extraction Filter Paper 10 sets
12 Core Cutting Mechine 1 nos
13 Core Drilling Bit 100mm dia 2 nos
14 Core Drilling Bit 150mm dia 1 nos
15 Benzene for Bitumen extraction test 20 lit
E IS Sieves
1 GI Sieve frame 450 mm dia x 80 mm 1
2 GI Sieve frame 450 mm dia x 75 mm 2
3 GI Sieve frame 450 mm dia x 63 mm 2
4 GI Sieve frame 450 mm dia x 53 mm 1
5 GI Sieve frame 450 mm dia x 50 mm 1
6 GI Sieve frame 450 mm dia x 45 mm 3
7 GI Sieve frame 450 mm dia x 40 mm 1
8 GI Sieve frame 450 mm dia x 37.5 mm 2
9 GI Sieve frame 450 mm dia x 31.5mm 2
10 GI Sieve frame 450 mm dia x 26.5 mm 1
11 GI Sieve frame 450 mm dia x 25 mm 2
12 GI Sieve frame 450 mm dia x 22.4 mm 2
13 GI Sieve frame 450 mm dia x 20 mm 3
14 GI Sieve frame 450 mm dia x 19 mm 2
15 GI Sieve frame 450 mm dia x 16 mm 1
16 GI Sieve frame 450 mm dia x 14 mm 1
17 GI Sieve frame 450 mm dia x 13.2 mm 1
18 GI Sieve frame 450 mm dia x 12.5 mm 1
19 GI Sieve frame 450 mm dia x 11.2 mm 2
20 GI Sieve frame 450 mm dia x 10.0 mm 1
21 GI Sieve frame 450 mm dia x 9.5 mm 2
22 GI Sieve frame 450 mm dia x 6.7 mm 2
23 GI Sieve frame 450 mm dia x 6.3 mm 3
24 GI Sieve frame 450 mm dia x 5.6 mm 1
25 GI Sieve frame 450 mm dia x 4.75 mm 1
26 GI Sieve frame 450 mm dia x 2.80 mm 1
27 GI Sieve frame 450 mm dia x 2.36 mm 1
28 Pan and cover for 450 mm dia sieves 1
29 GI Sieve frame 300 mm dia x 53.0 mm 1
30 GI Sieve frame 300 mm dia x 45.0 mm 1
31 GI Sieve frame 300 mm dia x 40.0 mm 2
32 GI Sieve frame 300 mm dia x 31.5 mm 1
33 GI Sieve frame 300 mm dia x 25.0 mm 1
34 GI Sieve frame 300 mm dia x 22.4 mm 1
35 GI Sieve frame 300 mm dia x 20.0 mm 1
36 GI Sieve frame 300 mm dia x 19.0 mm 1
37 GI Sieve frame 300 mm dia x 16.0 mm 2
38 GI Sieve frame 300 mm dia x 12.5 mm 2
39 GI Sieve frame 300 mm dia x 10.0 mm 2
40 GI Sieve frame 300 mm dia x 6.3 mm 1
41 GI Sieve frame 300 mm dia x 4.75 mm 1
42 Pan for 300 mm dia sieves 8
43 Brass Sieve frame 200 mm dia x 10.0 mm 3
44 Brass Sieve frame 200 mm dia x 4.75 mm 5
45 Brass Sieve frame 200 mm dia x 2.80 mm 1
46 Brass Sieve frame 200 mm dia x 2.36 mm 4
47 Brass Sieve frame 200 mm dia x 2.00 mm 2
48 Brass Sieve frame 200 mm dia x 1.70 mm 1
49 Brass Sieve frame 200 mm dia x 1.40 mm 4
50 Brass Sieve frame 200 mm dia x 1.18 mm 2
51 Brass Sieve frame 200 mm dia x 1.00 mm 7
52 Brass Sieve frame 200 mm dia x 850 mic. 1
53 Brass Sieve frame 200 mm dia x 710 mic. 2
54 Brass Sieve frame 200 mm dia x 600 mic. 9
55 Brass Sieve frame 200 mm dia x 425 mic. 7
56 Brass Sieve frame 200 mm dia x 355 mic. 1
57 Brass Sieve frame 200 mm dia x 300 mic. 4
58 Brass Sieve frame 200 mm dia x 250 mic. 1
59 Brass Sieve frame 200 mm dia x 212 mic. 2
60 Brass Sieve frame 200 mm dia x 180 mic. 1
61 Brass Sieve frame 200 mm dia x 150 mic. 3
62 Brass Sieve frame 200 mm dia x 125 mic. 1
63 Brass Sieve frame 200 mm dia x 90 mic. 3
64 Brass Sieve frame 200 mm dia x 75 mic. 7
65 Brass Sieve frame 200 mm dia x 45 mic. 1
66 Pan and cover for 200 mm dia sieves 5
 NATIONAL HIGHWAYS AUTHORITY OF INDIA (NHAI)
Construction of Four lane Bangalore Chennai Expressway from Ch.71.000 to Ch.96.000 (Bethamangala to Baireddypalle Section) in the State of Karnataka
Name of the Project :
and Andhra Pradesh under Bharatmala Pariyojana on Hybrid Annuity Mode(Phase ll/ Package l).

Client : National Highways Authority of India (NHAI).

Independent Engineer : M/s SATRA Services and Solutions Pvt Ltd in Joint venture with Feedback Infra Pvt Ltd.

Concessionaire : M/s Montecarlo Bangalore Chennai Expressway P2P1 Pvt Ltd.

EPC Contractor : Montecarlo Limited

Equipment Date of last Due date of next Performing agency (internal / Ref. no. of certificate of
Sl. No Name of Equipment Remarks
No's Calibration Calibration external) last calibration

Laboratory Equipment's
1 CBR Testing Machine 1 05.06.2022 04.06.2023 Inhouse calibration
2 Liquid Limit Apparatus 3 01.06.2022 31.05.2023 Inhouse calibration
3 Moisture Container Large 200 30.11.2022 29.05.2023 Inhouse calibration
4 Moisture Container small 32 30.11.2022 29.05.2023 Inhouse calibration
5 Spatula set (100mm long) 3 NA
6 Spatula set (200mm long) 7 NA
7 Straight Edge 30cm 1 NA

8
Proctor mould (100 mm Dia) with 2 30.11.2022 29.05.2023 Inhouse calibration
Rammer
Proctor mould (150 mm Dia) with
9 4 30.11.2022 29.05.2023 Inhouse calibration
Rammer
10 CBR Mould 37 30.11.2022 29.05.2023 Inhouse calibration
11 Metal Tripod for CBR 6 NA
12 Sand Scoop 7 NA
13 Sand Pouring Cylinder Large 4 12.02.2023 11.03.2023 Inhouse calibration
14 Sand Pouring Cylinder Large 5 13.01.2023 Not in use
15 Rapid moisture meter 4 12.02.2023 11.03.2023 Inhouse calibration
16 Glass measuring cylinder 100ml 20 13.01.2023 31.05.2023 Inhouse calibration
Digital Compression Testing Machine
17 2000 KN Capacity with combination 1 31.05.2022 30.05.2023 APT Engineering Company APT/CC/416/2022-23
of Flexural Testing.

18
Compression Testing Machine 2000 1 26.02.2022 25.02.2023 APT Engineering Company APT/CC/254/2022-23
KN Capacity
19 Cube Mould 15cm X 15cm X 15cm 200 01.12.2022 31.05.2023 Inhouse calibration
20 Cube Mould 7.6cm X 7.6cm X 7.6cm 9 30.11.2022 29.05.2023 Inhouse calibration
21 Cube Mould 10cm X 10cm X 10cm 18 02.11.2022 01.05.2023 Inhouse calibration
22 Beam Mould 15cm X 15cm X 70cm 10 02.12.2022 01.06.2023 Inhouse calibration
23 Cube Mould 5cm X 5cm X 5cm 8 02.02.2023 01.07.2023 Inhouse calibration
24 Slump Cone Apparatus 8 01.12.2023 31.05.2023 Inhouse calibration
25 Vicat Needle Apparatus 1 01.06.2022 31.05.2023 Inhouse calibration
26 Le-chetelier Apparatus 6 30.11.2022 29.11.2023 Inhouse calibration
APTEC/LAB-300/APR/
27 Cement Mortar cube vibrating machin 1 25.04.2022 24.04.2023 APT Engineering Company 2022-23

28 Aggregate Impact Value test machine 1 01.06.2022 31.05.2023 Inhouse calibration

29 Bulk Density Apparatus 30ltr 1 01.06.2022 31.05.2023 Inhouse calibration

30 Bulk Density Apparatus 15ltr 1 01.06.2022 31.05.2023 Inhouse calibration
31 Bulk Density Apparatus 3ltr 1 01.06.2022 31.05.2023 Inhouse calibration
32 Flakiness Gauge 3 01.06.2022 31.05.2023 Inhouse calibration
33 Elongation Gauge 3 01.06.2022 31.05.2023 Inhouse calibration
34 Sieve 45 cm diameter 80mm 1 01.06.2022 31.05.2023 Inhouse calibration
35 Sieve 45 cm diameter 75mm 2 01.06.2022 31.05.2023 Inhouse calibration
36 Sieve 45 cm diameter 63mm 2 01.06.2022 31.05.2023 Inhouse calibration
37 Sieve 45 cm diameter 53mm 1 01.06.2022 31.05.2023 Inhouse calibration
38 Sieve 45 cm diameter 50mm 1 01.06.2022 31.05.2023 Inhouse calibration
39 Sieve 45 cm diameter 45mm 3 01.06.2022 31.05.2023 Inhouse calibration
40 Sieve 45 cm diameter 40mm 1 01.06.2022 31.05.2023 Inhouse calibration
41 Sieve 45 cm diameter 37.5mm 2 01.06.2022 31.05.2023 Inhouse calibration
42 Sieve 45 cm diameter 31.5mm 2 01.06.2022 31.05.2023 Inhouse calibration
43 Sieve 45 cm diameter 26.5mm 1 01.06.2022 31.05.2023 Inhouse calibration
44 Sieve 45 cm diameter 25mm 2 01.06.2022 31.05.2023 Inhouse calibration
45 Sieve 45 cm diameter 22.4mm 2 01.06.2022 31.05.2023 Inhouse calibration
46 Sieve 45 cm diameter 20mm 3 01.06.2022 31.05.2023 Inhouse calibration
47 Sieve 45 cm diameter 19mm 2 01.06.2022 31.05.2023 Inhouse calibration
48 Sieve 45 cm diameter 16mm 1 01.06.2022 31.05.2023 Inhouse calibration
 NATIONAL HIGHWAYS AUTHORITY OF INDIA (NHAI)
Construction of Four lane Bangalore Chennai Expressway from Ch.71.000 to Ch.96.000 (Bethamangala to Baireddypalle Section) in the State of Karnataka
Name of the Project :
and Andhra Pradesh under Bharatmala Pariyojana on Hybrid Annuity Mode(Phase ll/ Package l).

Client : National Highways Authority of India (NHAI).

Independent Engineer : M/s SATRA Services and Solutions Pvt Ltd in Joint venture with Feedback Infra Pvt Ltd.

Concessionaire : M/s Montecarlo Bangalore Chennai Expressway P2P1 Pvt Ltd.

EPC Contractor : Montecarlo Limited

Equipment Date of last Due date of next Performing agency (internal / Ref. no. of certificate of
Sl. No Name of Equipment Remarks
No's Calibration Calibration external) last calibration

49 Sieve 45 cm diameter 14mm 1 01.06.2022 31.05.2023 Inhouse calibration

50 Sieve 45 cm diameter 13.2mm 1 01.06.2022 31.05.2023 Inhouse calibration
51 Sieve 45 cm diameter 12.5mm 1 01.06.2022 31.05.2023 Inhouse calibration
52 Sieve 45 cm diameter 11.2mm 2 01.06.2022 31.05.2023 Inhouse calibration
53 Sieve 45 cm diameter 10mm 1 01.06.2022 31.05.2023 Inhouse calibration
54 Sieve 45 cm diameter 9.5mm 2 01.06.2022 31.05.2023 Inhouse calibration
55 Sieve 45 cm diameter 6.7mm 2 01.06.2022 31.05.2023 Inhouse calibration
56 Sieve 45 cm diameter 6.3mm 3 01.06.2022 31.05.2023 Inhouse calibration
57 Sieve 45 cm diameter 5.6mm 1 01.06.2022 31.05.2023 Inhouse calibration
58 Sieve 45 cm diameter 4.75mm 1 01.06.2022 31.05.2023 Inhouse calibration
59 Sieve 45 cm diameter 2.8mm 1 01.06.2022 31.05.2023 Inhouse calibration
60 Sieve 45 cm diameter 2.36mm 1 01.06.2022 31.05.2023 Inhouse calibration
APTEC/LAB-1170/Nov/
61 Sieve 20 cm diameter 10mm 3 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1171/Nov/
62 Sieve 20 cm diameter 4.75mm 5 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1172/Nov/
63 Sieve 20 cm diameter 2.80mm 4 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1173/Nov/
64 Sieve 20 cm diameter 2.36mm 2 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1174/Nov/
65 Sieve 20 cm diameter 2mm 1 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1175/Nov/
66 Sieve 20 cm diameter 1.7mm 1 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1176/Nov/
67 Sieve 20 cm diameter 1.4mm 4 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1177/Nov/
68 Sieve 20 cm diameter 1.18mm 2 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1178/Nov/
69 Sieve 20 cm diameter 1mm 7 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1179/Nov/
70 Sieve 20 cm diameter 850mic 1 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1180/Nov/
71 Sieve 20 cm diameter 710mic 2 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1181/Nov/
72 Sieve 20 cm diameter 600mic 9 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1182/Nov/
73 Sieve 20 cm diameter 425mic 7 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1183/Nov/
74 Sieve 20 cm diameter 355mic 1 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1184/Nov/
75 Sieve 20 cm diameter 300mic 4 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1185/Nov/
76 Sieve 20 cm diameter 250mic 1 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1186/Nov/
77 Sieve 20 cm diameter 212mic 2 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1187/Nov/
78 Sieve 20 cm diameter 180mic 1 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1188/Nov/
79 Sieve 20 cm diameter 150mic 3 02.11.2022 01.11.2023 APT Engineering Company 2022-23
APTEC/LAB-1189/Nov/
80 Sieve 20 cm diameter 125mic 1 02.11.2022 01.11.2023 APT Engineering Company 2022-23
81 Sieve 20 cm diameter 90mic 3 05.11.2022 04.11.2023 APT Engineering Company APT/CC/D/2022/1182
82 Sieve 20 cm diameter 75mic 7 05.11.2022 04.11.2023 APT Engineering Company APT/CC/D/2022/1183
83 Sieve 20 cm diameter 45mic 1 05.11.2022 04.11.2023 APT Engineering Company APT/CC/D/2022/1184
84 Hot plate 200mm diameter 1 25.04.2022 24.04.2023 APT Engineering Company APT/CC/314/2022-23
85 Proving ring 50KN (1538) 1 04.06.2022 03.06.2023 APT Engineering Company APT/CC/422/2022-23
86 Proving ring 50KN (1531) 1 04.06.2022 03.06.2023 APT Engineering Company APT/CC/423/2022-23
87 Proving ring 2.5KN (1867) 1 25.11.2022 24.11.2023 APT Engineering Company APT/CC/672/2022-23
88 Rifile sample divider (50 mm) 1 01.06.2022 31.05.2023 Inhouse calibration
89 Rifile sample divider (75 mm) 1 01.06.2022 31.05.2023 Inhouse calibration
90 Water Bath 1 25.04.2022 24.04.2023 APT Engineering Company APT/CC/319/2022-23
91 Dial Gauge 0-25mm(23925) 1 04.06.2022 03.06.2023 APT Engineering Company APT/CC/418/2022-23
92 Dial Gauge 0-25mm(200753) 1 04.06.2022 03.06.2023 APT Engineering Company APT/CC/419/2022-23
93 Dial Gauge 0-25mm(215226) 1 25.11.2022 24.11.2023 APT Engineering Company APT/CC/673/2022-23

94 Electronic Balance 50kg 2 25.04.2022 24.04.2023 APT Engineering Company APT/CC/331,332/2022-23

95 Electronic Balance 30kg 2 25.02.2023 24.02.2024 APT Engineering Company APT/CC/…./2023-24

 NATIONAL HIGHWAYS AUTHORITY OF INDIA (NHAI)
Construction of Four lane Bangalore Chennai Expressway from Ch.71.000 to Ch.96.000 (Bethamangala to Baireddypalle Section) in the State of Karnataka
Name of the Project :
and Andhra Pradesh under Bharatmala Pariyojana on Hybrid Annuity Mode(Phase ll/ Package l).

Client : National Highways Authority of India (NHAI).

Independent Engineer : M/s SATRA Services and Solutions Pvt Ltd in Joint venture with Feedback Infra Pvt Ltd.

Concessionaire : M/s Montecarlo Bangalore Chennai Expressway P2P1 Pvt Ltd.

EPC Contractor : Montecarlo Limited

Equipment Date of last Due date of next Performing agency (internal / Ref. no. of certificate of
Sl. No Name of Equipment Remarks
No's Calibration Calibration external) last calibration

96 Electronic Balance 35kg 2 25.04.2022 24.04.2023 APT Engineering Company APT/CC/333,334/2022-23

97 Electronic Balance 6kg 2 25.04.2022 24.04.2023 APT Engineering Company APT/CC/354,355/2022-23

98 Electronic Balance 600gm 1 25.04.2022 24.04.2023 APT Engineering Company APT/CC/348/2022-23

99 Electronic Balance 600gm 1 25.04.2022 24.04.2023 APT Engineering Company APT/CC/349/2022-23
100 Electronic Balance 600gm 1 25.11.2022 24.11.2023 APT Engineering Company APT/CC/674/2022-23
101 Electronic Balance 600gm 1 25.11.2022 24.11.2023 APT Engineering Company APT/CC/675/2022-23

102 Electronic Balance 10kg 2 25.04.2022 24.04.2023 APT Engineering Company APT/CC/334,335/2022-23

103 Electronic Balance 100kg 1 25.04.2022 24.04.2023 APT Engineering Company APT/CC/330/2022-23
104 Digital Vernier Caliper 300mm 1 25.04.2022 24.04.2023 APT Engineering Company APT/CC/315/2022-23
105 Laboratory Concrete Mixer 1 NA
106 Measuring Plastic Jar 100ml 5 01.06.2022 31.05.2023 Inhouse calibration
107 Slotted weight 2.5kg 37 05.06.2022 04.06.2023 Inhouse calibration
108 Annular weight 2.5kg 37 05.06.2022 04.06.2023 Inhouse calibration
109 Perforated plate 37 05.06.2022 04.06.2023 Inhouse calibration
110 Digital Thermometer 1 04.06.2022 03.06.2023 APT Engineering Company APT/CC/320/2022-23
111 Digital Thermometer 1 25.11.2022 24.11.2023 APT Engineering Company APT/CC/683/2022-23
112 Digital Thermometer 1 25.11.2022 24.11.2023 APT Engineering Company APT/CC/684/2022-23
113 Digital Thermometer 1 25.11.2022 24.11.2023 APT Engineering Company APT/CC/685/2022-23
114 Cone Penetrometer 2 01.06.2022 31.05.2023 Inhouse calibration
115 Casagrande Apparatus 1 01.06.2022 31.05.2023 Inhouse calibration
116 G.I Tray 1Mtr x 1Mtr x .050 Mtr 4 NA
117 G.I Tray 300 x 300 x 50mm 5 NA
118 G.I Tray 600mm X 600mm X 50mm 1 NA
119 G.I Tray 600mm X 400mm X 50mm 4 NA
120 G.I Tray 500mm X 300mm X 50mm 4 NA
121 G.I Tray 300mm X 400mm X 50mm 4 NA
122 Standard sand grade-I 2 NA
123 Standard sand grade-II 2 NA
124 Standard sand grade-III 2 NA
125 Filter Paper for CBR 150mm 5 Pkt NA
126 Hammer Plastic 2 NA
127 Evaporating (Porcelain) Bowl 2 NA
128 Trowel (Karni) 20 NA
129 Oven 600mm*600mm*600mm 2 25.04.2022 24.04.2023 APT Engineering Company APT/CC/322-23/2022-23

Steel Scale (30cm)

130 1 25.04.2022 24.04.2023 APT Engineering Company APT/CC/310/2022-23
5mtr steel tape
131 1 25.04.2022 24.04.2023 APT Engineering Company APT/CC/308/2022-23
132 Rain Gauge Measuring Jar 1 01.06.2022 31.05.2023 Inhouse calibration
133 Flow cone 1 27.01.2023 26.04.2023 Inhouse calibration
Concrete Batching Pant
133 MAX Mech CP-60 23.12.2022 22.03.2023 Inhouse calibration
134 MAX Mech CP-60 23.12.2022 22.03.2023 Inhouse calibration
135 KYB Conmat CP-30 20.01.2023 19.04.2023 Inhouse calibration

135 Vibrant CTB Plant - 200TPH 28.01.2023 27.04.2023 Inhouse calibration