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For realistic estimation of costs and benefits associated with the road projects during economic evaluation, it is
necessary to update road user cost components. Road user cost is an important consideration in the justification of
highway investments, comparison of alternative designs, projects and programs ordering within limited budget and
analysis of policy and regulation. The determination of road user cost is a key element in evaluating the highway
projects. It is essential to arrive at a mechanism for updating road user cost data on a periodic basis which in turn
can help in assessing the realistic costs and benefits from road projects through economic evaluation. Go for data
collection of all the individual cost components is the ideal method of updating road user cost. However, this
process would be time consuming and awkward. Hence, instead of this, it has been proposed to update road user
cost components using wholesale price index (WPI). Therefore, road user cost data has been updated and obtained
from relevant government publications. By using road user cost, life-cycle cost analysis of the selected sections of
National Highway (NH-58) has been carried out for an analysis period of 10 years. The total budget requirement for
maintenance management of the selected sections of NH-58 has been determined, which comes out to be
Rs.30,530,819 for routine maintenance and Rs.68,998,750 for maintenance and rehabilitation work.
2.
3.
CONSTRUCTION
COST
MAINTENANCE
COST
VEHICLE OPERATING
COST
TIME COST
ACCIDENT COST
2nd International Conference on Emerging Trends in Engineering & Technology, April12, 13, 2013
College of Engineering, Teerthanker Mahaveer University.
2nd International Conference on Emerging Trends in Engineering & Technology, April12, 13, 2013
College of Engineering, Teerthanker Mahaveer University.
EFBS
WPIS
Commodity Weight
WPI B
Commodity Weight
(1)
Where,
EFB-S = Escalation Factor from base year to stated year
WPIS = WPI for stated year say, April 2012
WPIB = WPI for base year (the base year is taken as
January 2009)
WPI S
WPI B
Commodity
Weight
WPI
January
2009
WPI
April 2012
100.0000
124.4
163.1
1.311
0.9147
1.0902
0.7362
0.2555
4.6702
0.7908
0.1189
0.1552
0.4651
0.1679
119.0
121.3
99.9
113.8
132.4
148.7
100.0
225.8
121.7
174.5
148.9
177.7
160.1
260.4
167.8
291.9
296.1
312.1
365.7
236.6
1.251
1.465
1.603
2.288
1.267
1.963
2.961
1.382
3.005
1.356
1.145
1.597
1.180
0.585
5.919
1.552
0.352
0.214
1.397
0.228
Tyres
Cab/Car Tyre
Bus/truck Tyre
Motor cycle Tyre
Tractor Tyre
Cycle /Rickshaw Tyre
0.1973
0.1670
0.0442
0.0444
0.0353
115.9
122.6
130.9
152.6
145.5
138.8
163.7
185.7
213.4
193.0
1.198
1.335
1.419
1.398
1.326
0.236
0.223
0.063
0.062
0.047
Tubes
Cycle /Rickshaw Tube
Motor Tube
Other Rubber Tubes
0.0182
0.0253
0.0097
155.4
128.4
113.1
210.8
145.4
128.4
1.356
1.132
1.135
0.025
0.029
0.011
Rubber Products
Rubber Seat Assembly
0.1715
126.9
160.6
1.266
0.217
0.1179
0.0226
0.0969
0.0222
0.0138
0.0165
0.0207
103.5
118.6
134.6
147.4
120.9
119.3
91.1
104.7
122.9
154.5
207.2
153.8
139.9
95.3
1.012
1.036
1.148
1.406
1.272
1.173
1.046
0.119
0.023
0.111
0.031
0.018
0.019
0.022
Commodity Name
All Commodities
Mineral Oils
LPG
Petrol
Kerosene
Aviation Turbine Fuel
High Speed Diesel
Naphtha
Light Diesel Oil
Bitumen
Furnace Oil
Lubricants
Ratio =
Ratio*Commodit
y Weight
2nd International Conference on Emerging Trends in Engineering & Technology, April12, 13, 2013
College of Engineering, Teerthanker Mahaveer University.
Rubber Brakes
0.0131
120.5
126.8
1.052
0.014
0.0098
0.0043
0.0752
125.4
113.4
122.8
166.4
151.2
171.3
1.327
1.333
1.395
0.013
0.006
0.105
Automotives
Motor Vehicles
Tractors
Bus / Mini bus / Truck
Auto/Tempo / Matador
Motor Cycle / Moped
Trolleys / Tanker
1.8976
0.4057
0.7475
0.2931
0.8805
0.0067
111.8
122.0
122.9
115.0
114.5
123.6
119.3
140.1
124.5
125.0
136.0
137.4
1.067
1.148
1.013
1.087
1.188
1.112
2.025
0.466
0.757
0.319
1.046
0.007
Auto Parts
Gear Boxes & Parts
0.1863
120.8
128.9
1.067
0.199
Steering Gears
Carburetors
Clutch & Clutch Plates
Crankshafts
Suspension
Axle
Wheels & Parts
Fuel Injection Equipments
Silencer & Damper
Wiper/Blade/Arm etc
Piston & Compressor
Coil Assembly (Ignition)
0.0248
0.0169
0.0299
0.0223
0.0447
0.0716
0.0440
0.1054
0.0142
0.0037
0.0632
0.0093
102.7
121.2
106.5
131.4
102.2
153.3
133.3
102.0
113.1
125.2
123.7
159.3
106.0
131.1
104.2
150.6
105.8
163.1
145.1
109.3
128.7
124.0
157.0
145.0
1.032
1.082
0.978
1.146
1.035
1.064
1.089
1.072
1.138
0.990
1.269
0.910
0.026
0.018
0.029
0.026
0.046
0.076
0.048
0.113
0.016
0.004
0.080
0.008
Slider
Engine Assembly, Chassis
Gauges
Geared Motor
Radiator & Coolers
Electric Magnet Brakes
Lamp
Horn
0.0011
0.0858
0.0011
0.0060
0.0390
0.0079
0.0214
0.0054
195.5
109.9
117.5
123.1
101.3
112.7
125.5
102.9
230.4
106.9
113.0
133.3
112.3
143.4
114.0
109.0
1.179
0.973
0.962
1.083
1.109
1.272
0.908
1.059
0.001
0.083
0.001
0.006
0.043
0.010
0.019
0.006
SUM
15.525
21.041
VOC for any given year in the horizon year. From the
available data, it has been found that escalation factor is
1.355. Using this escalation factor, the VOC for 2012April can be obtained as follows:
WPIS
Commodity Weight
WPIB
Commodity Weight
(2)
2nd International Conference on Emerging Trends in Engineering & Technology, April12, 13, 2013
College of Engineering, Teerthanker Mahaveer University.
Free Speed
(km/h)
V
V
V
SL
IL
SL
IL
2L
2L
4L
4L
FC
21.85
504.15
V
0.004957 * (V )
i 2
FC
3.38
549.57
V
0.00436 * (V )
i
Fuel Consumption
(lit./1000km)
Maintenance
Labour (Rs./km)
LC 0.5498 * SP
LC 0.5498 * SP
Tyre Life
(km)
where,
5
RG
Engine Oil
(lit./10000 km)
RG
Other Oil
(lit./10000 km)
Grease
(kg/10000 km)
G 2.816 0.2007 * RF
Utilization
(km/day)
UPD 6.187 * V
UPD 2.119 * V
10
Fixed Cost
(Rs./km)
Depreciation Cost
(Rs./km)
DC
Passenger Time
Cost (Rs./km)
PT
12
RG
W
RG
11
RG
501.52
31.12
UPD
UPD
96.01
DC
UPD
7.31
UPD
308.69
V
PT
61.10
V
Free Speed
(km/h)
SL
SL
IL
IL
2L
2L
4L
4L
2nd International Conference on Emerging Trends in Engineering & Technology, April12, 13, 2013
College of Engineering, Teerthanker Mahaveer University.
FC
32.97
Fuel Consumption
(lit./1000km)
Maintenance
Labour
(Rs./km)
Tyre Life
(km)
Engine Oil
(lit./10000 km)
0.0207 * (V )
i
FC
1615.327
i
0.0245 * (V )
i
SP NP * e
21.28
3904.64
where,
SP NP * e
LC 0.5498 * SP
LC 0.3692 * SP
RG
RG
Other Oil
(lit./10000 km)
OL 3.3201 0.0008217 * RG
OL 2.0415 0.0001058 * RG
Grease
(kg/10000 km)
Utilization
(km/day)
10
Fixed Cost
(Rs./km)
Depreciation Cost
(Rs./km)
DC
12
Wages of Crew
(Rs./km)
CW
13
Passenger Time
Cost
(Rs./km)
11
13
1230.25
780.57
UPD
UPD
309.24
163.25
DC
UPD
UPD
1271.88
487.10
CW
UPD
PT
UPD
19078.13
UPD
Commodity Value
(Rs./km)
CMV
67.13
UPD
Free Speed
(km/h)
SL
SL
IL
IL
2L
4L
Fuel Consumption
(lit./1000km)
2L
4L
FC
2
44.08
3904.64
V
0.0207 * (V )
i
i SL,IL,2L,4L
FC
141.0
2695.79
V
0.0517 * (V )
i
i SL, IL, 2 L, 4 L
2nd International Conference on Emerging Trends in Engineering & Technology, April12, 13, 2013
College of Engineering, Teerthanker Mahaveer University.
Maintenance
Labour
(Rs./km)
LC 0.3692 * SP
LC 0.3692 * SP
Tyre Life
(km)
Engine Oil
(lit./10000 km)
Other Oil
(lit./10000 km)
OL 5.1037 0.0002646 * RG
OL 5.1037 0.0002646 * RG
Grease
(kg/10000 km)
Utilization
(km/day)
10
Fixed Cost
(Rs./km)
Depreciation
Cost (Rs./km)
DC
Wages of Crew
(Rs./km)
CW
Commodity Value
(Rs./km)
CMV
11
12
13
SP NP * e
SP NP * e
RG
RG
W
994.42
1388.20
UPD
UPD
241.63
DC
UPD
400.70
UPD
811.84
CW
974.20
UPD
UPD
205.83
CMV
385.11
UPD
UPD
5. Cost Analysis
The life cycle cost analysis requires a comparison to be
made between a Base Case alternative, and one or
more Project Case alternatives. For this case study,
two alternatives have been defined for each pavement
section, namely; a Base Alternative and a
Maintenance and Rehabilitation Alternative. The
Base Alternative comprise of routine pavement
maintenance activities in terms of crack sealing and
patching. The Maintenance and Rehabilitation
Alternative
includes
resealing,
overlays
and
reconstruction
work
activities.
The
selected
Maintenance and Rehabilitation strategies and the
corresponding intervention criteria are given in Table 5.
After selection of the alternative Maintenance and
Rehabilitation strategies, the Program Analysis
application module of HDM-4 has been used to
compare the total life-cycle costs, including the
highway agency costs and road user costs, predicted
under the Base Alternative of scheduled routine
maintenance, against those predicted for the condition
responsive
Maintenance
and
Rehabilitation
Alternative[3].
Type of Works
Intervention Criteria
Base Alternative
Scheduled Annually
Double Bituminous
Surface Dressing
Overlay 25 mm
Bituminous Concrete
Roughness
>=3.6, <= 4 IRI
Overlay 40 mm
Bituminous Concrete
Roughness
>=4.0, <= 5.0 IRI
50 mm Bituminous
Macadam +
40mm Bituminous
Concrete
Maintenance and
Rehabilitation
Alternative
2nd International Conference on Emerging Trends in Engineering & Technology, April12, 13, 2013
College of Engineering, Teerthanker Mahaveer University.
Base
Alternative
Maintenance and
Rehabilitation
2012
26,272
2013
1,489,443
17,238,117
2014
1,809,994.74
43,110,381
2015
3,424,007.21
8,641,252
2016
3,450,741.13
2017
3,728,282.32
2018
3,807,124.57
2019
4,491,914.34
2020
4,460,882.48
2021
3,841,551.07
30,530,819
68,998,750
6. Conclusions
In this study, a dynamic system for the updation of road
user cost based on WPI has been evolved which can
References
[1] C.R.R.I., Road user cost study in India, Final Report,
submitted to ministry of Surface Transport, New Delhi,
1982.
[2] E.A.B., Economic Advisory Board, Ministry of
Commerce and Industry, Government of India (Web
site:http://www.eaindustry.nic.inl), 2012.
[3] HMRG, HDM-4 Technical Manual, Highways
Management
Research
Group,
University
of
Birmingham, Birmingham, 1999.
[4] Jain S.S., Gupta, A.K., and Rastogi, S., Study of
Influencing Parameters for Efficient Maintenance
Management of Flexible Pavements, Indian Roads
Congress Journal, Vol. 53, No. 1, pp 93-143, 1992.
[5] Jong-Suk Jung, Kamil E. Kaloush and George B., Life
Cycle Cost Analysis: Conventional Versus AsphaltRubber Pavements, submitted to Department of Civil
and Environmental Engineering. Arizona State
University, USA, 2003.
[6] Kadiyali, L.R. and Associates, Updated Road User Cost
Data, A study sponsored by Ministry of Surface
Transport and Asian Development Bank, New Delhi,
1992.
[7] MORT&H, Updation of Road User Cost Data, Final
Report prepared by Central Road Research Institute, for
Ministry of Road Transport & Highways, Government of
India, New Delhi, 2001.