PUBLIC WORKS DEPARTMENT GOVERNMENT OF KERALA KERALA STATE TRANSPORT PROJECT - II (UNDER WORLD BANK ASSISTANCE – Loan No. 8254) QUARTERLY PROGRESS BRIEF JULY - SEPTEMBER 2017 Project Management Team Kerala State Transport Project T.C.11/339, Sree Bala Building Keston Road, Nanthancode, Kawdiar P.O. Thiruvananthapuram - 695003 Quarterly Progress Brief – July to September 2017 Page 1 PUBLIC WORKS DEPARTMENT GOVERNMENT OF KERALA KERALA STATE TRANSPORT PROJECT - II (UNDER WORLD BANK ASSISTANCE – Loan No. 8254) QUARTERLY PROGRESS BRIEF JULY - SEPTEMBER 2017 Project Management Team Kerala State Transport Project T.C.11/339, Sree Bala Building Keston Road, Nanthancode, Kawdiar P.O., Thiruvananthapuram - 695003 Quarterly Progress Brief – July to September 2017 Page 2 TABLE OF CONTENTS KERALA STATE TRANSPORT PROJECT-II ...................................................................................................... 6 PROJECT LOCATION MAP ........................................................................................................................... 6 Introduction ................................................................................................................................................... 7 1 Project Development Objectives .................................................................................................. 7 1.2 Outline Project Data: ........................................................................................................................ 7 1.3 The details of approval are as under: ............................................................................................... 9 1.5 Overall Implementation:.................................................................................................................. 9 1.6 Project Components ......................................................................................................................10 1.7 Project Description ..........................................................................................................................10 1.8 Sub Component A1 (US$322 mn) ................................................................................................11 1.9 Summary of Contract Data for Road Upgrading Packages I, II, IIIA, IIIB, IVA, IV,V, VI, VII & SCDP (Funding agency – World Bank [IBRD]) ......................................................................................12 1.10 Supervision Consultancy ................................................................................................................14 1.11 Sub Component A2 (US$ 91 mn) .................................................................................................14 1.12 Component B – Road Safety Management (US$ 22 mn) .......................................................14 1.13 Component C – Institutional Strengthening (US$ 10 mn) ........................................................14 1.14 Project Cost and Disbursement ....................................................................................................16 Executive Summary ....................................................................................................................................18 1.15 Upgradation Works .........................................................................................................................18 1.16 Summary of Progress (works) ........................................................................................................19 1.17 Details of Supervision Consultancy Assignments: .................................................................20 1.18 General Issues: .................................................................................................................................20 2 Current Status of Works ......................................................................................................................21 2.2 Contract Package I ........................................................................................................................21 2.3 Contract Details ..............................................................................................................................21 2.4 Progress of Works for this month ...................................................................................................22 2.5 Schedule of Culverts and Drainage works ................................................................................22 2.6 Progress Considering the Contract price up to this Quarter ending Sep. 2017 .................23 2.7 Physical progress Bar Chart ...........................................................................................................23 2.8 S-Curve ..............................................................................................................................................23 2.9 Strip map ...........................................................................................................................................24 2.10 Potential Issues .................................................................................................................................26 2.11 Payments to the Contractor .........................................................................................................26 2.12 Implementation of EMP .................................................................................................................26 2.13 Quality Control Tests .......................................................................................................................27 2.14 Accident Report (July – Sept 2017) .............................................................................................29 2.15 Photograph ......................................................................................................................................31 3 Contract Package - 2 ........................................................................................................................32 3.1 Contract Details ..............................................................................................................................32 3.2 Progress of Works .............................................................................................................................33 3.3 Physical Progress .............................................................................................................................34 3.4 S-Curve ..................................................................................................................................................34 3.5 Strip Chart .............................................................................................................................................35 3.6 Schedule of culverts of drainage ................................................................................................36 3.7 Payments to the Contractor .........................................................................................................36 3.8 Key issues ..........................................................................................................................................36 3.9 Implementation of EMP .................................................................................................................37 3.10 Quality Assurance Checklist .........................................................................................................37 3.11 Accident Report (July – Sept 2017) .............................................................................................39 3.12 Photographs.....................................................................................................................................39 4. Contract Package III-A ......................................................................................................................40 4.2 Contract Details ..................................................................................................................................40 4.3 Pre-Construction Activities.................................................................................................................41 3.2 Work Progress .......................................................................................................................................41 4.4 Progress considering contract price (Financial) as per revised work .......................................42 3.3 Schedule of culvert drainage ...........................................................................................................42 3.4 S-Curve ..................................................................................................................................................43 3.5 Bar Chart of Physical Progress ..........................................................................................................43 Quarterly Progress Brief – July to September 2017 Page 3 3.6 Strip map ...............................................................................................................................................44 3.7 Payments to the Contractor .............................................................................................................45 3.8 Implementation of EMP .....................................................................................................................45 3.9 Quality Control Tests ...........................................................................................................................46