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Title Page
Declaration
Acknowledge
CHAPTER 1 GENERAL........................................................................................................... 1
1.1 Introduction ...................................................................................................................... 1
1.2 Back Ground of Highway Project .................................................................................... 1
1.3 Objective of the study ...................................................................................................... 2
CHAPTER 2 DETAILED PROJECT REPORT ....................................................................... 3
2.1 Objective .......................................................................................................................... 3
2.2 General methodology ....................................................................................................... 3
2.3 Scope of consultant in DPR Preparation .......................................................................... 4
2.4 Chapters Discussed in case study of DPR ........................................................................ 5
2.5 Role of consultant in pre constructions phases ................................................................ 6
CHAPTER 3 CASESTUDY ANALYSIS ON TWO DIFFERENT HIGHWAY PROJECTS . 7
3.1 Chapters that are covered in DPR .................................................................................... 7
3.1 .1 Project background ................................................................................................... 8
3.1.2 socio-economical analysis of project ....................................................................... 10
3.1.3 Engineering surveys and investigations .................................................................. 12
3.1.4 Analysis and interpretation of survey and investigations ........................................ 17
3.1.5 Traffic survey and demand forecaste....................................................................... 29
3.1.6. Design standards ..................................................................................................... 33
3.1.7 Cost estimate............................................................................................................ 36
3.1.8 Environmental aspects ............................................................................................. 39
3.1.9 Economic and financial analysis ............................................................................. 44
3.1.10.Conclusion and Recommendations ....................................................................... 47
CHAPTER 4 ............................................................................................................................ 48
4.1 Learning and Observations............................................................................................. 48
REFERENCES.................................49
QUESTIONNAIRE..50
Chapter 1
GENERAL
1.1 Introduction
A Thoroughfare is a transportation route connecting one location to another.
Road, Highway and trails are the examples of thoroughfare used by a variety of
traffic. On land a thoroughfare may refer to anything from a rough trail to a multilane highway with grade separated junctions on water a thoroughfare may refer to
a strait, channel or waterway.
Road is a thoroughfare, route or way connecting two places which can be paved
or unpaved to allow travel by some means of transport. Road consists of one or
two carriageways or more lanes and may consist sidewalk. Roads that are
available for use by the public may be referred to as public roads or Highways.
Highway is any public road or other public way on land. It is used for major
roads, but also includes other public roads and public tracks. It is not an
equivalent term to freeway or a translation for autobahn or auto-route.
1.2 Back Ground of Highway Project
Highways are important means of transportation for public. They one of the infra
projects that has direct effect on nations economy. They also play important role
in mobilising goods and products from one place to another. Highway are main
transit for people because of their connectivity. They biggest means of transport
handling almost major part of traffic in today life. Government is at most
important to develop highway network the projected investing by year 2020 is
around 1,20,000 crores. India is expected to build at-least 30,000 km of national
and state highway roads in the next few years. Though highway construction
requires more use of natural resources to construct they are still encouraged due to
its accessibility and ease to use.
1.2.1 Phases in Highway Project
Phase 1: Plan
Phase 2: Design
Phase 3: Construct
Phase 4: Maintain
Phase 1: Plan
The first step to a good construction process is to plan. It is to identify the needs
of the transportations in the area and of the road. Teams must thoroughly examine
the road and define the project in order to get approved from appropriate officials.
Make sure that the project selected is going to actually enhance the roads.
1
Phase 2: Design
After a plane is defined the design can be prepared. Designers develop project
designs to meet transportation needs especially in the event of a new road being
developed or lanes being added to an existing road. If additional property must be
purchased or arranged that would enter into this phase as would an review of
environmental concerns or land in the area that might impacted by the project.
Once the design plans are completed then bids for work can be solicited and
awarded. Various factors are considered to design include location, terrain and
soil properties, drainage capabilities, traffic volume, nature of traffic ,possible
future development in area, effect on environment or nearby residents.
Phase 3: Construct
With both planning and designing completed and contractor is also on board
construction can begin there are two steps in construction
Earthwork
Paving
Phase 4: Maintain
The road is finally open to traffic or COD is done in the project finally after
construction of highway. The last phase of the highway project is maintenance.
This is also important phase of the process because it will increase the life time of
the road.
1.3 Objective of the study
As many of us know mainly about construction phase methods followed to
construct and make final output or complete the project. So report is mainly
prepared to know the phases that are involved before the construction actually
takes places. It also shows importance of plan, design phases to actually make
construction complete on time with high quality and low maintenance.
CHAPTER 2
DETAILED PROJECT REPORT
2.1 Objective
To evolve the best possible alignment of the proposed road connecting possible
obligatory points.
To carry out the engineering, economic and initial environmental and social studies of
the proposed road.
To carry out the detailed engineering design of proposed road and bridge works and
prepare cost estimates for obtaining sanction of the project.
Topography survey
Selection of alignment
Soil survey
Material survey
Hydrological survey
Traffic estimate
Pavement design
Drainage plan
Design of cross-drainage work
Preparation of land Plans
Preparation of road drawings
Preparation of drawings of cross drainage works
selection of specifications
Preparing quantities
Analysis of rates
Socio-economical analysis of project
Environmental aspects
Estimate
Preparation of DPR document
The report is mainly prepared on these particular topics that are followed to prepare
detailed project report for a highway project.
Project background
Under this topic we will mainly discuss about how a project is started, how it is
managed, how it planed, need for project, location of project, type of work carried out
and clients who conducted prepared the report.
Socio- Economical analysis of Project
It discusses the living standards of people where the project is going to take place, the
population, area, etc. It tells the social and economic life of people that are going get
effected by the project. Tells about main occupation of people that getting effected by the
project urbanisation of area, sources of income people mainly depend upon. Finally the
report how people could get effect due to the project.
Engineering Surveys and Investigations
This topic mainly discusses about the important surveys and investigation that are carried
out to prepare a report and to know the alignment and condition of road, bridges, cross
drainage works, materials availability, type of land and tests to be carried on them to
know condition.
Analysis and Interpretation of Surveys and Investigations
After collect data through design procedures they are analysed to make changes in the
design and locations. This stage is very important because all the data obtained is
carefully studied to estimate effect if change is made.
Traffic survey and Demand forecast
This survey is very important because the design of pavement is fixed through this
survey and type of traffic, goods that are moving on the road can also found out. Demand
is forecasted based on the data collected by using various methods.
Design standards
Design is very important for success of the project all results and data that obtained from
previous studies are taken as input to design various elements in highway project. The
standards and codes that are given by MORT&H, IRC and IS are carefully followed to
make design successful and economical.
Cost Estimate
The cost estimate is prepared after all designs are finalized and depending on this project
cost can be known.
Environmental aspects
All the environmental aspects are taken into consideration that are going get directly or
indirectly getting effected due to the project. Environment and safety on-site and off-site
are given due importance.
Economic and Financial Analysis
Economical and financial analysis helps in the mobilising funds and knowing
economical interest rate of return (EIRR) and financial interest rate of return (FIRR)
over entire toll period of the project.
Conclusions and Recommendations
After carrying various studies and investigations the consultants who carried out DPR of
the project comes out with some recommendations and suggestions that should be
followed to make project more successful.
CHAPTER-3
CASESTUDY ANALYSIS ON TWO DIFFERENT HIGHWAY PROJECTS
Chapters
Topics
3.1.1
Project background
3.1.2
3.1.3
3.1.4
3.1.5
3.1.6
Design standards
3.1.7
Cost estimate
3.1.8
Environmental aspects
3.1.9
3.1.10
sub headings
Project is initiated by:
Project location
project 1
project 2
The National Highways Authority of India Rajasthan State Road Development Co-operation
(NHAI).
Barabanki-Bahraich-Nanpara-Rupaidiha/IndoThe project road starts from Km 12 at Keer Ki
Nepal Border in Uttar Pradesh. The total length of Choki and ends at Km 79.800 at Salumber, in
road is 154 kms.
Udaipur District on SH-53.
Road type
Upgrading
Objective
Continued
s.no
1
Sub headings
Client
Project 1
The client of the project is National Highway
Authority of India (NHAI)
Project 2
The project client is Government of Rajasthan
and Rajasthan State Road Development Cooperation (RSRDC)
DPR is for Rehabilitation and Upgrading to 2Lane NH standards for 4 Roads in UP/Bihar
terminated at Check Post (Jogbani, Raxaul,
Sonauli and Nepalganj Road) on the Indo-Nepal
Border.
The report is commonly speaks about all the five
packages but explains more detailed about
package-1 of the project which is part of NH-28C.
Observations: Here both the projects are will be taken on BOT method. Project 1 is NH-28C which has NHAI as client. Project-2 is
taken by Rajasthan state Government and it the client which is state highway SH-53. Both the projects are to construct road to 2-lane
Highway standards.
s no
2
Sub headings
General
State
Population
Area (sq km)
Density(person/sq km)
Urban population
Literacy Rate
per-capita income
Project 1
Project has direct influence on states of Eastern
Uttar Pradesh and Northern Bihar.
Uttar Pradesh
166,052,859(2001)
236286
689
20.77%
57.36%
Bihar
82,878,796
94163
880
10.47%
47.53%
Project 2
The GOR realized the role and importance of the
SHs and focused on improving the SHs to
balance regional growth and land development.
Rajasthan
27,704,306(2011)
3,42,239
201/KM2
24.87%
67.68%
10
Continued
s no
2
Sub headings
Net Sate Domestic
Product (NSDP)
Occupation
Project 1
Net State Domestic Product is an indicator of
economic strength of the state and the same
reflects the growth in freight traffic and overall
economic performance of the state.
The NSDP of Uttar Pradesh at constant prices is
Rs.96,011 crores in 2002-03.
The Net State Domestic Product NSDP of Bihar at
constant prices is Rs.30,018 crores in 2002-03.
Project 2
mainly from
agricultural
based
Observation: The main observation in project-1 is most of the road is passing through Uttar Pradesh and some part is passing
through Bihar so Uttar Pradesh has more effect from project than Bihar, most of the project land is Agricultural land. In project-2
land is barren and Agricultural land. The road is state highway and effect of the road is on state of Rajasthan only.
11
Sub headings
Inventory
Project 1
The consultancy has carried out various flied
studies and Engineering investigation to collect
necessary data for preparing DPR of the required
project. The primary Surveys and investigations
consists of
Inventory
Condition survey
Pavement Investigation
Sub- soil investigation
Topographic survey
Traffic survey
Environmental and social surveys
Approach for field Investigation
The team
Communication
Existing Data and Information
Project 2
The consultancy has carried out various flied
studies and Engineering investigation to collect
necessary data for preparing DPR of the required
project. The primary Surveys and investigations
consists of
Inventory
Condition survey
Pavement Investigation
Sub- soil investigation
Topographic survey
Traffic survey
Environmental and social surveys
Approach for field Investigation
The team
Communication
Existing Data and Information
Road Inventory
Road Inventory
Detailed inventory was carried along the road and Detailed inventory was carried along the road and
relevant information was collected
relevant information was collected
Terrain (plain/rolling/hilly)
Terrain (plain/rolling/hilly)
Land use
Land use
Formation width
Formation width
Carriage way details (type, width, condition)
Carriage way details (type, width, condition)
12
Continued
s.no
3
Sub headings
Project 1
Shoulder details (type, width, condition)
Embankment height/depth of cut
Cross road details(location, road no, type, width,
direction of crossing).
Right of way (row) is verified
Cross Drainage Structures and Bridges
The details of structures are collected by inventory
and reconnaissance study. The following are the
details that are collected
Culvert no and bridge no, Location, Type of
structure, span Arrangement and total water way,
carriageway width (m), width of culvert (m),type of
expansion joint ,type of bearing, type of super
structure and sub structure, bed material, Foot path
width, type of railing/parapet, protection work
provided.
Project 2
Shoulder details (type, width, condition)
Embankment height/depth of cut
Cross road details(location, road no, type, width,
direction of crossing).
Right of way (row) is verified
Cross Drainage Structures and Bridges
The details of structures are collected by inventory
and reconnaissance study. The following are the
details that are collected
Culvert no and bridge no, Location, Type of
structure, span Arrangement and total water way,
carriageway width (m), width of culvert (m),type
of expansion joint ,type of bearing, type of super
structure and sub structure, bed material, Foot path
width, type of railing/parapet, protection work
provided.
Condition survey
Condition survey
Road and pavement ,cross drainage structures,
bridges and structure, riding quality (surface
Unevenness)
Pavement condition survey
Riding quality,
Pavement
condition(cracking,ravelling,potholing,rut,patching)
Condition survey
Road and pavement ,cross drainage structures,
bridges and structure, riding quality (surface
Unevenness)
Pavement condition survey
Riding quality,
Pavement
condition(cracking,ravelling,potholing,rut,patching
13
Continued
s.no
3
sub headings
project 1
Shoulder condition (fair/poor/failed)
Embankment condition (good/fair/poor)
Road side drain (non existing/partially
functional/functional) and
Special problem
project 2
Shoulder condition (fair/poor/failed)
Embankment condition (good/fair/poor)
Road side drain (non existing/partially
functional/functional) and
Special problem
Conditions of Shoulder were also collected. Conditions of Shoulder were also collected.
Pavement edge drop & Shoulder condition Pavement edge drop & Shoulder condition
(fair/poor/failed)
(fair/poor/failed)
Embankment condition
Embankment condition
The entire project road length is having low height of The entire project road length is having low
embankment (0 to 1.5m) excluding at approaches of height of embankment 0.3 to 1.0m in fill sections,
bridges.
while cut varies from 1 to 4 meters .
Road Roughness
Road Roughness
Roughness Survey was carried out by using the
Transport and Road Research Laboratory (TRRL)
response type VMBI (Vehicle Mounted Bump
Integrator.
Road Roughness
The Roughness Survey was carried out by using
the Transport and Road Research Laboratory
(TRRL) response type VMBI (Vehicle
Mounted Bump Integrator.
14
Benkelmen Beam
Deflection Test
15
Continued
s.no
3
Sub heading
Project 1
Topographic survey for bridges are also carried out.
Project 2
sophisticated electronic survey equipment like
Global Positioning System
Topographic surveys for bridges are also carried
out.
Observations: The Engineering surveys and Investigation that are conducted are same for both the projects. Here the both Inventory
and Conditional survey are same.
16
02
46
Project details
Road section : Keer Ki Choki to Salumber - SH53
Chain-age details:12+000 to 79+800 kms
Length :67.8 kms
Terrain and Land Use
Project road lies in the plain and rolling terrain at
few locations it is hilly terrain. Other than builtup/settlement most of the land is Agricultural
and barren land. Some part is shared by canals
on road sides.
Bridges and cross drainage works
Major bridges
Minor Bridges
Culverts
ROB
Total
00
00
48
Project 2
04
17
05
02
18
01
2
132
01
136
Drains
Drainage system should be developed as existing
shoulder slope does not facilitate proper
drainage. In urban area there is no dedicated
drainage outlet as a result water is seen
completely on road shoulder.
17
Continued
s.no
4
Sub heading
Project 1
Arch
Box Culverts
total
Conditional survey
01
26
73
Project 2
Road junctions
The total number of junctions along the road
project are 76 in number.
18
Continued
s.no
4
Sub heading
Project 1
Based on demand and future traffic some new
structures are proposed for some their alignment is
also changed.
Eliminated in
01
Realignment
minor repairs
44
Reconstruction
03
Newly proposed
14
Minor Bridges
03
ROBs
04
VUPs
07
Distresses Observed in Bridges
Super structure
Spalling in concrete
Wearing Coat
scaling
and
undulations
Kerb
Cracks,
spalling
and
exposed
reinforcement
Railing
Cracking
and
Spalling
in
Concrete.
Reinforcement is
exposed
and
corroded
Foot path
Slabs are damaged
Project 2
19
Continued
s.no
4
Sub heading
Project 1
No distresses
clogged with debris
Covered
with
Bituminous overlay
Approach Slabs Damaged
need
replacement
Plastering
is
Wing/Retaining damaged and weep
walls
holes are blocked
Substructure Piers
and
Piers/Abutments Abutments plaster
is badly damaged.
Poor condition of
piers
and
Abutments
Hydraulics
Vegetation growth
and copping
Project 2
Expansion joint
Drainage spouts
Bearings
20
Continued
Total
Crust
(mm)
Sub base
(mm)
WBM
(mm)
DBM
(mm)
Loca
-tion
Total
Crust
(mm)
Sub base
(mm)
WBM
(mm)
Total
Crust
(mm)
Sub base
(mm)
BT&DB
M
(mm)
WBM
(mm)
L
60
160
150
370
L
35
160
100
295
Remark: sub-base is brick soling
Chain-age: 47.000 km
Based on these investigation new pavement
compositions are
Loca BT
WBM
Total
Tion (mm) (mm)
Crust
(mm)
R
30
150
180
Remark: Base and Sub-base combined made of
WBM
12 to 40+70 250
250
610
23+000
Loca
-tion
Pavement Investigations
Project 1
Project 2
if required, shall be welded to the existing reinforce
ement before Guniting.
Trial pit investigation
The details of existing pavement composition The details of existing pavement composition
obtained from trial pit investigation are summarised obtained from trial pit investigation are
below
summarised below
Chain-age: 2.000 km
BT
(mm)
Sub heading
Loca
-tion
s.no
4
21
Continued
s.no
4
Sub heading
Project 1
Chain-age: 2.000 km
Loca BT
WBM
Total
Tion (mm) (mm)
Crust
(mm)
L
35
300
335
Remark: Base and Sub-base combined made of
WBM
Project 2
Sub-grade Investigation
Two stage investigations were carried for the Two stage investigations were carried for the
proposed improvement. These are:
proposed improvement. These are:
Investigation on existing sub-grade of existing 2lane pavement:
The sub-grade samples were collected from the trial
pits under the existing 2-lane road and the
physical and strength characteristics were evaluated
using laboratory testing
Investigations for the soil supporting on the
proposed widening/new 2-lane road:
22
Continued
94.
00
1.91
0
11 22
21
72
05
06
IS classification
26
Project 2
The soil samples collected are tested on laboratory
tests conducted are MDD,OMC, sieve analysis,
consistency limits, CBR tests and shear tests are
conducted on soil samples.
C
B
R
9
CL-ML
Consistency %
limits
OMC %
MDD gm/cc
Chain-age(km)
Project 1
Brief result of sub-grade investigations are presented
below
Test Pit. No
Sub heading
SG1 RHS
s.no
4
23
Continued
s.no
4
Sub heading
Geo-technical
investigations and sub
grade exploration
Project 1
Geotechnical investigations were done out along the
project road on the proposed widening side
depth of 2m from the existing natural ground level
All the above mentioned tests are conducted in
laboratory to know the properties of soil.
Project 2
Geotechnical investigations are carried out along
the project stretch on the proposed widening side.
Boreholes were made up to 2m depth from the
existing natural ground level.
Soil
group
(IS1498)
At surface (0.5 m)
1
14.0
31
20
11
CL
20
10
CL
20
11
CL
At surface (1.0 m)
2
14.0
32
At surface (1.5 m)
3
14.0
31
24
Continued
s.no
4
Sub heading
Benkleman Beam
Deflection Test
Project 1
The Consultants carried out the deflection test for
existing two-lane pavements.IRC:81-1997.
Testing is carried out according to guidelines of IRC.
Rebound method is with a truck mounted with axle
load of 8,170 kgs.
Deflection test is done as per following scheme:
Mainline testing
Project 2
Consultants carried out deflection test for existing
two-lane pavements.IRC:81-1997.
Testing is carried out according to the guidelines
of IRC. Rebound method is with a truck mounted
with axle load of 8,170 kgs.
Deflection test is carried out as per following
scheme:
25
Continued
s.no
4
Sub heading
Project 1
Package
id
Project 2
(%length)
Corrected characteristics
Deflection (mm)
0-0.5
0.5-1
1.01.5
>1.5
0.0
15.0
52.0
33.0
Construction Materials
Sand
Sufficient quantity of sand is available from Ghagra
River bed, access to the project road.
Crushed Stone Aggregate
Due to the poor quality of material along the project
site, stone aggregate from Lalkuan, which is being
used in NH project can be used for this project.
Sand
Sufficient quantity of sand is available from
Ghagra River bed, access to the project road.
Crushed Stone Aggregate
Due to the poor quality of material along the
project site, stone aggregate from Lalkuan, which
is being used in NH project can be used for this
project.
Construction water
water in the project corridor is under ground
Water in the project corridor is under ground water.
water. The water used is with PH values that are
The water used is with PH values that are good for
good for construction
construction.
26
Continued
s.no
4
Sub heading
Project 1
Project 2
Bitumen
Bitumen
Cement
Cement
Reinforcement Steel
Reinforcement Steel
Reinforcement steel confirming to relevant IS Reinforcement steel confirming to relevant IS
standard is readily available in market.
standard is readily available in market.
27
Continued
s.no
4
Sub heading
Topographic survey
Project 1
Consultants have carried out detailed topographic
survey along the proposed road alignment using state
of art, accurate and sophisticated electronic survey
equipment like Global Positioning System (GPS).
Bridges
Topographic survey was carried out for the bridges
and structures in order to get the land information.
These is done to know land details if the alignment of
bridge is changed in the available ROW in horizontal
direction and in longitudinal section also the same
process is done.
Underpasses
Total 7 underpasses have been proposed based on the
importance of the crossroad
Project 2
Consultants have carried out detailed topographic
survey along the proposed road alignment using
state of art, accurate and sophisticated electronic
survey equipment like Global Positioning System
(GPS).
Observations: This chapter is very important because all the survey and Investigations that are carried out can be understood from the
results that are obtained. The road condition of project-1is in poor condition than compared to project-2. The crust thickness of
pavement of project-1 is more when compared to project-2. ROW of project-1 is more than project-2.
28
Sub headings
General
Project 1
Project 2
Traffic survey is conducted to know vehicle mix, Traffic survey is conducted of total project and
loading pattern and directional flow, Classified Volume required data is obtained and demand for-cast is
Count and Axle Load surveys of total project and prepared depending on these results. The volume
required data is obtained and demand for-cast is count stations were identified based on
prepared depending on these results. The volume reconnaissance survey and discussions with the
stations were identified based on reconnaissance RSRDC officials.
survey and discussions with the NHAI officials.
It was carried out for commercial traffic bothways at one location for each project road
sections for 24 hours. Axle load surveys are
29
Continued
s.no
5
Sub headings
Project 1
Axle load surveys are carried out to arrive at a
reasonable estimate of equivalent standard axle load
on the project road pavement. The locations are same
as for TVC survey. Axle load survey was carried out to
Project 2
carried out to arrive at a reasonable estimate of
equivalent standard axle load on the project road
pavement. The locations are same as for TVC
survey.
30
Continued
s.no
5
Sub headings
Project 1
C/T/J
21.9
29.0
20.4
BUS
5,7
9.1
2.8
Trucks
14.2
22.7
9.1
Project 2
amount of trucks traffic is present all along the
corridor. Results show that at location-1 there is
a significant truck to and fro movement than
other locations
OF
35.1
19.4
28.6
SV
22.83
19.89
38.91
31
Continued
s.no
5
Sub headings
Traffic forecast
Project 1
For any transportation project, traffic growth rate is
an essential component required to be estimated
reasonably well for the future traffic on the Project
Influence area (PIA). Traffic forecasting by using
different traffic growth pattern
Growth in population
Economic performance and
Traffic Growth from Socio-Economic Data.
Project 2
There are mainly three methods to estimate the
traffic growth rate. The general assumption made
by consultants after discussion with client is 5%
growth rate for all types of traffic till 2025 and
beyond
Method-1 : Trend based Analysis
Method-2:Economics models(As perIRC:1081996)
Method -3: Trip end factor model
Traffic forecast
Observations: The observations made are traffic survey methods to collect data on present traffic and forecast the future traffic are same for
both the projects. The traffic data shows that traffic on project-1 is more than project-2.
32
The various design elements and factors, which govern the functioning of any highway, can
be broadly grouped under the following:
The basic idea behind design is to provide suitable alignment, cross sectional layout,
geometric and safety to provide fast and uninterrupted movement of through traffic. It is also
be remembered that the improvement/rehabilitation proposals should be in available Right of
Way (RoW).
Project 1
The project objectives is designing 2-lane NH standards carriageway with service road
facility at essential sections/locations for the project road sections and for purpose various
codes that are given by MORT&H are followed to make the project more durable and long
lasting.
Project 2
Recognising the importance of infrastructure development the client has decided to develop
roads in state. The Project Corridor starts from Keer Ki Choki at Km 12 on SH - 53, which is
at grade intersection with National Highway - 76. The alignment is single lane carriageway
with width ranging from 3 m to 5.5 m and soft shoulders on either side. The present project is
to develop the road into 4-lane NH standards on BOT bases
33
Title
IRC:2-1986
IRC: 5-1998
IRC:6-2000
IRC:8-1980
IRC: 10-1961
IRC: 14-1977
IRC: 16-1989
IRC: 17-1965
IRC: 18-2000
IRC: 19-1977
IRC: 20-1966
IRC: 21-2000
IRC:22-1998
IRC:23-1966
IRC: 24-2001
IRC: 25-1967
IRC: 26-1967
IRC: 27-1967
IRC: 29-1988
IRC: 30-1968
IRC: 35-1997
IRC: 36-1970
IRC: 37-2001
IRC: 40-1970
IRC: 45-1972
IRC 47-1972
IRC 48-1972
IRC: 49-1973
IRC: 50-1973
IRC: 51-1992
IRC: 56-1974
IRC: 63-1976
IRC: 67-2001
IRC: 72-1978
IRC: 75-1979
IRC 78-2000
IRC 79-1981
IRC: 83-1987
IRC: 93-1985
IRC: 94-1986
IRC: 87-1984
IRC: 89-1997
IRC: 90-1985
IRC: 64-1990
IRC: 65-1976
IRC: 73-1980
IRC: 81-1997
IRC: SP:31-1992
35
Sub headings
General
Estimation of
Quantities
Project 1
Unit rates of major items of works have been worked
out based on the detailed study of available latest
Schedule of Rates PWD of Uttar Pradesh and Bihar
for the year 2003-04
Project 2
The cost estimates for the project are extremely
important as its entire viability and implementation
depends on the project cost. The estimates have
been prepared considering various items of works
associated with the identified improvements and
based on BSR NH-Division, Kota Rajasthan and
WD Schedule of Rates / MoRTH data book.
Site Clearance and Earth works ,Granular Pavement
Courses, Bituminous Courses, Bridges, Culverts
and Retaining walls, etc., Kerbs, Drainage and
Protective works, Road Junctions, Bus bays and
Truck laybyes, Toll Plaza , Road Furniture and
Safety Works, traffic management during
construction routine and periodic maintenance of
the. Land and Structure acquisition, relocation of
Utilities, Rehabilitation and Social costs, Tree
Plantation and Environment Management Plan.
Abstract of Cost for stage 1 (commencement of opertion)
s.no
Construction Material
The construction materials such as stone aggregates,
coarse sand are not available in the project vicinity.
The average lead is 406kms. Carriage cost is 437/ton.
Land Acquisition Cost
The land acquisition is required due to
A
B
C
D
Particulars
Land Acquisition
Land development
(i) item Wise cost
Others
Amount(in
Lacs)
500.00
7659.92
36
Continued
s.no
7
Sub headings
Project 1
improvement of intersections, bypasses, and
realignments etc. works out to Rs. 58.80 million.
Environmental Cost
Environmental cost for management and monitoring
programme worked out to Rs. 34.53 million
Resettlement and Rehabilitation Cost
The cost of resettlement and rehabilitation works out
to Rs. 18.39 million has been included in the cost
estimate
Relocation of Utilities Cost
Project 2
Toll Plazas
Base cost
8159.92
nd
Escalation for the 2 year 459.60
@10% on 60% of cost
TP @ 10%
Contingency @ 3%
Quality control @ 1%
Guarantee commission to
state Govt@0.5%
Subtotal
9730.20
A&S Charges @7%
681.11
Application fee and front 48.65
end fee@50%
Total Cost
IDCP
Total Cost of Project
765.99
229.80
76.60
38.30
10459.97
962.47
12422.44
1%
6%
37
Continued
s.no
Sub headings
Project 1
The work is expected to be implemented in three
years with construction phasing of 25%, 40%, and
35% respectively
Project 2
Stage 2-29.95 crore (7th year item-wise cost)
Stage 3- 15.95 crore (14th year item-wise cost)
Observations: The cost of project-1 is more than project-2 the main reason length of the project and availability of raw material. The raw
material project-1 is transported from long distance because the material available raw material near the project site are not good and cannot
be used for Highway projects. ROW is less than required for project-1 so the cost on land acquisition increases and some time may face
difficult to acquire land.
38
Project description
Project 1
Environmental management plan (EMP) is very
important in the zone were the construction activity
is taking place so that it does have minimum level
of impact due to project.
The present project road sections passes through
the districts of Barabanki & Bahraich, in the State
of Uttar Pradesh.
Existing ROW along the project road varies in the
range of 30m to 45m with exceptions at the
locations of towns and built-up areas where the
same has been noted as low as 12 m.
Physical characteristics of project
Units
Package I
Proposed Road length 94kms
Existing ROW
12-45 meters
Land use
Agriculture and Builtup
Carriageway width
Intermediate and two
lanes
Barabanki,Ramnagark
Important Towns
aisarganji,Bahraich
Ghaghra
ROB
Major and minor
bridges
4
46
Project 2
Environmental management plan (EMP) is very
important in the zone were the construction
activity is taking place so that it does have
minimum level of impact due to project.
The Project Corridor starts from Keer Ki Choki at
Km 12 on SH - 53, which is at grade intersection
with National Highway - 76. The road passes
through the several villages viz. Hinta,
Chargadhiya, Bhinder, Karnavali and ends at km
79.800 at the town of Salumber.
Existing ROW along the project road is in range
of 15m. The proposed ROW of towns and built-up
areas is 12m, where as for villages it is 15m
Physical characteristics of project
Units
Package I
Proposed Road length 67.8 kms
Existing ROW
15m
Land use
Agriculture and Builtup
Carriageway width
Intermediate and two
lanes
Important Towns
salumber
ROB
0
Major and minor
03
bridges
39
Continued
s.no
8
Sub headings
Project 1
Project 2
Analysis of Alternatives
Environmental
Regulations and Policies
Methodology
40
Continued
s.no
8
Sub headings
Project 1
The major issues of consideration are i)
identification of potential impacts due to the
project; ii) baseline scenario; iii) assessment of
impacts; iv) mitigation measures and v)
environmental management plan Environmental
Impact Assessment Manual
Environmental Settings
Physical Resources
The important elements of the physical setting are:
Geology,
Soil,
Land
Use,
Hydrology,
Temperature, rainfall, Relative Humidity, Wind,
Vegetation, Habitat.
Ecological Resources
Roadside trees will have an important impact
pertaining to this project. This adverse effect
should be controlled by planting new tress along
the proposed alignment. The resources that come
here are
Road side tress, Forest area, The wild animals,
economical background of people that are affected
by project, Occupation of people in that area.
Project 2
The major issues of consideration are i)
identification of potential impacts due to the
project; ii) baseline scenario; iii) assessment of
impacts; iv) mitigation measures and v)
environmental management plan Environmental
Impact Assessment Manual
Physical Resources
The important elements of the physical setting
are:
Geology, Soil, Land Use, Hydrology,
Temperature, rainfall, Relative Humidity, Wind,
Vegetation, Habitat.
Ecological Resources
Roadside trees will have an important impact
pertaining to this project. This adverse effect
should be controlled by planting new tress along
the proposed alignment. The resources that come
here are
Road side tress, Forest area, The wild animals,
economical background of people that are
affected by project, Occupation of people in that
area.
41
Continued
s.no
Sub headings
Project 1
Project 2
Assessment of
Environmental Impacts
Environmental
management plan
42
Continued
s.no
Sub headings
8
Institutional Requirement
and environmental
monitoring
Conclusion
Project 1
Project 2
Observations: The main observations are that the action plan is same for both projects, but project 1 has more forest cover than project 2.
There is no forest cover observed in project-2. The effect on environment is less for project-2. Available ROW of project-1 is less than
required and for project-2 the required ROW is available.
43
Evaluation Framework
Generally the framework adopted for the economic analysis is cost-benefit analysis, which sets a
monetary value where possible on all financial, economic and social costs and benefits over the
lifetime of the project. The underlying principles for this analysis are as follows:
The life time of a road project for the present analysis is considered as the period for which
reliable traffic forecasts can be made. A discount rate is then applied to future economic costs
and benefits to arrive at the Net present value (NPV)of the project . The Economical internal
rate of return (EIRR) for the project is calculated.
To analyze the cash flow at constant prices, an allowance is made for relative price inflation.
Construction
Maintenance
The reduced costs are treated as benefits calculated over the project life. The result are
expressed in EIRR and NPV. Economic evaluation will be carried out based on
incremental costs and benefits comparing the total net benefits in with and without
project situation. Also analyses will be carried out with and without Accident cost savings
and benefits from savings in Travel Time. The economic analysis for the projects shall be
carried with a minimum of 12 % rate of interest using the standard packages. The project
with more than 12% of ERR shall be taken as the criteria for the investment purposes.
Results of Economic Analysis
Economic analysis is carried by giving all the relevant inputs such as the value of time,
fuel costs, tire costs vehicle costs, maintenance of parts, depreciation, crew time, interest,
44
over heads etc. Results of economic analysis indicate that EIRR for the project is more
than 12% and hence the project is economically viable.
Financial Analysis
Finance is a fund management science. There are three general areas
of finance, business finance, public finance and personal finance. The basic principle of
finance is saving money and lending money. The main objective of financial analysis is to
assess the likely returns to the investors under realistic conditions. For this purpose the
prevailing market rates and return on debt and equity issues in local capital markets are the
important factors. In the present studies the financial viability of the project is assessed on
the basis of projects financial internal rate of return on investments and Rate of Return on
Equity, which is estimated on the basis of cash flow analysis.
Approach to Financial Evaluation
The main objective of financial analysis is to examine the viability of implementing the
project on BOT basis. The analysis attempts to ascertain the extent to which the
investment can be recovered through toll revenue and the gap, if any, be funded through
Grant / Subsidy.
Cost of Project
The cost of Civil works of the projects including the alternatives for up-gradation of
existing carriageway in stage 1, 2 and 3 and cost of toll plaza are given below.
Project cost summary
s.no
1
2
3
4
Project 1
Stage-1: 119.05 cr
Stage -2:190.48 cr
Stage -3: 166.67 cr
Total estimated cost: 476.2 crores
Project 2
Stage-1 : 76.60 cr
Stage-2: 29.95 cr
Stage-3: 15.95 cr
Total estimated cost: 122.5 crores
Toll Rate
The Project investment would be recovered by imposing user levies on vehicles using the
road. In general, the toll rate for the project should have a direct relation with the benefits
that the road users would gain from its improvements. The benefits to road users are likely
to be in terms of fuel savings, savings in travel time and Good riding quality.
The toll revenue is the product of the forecast traffic expected to use the road and the
appropriate toll fee for the vehicle category.
Expenses
Expenses can broadly be classified based on the phases in which they are incurred, viz.
construction period expenses and operation & maintenance period expenses.
45
Length (Km)
Base Cost
92
package
Length (Km)
1 and 2
67.8
EIRR %
Base cost
If > 12% project is viable
Project 2
Observations: Both the projects are BOT and toll projects, Economical studies helps in
knowing the production, consumption and other expenses of the project during both
construction and maintenance. The financial analysis helps on knowing how to manage
funds throughout the project period.
46
Project 2
The project cost was used in financial analysis carried out with a view to establish the BOT viability
of the project. After detailed examination, analysis and appreciation of various functional, technical,
environmental, social, financial aspects, the economic and financial costing were computed and
following conclusion were drawn: The Project is viable on BOT basis with following arrangement:
Observations: After conducting the study to Prepare DPR on the projects the consultants
have given their conclusions and observations that they think should be implemented to
make project more viable.
47
CHAPTER 4
4.1 Learning and Observations
48
REFERENCES
1. Document on Preparation of Detailed Project Report for Development of Salumber
Keer Ki Choki Road FINAL DETAILED PROJECT REPORVOLUME I, MAIN
REPORT.
2. DPR for Rehabilitation and Upgrading to 2-Lane NH Standards for 4 Roads in
UP/Bihar terminated at Check Post (Jogbani, Raxaul, Sonauli and Nepalganj Road)
on the Indo-Nepal Border/Volume-I: Main Report Package I : Barabanki - Bahraich
Section of NH-28C.
3. www.pmgey.nic.in
4. www.mowhs.gov.bt
5. Submitted to Gauhati University (student paper)
6. www.pwd.maharashtra.gov.in
7. www.rsrdc.com
8. www.nhai.org
9. www.readbag.com (MORT&H 5th edition)
10. Model TOR for DPR preparation of Road and Bridge Projects.
11. http://www.dot.state.mn.us/roadconstruction/ittakestime/steps.html
12. http://www.michigan.gov/mdot/0,1607,7-151-9615-129011--,00.html
13. http://en.wikipedia.org/wiki/Road/Highway/throughfare
49
QUESTIONNAIRE
50