DPR Checklist – Stage 4 – Detailed Project Report (Pavements)

General Details

Project Name

Consultant's Name

Date of Review

Details /
S.No SECTION OF THE REPORT YES/NO/NA Remarks
Specifications

1 Main Report Yes ☐ No ☐ NA ☐ NA

2 Introduction and project background Yes ☐ No ☐ NA ☐ NA

Overview of project location, project

2.1 Yes ☐ No ☐ NA ☐ NA
objectives etc.

Overview of report structure,

2.2 Yes ☐ No ☐ NA ☐ NA
deliverables etc.

3 Social analysis of the project Yes ☐ No ☐ NA ☐ NA

Project impact on stakeholders such as

3.1 Yes ☐ No ☐ NA ☐ NA
local people

Project impact on residential, commercial

3.2 Yes ☐ No ☐ NA ☐ NA
and public properties

3.3 Any other details relevant to the project Yes ☐ No ☐ NA ☐ NA

4 Reconnaissance survey Yes ☐ No ☐ NA ☐ NA

 Details /
S.No SECTION OF THE REPORT YES/NO/NA Remarks
Specifications

Geometric Features of the Existing Road

Design Speed
4.1 Yes ☐ No ☐ NA ☐
 Sight distance details
 Horizontal Alignment Details
 Vertical Alignment Details
 Height of Embankment
Topographical Survey using LiDAR (or
equivalent technology) as per IRC:SP:19
4.2 Yes ☐ No ☐ NA ☐ NA
 Gradient
 Terrain
Pavement composition and condition
4.3 Yes ☐ No ☐ NA ☐ NA
survey as per IRC:SP:19

Pavement roughness survey as per

4.4 Yes ☐ No ☐ NA ☐ Na
IRC:SP:16

Pavement structural strength survey as

4.5 Yes ☐ No ☐ NA ☐ NA
per IRC:81

Geological Survey
4.6 Yes ☐ No ☐ NA ☐ NA
 Geological Map of the Area
 Seismicity
Climatic Conditions
4.7  Temperature Yes ☐ No ☐ NA ☐ NA
 Rainfall
 Wind
Land Use along the existing alignment
4.8  Map of the Project Area depicting Yes ☐ No ☐ NA ☐ NA
Agricultural/Habitation/Forest
Area
Details of Existing Structures

4.9  Map of the Project Area depicting Yes ☐ No ☐ NA ☐ NA

Hutments/Buildings/Temples/Pub
lic Building/Any Other
Significant Structure
 Details /
S.No SECTION OF THE REPORT YES/NO/NA Remarks
Specifications

Inventory and condition survey of

4.10 Yes ☐ No ☐ NA ☐ NA
culverts

Geo-technical and sub-soil explorations

4.11 Yes ☐ No ☐ NA ☐ NA
as per IRC:78

Number of Bore holes dug (holes for

4.12 Yes ☐ No ☐ NA ☐
every pier and abutment)

Field testing, soil sampling, laboratory

4.13 Yes ☐ No ☐ NA ☐ NA
testing as per IRC: 78

Recommendation of Foundation Type

4.14 Yes ☐ No ☐ NA ☐
and Depth

4.15 Hydrological investigations as per IRC:5 Yes ☐ No ☐ NA ☐ NA

4.16 High Flood Level specified Yes ☐ No ☐ NA ☐ NA

4.17 Depth of Water Table specified Yes ☐ No ☐ NA ☐ NA

4.18 Ponded Water Level specified Yes ☐ No ☐ NA ☐ NA

Materials Survey conducted as per

4.19 Yes ☐ No ☐ NA ☐ NA
IRC:SP:19

Sources of Naturally Occurring

Aggregates specified
4.20 Yes ☐ No ☐ NA ☐
 Details of Borrow Pits with
Distance from Project Site
 Cost of Material/Transportation
Sources of Manufactured Items specified
4.21  Details of Suppliers with Distance Yes ☐ No ☐ NA ☐ NA
from Project Site
 Cost of Material/Transportation
Source of Water for construction
4.22 Yes ☐ No ☐ NA ☐ NA
specified as per IS:456

4.23 Any other details relevant to the project Yes ☐ No ☐ NA ☐ NA

 Details /
S.No SECTION OF THE REPORT YES/NO/NA Remarks
Specifications

Traffic studies and demand forecast

5 Yes ☐ No ☐ NA ☐ NA
designs

Classified traffic volume counts using

5.1 Yes ☐ No ☐ NA ☐ NA
IHMCL data (7 day data)

Traffic projection methodology as per

5.2 Yes ☐ No ☐ NA ☐ NA
IRC:108

5.3 Projected Traffic data for 20 years Yes ☐ No ☐ NA ☐ NA

5.4 Current and Projected PCU Yes ☐ No ☐ NA ☐

5.5 Current and Projected TVU Yes ☐ No ☐ NA ☐

Origin destination surveys as per IRC:

5.6 Yes ☐ No ☐ NA ☐ NA
102

5.7 Speed and delay studies as per IRC:102 Yes ☐ No ☐ NA ☐ NA

Traffic surveys for the design of road

5.8 Yes ☐ No ☐ NA ☐ NA
junctions as per data in IRC: SP:41

Analysis for replacing railway level

5.9 Yes ☐ No ☐ NA ☐ NA
crossings with over bridges/ subways

5.10 Axle load survey as per IRC:SP:19 Yes ☐ No ☐ NA ☐ NA

5.11 Any other details relevant to the project Yes ☐ No ☐ NA ☐ NA

Traffic surveys monitored and reviewed

5.12 Yes ☐ No ☐ NA ☐ NA
by the client

6 Cost estimates Yes ☐ No ☐ NA ☐ NA

6.1 Project costing as per latest SoR Yes ☐ No ☐ NA ☐ NA

7 Environmental aspects Yes ☐ No ☐ NA ☐ NA

7.1 Environment profile of the project region Yes ☐ No ☐ NA ☐ NA

 Details /
S.No SECTION OF THE REPORT YES/NO/NA Remarks
Specifications

Details of Public consultation at

7.2 residential and commercial settlements Yes ☐ No ☐ NA ☐ NA
affected

7.3 Impact analysis and mitigation measures Yes ☐ No ☐ NA ☐ NA

8 Economic and commercial analysis Yes ☐ No ☐ NA ☐ NA

8.1 Estimated cost details Yes ☐ No ☐ NA ☐ NA

8.2 Projected revenues details Yes ☐ No ☐ NA ☐ NA

8.3 Assumptions stated Yes ☐ No ☐ NA ☐ NA

Analysis and results (IRR, Sensitivity

8.4 Yes ☐ No ☐ NA ☐ NA
Analysis, Financial Viability)

8.5 Conclusions and recommendations Yes ☐ No ☐ NA ☐ NA

9 Conclusions and recommendations Yes ☐ No ☐ NA ☐ NA

Report fulfils project objectives and

9.1 Yes ☐ No ☐ NA ☐ NA
scope as per RFP

9.2 Report reviewed for errors and omissions Yes ☐ No ☐ NA ☐ NA

Compliance report prepared on client

9.3 Yes ☐ No ☐ NA ☐ NA
observations

10 Design Report Yes ☐ No ☐ NA ☐ NA

10.1 Highway improvement proposals Yes ☐ No ☐ NA ☐ NA

10.2 Highway geometric designs Yes ☐ No ☐ NA ☐ NA

10.3 Roadside drainage Yes ☐ No ☐ NA ☐ NA

10.4 Intersections Yes ☐ No ☐ NA ☐ NA

10.5 Urban service roads Yes ☐ No ☐ NA ☐ NA

10.6 Bus-stops Yes ☐ No ☐ NA ☐ NA

 Details /
S.No SECTION OF THE REPORT YES/NO/NA Remarks
Specifications

10.7 Toll plazas Yes ☐ No ☐ NA ☐ NA

10.8 Pedestrian crossings Yes ☐ No ☐ NA ☐ NA

10.9 Utility relocation Yes ☐ No ☐ NA ☐ NA

10.10 Pavement Yes ☐ No ☐ NA ☐ NA

10.11 Structures Yes ☐ No ☐ NA ☐ NA

10.12 Any other details relevant to the project Yes ☐ No ☐ NA ☐ NA

Pavement deflection survey as per IRC

10.13 Yes ☐ No ☐ NA ☐ NA
81-1997

10.14 Any other details relevant to the project Yes ☐ No ☐ NA ☐ NA

11 Materials Report Yes ☐ No ☐ NA ☐ NA

11.1 Material investigations as per IRC:10 Yes ☐ No ☐ NA ☐ NA

Review of material investigations by

11.2 Yes ☐ No ☐ NA ☐ NA
client

11.3 Multiple borrow areas identified Yes ☐ No ☐ NA ☐ NA

11.4 Material survey as per IRC: SP: 19 Yes ☐ No ☐ NA ☐ NA

11.5 Review of material survey by client Yes ☐ No ☐ NA ☐ NA

Geo-technical and sub-soil explorations

11.6 Yes ☐ No ☐ NA ☐ NA
as per IRC:78

Review of geo-technical and sub-soil

11.7 Yes ☐ No ☐ NA ☐ NA
explorations by client

Field testing, soil sampling, laboratory

11.8 testing in accordance with BIS/ Yes ☐ No ☐ NA ☐ NA
AASHTO/ BS

Pavement composition and condition

11.9 Yes ☐ No ☐ NA ☐ NA
survey as per IRC:SP:19
 Details /
S.No SECTION OF THE REPORT YES/NO/NA Remarks
Specifications

Review of pavement composition and

11.10 Yes ☐ No ☐ NA ☐ NA
condition survey by client

Pavement roughness survey as per

11.11 Yes ☐ No ☐ NA ☐ NA
IRC:SP:16

Review of pavement roughness survey

11.12 Yes ☐ No ☐ NA ☐ NA
by client

Pavement structural strength survey as

11.13 Yes ☐ No ☐ NA ☐ NA
per IRC:81

Review of pavement structural strength

11.14 Yes ☐ No ☐ NA ☐ NA
survey by client

Water sample tests as per MoRTH

11.15 Yes ☐ No ☐ NA ☐ NA
specifications

11.16 Any other details relevant to the project Yes ☐ No ☐ NA ☐ NA

Environmental Assessment Report/

12 Yes ☐ No ☐ NA ☐ NA
Resettlement and Rehabilitation Plan

Option for alignment alternatives

12.1 Yes ☐ No ☐ NA ☐ NA
considered and conclusions

Land environment data collection and

12.2 Yes ☐ No ☐ NA ☐ NA
details/ impact/ mitigation measures

Air environment data collection and

12.3 Yes ☐ No ☐ NA ☐ NA
details/ impact/ mitigation measures

Water resources details/ impact/

12.4 Yes ☐ No ☐ NA ☐ NA
mitigation measures

Noise environment details/ impact/

12.5 Yes ☐ No ☐ NA ☐ NA
mitigation measures

Biological environment details/ impact/

12.6 Yes ☐ No ☐ NA ☐ NA
mitigation measures

12.7 Details of public consultation Yes ☐ No ☐ NA ☐ NA

 Details /
S.No SECTION OF THE REPORT YES/NO/NA Remarks
Specifications

Environment monitoring and

12.8 Yes ☐ No ☐ NA ☐ NA
management plan

12.9 Details of social impact assessment Yes ☐ No ☐ NA ☐ NA

Details of resettlement and rehabilitation

12.10 Yes ☐ No ☐ NA ☐ NA
action plan

12.11 Measures to minimize resettlement Yes ☐ No ☐ NA ☐ NA

Details of public consultation with

12.12 Yes ☐ No ☐ NA ☐ NA
stakeholders

Details of implementation arrangement /

12.13 Yes ☐ No ☐ NA ☐ NA
budget

12.14 Any other details relevant to the project Yes ☐ No ☐ NA ☐ NA

13 Technical Specifications Yes ☐ No ☐ NA ☐ NA

MoRTH technical specifications for

13.1 Yes ☐ No ☐ NA ☐ NA
Roads and Bridge works followed

13.2 Details of technical specifications Yes ☐ No ☐ NA ☐ NA

14 Rate Analysis Yes ☐ No ☐ NA ☐ NA

Rate analysis for all relevant items as per

14.1 Yes ☐ No ☐ NA ☐ NA
latest SoR

15 Cost Estimates Yes ☐ No ☐ NA ☐ NA

Cost estimates for all relevant items as

15.1 Yes ☐ No ☐ NA ☐ NA
per latest SoR

16 Bill of quantities Yes ☐ No ☐ NA ☐ NA

17 Drawing Volume Yes ☐ No ☐ NA ☐ NA