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S.

NO
I.
a)

b)

c)

II)

III

Monthly Quality Control Report for the Month of October'2014 Total


Previou This Curren Passe
Tests
Frequency
s total month t total
d
Earth Work
OGL
Grain size Analysis
Max.Dry Density/OMC
Atterberg Limits
Free swell index
Deleterious content Test
CBR
FDD
Existing Shoulder (BT Edge)
Grain size Analysis
Max.Dry Density/OMC
Atterberg Limits
Free swell index
Deleterious content Test
CBR

As
As
As
As
As
As

required
required
required
required
required
required

12
12
12
12
0
0
0

12
12
12
12
0
20
15

24
24
24
24
0
20
15

24
24
24
24
0
20
15

As
As
As
As
As
As

required
required
required
required
required
required

4
4
4
4
0
0

0
0
0
0
0
4

4
4
4
4
0
4

4
4
4
4
0
4

0
0
0
0
0
0
0

10
10
10
10
5
26
10

10
10
10
10
5
26
10

10
10
10
10
5
26
10

0
0
0
0
0
0

20
20
6
3
4
0

20
20
6
3
4
0

20
20
6
3
4
0

5
5
2
3

2
2
2
2

7
7
4
5

7
7
4
5

Borrow Soil (Embankment/Subgrade/Shoulder)


Grain size Analysis
1 test/ 1500M3
Max.Dry Density/OMC
1 test/ 1500M3
Atterberg Limits
1 test/ 1500M3
Free swell index
1 test/ 1500M3
CBR
1 test/ 3000M3
FDD
Embankment
FDD
Sub grade
GRANULAR SUB BASE (GSB)
Gradation
1 Test per 400 m3
Atterberg Limits ( LL/PI)
1 Test per 400 m3
Proctor Test (MDD/OMC)
As required
CBR
As required
Imact Value
As required
F D D Test
1 Test per 1000 m2
COARSE AGGREGATE FOR CON
One test for Every day w
Individual Gradation(20mm)
One test for Every day w
Individual Gradation(10mm)
Flakiness Index
As required
One test for Every day w
Imact Value

Contractor's Representative

Authority's Engineer

S.NO

Monthly Quality Control Report for the Month of October'2014 Total


Previou This Curren Passe
Tests
Frequency
s total month t total
d
Water Absorption
Secific Gravity
Soundness
Alkali Aggregate reactivity
Soundness
Alkali Aggregate reactivity

Contractor's Representative

Once
Once
Once
Once
Once
Once

for
for
for
for
for
for

Each
Each
Each
Each
Each
Each

Source
Source
Source
Source
Source
Source

9
9
0
0
0
0

2
2
0
0
0
0

11
11
0
0
0
0

11
11
0
0
0
0

Authority's Engineer

Monthly Quality Control Report for the Month of October'2014 Total


Previou This Curren Passe
Tests
Frequency
s total month t total
d

S.NO
IV

FINE AGGREGATE FOR CONCR


Gradation
Specific Gravity
Silt Content
Water Absorption
Soundness
Alkali Aggregate reactivity
Soundness
Alkali Aggregate reactivity

VI

As required
As required
As required
As required
Once for Each
Once for Each
Once for Each
Once for Each

Source
Source
Source
Source

0
0
0
0
1
1
1
1

2
2
0
2
0
2
2
2

2
2
0
2
1
3
3
3

2
2
0
2
1
3
3
3

0
0
0
0
0
0
0

2
2
2
1
1
1
0

2
2
2
1
1
1
0

2
2
2
1
1
1
0

1
1

6
3

7
4

7
4

CEMENT TESTS
Fineness of cement

1 Test / Batch / Brand

Consistency

1 Test / Batch / Brand

Initial and Final setting

1 Test / Batch / Brand

Soundness of cement

1 Test / Batch / Brand

Strength (3 Days)

1 Test / Batch / Brand

Strength (7 Days)

1 Test / Batch / Brand

Strength (28 Days)

1 Test / Batch / Brand

Concrete Mix Design


M15 PCC
7 Days ( No of Sets)

IS:516

28 Days ( No of Sets)

IS:516

Note: New Items will be added based on Work Execution

Contractor's Representative

Authority's Engineer

eport for the Month of October'2014


Total
failed

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Contractor's Representative

Authority's Engineer

eport for the Month of October'2014


Total
failed
0
0
0
0
0
0

Contractor's Representative

Authority's Engineer

eport for the Month of October'2014


Total
failed
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0

Contractor's Representative

Authority's Engineer

Monthly Quality Control Report for the Month of September'2014


S.NO

Tests

I.

Earth Work

a)

OGL

Previou This Curren


s total month t total

Frequency

Grain size Analysis

As required

12

12

Max.Dry Density/OMC

As required

12

12

Atterberg Limits

As required

12

12

Free swell index

As required

12

12

Deleterious content Test

As required

CBR

As required

Grain size Analysis

As required

Max.Dry Density/OMC

As required

Atterberg Limits

As required

Free swell index

As required

Deleterious content Test

As required

CBR

As required

FDD
b)

c)

Existing Shoulder (BT Edge)

Borrow Soil (Embankment/Subgrade/Shoulder)


Grain size Analysis

1 test/ 1500M3

Max.Dry Density/OMC

1 test/ 1500M3

Atterberg Limits

1 test/ 1500M

Free swell index

1 test/ 1500M

CBR

1 test/ 3000M

Individual Gradation(20mOne test for Every day work

Individual Gradation(10mOne test for Every day work

Flakiness Index

As required

One test for Every day work

Water Absorption

Once for Each Source

Secific Gravity

Once for Each Source

Soundness

Once for Each Source

FDD
II.

Coarse Aggregate

Imact Value

Alkali Aggregate reactivity Once for Each Source

Contractor's Representative

Authority's Engineer

Monthly Quality Control Report for the Month of September'2014


S.NO
III.

Tests

Frequency

Previou This Curren


s total month t total

Concrete Mix Design


M15 PCC

7 Days ( No of Sets)

28 Day( No of Sets)

Contractor's Representative

Authority's Engineer

ol Report for the Month of September'2014


Total
Passe Total
d
failed

Contractor's Representative

12

12

12

12

Authority's Engineer

ol Report for the Month of September'2014


Total
Passe Total
d
failed

Contractor's Representative

Authority's Engineer

Name of the Work: Rehabilitation and Upgradation of Nakrekal To Nagarjunasagar section NH-565 from
Andhra Pradesh to Two Lane with Paved Shoulder under NHDP-IV through Engineering, Procurement &

Authority : Roads and Buildings NH Division Hyderabad.

Authority Engineer : M/s Aarvee Associates Architects Engineers & Consultants Pvt. Ltd, Hydera

QUALITY CONTROL TESTS ON ROAD WORKS


Construction
Item

Type of Test

Test Method

Tests Conducted up to Last


Month

No.of Tests C
Mo

TEST FREQUENCY
as per
MoRT&H /
QC manual

TOTAL

PASS

FAIL

TOTAL

a) OGL
Proctor Test (MDD/OMC)

IS:2720 (P-8)

1 Test /250 m

12

12

12

Atterberg Limits (LL/PL)

IS:2720 (P-5)

1 Test /250 m

12

12

12

Gradation

IS:2720 (P-4)

1 Test /250 m

12

12

12

Free Swell Index

IS:2720 (P-40)

1 Test /250 m

12

12

12

CBR

IS:2720 (P-16)

1 Test /250 m

20

FDD Test

IS:2720 (P-28)

1 Test per 1000 m2

15

b) Subgrade Suitability in existing Pavement (BT edge)

EARTH
WORK

Proctor Test (MDD/OMC)

IS:2720 (P-8)

1 Test /500 m

Atterberg Limits (LL/PL)

IS:2720 (P-5)

1 Test /500 m

Gradation

IS:2720 (P-4)

1 Test /500 m

Free Swell Index

IS:2720 (P-40)

1 Test /500 m

CBR

IS:2720 (P-16)

1 Test /500 m

c) Borrow Area (Embankment & Sub grade)


Proctor Test (MDD/OMC)

IS:2720 (P-8)

2 Tests/3000 m3

10

Atterberg Limits (LL/PL)

IS:2720 (P-5)

2 Tests/3000 m3

10

Gradation

IS:2720 (P-4)

2 Tests/3000 m3

10

Free Swell Index

IS:2720 (P-40)

2 Tests/3000 m3

10

CBR

IS:2720 (P-16)

1 Test/3000 m3

FDD Test (Embankment)

IS:2720 (P-28)

1 Set of 10 Density
Holes/3000 m2

26

FDD Test (Subgrade)

IS:2720 (P-28)

1 Set of 10 Density
Holes/2000 m2

10

Gradation

IS: 383 & IS:


2386( P-1)

As required

Deleterious Content

IS:2386 (P-2)

As required

Flakiness Index

IS:2386 (P-1)

As required

Aggregate impact value

IS:2386 (P-4)

As required

a) Coarse Aggregate

Contractor's Representative

Authority's Engineer Representative

Name of the Work: Rehabilitation and Upgradation of Nakrekal To Nagarjunasagar section NH-565 from
Andhra Pradesh to Two Lane with Paved Shoulder under NHDP-IV through Engineering, Procurement &

Authority : Roads and Buildings NH Division Hyderabad.

Authority Engineer : M/s Aarvee Associates Architects Engineers & Consultants Pvt. Ltd, Hydera

QUALITY CONTROL TESTS ON ROAD WORKS


Construction
Item

Type of Test

Test Method

Tests Conducted up to Last


Month

No.of Tests C
Mo

TEST FREQUENCY
as per
MoRT&H /
QC manual

TOTAL

PASS

FAIL

TOTAL

Specific gravity

IS:2386 (P-3)

As required

Water Absorption

IS:2386 (P-3)

As required

Soundness of Aggregate

IS:2386 (P-5)

As required

IS:2386 (P-7)

As required

IS: 383 & IS:


2386( P-1)

As required

MoRT&H Cl.1008

As required

Specific Gravity

IS:2386 (P-3)

As required

Water Absorption

IS:2386 (P-3)

As required

Deleterious Content

IS:2386 (P-2)

As required

Soundness of Aggregate

IS:2386 (P-5)

As required

Alkali aggregate reactivity

IS:2386 (P-7)

As required

Concrete
Mix Design Alkali aggregate reactivity
Trails
b) Fine Aggregate
Gradation
Fineness modulus

Contractor's Representative

Authority's Engineer Representative

Name of the Work: Rehabilitation and Upgradation of Nakrekal To Nagarjunasagar section NH-565 from
Andhra Pradesh to Two Lane with Paved Shoulder under NHDP-IV through Engineering, Procurement &

Authority : Roads and Buildings NH Division Hyderabad.

Authority Engineer : M/s Aarvee Associates Architects Engineers & Consultants Pvt. Ltd, Hydera

QUALITY CONTROL TESTS ON ROAD WORKS


Construction
Item

Type of Test

Test Method

TEST FREQUENCY
as per
MoRT&H /
QC manual

Tests Conducted up to Last


Month

No.of Tests C
Mo

TOTAL

PASS

FAIL

TOTAL

M-15 PCC 7 Days

M-15 PCC 28 Days

M-20 PCC 7 Days

M-20 PCC 28 Days

M-25 RCC 7 Days

M-30 RCC 28 Days

M-35 RCC 7 Days

M-35 RCC 28 Days

M-40 RCC 7 Days

M-40 RCC 28 Days

c) Compressive Strength

Concrete
Mix Design M-25 RCC 28 Days
Trails
M-30 RCC 7 Days

IS 516

--

a) Coarse Aggregate
Gradation

IS:2386 (P-1)

Aggregate impact value

IS:2386 (P-4)

Flakiness Index

IS:2386 (P-1)

1 Test for Every


days work
1 Test for Every
days work
1 Test for Every
days work

b) Fine Aggregate
Gradation
Fine Modulus

IS: 383 & IS:


2386( P-1)

1 Test for Every


days work

MoRT&H
Cl.1008

1 Test for Every


days work

Concrete c) Compressive Strength


Works
M-15 PCC 7 Days

M-15 PCC 28 Days


M-20 PCC 7 Days
M-20 PCC 28 Days

Contractor's Representative

IS 516

0
0
1-5 Cum 1
0
0
Sample,
6-15
Cum 2 Sample,
0
0
16-30 Cum 3
Sample, Authority's
31-50
Engineer
Cum 4 Sample,

Representative

Name of the Work: Rehabilitation and Upgradation of Nakrekal To Nagarjunasagar section NH-565 from
Andhra Pradesh to Two Lane with Paved Shoulder under NHDP-IV through Engineering, Procurement &

Authority : Roads and Buildings NH Division Hyderabad.

Authority Engineer : M/s Aarvee Associates Architects Engineers & Consultants Pvt. Ltd, Hydera
Concrete
Works
QUALITY CONTROL TESTS ON ROAD WORKS
Construction
Item

Type of Test

Test Method

Tests Conducted up to Last


Month

No.of Tests C
Mo

TOTAL

PASS

FAIL

TOTAL

M-35 RCC 7 Days

M-35 RCC 28 Days

M-25 RCC 7 Days


M-25 RCC 28 Days

IS 516

M-30 RCC 7 Days


M-30 RCC 28 Days

Cement

TEST
1-5FREQUENCY
Cum 1
as per
Sample,
MoRT&H / 6-15
Cum QC
2 Sample,
manual

16-30 Cum 3
Sample, 31-50
Cum 4 Sample,
>50 Cum 4 Plus
one additional
samples for each
50 Cum quantity

Normal Consistency

IS:4031 (Part-4)

Initial and Final setting

IS:4031 (Part-5)

Fineness

IS:4031 (Part-1)

Strength (3 Days)
Strength (7 Days)
Strength (28 Days)

Contractor's Representative

IS 8112 & IS
12268
IS 8112 & IS
12269
IS 8112 & IS
12270

One test per week per


Brand

Authority's Engineer Representative

Name of the Work: Rehabilitation and Upgradation of Nakrekal To Nagarjunasagar section NH-565 from
Andhra Pradesh to Two Lane with Paved Shoulder under NHDP-IV through Engineering, Procurement &

Authority : Roads and Buildings NH Division Hyderabad.

Authority Engineer : M/s Aarvee Associates Architects Engineers & Consultants Pvt. Ltd, Hydera

QUALITY CONTROL TESTS ON ROAD WORKS

GSB
(Mix
Design
Trails)

PASS

FAIL

TOTAL

Proctor Test (MDD/OMC IS:2720 (P-8)

As required

Atterberg Limits( LL/PI IS:2720 (P-5)

As required

20

Gradation

IS:2720 (P-4)

As required

20

CBR

IS:2720 (P-16)

As required

Water Absorption

IS:2386 (P-3)

As required

Aggregate Imact Value

IS:2386 (P-4)
or (IS:5640)

As required

1 Test/400m3

1 Test/400m3

1 Test/1000m2

Proctor Test (MDD/OMC IS:2720 (P-8)

As required

Atterberg Limits( LL/PI IS:2720 (P-5)

As required

Gradation

MoRT&H
table-400-13

As required

Water Absorption

IS:2386 (P-3)

As required

Aggregate Imact Value IS:2386 (P-4)

As required

Flakiness Index

As required

Atterberg Limits( LL/PI IS:2720 (P-5)

1 Test/200m3

Gradation

1 Test/200m3

1 Test/1000m3

GSB Site Gradation


FDD

(Mix
Design
Trails)

WMM Site

No.of Tests C
Mo

TOTAL

Type of Test

Test Method

Atterberg Limits( LL/PI IS:2720 (P-5)

WMM

Tests Conducted up to Last


Month

TEST FREQUENCY
as per
MoRT&H /
QC manual

Construction
Item

MoRT&H
table-400-1
IS:2720 (P-28)

IS:2386 (P-4)

IS:2720 (P-4)

Aggregate Imact Value IS:2386 (P-4)


Flakiness Index

IS:2386 (P-4)

1 Test/500m3

FDD

IS:2720 (P-28)

One set of three


Tests/1000m2

a)Srirama Spun pipes Company


Phisicle Dimension Tes
HUME
PIPES NP4 Hydrostatic Test
IS:456 & IS:3597
(1000 mm
Three Edge Bearing Te
dia)
ACC 43 Grade PCC
Third
Jaypee 43 Grade OPC
Party
Testing
Contractor's
Representative

One test/Lot

IS:8112

As required

IS:8112

As required

Authority's Engineer Representative

Name of the Work: Rehabilitation and Upgradation of Nakrekal To Nagarjunasagar section NH-565 from
Andhra Pradesh to Two Lane with Paved Shoulder under NHDP-IV through Engineering, Procurement &

Authority : Roads and Buildings NH Division Hyderabad.

Authority Engineer : M/s Aarvee Associates Architects Engineers & Consultants Pvt. Ltd, Hydera

QUALITY CONTROL TESTS ON ROAD WORKS


Construction
Item

Third
Party
Testing

Type of Test

Test Method

Tests Conducted up to Last


Month
TOTAL

PASS

FAIL

TOTAL

Water

IS:3025

One test/Source

Admixture

IS:9103

As required

Contractor's Representative

No.of Tests C
Mo

TEST FREQUENCY
as per
MoRT&H /
QC manual

Authority's Engineer Representative

Nagarjunasagar section NH-565 from Km 1.000 to Km 86.057 in the State of


through Engineering, Procurement & Construction (EPC) Basis Contract.

ers & Consultants Pvt. Ltd, Hyderabad.

L TESTS ON ROAD WORKS


No.of Tests Conducted This
Month

Total No of Tests Conducted up


to this Month

PASS

FAIL

TOTAL

PASS

FAIL

12

24

24

12

24

24

12

24

24

12

24

24

20

20

20

15

15

15

10

10

10

10

10

10

10

10

10

10

10

10

26

26

26

10

10

10

Contractor's Representative

Authority's Engineer Representative

Nagarjunasagar section NH-565 from Km 1.000 to Km 86.057 in the State of


through Engineering, Procurement & Construction (EPC) Basis Contract.

ers & Consultants Pvt. Ltd, Hyderabad.

L TESTS ON ROAD WORKS


No.of Tests Conducted This
Month

Total No of Tests Conducted up


to this Month

PASS

FAIL

TOTAL

PASS

FAIL

Contractor's Representative

Authority's Engineer Representative

Nagarjunasagar section NH-565 from Km 1.000 to Km 86.057 in the State of


through Engineering, Procurement & Construction (EPC) Basis Contract.

ers & Consultants Pvt. Ltd, Hyderabad.

L TESTS ON ROAD WORKS


No.of Tests Conducted This
Month

Total No of Tests Conducted up


to this Month

PASS

FAIL

TOTAL

PASS

FAIL

Contractor's Representative

Authority's Engineer Representative

Nagarjunasagar section NH-565 from Km 1.000 to Km 86.057 in the State of


through Engineering, Procurement & Construction (EPC) Basis Contract.

ers & Consultants Pvt. Ltd, Hyderabad.

L TESTS ON ROAD WORKS


No.of Tests Conducted This
Month

Total No of Tests Conducted up


to this Month

PASS

FAIL

TOTAL

PASS

FAIL

Contractor's Representative

Authority's Engineer Representative

Nagarjunasagar section NH-565 from Km 1.000 to Km 86.057 in the State of


through Engineering, Procurement & Construction (EPC) Basis Contract.

ers & Consultants Pvt. Ltd, Hyderabad.

L TESTS ON ROAD WORKS


No.of Tests Conducted This
Month

Total No of Tests Conducted up


to this Month

PASS

FAIL

TOTAL

PASS

FAIL

20

20

20

20

20

20

Contractor's Representative

Authority's Engineer Representative

Nagarjunasagar section NH-565 from Km 1.000 to Km 86.057 in the State of


through Engineering, Procurement & Construction (EPC) Basis Contract.

ers & Consultants Pvt. Ltd, Hyderabad.

L TESTS ON ROAD WORKS


No.of Tests Conducted This
Month

Total No of Tests Conducted up


to this Month

PASS

FAIL

TOTAL

PASS

FAIL

Contractor's Representative

Authority's Engineer Representative

WEATHER DATA FOR THE MONTH OF OCTOBER-2014


DATE

TEMPERATUREoc
Maximum
Minimum

HUMIDITY
(%)

RAIN FALL
(in mm)

WEATHER CONDITION

10-Oct-14

30.8

28.9

66

Sunny

11-Oct-14

30.6

28.7

67

Sunny

12-Oct-14

30.7

28.9

65

Sunny

13-Oct-14

30.5

28.5

67

Sunny

14-Oct-14

30.6

28.5

69

Sunny

15-Oct-14

32.2

28.8

69

Sunny

16-Oct-14

32.2

28.5

73

Sunny

17-Oct-14

32.9

29.4

66

Sunny

18-Oct-14

32.2

28.8

73

Sunny

19-Oct-14

32.2

28.1

73

Sunny

20-Oct-14

31.9

28.3

72

Sunny

21-Oct-14

30.9

28.1

70

Sunny

22-Oct-14

32.2

28.8

81

11

Rainy

23-Oct-14

32.2

27.8

80

Cloudy

24-Oct-14

32.2

27.8

76

Cloudy

25-Oct-14

32.2

25.6

74

50

Rainy

26-Oct-14

32.2

25.0

75

Cloudy

27-Oct-14

32.2

25.0

84

Cloudy

28-Oct-14

32.2

25.6

84

Sunny

29-Oct-14

32.2

25.0

84

Sunny

30-Oct-14

32.2

25.0

84

Sunny

31-Oct-14

32.2

25.9

84

Sunny

Contractor's Rep.

Material Engineer

Authority's Engineer Rep

Lab Technician

Material Engineer

4
REMARKS

al Engineer

MONTHLY QUALITY CONTROL REPORT FOR THE MONTH OF NOVEMBER


QUALITY CONTROL TESTS ON ROAD WORKS
Construction
Item

Type of Test

Test Method

TEST FREQUENCY
as per
MoRT&H /
QC manual

Tests Conducted up to Last


Month

No.of Tests Con


Month

TOTAL

PASS

FAIL

TOTAL

a) OGL
Proctor Test (MDD/OMC)

IS:2720 (P-8)

1 Test /250 m

24

24

32

Atterberg Limits (LL/PL)

IS:2720 (P-5)

1 Test /250 m

24

24

32

Gradation

IS:2720 (P-4)

1 Test /250 m

24

24

32

Free Swell Index

IS:2720 (P-40)

1 Test /250 m

24

24

32

CBR

IS:2720 (P-16)

1 Test /250 m

20

20

28

FDD Test

IS:2720 (P-28)

1 Test per 1000 m2

15

15

10

b) Subgrade Suitability in existing Pavement (BT edge)

EARTH
WORK

Proctor Test (MDD/OMC)

IS:2720 (P-8)

1 Test /500 m

14

Atterberg Limits (LL/PL)

IS:2720 (P-5)

1 Test /500 m

14

Gradation

IS:2720 (P-4)

1 Test /500 m

14

Free Swell Index

IS:2720 (P-40)

1 Test /500 m

14

CBR

IS:2720 (P-16)

1 Test /500 m

11

c) Borrow Area (or)Re use Material (Embankment & Sub grade)


Proctor Test (MDD/OMC)

IS:2720 (P-8)

2 Tests/3000 m3

10

10

Atterberg Limits (LL/PL)

IS:2720 (P-5)

2 Tests/3000 m3

10

10

Gradation

IS:2720 (P-4)

2 Tests/3000 m3

10

10

Free Swell Index

IS:2720 (P-40)

2 Tests/3000 m3

10

10

CBR

IS:2720 (P-16)

1 Test/3000 m3

FDD Test (Embankment)

IS:2720 (P-28)

1 Set of 10 Density
Holes/3000 m2

26

26

70

FDD Test (Subgrade)

IS:2720 (P-28)

1 Set of 10 Density
Holes/2000 m2

10

10

200

Gradation

IS: 383 & IS:


2386( P-1)

As required

Deleterious Content

IS:2386 (P-2)

As required

Flakiness Index

IS:2386 (P-1)

As required

Aggregate impact value

IS:2386 (P-4)

As required

a) Coarse Aggregate

Page 27 of 58

MONTHLY QUALITY CONTROL REPORT FOR THE MONTH OF NOVEMBER


QUALITY CONTROL TESTS ON ROAD WORKS
Construction
Item

Type of Test

Test Method

TEST FREQUENCY
as per
MoRT&H /
QC manual

Tests Conducted up to Last


Month

No.of Tests Con


Month

TOTAL

PASS

FAIL

TOTAL

Specific gravity

IS:2386 (P-3)

As required

Water Absorption

IS:2386 (P-3)

As required

Soundness of Aggregate

IS:2386 (P-5)

As required

IS:2386 (P-7)

As required

As required

As required

Concrete
Mix
Alkali aggregate reactivity
Design
Trails b) Fine Aggregate
Gradation
Fineness modulus

IS: 383 & IS:


2386( P-1)
MoRT&H
Cl.1008

Specific Gravity

IS:2386 (P-3)

As required

Water Absorption

IS:2386 (P-3)

As required

Deleterious Content

IS:2386 (P-2)

As required

Soundness of Aggregate

IS:2386 (P-5)

As required

Alkali aggregate reactivity

IS:2386 (P-7)

As required

Page 28 of 58

MONTHLY QUALITY CONTROL REPORT FOR THE MONTH OF NOVEMBER


QUALITY CONTROL TESTS ON ROAD WORKS
Tests Conducted up to Last
Month

No.of Tests Con


Month

TOTAL

PASS

FAIL

TOTAL

M-15 PCC 7 Days

M-15 PCC 28 Days

M-20 PCC 7 Days

M-20 PCC 28 Days

Concrete M-25 RCC 7 Days


Mix
Design M-25 RCC 28 Days
Trails

M-30 RCC 28 Days

M-35 RCC 7 Days

M-35 RCC 28 Days

M-40 RCC 7 Days

M-40 RCC 28 Days

Construction
Item

Type of Test

Test Method

TEST FREQUENCY
as per
MoRT&H /
QC manual

c) Compressive Strength

M-30 RCC 7 Days

IS 516

--

a) Coarse Aggregate
Gradation
Aggregate impact value
Flakiness Index

1 Test for Every


days work
1 Test for Every
IS:2386 (P-4)
days work
1 Test for Every
IS:2386 (P-1)
days work
IS:2386 (P-1)

b) Fine Aggregate
Gradation
Fine Modulus

IS: 383 & IS:


2386( P-1)
MoRT&H
Cl.1008

1 Test for Every


days work
1 Test for Every
days work

c) Compressive Strength

Concrete
Works M-15 PCC 7 Days
M-15 PCC 28 Days
M-20 PCC 7 Days

1-5 Cum 1
Sample,
615 Cum 2
Page 29 Sample,
of 58
16-

MONTHLY QUALITY CONTROL REPORT FOR THE MONTH OF NOVEMBER


Concrete
Works
Construction
Item

QUALITY CONTROL TESTS ON ROAD WORKS


Type of Test

Test Method

M-20 PCC 28 Days


M-25 RCC 7 Days
M-25 RCC 28 Days

IS 516

M-30 RCC 7 Days


M-30 RCC 28 Days
M-35 RCC 7 Days

TEST FREQUENCY
as per
MoRT&H
1-5
Cum/ 1
QC manual

Tests Conducted up to Last


Month

Sample,
6- TOTAL
15 Cum 2
0
Sample,
1630 Cum 3
0
Sample, 31-50
0
Cum 4 Sample,
>50 Cum 4 Plus
0
one additional
samples for each
0
50 Cum quantity
0

M-35 RCC 28 Days

No.of Tests Con


Month

PASS

FAIL

TOTAL

Normal Consistency

IS:4031 (Part-4)

Initial and Final setting

IS:4031 (Part-5)

Fineness

IS:4031 (Part-1)

Cement Strength (3 Days)


Strength (7 Days)
Strength (28 Days)

IS 8112 & IS
12268
IS 8112 & IS
12269
IS 8112 & IS
12270

One test per week


per Brand

Page 30 of 58

MONTHLY QUALITY CONTROL REPORT FOR THE MONTH OF NOVEMBER


QUALITY CONTROL TESTS ON ROAD WORKS
Construction
Item

GSB

Type of Test

TOTAL

PASS

FAIL

TOTAL

Atterberg Limits( LL/PI)

IS:2720 (P-5)

As required

20

20

Gradation

IS:2720 (P-4)

As required

20

20

IS:2720 (P-16)

As required

IS:2386 (P-3)

As required

Aggregate Imact Value

IS:2386 (P-4)
or (IS:5640)

As required

Atterberg Limits( LL/PI)

IS:2720 (P-5)

1 Test/400m3

1 Test/400m3

1 Test/1000m2

Proctor Test (MDD/OMC) IS:2720 (P-8)

As required

Atterberg Limits( LL/PI)

IS:2720 (P-5)

As required

Gradation

MoRT&H
table-400-13

As required

Water Absorption

IS:2386 (P-3)

As required

Aggregate Imact Value IS:2386 (P-4)

As required

Flakiness Index

IS:2386 (P-4)

As required

Atterberg Limits( LL/PI)

IS:2720 (P-5)

1 Test/200m3

Gradation

IS:2720 (P-4)

1 Test/200m3

1 Test/1000m3

FDD

WMM
Site

No.of Tests Con


Month

As required

GSB Site Gradation

(Mix
Design
Trails)

Tests Conducted up to Last


Month

Proctor Test (MDD/OMC) IS:2720 (P-8)

(Mix
Design CBR
Trails)
Water Absorption

WMM

Test Method

TEST FREQUENCY
as per
MoRT&H /
QC manual

MoRT&H
table-400-1
IS:2720 (P-28)

Aggregate Imact Value IS:2386 (P-4)


Flakiness Index

IS:2386 (P-4)

1 Test/500m3

FDD

IS:2720 (P-28)

One set of three


Tests/1000m2

a)Srirama Spun pipes Company


HUME
PIPES
NP4
(1000

Phisicle Dimension Test


IS:456 &
One test/Lot
Page 31 of 58
IS:3597

MONTHLY QUALITY CONTROL REPORT FOR THE MONTH OF NOVEMBER


QUALITY CONTROL TESTS ON ROAD WORKS
Construction
Item

Type of Test

HUME
PIPES
Hydrostatic Test
NP4
(1000
mm dia) Three Edge Bearing Test

Test Method

IS:456 &
IS:3597

TEST FREQUENCY
as per
MoRT&H /
QC manual

One test/Lot

Tests Conducted up to Last


Month

No.of Tests Con


Month

TOTAL

PASS

FAIL

TOTAL

ACC 43 Grade PCC

IS:8112

As required

Jaypee 43 Grade OPC

IS:8112

As required

IS:3025

One test/Source

IS:9103

As required

Emulsion (RS-1)

IS 8887

As required

Emulsion (SS-1)

IS 8887

As required

Third Water
Party
Testing Admixture

Contractor's Representative

Authoruty's Engi

Material Engineer

Lab Technician

Page 32 of 58

EPORT FOR THE MONTH OF NOVEMBER - 2014

ROL TESTS ON ROAD WORKS


No.of Tests Conducted This Total No of Tests Conducted
Month
up to this Month
PASS

FAIL

TOTAL

PASS

FAIL

32

56

56

32

56

56

32

56

56

32

56

56

26

48

46

10

25

25

14

18

18

14

18

18

14

18

18

14

18

18

11

15

15

10

10

10

10

10

10

10

10

70

96

96

194

210

204

rade)

Page 33 of 58

EPORT FOR THE MONTH OF NOVEMBER - 2014

ROL TESTS ON ROAD WORKS


No.of Tests Conducted This Total No of Tests Conducted
Month
up to this Month
PASS

FAIL

TOTAL

PASS

FAIL

Page 34 of 58

EPORT FOR THE MONTH OF NOVEMBER - 2014

ROL TESTS ON ROAD WORKS


No.of Tests Conducted This Total No of Tests Conducted
Month
up to this Month
PASS

FAIL

TOTAL

PASS

FAIL

Page 35 of 58

EPORT FOR THE MONTH OF NOVEMBER - 2014

ROL TESTS ON ROAD WORKS


No.of Tests Conducted This Total No of Tests Conducted
Month
up to this Month
PASS

FAIL

TOTAL

PASS

FAIL

Page 36 of 58

EPORT FOR THE MONTH OF NOVEMBER - 2014

ROL TESTS ON ROAD WORKS


No.of Tests Conducted This Total No of Tests Conducted
Month
up to this Month
PASS

FAIL

TOTAL

PASS

FAIL

20

20

20

20

Page 37 of 58

EPORT FOR THE MONTH OF NOVEMBER - 2014

ROL TESTS ON ROAD WORKS


No.of Tests Conducted This Total No of Tests Conducted
Month
up to this Month
PASS

FAIL

TOTAL

PASS

FAIL

Authoruty's Engineer Representative

Material Engineer

Page 38 of 58

WEATHER DATA FOR THE MONTH OF NOVEMBER-2014


TEMPERATUREoc

RAIN FALL

Maximum

Minimum

HUMIDITY
(%)

1-Nov-14

32.2

25.0

84

Sunny

2-Nov-14

32.0

25.0

84

Sunny

3-Nov-14

32.2

25.0

84

Sunny

4-Nov-14

32.2

25.0

84

Sunny

5-Nov-14

32.2

25.0

84

Sunny

6-Nov-14

32.2

25.0

84

Sunny

7-Nov-14

32.2

25.0

84

Sunny

8-Nov-14

32.0

24.8

81

Sunny

9-Nov-14

32.2

25.0

77

Cloudy & Rainy

10-Nov-14

32.0

25.0

80

Sunny & Cloudy

11-Nov-14

32.0

25.0

81

Sunny

12-Nov-14

32.2

25.0

84

Sunny

13-Nov-14

28.3

25.0

76

Sunny

14-Nov-14

30.1

24.8

82

Sunny

15-Nov-14

30.3

24.9

80

Sunny

16-Nov-14

28.9

25.1

78

Sunny

17-Nov-14

29.4

25.2

82

Sunny

18-Nov-14

28.3

25.3

76

Sunny & Cloudy

19-Nov-14

28.6

25.3

83

Cloudy & Rainy

20-Nov-14

28.6

26.4

78

Sunny & Cloudy

21-Nov-14

28.7

26.5

68

Sunny

22-Nov-14

28.2

26.1

72

Sunny

23-Nov-14

28.1

26.0

74

Sunny

24-Nov-14

28.4

26.2

76

Sunny

25-Nov-14

28.2

26.4

74

Sunny

26-Nov-14

26.7

24.8

58

Sunny

27-Nov-14

26.7

25.0

64

Sunny

28-Nov-14

26.7

25.0

64

Sunny

DATE

(in mm)

WEATHER CONDITION

29-Nov-14

26.5

24.8

62

Sunny

30-Nov-14

26.7

25.0

64

Sunny

Contractor's Rep.

Material Engineer

Authority's Engineer Rep

Lab Technician

Material Engineer

THE MONTH OF NOVEMBER-2014


REMARKS

Material Engineer

MONTHLY QUALITY CONTROL REPORT FOR THE MONTH OF DECEMBER QUALITY CONTROL TESTS ON ROAD WORKS
Constructio
n Item

Type of Test

Test Method

TEST
FREQUENCY
as per
MoRT&H /
QC manual

Tests Conducted up to No.of Tests Conducte


Last Month
This Month
TOTAL

PASS

FAIL

TOTAL

PASS

a) OGL
Proctor Test (MDD/OMC)

IS:2720 (P-8) 1 Test /250 m

56

56

20

20

Atterberg Limits (LL/PL)

IS:2720 (P-5) 1 Test /250 m

56

56

20

20

Gradation

IS:2720 (P-4) 1 Test /250 m

56

56

20

20

Free Swell Index

IS:2720 (P-40) 1 Test /250 m

56

56

20

17

CBR

IS:2720 (P-16) 1 Test /250 m

48

46

26

26

FDD Test

IS:2720 (P-28)1 Test / 1000 m2

25

25

b) Subgrade Suitability in existing Pavement (BT edge)

EARTH
WORK

Proctor Test (MDD/OMC)

IS:2720 (P-8) 1 Test /500 m

18

18

17

17

Atterberg Limits (LL/PL)

IS:2720 (P-5) 1 Test /500 m

18

18

17

17

Gradation

IS:2720 (P-4) 1 Test /500 m

18

18

17

17

Free Swell Index

IS:2720 (P-40) 1 Test /500 m

18

18

17

17

CBR

IS:2720 (P-16) 1 Test /500 m

15

15

10

10

c) Borrow Area (or)Re use Material (Embankment & Sub grade)


Proctor Test (MDD/OMC)

IS:2720 (P-8) 2 Tests/3000 m3

10

10

Atterberg Limits (LL/PL)

IS:2720 (P-5) 2 Tests/3000 m3

10

10

Gradation

IS:2720 (P-4) 2 Tests/3000 m3

10

10

Free Swell Index

IS:2720 (P-40)2 Tests/3000 m3

10

10

CBR

IS:2720 (P-16) 1 Test/3000 m3


1 Set of 10
IS:2720 (P-28)
Density
2
Holes/3000
1 Set of 10m

96

96

22

16

Density
Holes/2000 m2

210

204

164

164

FDD Test (Embankment)


FDD Test (Subgrade)

IS:2720 (P-28)

a) Coarse Aggregate
Gradation

IS: 383 & IS:


2386( P-1)

As required

Deleterious Content

IS:2386 (P-2)

As required

Flakiness Index

IS:2386 (P-1)

As required

Aggregate impact value

IS:2386 (P-4)

As required

Specific gravity

IS:2386 (P-3)

As required

Water Absorption

IS:2386 (P-3)

As required

Concrete Soundness of Aggregate IS:2386 (P-5) As required


Mix
Alkali aggregate reactivity IS:2386 (P-7) As required
Design
Page 43 of 58
Trails

MONTHLY QUALITY CONTROL REPORT FOR THE MONTH OF DECEMBER QUALITY CONTROL TESTS ON ROAD WORKS
Constructio
Concrete
n Item

Mix
Design
Trails

Type of Test

Test Method

TEST
FREQUENCY
as per
MoRT&H /
QC manual

Tests Conducted up to No.of Tests Conducte


Last Month
This Month
TOTAL

PASS

FAIL

TOTAL

PASS

As required

As required

b) Fine Aggregate
Gradation
Fineness modulus

IS: 383 & IS:


2386( P-1)
MoRT&H
Cl.1008

Specific Gravity

IS:2386 (P-3)

As required

Water Absorption

IS:2386 (P-3)

As required

Deleterious Content

IS:2386 (P-2)

As required

Soundness of Aggregate

IS:2386 (P-5)

As required

Alkali aggregate reactivity IS:2386 (P-7)

As required

Page 44 of 58

MONTHLY QUALITY CONTROL REPORT FOR THE MONTH OF DECEMBER QUALITY CONTROL TESTS ON ROAD WORKS
Constructio
n Item

Type of Test

Test Method

TEST
FREQUENCY
as per
MoRT&H /
QC manual

Tests Conducted up to No.of Tests Conducte


Last Month
This Month
TOTAL

PASS

FAIL

TOTAL

PASS

M-15 PCC 7 Days

M-15 PCC 28 Days

M-20 PCC 7 Days

M-20 PCC 28 Days

Concrete M-25 RCC 7 Days


Mix
M-25 RCC 28 Days
Design
Trails M-30 RCC 7 Days

M-30 RCC 28 Days

M-35 RCC 7 Days

M-35 RCC 28 Days

M-40 RCC 7 Days

M-40 RCC 28 Days

c) Compressive Strength

IS 516

--

a) Coarse Aggregate
Gradation

1 Test for
IS:2386 (P-1) Every days
workfor
1 Test

Aggregate impact value

IS:2386 (P-4) Every days


workfor
1 Test

Flakiness Index

IS:2386 (P-1) Every days


work

b) Fine Aggregate
Gradation
Fine Modulus

Concrete
Works

M-15 PCC 7 Days


M-15 PCC 28 Days
M-20 PCC 7 Days
M-20 PCC 28 Days
M-25 RCC 7 Days
M-25 RCC 28 Days
M-30 RCC 7 Days

IS: 383 & IS:


2386( P-1)
MoRT&H
Cl.1008

1 Test for
Every days
work
1 Test for
Every days
work

1-5 Cum 1
Sample,
6-15 Cum 2
Sample,
16-30 Cum 3
Sample,
31-50 Cum 4
IS 516
Sample, >50
Cum 4 Plus
one
additional
Page 45 of 58
samples for

Concrete
Works

1-5 Cum 1
Sample,
6-15 Cum 2
Sample,
MONTHLY QUALITY CONTROL
REPORT
16-30
Cum 3 FOR THE MONTH OF DECEMBER QUALITY CONTROL
Sample, TESTS ON ROAD WORKS
TEST
31-50
Cum 4 Tests Conducted up to No.of Tests Conducte
IS 516
FREQUENCY
Last Month
This Month
Sample,
>50
Constructio
Type of Test
Test Method
as per
n Item
Cum
4
Plus
MoRT&H /
TOTAL PASS
FAIL TOTAL PASS
QC one
manual
additional
M-30 RCC 28 Days
0
0
0
0
0
samples for
M-35 RCC 7 Days
0
0
0
0
0
each 50 Cum
quantity
M-35 RCC 28 Days
0
0
0
0
0

Cement

Normal Consistency

IS:4031 (Part-4)

Initial and Final setting

IS:4031 (Part-5)

Fineness

IS:4031 (Part-1)

Strength (3 Days)
Strength (7 Days)
Strength (28 Days)

IS 8112 & IS
12268
IS 8112 & IS
12269
IS 8112 & IS
12270

One test per


week per
Brand

Page 46 of 58

MONTHLY QUALITY CONTROL REPORT FOR THE MONTH OF DECEMBER QUALITY CONTROL TESTS ON ROAD WORKS
Constructio
n Item

GSB

Type of Test

FAIL

TOTAL

PASS

Atterberg Limits( LL/PI) IS:2720 (P-5)

As required

20

20

As required

20

20

IS:2720 (P-16) As required

IS:2386 (P-3) As required

IS:2386 (P-4)
As required
or (IS:5640)

Atterberg Limits( LL/PI) IS:2720 (P-5) 1 Test/400m3

12

12

MoRT&H
1 Test/400m3
table-400-1

12

12

IS:2720 (P-28) 1 Test/1000m2

27

27

FDD

IS:2720 (P-4)

Proctor Test (MDD/OMC) IS:2720 (P-8)

As required

Atterberg Limits( LL/PI) IS:2720 (P-5)

As required

Gradation

MoRT&H
table-400-13

As required

13

13

Water Absorption

IS:2386 (P-3) As required

Aggregate Imact Value IS:2386 (P-4) As required

As required

Atterberg Limits( LL/PI) IS:2720 (P-5) 1 Test/200m3

Gradation

IS:2386 (P-4) 1 Test/500m3

One set of
three
Tests/1000m2

Flakiness Index

IS:2386 (P-4)

IS:2720 (P-4) 1 Test/200m3

Aggregate Imact Value IS:2386 (P-4) 1 Test/1000m3


Flakiness Index

FDD

IS:2720 (P-28)

a)Srirama Spun pipes Company


HUME
PIPES Phisicle Dimension Test
IS:456 &
NP4
Hydrostatic Test
IS:3597
(1000
Three
Edge
Bearing
Test
mm dia)

Third
Party

PASS

GSB Site Gradation

WMM
Site

TOTAL

As required

Aggregate Imact Value

(Mix
Design
Trails)

Tests Conducted up to No.of Tests Conducte


Last Month
This Month

Proctor Test (MDD/OMC) IS:2720 (P-8)

Gradation
(Mix
CBR
Design
Trails) Water Absorption

WMM

Test Method

TEST
FREQUENCY
as per
MoRT&H /
QC manual

One test/Lot

ACC 43 Grade PCC

IS:8112

As required

Jaypee 43 Grade OPC

IS:8112

As required

Water

IS:3025

One
test/Source

Steel

IS: 1786

As required

Page 47 of 58

MONTHLY QUALITY CONTROL REPORT FOR THE MONTH OF DECEMBER QUALITY CONTROL TESTS ON ROAD WORKS
Constructio
n Item

Type of Test

Third
Party Bitumen VG-30
Testing
Admixture

Test Method

TEST
FREQUENCY
as per
MoRT&H /
QC manual

IS:1201As required
1220 & IS:73

Tests Conducted up to No.of Tests Conducte


Last Month
This Month
TOTAL

PASS

FAIL

TOTAL

PASS

IS:9103

As required

Emulsion (RS-1)

IS 8887

As required

Emulsion (SS-1)

IS 8887

As required

IS 2386
( Part-VIII)

As required

Petrography Test On
Coarse aggragates
Contractor's Representative

Authoruty's Engineer Re

Material Engineer

Lab Technician

Page 48 of 58

ORT FOR THE MONTH OF DECEMBER - 2014

OL TESTS ON ROAD WORKS


Total No of Tests
No.of Tests Conducted
Conducted up to this
This Month
Month
FAIL

TOTAL

PASS

FAIL

76

76

76

76

76

76

76

73

74

72

31

31

35

35

35

35

35

35

35

35

25

25

18

18

18

18

18

18

18

18

118

112

374

368

11

11

(BT edge)

ment & Sub grade)

Page 49 of 58

ORT FOR THE MONTH OF DECEMBER - 2014

OL TESTS ON ROAD WORKS


Total No of Tests
No.of Tests Conducted
Conducted up to this
This Month
Month
FAIL

TOTAL

PASS

FAIL

11

11

11

11

Page 50 of 58

ORT FOR THE MONTH OF DECEMBER - 2014

OL TESTS ON ROAD WORKS


Total No of Tests
No.of Tests Conducted
Conducted up to this
This Month
Month
FAIL

TOTAL

PASS

FAIL

Page 51 of 58

ORT FOR THE MONTH OF DECEMBER - 2014

OL TESTS ON ROAD WORKS


Total No of Tests
No.of Tests Conducted
Conducted up to this
This Month
Month
FAIL

TOTAL

PASS

FAIL

Page 52 of 58

ORT FOR THE MONTH OF DECEMBER - 2014

OL TESTS ON ROAD WORKS


Total No of Tests
No.of Tests Conducted
Conducted up to this
This Month
Month
FAIL

TOTAL

PASS

FAIL

20

20

20

20

13

13

15

14

27

27

13

13

Page 53 of 58

ORT FOR THE MONTH OF DECEMBER - 2014

OL TESTS ON ROAD WORKS


Total No of Tests
No.of Tests Conducted
Conducted up to this
This Month
Month
FAIL

TOTAL

PASS

FAIL

Authoruty's Engineer Representative

Material Engineer

Page 54 of 58

WEATHER DATA FOR THE MONTH OF DECEMBER-2


DATE

TEMPERATUREoc

HUMIDITY(%)

RAIN FALL

Maximum

Minimum

Maximum

Minimum

(in mm)

1-Dec-14

27.9

25.3

64.0

47

2-Dec-14

27.8

25.2

64.0

47

3-Dec-14

27.9

25.3

65.0

46

4-Dec-14

27.7

25.2

64.0

47

5-Dec-14

28.0

25.3

65.0

45

6-Dec-14

27.9

25.3

65.0

46

7-Dec-14

27.9

25.2

64.0

45

8-Dec-14

27.8

25.3

64.0

45

9-Dec-14

27.8

26.4

65.0

46

10-Dec-14

25.8

24.7

65.0

44

11-Dec-14

26.0

27.9

67.0

45

12-Dec-14

27.0

24.5

69.0

42

13-Dec-14

26.6

23.6

71.0

42

14-Dec-14

27.5

24.2

74.0

38

15-Dec-14

26.8

23.4

77.0

36

16-Dec-14

27.7

24.5

72.0

39

17-Dec-14

27.3

24.6

69.0

38

18-Dec-14

26.8

23.7

78.0

34

19-Dec-14

27.2

24.2

79.0

30

20-Dec-14

27.8

23.5

81.0

28

21-Dec-14

27.5

22.8

84.0

26

22-Dec-14

27.3

23.7

86.0

27

23-Dec-14

26.9

23.7

80.0

33

24-Dec-14

25.9

23.0

83.0

35

25-Dec-14

26.2

24.0

80.0

32

26-Dec-14

26.4

24.1

78.0

34

27-Dec-14

26.2

24.3

78.0

36

28-Dec-14

26.5

24.5

78.0

38

29-Dec-14

26.2

24.2

78.0

36

30-Dec-14

26.1

24.1

78.0

34

31-Dec-14

26.4

24.5

78.0

35

Contractor's Rep.

Material Engineer

Authority's Engineer Re

Lab Technician

FOR THE MONTH OF DECEMBER-2014


WEATHER
CONDITION
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Cloudy
Cloudy
Cloudy
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny
Sunny

REMARKS

Authority's Engineer Rep

Material Engineer

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