CHECK LIST FOR COMPLETION CERTIFICATE
1) Change of Scope Proposals if any, completion of all works under COS.
2) Negative COS if any at completion stage to be adjusted.
3) NCR’s if any to be closed.
4) EOT approval if applicable.
5) Submission of Maintenance Manual as per Clause 10.7 of Contract Agreement.
6) Submission of Quality Control Records and Documents as per Clause 11.15 of Contract
Agreement.
7) Submission of all Insurances as per Article 20 and Schedule-P of Contract Agreement.
A) ROAD WORKS MAIN CARRIAGEWAY:
1) Completion of all Pavement Layers
2) Potholes, Settlements, Jerks, Raveling, Bleeding, Cracks etc. should not be there.
3) Granular Shoulder compaction, width, and camber
4) Median filling with camber, turfing and plantation
5) Drip Irrigation arrangement for median
6) Median Kerb painting
7) Median side Concrete Crash Barrier and its painting
8) Drainage arrangement in Superelevation portions (Through median)
9) Un authorized median cuts to be closed
10) Built up drains with its cover in Built up area (Quantity to verify as per Schedule-B)
11) Foot path works with flooring if applicable
12) Functioning of Built-up drains with proper outfall
13) Metal Beam Crash Barrier with end terminals wherever required
14) Connection of Metal Beam Crash Barrier with Concrete crash barrier
15) Road Marking with Thermoplastic paint
16) Zebra marking at Pedestrian Crossings if applicable
17) Road studs/Solar Studs wherever required
18) Delineators wherever required
19) Blinkers wherever required
20) All Road Signs as per Drawing
Mandatory signs
Cautionary signs
Informatory signs
Gantry Signs (Overhead and Cantilever)
21) Hectometer stone, Km stone, 5th Km stone with painting and numbering
22) Minor and Major Junction works
23) Raising of Electric Lines balance if any
B) ROAD WORKS OTHER THAN ROADWAY
1) Side Slopes as per design
2) Slope protection (Pitching/turfing/Geogrid/Coire matt etc.) as applicable
3) Earthen Drains as per design and its functioning with suitable outfall
4) Shoulder Channel kerb, Bell mouth entry, Chute Drains, Energy dissipation Chamber
and connection to earthen drain if applicable
5) Boundary wall and it’s closing at structures (Transverse)
6) Boundary stones if applicable
7) Clearing of ROW
C) STRUCTURE WORKS
1) Finishing of Structures
2) Crash barrier/ Parapet and its painting
3) Numbering of Structures
4) Drainage of Bridge Decks
5) Quarter Conning, toe wall and stone pitching
6) Floor protection/apron,
7) River training works
8) Upstream and downstream clearance with slope and outfall
D) GRADE SEPARATED STRUCTURES AND INTERSECTIONS
1) Works of Grade Separators and Intersections
2) Lighting as applicable
3) Drainage of intersection as whole
4) Realignment/Improvement of cross road/meeting road/connecting road etc.
5) Drainage arrangement continuity through Cross road
6) Sign Boards at Intersections
E) PROJECT FACILITIES
1) Avenue plantation
2) Land scaping at required locations
3) Rainwater harvesting if applicable
4) Street Lighting in applicable areas
5) Power supply and back up arrangement
6) Bus Bays and Bus Shelters if applicable
7) Truck Lay Bye if applicable
8) Way side Amenities/Rest Area if applicable
9) Toll Plaza with all facilities (Lighting, Admin Building, Traffic aid center, Medical aid
center, Crane, Ambulance, Static Weigh Bridge etc.) and its testing
10) ATMS in all respect and its testing
F) DOCUMENTATION
1) Test Reports as per Schedule-K
2) Additional Test Reports conducted if any (Reflectivity and Illumination etc.)
3) Warrantees of Bearings if applicable
4) Warrantees of RE walls from Vendor if applicable
5) Royalty clearance pending if any
-------------------------------------------------------------------------------------------------------------------------------
