Documente Academic
Documente Profesional
Documente Cultură
A Thesis Submitted
Bachelor of Technology
In
Civil Engineering
Submitted By:
Devnath 1230900021
Vikrant Goswami
Asst. Professor
5 Devnath 1230900021
(Vikrant Goswami)
Astt. Professor
Dept. of Civil Engg.
Raj Kumar Goel Engineering College,
Pilkhuwa, Hapur, UP, INDIA
Date : 27/04/2016
We all need support and guidance in every walk of our life. But for this we must not forget to
express our gratitude to those who have provided us with their support and guidance and are
always there to help us.
First of all we would like to express our gratitude to our supervisor, Mr. Vikrant Goswami,
Asst. Prof. of department of civil engineering, RKGEC Hapur for providing us the
opportunity of doing this important project under his guidance and sharing his experience and
knowledge with us. We would also like to express our sincere gratitude and thanks to our
HOD Prof. Mahendra Parsad for his support and guidance.
We would also like to convey our sincere thanks to all the faculty members of civil
engineering department for being supportive. Their support and guidance, throughout the
project is of great impotence and is really appreciated.
Devnath 1230900021
i. Undertaking....................................................................................................................2
ii. Certificate.......................................................................................................................3
iii. Acknowledgement..........................................................................................................4
iv. Contents..........................................................................................................................5
v. Abstract..........................................................................................................................7
vi. Abbreviation.................................................................................................................11
vii. List of Table.................................................................................................................12
viii. List of Figure................................................................................................................13
Chapter 1 : Introduction..................................................................................................14-20
3.1 General........................................................................................................25
3.2 Design Basis...............................................................................................25
3.3 Collection and review of earlier report.......................................................25
3.4 Socio-Economic Profile..............................................................................26
3.5 Traffic Survey, Analysis and Projection.....................................................26
3.6 Engineering Surveys and Investigation......................................................26
3.7 Traffic Design.............................................................................................30
3.8 Engineering Design.....................................................................................31
3.9 Cross Fall...................................................................................................36
3.10 Roadway Width at Cross-Drainage Structure...........................................36
3.11 Environmental and Social Screening........................................................40
5.1 Methodology...............................................................................................80
5.2 Quantification of Items/Quantities..............................................................80
5.3 Specifications..............................................................................................82
5.4 Cost Estimate..............................................................................................83
Chapter 7 : References...........................................................................................................87
The expressway under construction is a 6- lane plain cement concrete road which has a
provision to expanded to 8- lanes in future. The typical cross-section is shown in fig-2. We
have carried out work on Methodology, Traffic Survey, Cost Estimate, Financial Analysis.
In this project we have visted the site of construction many times and has used the
information provided. In the project report prepared by MORT&H and which as has available
on the internet.
Fig 1
Fig 2
Fig 3
Good transportation systems are lifeline to the area they serve. Roads bring about all round
development in the region. A good road network helps in the success of all
development activities, be it in the sphere of movement of people and goods, agriculture,
commerce, education, health, and social welfare, or even maintenance of law and order
and security.
To keep pace with the forth coming economic development within the State the Uttar
Pradesh Expressways Industrial Development Authority (UPEIDA) has been entrusted to
develop the access controlled Agra - Lucknow Expressway on Public Private Partnership
mode (PPP) by the Government of Uttar Pradesh (GO UP). The Agra - Lucknow Expressway
Project will extend the connectivity of the State Capital with National capital with High
Speed Corridor. The proposed expressway starts on the Agra Ring Road near village Madra
and ends on SH-40 (Lucknow – Mohan- Hasanganj – Rasulabad road) outskirts of Lucknow.
The project also includes the following two link roads:
1) Agra Link Road providing connectivity to proposed Agra Ring Road being undertaken
by Agra development Authority. The proposed Agra Ring Road is being built on priority
basis by Agra Development Authority and would provide linkage to end point of Yamuna
Expressway and NH-2. In case the proposed development of ring road does not
materialize then in order to provide connectivity with Yamuna Expressway additional 7
km of link road needs to be build by the concessionaire which will be a change in scope.
The length of this link is approximately 1.5 km with Trumpet Interchange on the Agra
Ring Road. The cross-sectional elements of this link would be exactly same as that of the
proposed Expressway.
2) Firozabad Link Road: the present single lane road will be widened to two lanes with
paved shoulder; the existing bridge on Yamuna is already a 2 lane bridge. The length of
this link is 15km.
3) Kannuj Link Road: the state highway has been converted to national highway (NH
91A) and hence only paved shoulder will be added as improvement. The length of this
link road is 8 Km.
4) Lucknow Link Road: as there is no timeline set by the Lucknow Development Authority
to develop the outer ring road for Lucknow, this link road is required to provide
connectivity of the expressway form Lucknow city. The end point meets at SH-40
(Lucknow – Mohan - Hasanganj – Rasulabad road) near Khushalganj. The length of this
link road is 9.6 Km and it utilizes the irrigation land available on the right bank of Sharda
Canal (Lucknow branch). The cross-sectional elements of this link would be exactly same
as that of the proposed Expressway, as there is limited ROW available along the canal
service roads on either side would not be provided. It has been proposed that as and when
Lucknow Outer Ring Road is constructed, concessionaire of the Expressway will provide
suitable interchange which will be a change in scope.
As the cross sectional elements for the Agra and Lucknow link roads are same hence both
these links have been included in the length of Expressway. In view of above the total length
The Consultants have undertaken feasibility studies for the project which includes costing to
assess technical, financial & economic viability, and social assessment studies, their analysis
etc. As a part of the study to establish the viability, a Feasibility Report has been prepared
after carrying out Engineering Surveys and appropriate assessment of a preliminary design
considering the engineering conditions, the present traffic and its growth, the environmental
impact assessment as well as the social aspects along with cost assessment.
This report among other aspects covers the details on finalization of alignment, grade
separator interchanges and structures along the proposed Expressway & Link roads,
digitization of the Khasra maps of ROW and marking of alignment on digitized maps,
identification of Tourist spots, eco-friendly structures, water bodies etc. along the
expressway.
As per the Terms of Reference (TOR), the project study consists of preparation of the
following:
Stage 2(a) - Environment and Social Impact Assessment Reports and getting Forest Wildlife
Clearance.
Various traffic surveys and analysis have been carried out for addressing the objectives of the
project stretch. The surveys conducted include 7 days traffic volume count at 4 locations, 3
days traffic volume count at 5 locations and 1 day origin – destination and commodity
movement survey at 7 locations etc. The study aims at obtaining the existing traffic and travel
characteristics on the project corridor and forecasting for project horizon year considering
various constituent streams and for various scenarios. The results of analysis will form inputs
for designing the pavement, carrying out financial analysis, decisions regarding grade
separators, pedestrian facilities, and wayside amenities along with design of intersections
along the project road.
The average daily traffic (ADT) has been converted to average annual daily traffic (AADT)
using seasonal factors. The AADT is the input for various analyses like traffic forecast,
economic and financial analysis, capacity augmentation, pavement design, etc.
The following table provides the AADT in base year 2012-13 at 8 homogeneous sections.
Traffic demand plays the most important factor in deciding the type of facility (infrastructure)
to be provided. This in turn determines likely benefits and costs to develop the same. A
highway project of this nature calls for significant investment. Prediction of traffic demand
becomes an important task and has to be carried out accurately. For the design of pavement
and to plan for the future maintenance programme and for economic & financial evaluation,
it is necessary to have realistic estimate of the size of traffic in the design period of 30 years.
Traffic forecasting is made by determining the past trend of traffic flow along the corridor
and by use of economic models developed to co-relate past vehicle registration data and
economic indices such as per capital income (PCI), net state domestic product (NSDP) and
gross domestic product (GDP). By using the elasticity values obtained from the economic
models and the likely rate of growth of indicators, the mode wise growth rates are obtained.
By applying this growth rates, future traffic volume is estimated.
The project road facilities have been designed for level of service ‘B’ for the concession
period of 30 years. For more details please refer to the Chapter 5 (Traffic Survey and
Analysis).
The detailed reconnaissance survey has been carried out to identify and plan various surveys
and investigations. Topographic survey has been carried out using differential global
positioning system (DGPS), total station and auto level as per standards prescribed. Please
refer clause 3.6.4 of this report for more details.
The material investigations have been carried out and various quarries / borrow areas have
been identified and tested. The soaked CBR values of from borrow areas varies from 7.0% to
10%. For pavement design purposes we have adopted 10% CBR. A detailed Geo-Technical
investigation works have been carried out to know about the subsurface features and soil
profiles and relevant soil and rock properties in order to design the founding structures for the
proposed structures along the expressway.
Pavement design has been carried out and pavement composition based design life, projected
traffic, VDF, MSA and CBR values has been determined.
Geometric design
The horizontal and vertical design has been carried out for the project as per the Guidelines
for Expressway by Ministry of Road Transport and Highways (MOSRT&H) and also latest
IRC: 38 and IRC SP: 23 for a suitable Design speed as suggested in inception report. The
detailed improvement schemes are finalized based on the Guidelines for Expressway and
Alignment proposal
After carrying out field investigations and reconnaissance survey of existing / proposed
alignment, the consultants have arrived at alignment proposals. As the cross-sectional
elements are same for Agra and Lucknow link roads and also they provide connectivity from
start to end; their lengths have been included in the expressway. Hence the total length of the
expressway is 301 Km and the total length of two link roads are 23.0 Km.
Based on the traffic considerations, geometric standards and existing site conditions, the
typical cross sectional elements are framed for project expressway and link road.
Two lane service roads of 7.0 m width on intermediate basis has been proposed throughout
the length of the proposed expressway.
Flexible pavement has been adopted for new carriageways throughout the project length
except at toll plaza locations. In the toll plaza area, rigid pavement has been adopted.
Design Life for bituminous layers has been assumed as 10 years after construction.
For non-bituminous layers design life has been assumed as 30 years .Sub grade CBR
(for design) has been taken as 10%.
Design life for Cement Concrete pavement has been assumed as 30 years
The project road has been divided into eight traffic homogeneous sections, design for which
are furnished below:
Service Roads
Service roads have been designed for 10 MSA for 10% CBR. The crust composition of
service roads is given in Table below.
Toll Plaza
Rigid Pavement has been proposed at the toll plaza locations. 30 years design life has been
assumed for finding out the pavement composition at toll plaza locations. The proposed
composition of rigid pavement is given in Table below:
Project specific environmental management plan is being prepared for ensuring the
implementation of the proposed measures during construction phase of the project.
The UPEIDA has certain organizational and institutional capacity for satisfactory
implementation of the EMP.
The main objective of conducting social screening is to provide inputs of social concerns to
be detailed in project design and to avoid or minimize the adverse social impacts with the
best possible engineering solutions at minimum cost in close coordination between
engineering, environmental and social experts during the entire design process. The social
screening exercise is intended to assess the negative impacts (direct, indirect or cumulative)
and to suggest mitigating measures to avoid or at least minimize the adverse impacts on
nearby communities and natural environment, peoples and properties falling on the direct
path of road development, people indirectly affected by the way of disruption of livelihood,
breakage in community linkages, impacts arising from land acquisition and resettlement, on
indigenous people (SC, ST etc.) and on human safety etc.
To assess whether the project is a viable / profitable proposition, the return to concessionaire /
investors is measured in terms of the equity IRR, which is estimated on discounted cash flow
technique. The returns expected by investors are function of the value of equity issued on the
Indian stock markets, interest rates on commercial loans, the risk profile of the investment
and alternative investment opportunities. The target equity IRR, for the project to be done on
commercial format / PPP basis, have been taken as 16 percent. It is concluded that the project
is viable on DBFOT (Toll) basis for a concession period of 30 years.
Project Description
The development of the High Speed Corridor between Agra and Lucknow by construction of
Access Controlled Expressway Project will extend the connectivity of the State Capital with
National capital In case the proposed development of ring road does not materialize then in
order to provide connectivity with Yamuna Expressway additional 7.0 km of link road
needs to be build by the concessionaire which will be treated as a change in scope of
work
The total length of the Expressway and four link roads as given in the concept report are as
under: The proposed Agra Ring Road is being built on priority basis by Agra
Development Authority and would provide linkage to end point of Yamuna Expressway and
NH-2. In case he proposed development of ring road does not materialize then in order
to provide connectivity with Yamuna Expressway additional 7.0 km of link road needs
to be build by the concessionaire which will be a change in scope. The length of
this link is approximately 1.5 km with Trumpet Interchange on the Agra Ring Road.
The cross-sectional elements of this link would be exactly same as that of the proposed
Expressway. There is no timeline set by the Lucknow Development Authority to develop the
outer ring road for Lucknow, this link road is required to provide connectivity of the
expressway form Lucknow city. The end point meets at SH-40 (Lucknow– Mohan-
Hasanganj – Rasulabad road) at Lucknow. The length of this link road is 9.6 Kms and it
utilizes the irrigation land available on the right bank of Sharda Canal (Lucknow
branch). The cross-sectional elements of this link would be exactly same as that of the
proposed Expressway. It has been proposed that as and when Lucknow Outer Ring Road is
constructed, concessionaire of the Expressway will provide suitable interchange which will
be a change in scope. After studying the concept report completing the reconnaissance
survey and detailed discussions with the Government Officials it was decided to
include the above two link roads to the Expressway Length. The remaining two links will
still be part of the project and will be developed to the standard of two lanes with paved
shoulder.
The Project expressway and link roads traverse in the state of Uttar Pradesh, with total
length of 324.00Kms (Approx). The project stretch passes through Agra, Firozabad,
Mainpuri, Etawah, Kanpur, Kannauj, Hardoi, Unnao and Lucknow districts. Index Map given
in Figure 2.1 refers to the location of the Project stretch.
The terrain on this stretch can be termed as Plain and flat throughout. Important places and
districts along the project stretch are Agra, Firozabad, Etawah, Mainpuri, Kannauj, Kanpur,
Hardoi, Unnao and Lucknow.
2.2.3 Alignment
The proposed alignment of the Expressway is a Greenfield alignment. The two link roads to
be developed / widened on the existing alignment. Horizontal sharp curves of 2 numbers are
present along the proposed Expressway which have absolute minimum curve radii but would
cater for proposed design speed; adequate traffic management schemes needs to be provided
so as to avoid accident at this location. The alignment of project link road passes through
built up sections. These urban / village stretches act as bottlenecks to the free flow of traffic
due to mixed local and through traffic, presence of ribbon development on either side and
uncontrolled access from side road/cross roads, lack of traffic segregation and pedestrian
facilities.
The existing carriageway of the project link road is 3.5m single lane for the Firozabad Link
and 2 lanes (7.0m) for the Kannauj Link road
Proposed alignment intersects with 11 major roads along the road across the following
Locations
The ROW has been taken as 110m for the proposed expressway; 18m (60 feet) Firozabad
Link road and 36m (110 feet) for Kanauj Link road
There are 10 major bridges, 49 minor bridges, 1 overpass, and 9 flyovers, 3 ROB, 1 ROB
cum major bridge, 52 VUP and 138 PUPs have been proposed along the project corridor. In
addition to above, Firozabad Link road has 1 major bridge, 29 culverts and Kannauj Link
road has 1 major bridge, 3 minor bridge and 38 culverts.
2.2.8 Utilities
At present there are no pick-up bus stops / shelters, truck lay-byes and Toll Plazas present
along the project link roads. Proposed Expressway alignment is a Green field
alignment with majority of length passing through agricultural/rural land; hence no
existing facilities are present.
All the services are carried out strictly as per TOR and within the timeframe given for each
activity/ submission. In general, the Specifications and Standards primarily based on the
Guidelines for Expressway by Ministry of Road Transport and Highways (MOSRT&H) have
been followed. Specific Codes and Guidelines of the IRC and publications of the
MOSRT&H including circulars & general/special publications, technical Specifications &
Standards have been kept in view
In depth consultation process with various stakeholders including UPEIDA, ADA, LDA,
MORT&H, Railways, NGOs and other consultants working in project influence area was
held on a regular basis apart from regular discussion between the consultant & UPEIDA on
the progress of the work. As time and quality are the essence of the project, before any
analysis and designs, all the parameters to be used were got approved by the Client during
preparation of draft reports so there is minimum changes later on, i.e. minimum time
requirement in the finalization of final reports without compromising quality
The broad methodology has been generally developed keeping standard practices / IRC
guidelines, with certain additions and modifications as felt necessary and discussed with
Uttar Pradesh Expressway and Industrial Development Authority (UPEIDA) during various
review meetings.
The Consultants have collected and reviewed the relative study reports to have a better
understanding of the project & also for getting some inputs as a part of the Services. The
study reports thus considered for review are:
Socio-economic profile of the influence area is prepared, after study of data on growth of
population and density, human settlement pattern, land use, sub-profiles of agriculture and
industries, economic base, trends in socio-economic indicators, development scenarios for
various sectors, transport infrastructure and its uses such as use of waterways & rail
transport etc.
The relevant data is collected from the following sources:
• State Statistical Abstracts
• State Year Books
• Census Publications – Districts and State
• Hand Books of Statistics of Districts in the area of influence
• Economic Surveys of the State constituting the zone of influence
• The Bureau of Economics & Statistics of Uttar Pradesh
Traffic surveys will include (only those surveys would be carried out which are required for
correctly forecasting the traffic along the proposed road):
Standard procedures given in IRC Codes have been followed for carrying out Traffic
Surveys. The data arrived from the Surveys has been analysed to determine ADT of
surrounding roads of the proposed project road and Travel characteristics.
Growth of traffic in project road influence area and also on the project road is regarded as
the most important aspect since the whole project design and financial evaluation is based on
this. To establish the realistic growth rates, road transport data, population growth rates
and socio-economic parameters have been studied and analyzed. The growth rates for
passenger vehicles have been worked out on the basis of annual growth rate of population
and per capita income while the growth rates of freight vehicles have been based on the
rate of growth in agricultural, industrial and tourism sectors and historical traffic data
Reconnaissance survey has been carried out immediately before the kick off meeting to
examine the general characteristics of the Project Corridor. Consultants have undertaken a
site visit along with the experts in the field of Highway, Pavement and Bridge Engineering.
This has helped in the detailed appreciation of the project corridor in terms of traffic and
other engineering measures and judicious assessment of the following salient factors have
generally been made:
Topography of the area
Terrain and soil conditions
Climate and Rainfall
The purpose of the road inventory survey was to characterize and record the essential
elements and features of the project link roads along its existing alignment. The inventory
survey has been carried out from Firozabad Link Road from Ch. 0 + 000 to Ch. 15+000 and
Kannauj Link Road from Ch. 0 + 000 to Ch. 26+000 of NH-91A for collection of existing
road side features at every 200m interval or every change of feature whichever is earlier.
The road inventory has been referenced to the existing kilometre posts established along
the roadside.
Terrain
Land Use (Built-Up / Agricultural / Forest / Industrial / Barren)
Village / Town
Carriageway Width (Type / Width / Condition
Median Width
Service Roads(Type/Width)
General Drainage Condition
Embankment Height (m)
Details of Cross Roads (Location / Road / C.W. Width)
Curves (Horizontal / Vertical)
Bus Stop Locations
Retaining Structures
Location of Water Bodies (Lakes & Reservoir etc.)
Right of Way
Culverts, Bridges And other Structures (Type, Size & Span Arrangement)
Remarks
Terrain - The entire terrain along the project link roads are in plain terrain.
Land Use - The land use patterns along the project road are Built-up, Industrial, Barren
and Agricultural in which predominant land use pattern is Agriculture. There is ribbon
development along the majority of the road with small settlements observed at frequent
intervals. The summary of observed land use along these two link roads are given
The survey on general pavement condition was primarily a visual exercise undertaken by
means of slow drive-over survey, and supplemented with measurements where necessary.
Visual assessment was carried out from a vehicle, with speed not exceeding 20 km/hr and
stopping at various locations at suitable intervals and wherever necessary, due to
variations in pavement conditions. At the points of stoppage, simple measurements using
measuring tape and straight edge were carried out to quantify pavement deficiency on a
representative basis. Aspects of pavement conditions assessed include surface defects, rut
depth, cracking, potholes, patched areas, shoulder condition etc. An overall assessment of
performance – serviceability of the road was also done to qualitatively rate the existing
pavement and shoulder condition.
The pavement condition has been recorded under the following sub-heads:
Shoulder
Composition / Condition / material Loss
Riding Quality (Good / Fair / Poor / Very Poor)
Pavement Condition (surface distress type & extent)
Cracking (%)
Ravelling (%)
Potholes (%)
Patching (%)
Rut depth (mm)
Pavement edge Drop (mm)
Embankment Condition (Good / Fair / Poor)
Road Side Drain (Non Existing / Partially Functional / Functional)
Drainage condition
From the above summary it has been conclude that 75.83% of link road is in excellent
condition, 2.50%of link road is in good condition, 6.94%of link road is in fair condition,
2.22% of link road is in poor condition and 12.50% of road is in very poor condition
3.6.3 Inventory and Condition Survey of Bridges and Structures
The inventory and condition surveys for existing structures in
the project influence area have been carried out as per the parameters given in latest IRCSP:
35 “Guidelines for Inspection and Maintenance of Bridges”.
Culverts
a) Location and Type
b) Span / Diameter, and no. of Spans / Pipes
c) Total Width and Skew Angle
d) Type / Material of Wing Walls, Substructures and Super Structures
e) Hydraulic Condition at Inlet and Outlet
f) Improvement Measures
Required Bridges
a) Location, Name of Water Course
b) Span Arrangements and Material of Construction of Structural Components
c) Width of Carriageway and Overall Width
d) Flow Direction and Skew Angle
e) Details of other Bridges on the Same Water Way
f) Condition of the Various Components
g) Improvements Measures Required
Geometric aspects, including bridge widths and whether the existing structure can
be economically incorporated into the new road geometry;
The Material Investigation for road construction has been carried out to identify the
potential sources of construction materials and to assess their general availability,
mechanical properties and quantities. This is one of the most important factors for stable,
economic and successful implementation of the road program within the stipulated time for
improvement work as well as for new carriageway / bypass the list of materials includes the
following:
a) Granular material for lower sub-base works.
b) Crushed stone aggregates for upper sub-base, base, surfacing and cement concrete
works.
c) Sand for filter material and cement, concrete works, sub-base and filling material.
d) Borrow material for embankment, sub-grade and filling.
e) Manufactured material like cement, steel, bitumen, geo-textiles etc. for other related
works.
The Information on material sources has been carried out with the following basic
objectives:
Source location, indicating places, kilometerage, availability and the status whetherin
operation or new source.
Access to source, indicating the direction and nature of the access road i.e. left / right
of project road, approximate lead distance from the gravity centre and type of access
road.
Ownership of land / quarries, either government or private.
Probable uses indicating the likely use of materials at various stages of construction
work i.e. fill materials, sub-grade, sub-base, base and wearing course and cross
drainage structures.
The need of expressing capacity in passenger car units has triggered off many studies for
establishing appropriate passenger car equivalency (PCE) values for different types of
vehicles. Notable among the studies carried out in India are the road user cost studies
(RUCS) by CRRI and the MoSRT&H. It has been recognised that the PCE values vary
under different traffic, roadway conditions and composition for any given type of vehicle.
Equivalency Factor is a factor to convert the mixed flow of traffic in to single unit to express
the capacity of road. The unit generally employed is the passenger car unit (PCU
An important element of the speed – flow curves of the project roads is the free flow speed.
It is the speed at which driver feel comfortable travelling under the physical, environmental
and traffic control conditions on a non-congested section of a multi lane highway, - HCM
Lane Width (m) Reduction in FFS(kmph)
3.6 0.0
3.5 1.0
3.4 2.1
3.3 3.1
3.2 5.6
3.1 8.1
3.0 10.6
Where,
Peak Capacity = Peak capacity, vehicles per hour ( all lanes, one direction)
PHF = Peak Hour Factor
N = Number of lanes in one direction (3 for 6-lane and 4 for 8-lane)
fHV = Adjustment factor for heavy vehicles
fP = Adjustment factor for driver population
The Preliminary Design has been carried out on the selected alignment so as to have
Design Speed
Design speed is the basic parameter, which determines the geometric features of the road.
The proposed design speeds for different terrain categories as per “Guidelines for
Expressway” are as follows
As per Guidelines for Expressway the minimum right of way (ROW) for up to 8 lanes
expressways is 90m for plain and rolling terrain. The minimum ROW of 110 m has been
adopted for the proposed expressway in rural section (open areas i.e. green field section)
and 60 m is proposed for link roads. The ROW at toll plaza locations, ROBs and
flyovers/interchange sections may vary depending on their respective layout and
requirement. A 2m wide utility corridor inside the boundary fencing has been taken into
account within the proposed ROW width.
As per Guidelines for Expressway the width of a lane in Plain and Rolling terrains has been
taken as 3.75 m. The kerb shyness of 0.5 m on the outer side (i.e., Embankment side) and
0.75 m shyness on median side has been provided.
Paved Shoulder
Paved shoulders shall be designed as an integral part of the pavement for the main
carriageway. Width of these shoulders has been taken as 3 m. This will provide for better
traffic operation conditions, lower maintenance and facility of directly using these as part of
carriageway when the road is subsequently widened on these sides.
Service Road
Service roads are provided on either side throughout the stretch. Service road width is
taken as 7.5 m.
Sight Distance
Safe stopping sight distance, both in the vertical and horizontal directions will apply in
design. The sight distance values as per Guidelines of Expressway recommendations are
as follows:
Horizontal Alignment
Radii of Curve
The horizontal curves on the project road are designed for a minimum radius as per
Guidelines of Expressway manual. Adopting a maximum value of 7% for super elevation
and 0.10 for side friction factor, the minimum radius for horizontal curves works out to be as
follows as per MOSRT&H- Guidelines for Expressways.
The super elevation is calculated keeping in view the horizontal radii and gradient at curves
at different locations.
Dual – inner edge pivot of both carriageways at different chainage is used for attaining
super-elevation. This method pivots the dual carriageway about the inner edge strings of
both carriageways using different chainage, so that the central reservation levels are not
changed
Transition Curves
The rate of change of super elevation is being considered not steeper than 1 in 200 for
roads in plain and rolling terrain and 1 in 150 for roads in Mountainous terrain. The
following three formulae are used for calculating the transition lengths and the maximum
value is being adopted for design:
Ls = 0.0215 V3/ CR
a) Rate of change of super elevation or runoff.
b) Three seconds time for manipulating the steering. The minimum lengths of transition
curves for this criteria
Vertical Curves
Vertical curves are designed to provide for visibility at least corresponding to the safe
stopping sight distance. More liberal values are adopted wherever this is economically
feasible. Valley curves are designed for headlight sight distance. Maximum vertical gradient
is limited to 3% and 4% in plain and rolling sections and up to 5% in mountainous sections.
Vertical Clearance
The vertical clearances is being adopted as per MOSRT&H Guidelines for Expressways
and Pocket Book for Highway Engineers (Second Revision) published by the IRC, New
Delhi in 2002.
• Vertical clearance at underpasses
Rural areas : 5.0 m minimum
Urban Areas : 5.5 m minimum
• Vertical clearance for railway traction (Broad Gauge)
Electric traction : 6.625 m minimum
It is however mentioned here that the vertical clearance shall be got confirmed from
Railways / other authorities as required.
Each carriageway will have unidirectional cross fall. The cross-fall for the flexible pavement
and paved shoulders is 2.5%. For earthen shoulders, the corresponding value is 3%.
Culverts
The culverts are built to the full formation width of the road and have been designed using
latest IRC: SP 13 and IRC: 112.
Design Life
By considering stage construction, the design life for bituminous layers has been
considered as 10 years and for granular layers (GSB and WMM) 30 years or Operational
Once the parameters are decided, actual stresses developed in the concrete slab due to
design wheel load is computed by the Westergaard’s Equation modified by Teller and
Sutherland. The maximum stress occurs in the corner and the minimum in the interior. The
edge load condition gives an intermediate value.
Temperature stresses at the edge are calculated by using Bradbury’s formula. The
temperature stresses in the corner region is negligible as the corners are relatively free to
wrap and may be ignored.
The design wheel load stress and the temperature stress at the edge are then added up together
and this summation shall be less than 28 days flexural strength of concrete for the
assumed thickness to be adequate from design point of view.
Design of Joints
Once the concrete slab thickness is designed based on particular spacing and location of
joints, the remaining job is the design of dowel bars and tie bars with the provision of
adequate sealants.
Dowel Bars
The design of dowel bar at joints is carried out on the basis of its load transfer capacity. It
is recommended that 40% of wheel load can be transferred through dowel bar system. It is
observed that failure of dowel bar occurs due to the crushing of concrete below the dowel
bar and hence bearing stress shall be considered for its design.
Generally 500 mm long 32 mm diameter M.S. bar at a spacing of 250 - 300 mm is used as
dowel bar for concrete slab of 200 -350 mm thick. No dowel bar is required for slab
thickness less than 150 mm. However separate calculation has been made for present
situation for dowel bar design.
Tie Bar
Tie bars are provided to prevent the adjoining slabs from separating. Longitudinal joints
are provided with tie bars. It does not increase the structural capacity of the slab and are
not designed as load transferred devices
Design Approach
The hydrological & hydraulic design of bridges is an important aspect to determine the
minimum required waterway; design highest flood level (HFL) and minimum scour levels
Design Parameters
Parameters for design discharge: Flood Estimation Reports for Upper Indo-Ganga Plains
(subzone – 1e) and Middle Ganga Plains (subzone – 1f) have been used for the
determination of design discharges of river bridges whose length is more than 30m, except
bridges on river Ganga & on river Yamuna.
Area of catchment, length of longest stream & parameters for determining equivalent slope
has been obtained from topographical sheets of Survey of India (SOI). All other
parameters, such as, equations for obtaining synthetic unit hydrograph, 100-year 24-hr
point rainfall, conversion factor for 100-year 24-hr point rainfall to design storm duration,
areal reduction factor for finding areal rainfall from point rainfall, time distribution of areal
rainfall, loss rate, base flow, etc. are obtained from flood estimation.
River/stream bridges whose length is less than or equal to 30m, Area-Velocity method have
been adopted. Also, the area-velocity method has been used for the bridges on tributary &
minor canals.
Bridge on River Yamuna: Recorded daily discharge and water level at Poiyaghat gauge
discharge station, which is 101km upstream of proposed Yamuna Bridge is obtained from
the CWC. Also, the HFL of Yamuna at Etawah, which is 116km downstream of concerned
bridge, is available from CWC publication. Bridge on River Ganga: Bank-full discharge at
Ankinghat gauge-discharge station, which is 1.3km upstream of proposed Ganga Bridge is
available from an article named Understanding confluence dynamics in the alluvial Ganga-
Ramganga valley, India: An integrated approach using geomorphology and hydrology" by
Nanigopal Roy and Rajiv Sinha, Engineering Geosciences Group, Department of Civil
Engineering, Indian Institute of Technology, Kanpur,. The article is available at
"http://home.iitk.ac.in/~rsinha/PDF's/2007_confluence_geomorphology.pdf”. Also, the HFLs
of Ganga River at Ankinghat and at Kanpur, which is 64.7km downstream of concerned
bridge, is available from CWC publication. Return Period: 100 years return period has been
adopted to calculate the discharge as per Manual of Specifications and Standards for Six
Laning. Bed Slope: The energy slope has been taken equal to the bed slope, measured
over a reasonably long reach. Bed slope of the river has been obtained from topo
survey data. The longitudinal section of the river has been generated using MX-Road / Civil
3D software
The drainage requirements for the project road and adjoining areas are assessed through
the DTM prepared from topographical survey data. Pavement internal and external
drainage is ensured by providing drainage layer and camber respectively. Longitudinal
slopes in roadside ditches and central drain are generally equal to generate self cleaning
velocity at the time of storm. Small catchment analysis with project specific unit hydrograph
is undertaken for the hydraulic design of the drain channel.
b) Median width
A median width of 3.0 m is maintained between two outer faces of RCC crash
barriers.
3.10.3.3 Specification for Material
Concrete: The grades of concrete are either equal to or higher than those prescribed in latest
IRC: 112.
a) Steel: This conforms to the provisions given in IS: 1786, IS: 432 (Part I).
Reinforcement steel:
High yield strength deformed bars conforming to Fe 500 / TMT.
Mild steel not to be used.
Pre-stressing steel
b) Bearings
Elastomeric bearing has been provided as per latest IRC: 83 (Part II) and shall
conform to clause 2005 of MoSRT&H specification for Road and Bridge Works.
c) Expansion Joints
Elastomeric strip seal type expansion joints are provided on all the bridges and
ROBs as per Clause No. 2607 of MoSRT&H specification for road and bridge works
and interim specifications for expansion joints issued subsequently vide MoSRT&H
c) Live Loads
Carriageway live loads: The following load combinations are considered in the analysis and
whichever produces the worst effect is considered.
One / Two / Three / Four lanes of IRC Class A
One lane of IRC Class 70R (tracked) with two lane of IRC Class A
One lane of IRC Class 70R (wheeled) with two lane of IRC Class A
d) Horizontal Forces
a) Longitudinal Forces due to live load
Following effects are considered in the design
_ Braking forces as per the provision of latest IRC: 6
_ Distribution of longitudinal forces due to horizontal deformation of
bearings/frictional resistance offered to the movement of free bearings as per
Traffic survey locations for carrying out these surveys were selected after a site
reconnaissance considering following factors:
The locations should cover all the roads from where the traffic is likely to divert to the
proposed expressway.
The station should be outside urban influence and
The station is located in a reasonably level terrain with good visibility.
The locations were finalized after the reconnaissance survey and are presented in Figure 5.1.
The survey schedule is given Table 5.1.
The classified volume count survey was carried out at 9 locations, each location being
selected near the point from where the possibility of diversion of traffic on the proposed
alignment of the expressway was observed. For these major roads intersecting the proposed
project road were surveyed continuously for seven or three consecutive days for 24 hours on
each day. For carrying out the counts, the vehicles were grouped under different categories as
indicated in Table 5.2.
The identified classified traffic volume count locations for 7 days count are given below:
The identified classified traffic volume count locations for 3 days count are given below:
For the purpose of counts, a day was divided into two shifts of 12 hours each and different
groups of enumerators with a supervisor were assigned for each shift. The count data was
recorded at 15- minute intervals for each vehicle group for each direction of travel separately.
Trained enumerators were deployed for counting and recording by making tally marks in the
five-dash system. Hourly totals were made at the end of the shift.
These locations are characterized by centers of heavy economic activities, population and are
away from the influence of city areas in order to avoid the local traffic. Also these locations
were selected on the basis of possible divertible traffic on proposed expressway so as to
capture the entire relevant traffic movement.
The origin-destination survey was carried out with the primary objective of studying the
travel pattern of goods and passenger traffic along the study corridor. The results will also be
useful for assessing the divertible traffic on to the proposed road, identifying the influence
area of the project road, estimating the growth rates of traffic, planning for tolling strategies
and identification of the toll plazas on the project road.
The O-D survey was carried out for one day. Roadside interview method was adopted for the
survey. The vehicles were stopped on random sample basis with the help of police, and
trained information pertaining to origin and destination of the trip, trip length, frequency,
return trip commodity types, loading pattern and trip purpose as applicable for various
vehicle types were recorded. This trip frequency will be used in the estimation of Tollable
vehicles. The origin – destination survey locations was carried out at the following locations;
The various vehicle types having different sizes and characteristics were converted into a
standard unit called passenger car unit. Passenger Car equivalents for various vehicles are
adopted based on recommendations of Indian Road Congress prescribed in “Guidelines for
Capacity of Roads in Rural areas”, IRC-64-1990. The passenger car unit values (PCU) which
were adopted are presented in Table 5.2. The information derived from the surveys was
utilized to obtain traffic intensity, traffic composition, hourly variation and daily variations
and peak hour characteristics.
Table 4.2: PCU Factors adopted for the study (IRC 64-1990)
The Average Daily Traffic (ADT) has been worked out in terms of vehicles per day (VPD)
and Passenger Car Units (PCU) by averaging 7 days volume counts. The following Table 5.3
gives the average daily traffic at the 6 survey locations based on average of 7 days traffic
flow.
Tollable Traffic
ADT
Car / Jeep /Taxi 5414 5932 1288 7241 1472 343 823 3563 991
Mini Bus 130 139 15 212 139 9 5 308 10
Standard Bus (Govt.) 281 363 312 581 242 6 6 183 12
Standard Bus (Pvt.) 357 284 25 147 57 39 14 91 16
LCV (Pass) 920 488 42 367 430 147 144 761 130
LCV (Goods) 1586 755 771 1710 187 69 48 239 613
2-Axle 1559 2423 732 892 137 334 97 697 344
3-Axle 3031 3651 1063 1407 122 85 182 474 505
4 to 6 axle 1592 2067 282 734 67 6 42 163 27
Others 30 33 7 15 46 6 7 14 2
Total Tollable (Nos.) 14900 16135 4537 13306 2899 1044 1368 6493 2650
Total Tollable (PCUs) 32306 37569 10216 23104 4720 2118 2226 10636 4879
3 Wheeler 829 461 427 2445 102 109 189 159 627
Tractor 410 380 373 136 341 45 25 98 99
Tractor with Trailer 114 59 48 201 33 112 175 22 25
Cycle 561 1642 957 2789 728 823 1772 848 1172
Cycle Rickshaw 12 12 8 91 8 3 10 29 14
Animal cart 23 14 15 38 28 0 9 3 5
Hand Cart 0 5 2 7 0 0 0 39 1
Others Slow Moving 0 0 6 2 2 0 0 2 23
Vehicle
Toll Exempted Vehicles 0 0 0 36 0 0 0 0 0
Total NonTollable (Nos.) 6673 8031 3425 15311 5026 3559 4785 6495 5700
Total NonTollable (PCUs) 4762 4970 2594 10216 3204 2332 3277 3672 3425
Grand Total (Nos.) 21573 24166 7962 28617 7925 4603 6153 12988 8350
Grand Total (PCUs) 37068 42538 12810 33320 7924 4449 5502 14307 8304
Daily variation of traffic during different days of week at 9 traffic survey locations in terms
of PCUs were analyzed.
The daily variation of traffic at various count station shown in Figure 5.2 indicates that the
traffic is more or less uniform throughout the week.
The peak hour traffic at classified locations is presented in Table 5.4. The peak hour volume
varies from 377 PCUs at Fatehabad Firozabad road to 2100 PCUs at Nagal Dalap on NH-2.
The hourly variation of traffic at various count stations is shown in Figure 5.3.
The peak hour factor for assessment of expressway capacity has been taken as an average of
NH-2 and NH-91 which comes out to be 5.2%.
The composition of tollable and total traffic at count locations is presented in Table 5.5,
Table 5.6 and Figure 5.4. The share of cars/jeeps varies between 7% and 26% while 3-
wheelers vary from 1% to 8%, whereas trucks constitute about 9% to 35% of traffic. The
buses constitute 0% to 6% of traffic.
Seasonal variation factors by vehicle types are required to account for variations in the
pattern of traffic volume on the project road sections over different seasons of the year. These
factors are worked out based on the month wise fuel sales data collected along the roads
where the survey was carried out. The vehicle wise seasonal correction factors adopted are
presented in Table 5.7.
Mode Near Near Near Near Near Firozab Near Near Near
Dabr Nangal Araul Nidhas Fatehab ad – Tirwag Amarpali Maharajgan
ai Dalap_ _NH- an_NH ad_SH- Fatehab anj_S Cottages_ j
NH2 91 -24 62 ad H-21 SH-25 Bridge_SH-
Road_M 40
DR
Perol 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95
Drive
n
Diesel 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99 0.99
Drive
n
Bus 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Car / 5143 5813 1172 6589 1340 312 749 3242 444
Jeep /
Taxi
Others 30 35 7 14 43 6 7 13 2
Total 14542 16676 4219 12296 2697 969 125 6008 1196
Tollable
(Nos.)
Investment priorities are governed by traffic demand, assessed benefits and cost of the
project. Demand plays the important role, which governs which type of facility /
infrastructure to be created. This in turn determines likely benefits and costs to develop the
same. A highway project of this nature calls for significant investment. Prediction of traffic
demand becomes an important task and has to be carried out as accurately as possible.
Accurate estimation of traffic has direct bearing on the viability of the project. Recognizing
this, efforts need to be made to carefully assess all the parameters that help in predicting the
traffic demand in future, which necessitates realistic estimation of traffic growth rates. Traffic
growth on a road facility is generally estimated on the basis of historical trends. In the present
case, traffic growth rates are estimated using elasticity method as per IRC-108-1996. Demand
changes are usually because of shifts in the pattern of economic activities in the surrounding
regions. Hence, future traffic estimation necessitates a preview, however imprecise, of the
probable pattern of future growth of the economy.
In the absence of historical traffic census data on the project road, the future traffic has been
forecasted using transport demand elasticity approach by regression of registered vehicles of
Delhi and Uttar Pradesh with respect to socio-economic parameters viz., population, PCI,
NSDP and GDP as explained below.
The exercise of traffic growth rate estimation has been carried out by us using the elasticity
approach. The elasticity method relates traffic growth to changes in the related economic
parameters. According to IRC-108, 1996, elasticity based econometric model for highway
projects could be derived in the following form:
Where:
P = Traffic volume (of any vehicle type)
EI = Economic Indicator (GDP/NSDP/Population/PCI)
A0 = Regression constant;
A1 = Regression co-efficient (Elasticity Index)
The growth rates are found using the formulae Eqn (a) & (b).
Where,
Where,
A study of the socio-economic profiles of the regions comprising the project influence area
(PIA) provides an overview of the factors likely to influence the pattern of economic
development, and hence the flows and volumes of traffic on the proposed highway. The
details include population, per-capita Income, NSDP, GDP and targeted growth rates of the
economy. The profiles help to generate basic inputs for the estimation of future growth in
transport demand on the basis of past scenarios, prospective changes in transport demand
elasticity and economic growth rates. From OD survey analysis along project road, share
within Uttar Pradesh, Delhi and Rest of India has been considered as shown in the table
below in estimating the growth rates.
In order to analyze the vehicle growth in the state, the vehicle registration data of Uttar
Pradesh, Delhi and India have been collected. The Compounded Average Growth Rate (%) of
different vehicle types is shown in Table 5.10 to 5.12
Source: www.delhi.gov.in
The past performance of the economic indicators for the project influence area (PIA) was also
collected for the same period (2004-05), with the objective of establishing elasticity of travel
demand to the different economic indicators. The economic indicators considered for the
analysis include:
Table 5.12: Growth in Economic Indices of Uttar Pradesh State (at 2004-05 Prices)
Normal Traffic: The normal traffic is the traffic at present which is likely plying on the
proposed project road.
Diverted Traffic: The diverted traffic is the traffic that may divert to the alternative route
when toll is imposed on the project road due to resultant savings in the generalized cost.
Development Traffic: Generated traffic is the traffic that may be generated due industrial
developments coming up along or in the close vicinity of the project road.
Total Traffic: The total traffic including diverted traffic, development traffic and
generated traffic, if any.
Diverted Traffic
Diverted traffic has been worked out for the traffic moving between different sections of the
project road. There are two existing alternative routes for the traffic moving between Link 1-
2 other than Project Road. These routes are either via NH-2, NH-91 & SH-40 or via NH-2 &
NH-25.
A) Alternative route for the Traffic Moving Between Link 1 and Link 9:
Alternative Route-1
Existing Route Length (km) Lane Condition Type of Road
Configuration
NH-2 52.00 6L Excellent NH
2L Good NH & SH
Project Route
Link Length Lane Condition Type of Road
(km) Configuration
Link 1 to Link 269.86 6L Excellent Expressway
9
Table 4.15. Details of Alternate Road via NH-2, NH-91 & SH-40 and Project Road (Expressway)
Alternate Routes between Link 1 and Other Interchanges: For the traffic moving from Agra
or beyond Agra several routes are serve as alternate routes to the project road as is pictorially
shown in Figure 5.2 to Figure 5.7.
Table 4.18: Percentage of Traffic Diversion from Existing Routes to Project Road (Expressway)
Vehicles coming from/or beyond Link 3 and destined to other Interchange points may prefer
several routes as alternate routes to the project road as is pictorially shown in Figure 5.12 to
Figure 5.13.
Table 4.20: Percentage of Traffic Diversion from Existing Routes to Project Road (Expressway)
Vehicles coming from/or beyond Link 4 and destined to other Interchange points may prefer
several routes as alternate routes to the project road as is pictorially shown in Figure 5.14 to
Figure 5.15.
Table 4.22: Percentage of Traffic Diversion from Existing Routes to Project Road (Expressway)
Vehicles coming from/or beyond Link 5 and destined to other Interchange points may prefer
several routes as alternate routes to the project road as is pictorially shown in Figure 5.16 to
Figure 5.18.
Table 4.24: Percentage of Traffic Diversion from Existing Routes to Project Road (Expressway)
Vehicles coming from/or beyond Link 7 and destined to other Interchange points may prefer
several routes as alternate routes to the project road as is pictorially shown in Figure 5.19
Cost ratio diversion curves have been used for estimating the diverted traffic from/to the
project road. In this approach, traffic likely to be diverted from project road to alternate route
is estimated using diversion curves, which computes the ratio of perceived costs on the
competitive/alternative facilities.
According to the model, the vehicle will shift if the perceived cost on the alternative road is
lower in comparison to project road. The rate of diversion is calculated using the diversion
curve/equations, which is similar to the Logit curve. These equations are presented in Table
5.19. The diversion curves for various vehicle types are shown in Figure 5.20.
For calculating the cost ratio the generalized cost is considered on the project road (NH) and
alternative road. The generalized cost consists of three components vehicle operating cost
(VOC), value of time (VOT) and toll cost. Vehicle operating cost is calculated based on the
observed speed, traffic, road characteristics using IRC-SP-30. From the observed speed travel
times are calculated and VOT thereby. Toll cost is calculated using per km toll rates. The
potential divertible traffic is calculated using OD matrix for each vehicle type.
Using the above methodology the diverted traffic that may divert to alternative route from the
project road when the toll is imposed on the proposed road are calculated and presented in
Table 4.28.
Table 4.28: Final Diverted Traffic at Exit of Each Toll Plaza / Toll Booth
Cost Estimates
5.1 GENERAL
The cost estimates for the project are extremely important as its entire viability and
implementation depends on the project cost. Therefore, cost estimates and rate analysis of the
items have been carried out with due care. The project cost estimates have been prepared
considering various items of works associated with the identified proposals.
5.2 METHODOLOGY
Basic rates
The basic rates for each construction items were analyzed on the basis of Uttar Pradesh PWD
(National Highway) Standard Schedule of Rates (2012-2013) for material and Labour. The
basic rates for each construction items are analyzed on the basis of material study under taken
the prices of construction materials collected from various sources and on the anticipated
distance of source to the site of work. For items where these rates are not available, the rates
were adopted as per previous experience of the consultants / market rates.
The construction items covered in cost estimates are: site clearance, earthwork in new
embankment subgrade, pavement in carriageways and shoulders, culverts, bridges, drainage
and protection works, parking and lay-byes, resettlements, land acquisition, environmental
protection, flyovers, electrification, toll plazas and miscellaneous items which includes
pavement markings, signs, guard rails, etc. Special consideration was given for the stretches
passing through hazardous conditions.
For estimation of quantities & costs, various work items have been grouped under the
following heads:
Drainage & Protective Works Open Drain along with Expressway and
Service Road
Road furniture and safety works Km stone, Hecto meter stone Guard
Stone Gantry Signs & Markings Lamp
Posts
Toll Plaza Toll Plaza
• The earthwork quantities like roadway excavation and embankment have been calculated
by MX software
A study of the existing bridges and culverts has been carried out to ascertain the structure to
be retainedor reconstructed and the cost of the repairs, rehabilitation, and up-gradation for the
link
roads has been worked out by experienced bridge engineers and rehabilitation experts. The
cost has been included in the cost estimate under repair of bridges.
5.3 SPECIFICATIONS
The Specifications for various items of work have been assumed to follow the Guidelines for
Expressway and Manual of Specifications and Standards for Six-lane of highways through
PPP (public private partnership) published by IRC, Government of India.
The Cost Estimates have been estimated for the project expressway and link roads. Cost
estimate includes cost for six lanes expressway with future widening to 8 lanes; the cost of
structures has been adopted for eight lanes. The cost estimate also includes cost for link roads
having 2 lanes with paved shoulder. The summary of cost estimates is given inTable
SUMMARY OF COST
Sr. Particulars Amount
No.
1 Bill No. 1: Site clearance and Dismantling 163,571,209
2 Bill No. 2 : Earth Work 19,224,101,904
3 Bill No. 3 : Grannular Sub Base Courses and Base Courses ( Non- Bituminous 17,549,609,091
)
4 Bill No. 4 : Bituminous Courses 17,762,721,962
5 Bill No. 5 : Culverts 573,809,371
6 Bill No. 6A : Minor Bridges 2,663,005,361
7 Bil No. 6B : Major Bridges 4,517,061,706
8 Bill No. 6C :Repair & Rehabilitation (Bridges and Culverts) 8,397,328
9 Bill No. 6D : FO, ROB 2,366,828,713
10 Bill No. 6E : VUP/PUP 3,046,016,675
11 Bill No. 6F : Re Wall 1,655,437,043
12 Link Road (Structure Cost) 227,047,862.87
13 Bill No. 7 : Drainage & Protective Works 1,865,457,752
14 Bill No. 8 : Traffic signs, Road markings and other road appurtunences 4,082,621,308
15 Bill No. 9: Toll Plaza 196,836,624
16 Bill No. 10: Wayside Amenities 400,448,264
17 Bill No. 11 : Enviormental Plan 175,035,584.34
18 Bill No. 12 : Miscellaneous Works 757,403,050
Financial Analysis
The project financials have been worked out using the traffic, toll rates and other financial
assumptions as presented in the subsequent sections.
1) Project Cost:-The project cost for the project has been considered as Rs. 9,654 Crore.
2) An additional cost of Rs. 500 Crores (current cost) has been considered as upgradation cost
of 6Lane expressway to 8 Lane expressway, phased in two years i.e. 2037 -38 (40%) and
2038 – 39(60%). The cost has been escalated by 5% p.a. to arrive at 2037-38 level.
3) Project Phasing: The development phasing for the Project has been considered as follows:
Year 1 2 3
4) Escalation: A 5% escalation over the EPC cost has been considered during the construction
period.
6) Period of Analysis: The construction period for the project has been assumed as three years.
The total concession period considered for the purpose of analysis is 30 Years.
7) Additional revenue of 2.5% of total revenue has been considered as revenue from other
sources such as advertising etc.
8) Repayment Period: A term loan repayment period of 12 years has been considered with
amoratorium of 3 years during the operations period. The total door-to-door debt tenure
works out to 18 (3+3+12) years. Structured repayment approach has been considered for
amortization of debt.
10) Taxation: Tax cost has also been considered to get a picture of the net earnings estimated to
accrue to the project. The tax rates have been taken as follows:
While estimating the tax liability, whichever is higher of Corporate Tax or MAT, has been
considered.
11) Depreciation: The depreciation on the project components have been calculated using the
Straight Line Method (SLM) for Book Depreciation and Written Down Value (WDV)
method for Tax Depreciation.
12) Grant of 40% of the project cost has been considered for the analysis.
Based on the assumptions as provided in the previous section, the landed cost of the project with 40%
grant from government will be:
Project cost including escalation & other charge 9654 1931 3862 3862
Funding - - Y1 Y2 Y3
Based on the above stated inputs, the exercise of financial analysis has been carried out for
the proposed project.
IRR indicates the return a project will generate over a period of time. It is that rate of
discount, whichmakes the Net Present Value equal to zero. Internal Rate of Return on Project
is the return on the total project.
IRR indicates the return a project will generate over a period of time. It is that rate of
discount, which makes the Net Present Value equal to zero. Internal Rate of Return on Equity
(E-IRR) is the return thataccrues on the equity investment. The return for viability depends
upon the expectation from theinvestment and accounts for taxes, interest, loan repayment, etc.
The financial analysis has been carried out using the inputs as already explained above. The
outputs for thefinancial indicators are shown in the table below:
1. https://en.wikipedia.org/wiki/Agra_Lucknow_Expressway
2. http://www.masterplansindia.com/expressways/india-longest-agra-lucknow-
expressway-20-facts-to-know
3. http://www.mapsofindia.com/maps/pocketmaps/agralucknow.htm
4. www.upeida.in/agra_lko_expressway_feasibility_report.
5. www.delhi.gov.in
6. MoSRT&H
7. IRC-64-1990
8. IRC: 22
9. IRC: 6
10. IRC: 83 (Part II)
11. IS: 1786
12. IS: 432 (Part I).
13. IRC: 112.
14. IRC: SP 13
15. Pocket Book for Highway Engineers (Second Revision) published by the IRC,
NewDelhi in 2002