Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

CENTRAL EXPRESSWAY PROJECT SECTION-1

KADAWATHA-MIRIGAMA

Package 1 & Package 2

Presentation of Progress as at 15th September 2021

(Design & Construction)
Progress Monitoring Meeting at MoH - No.07
Date: 24th September 2021

1
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

Basic Project Details

Package 1 Package 2
Funding Exim Bank of China
Employer Road Development Authority
Consultant RDC-CEA Joint Venture
Contractor Metallurgical Corporation of China Ltd.
Contract No. RDA/CEP- RDA/CEP-
1/CW/PACK-1 1/CW/PACK-2
Contract Price (LKR) 12,586,388,469.22 145,799,482,789.85

Contract Period 30 Months 48 Months

Commencement Date 15 Sep 2020 15 Sep 2020

Completion Date 14 March 2023 14 September 2024

2
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

3
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

Land Handing over Progress

Original As at 31st August 2021
Acquisition 9(1) Valuation To be 17
10(1) LARC to
Private Inquiry to be Deposited Compensation Completed.
Total No. Decision to be held
Package DS Division No. of to be Received in Court to be Paid Compensation
of Plots be Issued No. of
Plots Held No. No. of No. of No. of Plots Paid
No. of Plots Plots
of Plots Plots Plots No. of Plots
PK – 01 Mahara 459 349 0 0 1 0 18 9 (14.09M) 328
PK – 01 Gampaha 271 215 0 0 0 0 12 3 (2.63M) 198
PK - 02 Gampaha 1227 936 0 0 0 0 36 9 (10.39M) 897
PK - 02 Attanagalla 1134 947 2 0 17 12 187 17 (46.27M) 700
PK - 02 Meerigama 1698 1416 4 0 48 9 21 34 (165.81M) 1206
PK - 02 Divulapitiya 297 279 1 0 2 0 0 1 (9.15M) 272
PK - 02 Minuwangoda 78 66 0 0 0 0 5 0 (0 M) 62
Total 5164 4210 7 0 68 21 279 73(248.34M) 3663

Additional Acquisition
9(1) Valuation To be 17
10(1) LARC to
Private Inquiry to to be Deposited Compensation Completed.
Total No. Decision to be held
Package DS Division No. of be Held Received in Court to be Paid Compensation
of Plots be Issued No. of
Plots No. of No. of No. of No. of Plots Paid
No. of Plots Plots
Plots Plots Plots No. of Plots
PK – 01 Mahara 73 64 0 0 0 0 0 0 0
PK – 01 Gampaha 125 102 0 0 0 0 0 0 0
PK - 02 Gampaha 787 708 15 0 4 0 0 0 0
PK - 02 Attanagalla 340 305 196 0 0 0 0 0 0
PK - 02 Meerigama 473 409 67 0 56 0 0 0 0
PK - 02 Divulapitiya 9 8 0 0 0 0 0 0 0
PK - 02 Minuwangoda 58 51 22 0 18 0 0 0 0
Total 1865 1647 300 0 78 0 0 0 0
4
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

Detail of Land Issues As at 22nd September 2021

Chain age Partially handed over Not handed over
Remarks
Package
From To Status Length/m Status Length /m  
3+450 3+500 √ 50     LHS-Two houses to be removed
3+660 3+760 √ 100      RHS – Land Issue
PK-01 RHS -two houses to be removed, one land Plot be
3+770 3+900 √ 130    
handed over
4+100 4+210 √ 110     LHS- 03 house to be removed.
8+160 8+270 √ 110     Court case - Rental given to the house
ROW plan to be finalized (Gamapaha IC P&P
10+920 11+020     √ 100
revision)
ROW plan to be finalized (Gamapaha IC P&P
11+320 12+500 √ 1180    
revision)
16+520 16+860 √ 340     Renting out of lands -in progress
16+880 17+140 √ 260     Renting out of lands -in progress
20+080 20+170     √ 90 Three houses to be removed
20+510 20+550     √ 40 Three houses to be removed
21+370 21+690     √ 320 Land Issues
22+120 22+370     √ 250 MOH building and land to be handed over.
24+280 24+600 √ 320     New Houses - Additional Acquisition
PK-02 
24+980 25+040 √ 60     Houses not paid
25+340 25+600     √ 260 Land Issues
26+090 26+180     √ 90 Land Issues
27+370 27+790       420 Land Issues
27+960 28+050       90 Land Issues
28+530 29+040     √ 510 Land Issues
29+040 29+180 √ 140     Renting out of lands -in progress
29+180 29+370     √ 190 Land Issues
29+540 29+840 √ 300     Renting out of lands -in progress
32+020 33+650 √ 1630     Land Issues
34+700 34+800 √       House to be removed
35+590 36+981     √ 1391 Land Issues
Package 01 390 0
29.213 Km Land Acquisition
Package 02 4340 3751
Overall Project    4730   3751 Completed
5
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

Scope of Work
Package 1 Package 2 Project

Length (Extent) 0 + 506 to 4+540 4+540 to 36+981 0+506 to 36+981

(4.040 km) (32.441 km) (36.481km)
Length of Embankment 3.893 km 18.845 km 22.738 km

No. of Interchanges
0 3 3

No. of Viaducts 01 16 17
Length of Viaducts 140m 13,588m 13,728m
No. of Bridges
00 09 09

No. of Culverts 22 66 88
No. of Overpasses 06 05 11
No. of Underpasses 01 12 13
6
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

PHYSICAL PROGRESS As at 31st August 2021

Up to End June During July During August Up to End August
Description
Planned Actual Planned Actual Planned Actual Planned Actual

PKG - 1 4.4% 1.0% 2.9% 2.0% 3.0% 1.3% 10.3% 4.3%

PKG - 2 10.9% 8.5% 2.0% 1.3% 3.1% 1.5% 16.0% 11.3%

PROJECT 10.4% 7.8% 2.2% 1.5% 3.0% 1.4% 15.6% 10.7%

FINANCIAL PROGRESS
Description Financial Progress Up to End of August %

PKG - 1 342 (In Rs. Mn) 3.0 %

PKG - 2 7,957 (In Rs. Mn) 6.0 %

PROJECT 8,299 (In Rs. Mn) 5.4 %

7
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

Package 1 - Design Progress

8
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

DESIGN PROGRESS – Package 1 As at 31st August 2021

Up to End June Up to End July During August Up to End August

Design
Discipline
Planned Actual Planned Actual Planned Actual Planned Actual

Highway 52.3% 64.5% 55.2% 67.8% 3.8% 1.2% 59.0% 69.0%

Structural 50.0% 31.2% 51.0% 33.4% 13.0% 20.9% 64.0% 54.3%
Geotechnical 90.0% 50.5% 91.0% 55.0% 9.0% 3.9% 100.0% 58.9%
Drainage 82.0% 52.8% 89.0% 52.8% 1.0% 8.3% 88.0% 61.1%

Design Construction drawing Construction Status

Cumulative
Description
Plan (%) Submitted Approved Submitted Approved Planned Completed
(%) (%) (%) (%) (%) (%)

Via ducts (01) 100.0% 85.0% 83.5% 80.0% 74.0% 1.0% 2.0%

Expressway
- - - - - - -
Bridges (00)
Over Pass
53.0% 22.6% 22.6% 0.0% 0.0% 0.0% 0.0%
Bridges (06)

Under passes(01) 60.0% 15.4% 7.7% 0.0% 0.0% 0.0% 0.0%

Culverts (22) 98.0% 86.0% 86.0% 36.0% 36.0% 45.0% 27.0%

9
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

Package 1 - Construction Progress

10
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

CONSTRUCTION PROGRESS
Road works – Package 1 As at 15th September 2021
Completed
Cum. Cum. Cum. Cum. Programme
Total During
Description Planned Achieved Planned Achieved d date of
Quantity September
(m3) (m3) (%) (%) completion
(m3)
Embankment- Main Road 295,914 107,694 74,206 36.4% 25.1% 1,550 2022.09.30

Road way Excavation (Soil) 221,314 48,536  6,680 21.9% 3.0% - 2021.12.17

Embankment works
Monthly Plan : 7.0% (50,728 m3)
Monthly Progress : 0.5% (1,550 m3)

Structure Construction– Package 1

Contractor’s Programme Actual Progress
Required
Description Total
Cum. Planned Cum. Progress Monthly Rate
Planned Completion date Completed This Month

Pile Construction 280 44 27-Jan-22 2 2 70

Girder Casting 207 0 31-Mar-22 0 0 -

Girder Installation 207 0 22-Sep-22 0 0  -

11
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

CONSTRUCTION PROGRESS
Structures – Package 1
Progress of Viaducts As at 15th September 2021
As per
Progress/(Nos.)
Location Length Programme/(Nos).
Structure Remarks
Description (m)
To be Completed Completed

3+484 – 3+624 VD-01 140 1.0% 2.0% Bored pilling(2/44) is in progress

Over all Progress of Via-Ducts 1.0% 2.0%  Bored pilling(2/44) is in progress

Progress of Culvert and Under pass

As per Programme /(Nos). Progress Achieved to Date /(Nos).
Total
Type of the Structure
Quantity/ No.
To be Commenced To be Completed Commenced Completed

RC Box Culvert 22 18 82% 10 45% 9 41% 6 27%

RC Underpass 1 - - - - 0 - 0 -

Completed This Month - 01

12
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

Package 2 - Design Progress

13
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

DESIGN PROGRESS – Package 2 As at 31st August 2021

Up to End June Up to End July During August Up to End August
Design
Discipline
Planned Actual Planned Actual Planned Actual Planned Actual

Highway 50.0% 63.3% 56.0% 65.8% 2.9% 0.2% 58.9% 66.0%

Structural 23.0% 50.3% 48.0% 52.2% 8.0% 4.6% 56.0% 56.8%
Geotechnical 60.0% 51.1% 80.0% 54.1% 2.0% 4.3% 82.0% 58.4%
Drainage 50.0% 46.6% 57.0% 47.2% 6.0% 0.8% 51.0% 48.0%

Design Construction drawing Construction Status

Cumulative
Description Submitted Approved Submitted Approved Planned Completed
Plan (%) (%) (%) (%) (%) (%) (%)
Via ducts (16) 61.0% 66.0% 64.0% 51.0% 48.0% 12.1% 8.06%
Expressway
58.0% 76.0% 72.0% 62.0% 59.0% 19.5% 3.11%
Bridges (09)
Over Pass
41.0% 22.8% 22.8% 0.0% 0.0% 0.0% 0.0%
Bridges (05)
Under passes
35.0% 1.2% 1.2% 0.0% 0.0% 30.0% 0.0%
(13)
Culverts (65) 53.0% 69.0% 63.0% 54.0% 52.0% 26.0% 32.0%

14
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

Package 2 - Construction Progress

15
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

CONSTRUCTION PROGRESS
Road works – Package 2 As at 15th September 2021
Cum. Cum. Cum. Completed Programmed
Total Cum. Planned
Description Achieved Planned Achieved During date of
Quantity (m3)
(m3) (%) (%) September (m ) completion
3

Embankment- Main Road 3,714,316 821,893 327,307 22.1% 8.8% 14,480 2023.09.30
Road way Excavation (Soil) 677,522 97,216  16,695 14.3% 2.4% 2,710 2023.08.30
Embankment works
Monthly Plan :– 1.3% (47,357 m3)
Structure Construction– Package 2 Monthly Progress :– 0.4% (14,480 m3)

Contractor’s Programme Actual Progress

Required
Description  Total Cumulative Planned Cumulative Progress-This Monthly Rate
Planned Completion date Completed Month
Pile Construction 2803 684 10-Mar-23 587 43 123
Girder Casting 4982 218 31-Oct-23 121 31 188

Girder Installation 4982 60 31-Dec-23 60 -  -

As per Programme /(Nos). Progress Achieved to Date /(Nos).

Total
Type of the Structure Quantity/ To be
No. To be Completed Commenced Completed
Commenced

RC Box Culvert 66 27 41% 17 26% 30 45% 21 32%

RC Underpass 12 - - - - - - - - 16
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

CONSTRUCTION PROGRESS
Structures – Package 2
Progress of Via Ducts As at 15th September 2021
As per
Progress/(Nos.)
Location Description Structure Length/m Program / (Nos). Remarks
To be Completed Completed
Bored pilling(65/100) is in progress, Tie Beam(06/40), Pier
K06+807-K07+372 VD-03 565 9.0% 14.0%
Stem(01/40)
K07+560-K08+149 VD-04 589 10.0% 0.2% Bored pilling(01/124) is in progress

K06+807-K07+372 VD-06 2722 11.0% 0.2% Bored pilling(04/582) is in progress

K06+807-K07+372 VD-07 1090 0.0% 5.0% Bored pilling(57/170) is in progress

Bored pilling(100/140) is in progress, Tie Beam(17/66),
K15+288-K16+188 VD-08 900 26.0% 18.0%
Pier Stem(15/66), PC Girder (18/300)
Bored pilling(156/170) is in progress , Tie beam(58/76)
K17+986-K19+076 VD-10 1090 52.0% 38.0% Pier stem(58/76), capping beam(38/74)
K17+986-K19+076 VD-11 1090 14.0% 7.0% Bored pilling(67/176) , Tie beam(06/80), Pier stem(05/80)
Bored pilling(84/84) completed. Tie beam(34/34) ,Pier stem(34/34)
K30+353-K30+833 VD-18 480 61.0% 60.0% and capping beam(34/34) are in progress, PC Girder(103/160),
Beam Inst.(60/160)
Bored pilling(534) completed. Tie beam(121) ,Pier stem(120), capping
Over all Progress of Via-Ducts 12.10% 8.06%
beam(72) ,PC Girder(121),Beam Inst.(60)

Progress of Bridges
As per
Progress/(Nos.)
Location Description Structure Length/m Program/(Nos). Remarks
To be Completed Completed
K24+214-K24+274 B11 60 50.0% 11.0% Bored pilling(23/32) is in progress
K24+778-K24+838 B12 60 50.0% 14.0% Bored pilling(30/32) is in progress
Over all Progress of Bridges 19.5% 3.1% Bored pilling(53) completed.

Bored pilling(587/640) completed. Tie beam(121/269) ,

Over all Progress of Structures 11.1% 7.0% Pier stem(120/202), capping beam(72/137) ,
PC Girder(121/218), Beam Inst.(60/140)
17
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

MAJOR CONCERNS As at 15th September 2021

Description Remarks
Review costs to decide whether to Construct Retaining wall or Acquire Land
Retaining wall - Estimated additional Cost - 250 Million + Loss of usage of Cut
Proposed Retaining
1. Material 70 million = 320 Million
Wall at K4+060- K4+350
If Land is acquired, estimated Cost – 165 Million. Further, at least six months
period is required.

Recent decision to raise the main highway at Pallewela town to maintain the
local road at the same level to avoid separating town .
Estimated additional Cost – 963 Million
2. Pallewela Underpass
Additional land acquisition is around 315 (250+65) perches and will require 6
(six) months at least and there can be Time impact to the Construction
Programme & Cost as well.
Combining VDs 9, 10 & Due to public requests considered by the Ministry
3.
11 Estimated additional Cost – 1.0 Billion
Due to public requests
Extending VD6 (300m)
4. Estimated additional Cost for VD 6 – 465 Million
& VD14 (420m)
Estimated additional Cost for VD 14 – 865 Million

Tree (Crudia zeylanica) Tree at K14+163; Request to quotation from contractor for Relocation or Remove
5.
Issue the Tree.

Connecting Point at System Interchange with OCH not completed. Urgently required to estimate
6.
Kadawatha balance work, Prepare tender documents and procure a Contractor.
18
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

Cost Comparison of Pallewela Public Complaint

Amount

Description Current Proposal - Underpass at Option 3 - Raising Highway with

27+960 and Overpass bridge at Underpass at 27+960 and
28+520 20m Highway Bridge at 28+520
Cost of Viaduct NA NA
Cost of roadway excavation 109,464,922.00 NA
Cost of Embankment filling 436,623,779.00 922,833,779.00
Cost of pavement layers 115,000,000.00 115,000,000.00
Cost of soft ground treatment 325,326,616.00 500,000,000.00
Cost of two lanes underpass at Ch 27+960 including
110,000,000.00 110,000,000.00
the cost of embankment filling on approaches
Cost of two lanes Overpass at Ch 27+960 including the
  NA
cost of embankment filling on approaches
Cost of two lanes overpass at Ch 28+520 including the
268,443,335.00 NA
cost of embankment filling on approaches
Cost of 30m long bridge for the expressway at Ch
NA NA
28+520
Cost of 20m width long bridge for the expressway at
NA 150,000,000.00
Ch 28+520
Cost of additional land acquisition NA 175,304,634.00
Additional Drain   244,204,350.00
Additional Design Fee   110,867,138.15
TOTAL : 1,364,858,652.00 2,328,209,901.15

Additional Cost :   963,351,249.15

19
Note : Common items within the section between Ch 27+600 and 29+100 have been considered in the above cost comparison.
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

UNSOLVED ISSUSE – August 2021

1. Tree at K14+163; Crudia zelanica

20
Central Expressway Project Section-1 Kadawatha-Mirigama Joint-Venture

21
THANK YOU

22