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Technical Assistance Consultant’s Report
This consultant’s report does not necessarily reflect the views of ADB or the Government concerned, and ADB and the Government cannot be held liable for its contents. (For project preparatory technical assistance: All the views expressed herein may not be incorporated into the proposed project’s design.
Project Number: 28338 July 2002
Cambodia: Strengthening the Maintenance Planning and Management Capabilities at the Ministry of Public Works and Transport (Financed by the Japan Special Fund)
Prepared by:
Wilbur Smith Associates
Bangkok, Thailand
For Ministry of Public Works and Transport
CAMBODIA:
Strengthening the Maintenance Planning and Management Capabilities at the Ministry of Public Works and Transport
TA No. 3257 - CAM
FFIINNAALL RREEPPOORRTT
VVOOLLUUMMEE 22
AAPPPPEENNDDIICCEESS
JJUULLYY 22000022
Funded by:
Asian Development Bank
Submitted by:
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report
Page i
VVVOOOLLLUUUMMMEEE 111:::
TTTaaabbbllleee ooofff CCCooonnnttteeennntttsss
TRANSMITTAL LETTER
TABLE OF CONTENTS
EXECUTIVE SUMMARY
1. INTRODUCTION
1.1. PROJECT BACKGROUND 7
1.2. PROJECT OBJECTIVES 10
1.3. THE TECHNICAL ASSISTANCE TEAM 10
1.4. OVERALL APPROACH 13
1.4.1. REPORT ORGANIZATION 13
1.4.2. TOR REFERENCE TABLE 14
1.5. PROJECT COORDINATION 16
1.6. ACKNOWLEDGMENTS 16
2. INSTITUTIONAL STRUCTURE
2.1. ORGANIZATION OF THE ROAD INFRASTRUCTURE DEPARTMENT 18
2.2. CONCEPTUAL FLOW OF PLANS AND BUDGETS 20
2.3. REGIONAL OFFICES 22
2.4. MAINTENANCE MANAGEMENT OFFICE IN MPWT 23
2.4.1. ROLES AND RESPONSIBILITIES OF THE MM OFFICE 23
2.4.2. DECENTRALIZATION 24
2.5. MAINTENANCE ORGANIZATION AT THE PPWDS 25
2.5.1. GENERAL 25
2.5.2. STAFFING 26
2.6. MAINTENANCE MANAGEMENT TRAINING 31
3. CONDITION INVENTORY SURVEYS
3.1. KANDAL PROVINCE CONDITION INVENTORY 35
3.2. KAMPONG CHAM PROVINCE CONDITION INVENTORY 37
3.3. KAMPOT PROVINCE CONDITION INVENTORY 38
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report
Page ii
3.4. CAMBODIAN NATIONAL ROAD CONDITION INVENTORY 39
4. MAINTENANCE MANAGEMENT
4.1. MAINTENANCE GOALS, OBJECTIVES & STANDARDS 42
4.1.1. INTRODUCTION 42
4.1.2. PURPOSE 43
4.1.3. GOAL 43
4.1.4. OBJECTIVES 43
4.1.5. POLICY 44
4.1.6. PRINCIPLES 44
4.2. MAINTENANCE ACTIVITIES AND STANDARDS 45
4.2.1. MAINTENANCE ACTIVITY 45
4.2.2. QUANTITY STANDARDS 48
4.2.3. DESIRED AND PLANNED QUANTITY STANDARDS 49
4.2.4. ESTABLISHING QUANTITY STANDARDS 50
4.2.5. PROCEDURE FOR ESTABLISHING QUANTITY STANDARDS 51
4.2.6. PERFORMANCE STANDARDS 52
4.2.7. LABOR, EQUIPMENT AND MATERIAL COSTS 53
4.3. MAINTENANCE REPORTS 55
4.3.1. MAINTENANCE WORK PLANS AND BUDGETS 55
4.3.2. CREW DAY WORK SCHEDULING & REPORTING PROCEDURES 61
4.3.3. WORK SCHEDULING 63
4.3.4. WORK REPORTING 66
4.3.5. WORK REQUEST SYSTEM 69
4.3.6. THE MAINTENANCE HOTLINE 71
4.3.7. PERFORMANCE & BUDGET REPORTS 71
4.4. CONTRACTING MAINTENANCE WORK 77
4.5. MAINTENANCE WORK AGREEMENTS 80
4.6. IMPLEMENTATION OF MAINTENANCE MANAGEMENT IN ALL PROVINCES 82
4.6.1. TRANSITION PLAN 83
4.6.2. MANAGING CHANGE 83
4.6.3. TRANSITION PLAN IMPLEMENTATION PROCESS 84
4.7. MMS IMPLEMENTATION MANUAL 85
4.7.1. MAINTENANCE MANAGEMENT DOCUMENTATION 86
4.7.2. ASSET MANAGEMENT CONCEPT 86
4.7.3. MAINTENANCE MANAGEMENT OVERVIEW 87
4.7.4. PLANNING: 88
4.7.5. ORGANIZING: 89
4.7.6. DIRECTING: 89
4.7.7. CONTROLLING: 89
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report
Page iii
5. AXLE LOAD REGULATIONS AND RECOMMENDATIONS
6. FINANCING ROADS MAINTENANCE
7. NATIONAL MULTI-YEAR MAINTENANCE PROGRAMS
7.1. MAINTENANCE COSTS 95
7.2. REHABILITATION COSTS 96
7.3. NATIONAL ROAD NETWORK REHABILITATION PROGRAM 97
7.3.1. RECOMMENDED REHABILITATION STRATEGY 98
7.3.2. ALTERNATIVE ROAD REHABILITATION STRATEGY 105
7.3.3. COMPARISON OF STRATEGIES 112
8. WORKSHOPS
8.1. WORKSHOP I: DEVELOPING MAINTENANCE GOALS AND OBJECTIVES 113
8.2. WORKSHOP II: DEVELOPMENT OF NATIONAL ROAD MAINTENANCE 114
8.3. WORKSHOP III: DEVELOPMENT OF NATIONAL MAINTENANCE MANAGEMENT 115
9. CONCLUSIONS & RECOMMENDATIONS
9.1. MAINTENANCE POLICY AND STRATEGY 116
9.2. MAINTENANCE MANAGEMENT 117
9.3. ABSORPTIVE CAPACITY 117
9.4. FINANCIAL REQUIREMENTS 118
9.5. ESTABLISHMENT OF ROAD FUND 118
9.6. INSTITUTIONAL IMPROVEMENT 118
9.7. CAPACITY BUILDING 119
9.8. PRIVATE SECTOR INVOLVEMENT 119
9.9. THE ROLE OF THE DONORS COMMUNITY 119
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report
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TTTaaabbbllleee ooofff FFFiiiggguuurrreeesss
FIGURE 1: CAMBODIAN ROAD NETWORK MAP 9
FIGURE 2: PROJECT ORGANIZATION CHART 12
FIGURE 3: THE CURRENT ORGANIZATION OF MPWT 19
FIGURE 4: ORGANIZATION OF THE ROAD INFRASTRUCTURE DEPARTMENT 20
FIGURE 5: CONCEPTUAL FLOW OF PLANS AND BUDGETS 21
FIGURE 6: MAINTENANCE MANAGEMENT OFFICE IN MPWT 24
FIGURE 7: ORGANIZATION OF PPWD KANDAL PROVINCE 27
FIGURE 8: SUGGESTED MANAGEMENT OF ROAD AND BRIDGE MAINTENANCE 28
FIGURE 9: TRAVEL SPEED COLOUR SPECTRUM AND CONDITION INDEX 33
FIGURE 10: CONDITION CHART FOR ALL NATIONAL ROADS IN KANDAL PROVINCE 36
FIGURE 11: CONDITION CHART OF ALL NATIONAL ROADS IN KAMPONG CHAM 37
FIGURE 12: CONDITION CHART OF ALL NATIONAL ROADS IN KAMPOT 38
FIGURE 13: CONDITION CHART FOR THE NATIONAL ROAD IN CAMBODIA 40
FIGURE 14: CONDITION CHART FOR THE THREE PILOT PROVINCES AND NATIONAL NETWORK 41
FIGURE 15: MMS FLOW CHART 63
FIGURE 16: BI-WEEKLY WORK SCHEDULE 64
FIGURE 17: DAILY WORK REPORT FORM 68
FIGURE 18: WORK REQUEST FORM 70
FIGURE 19: WORK CALENDAR STATUS 72
FIGURE 20: PERFORMANCE REPORT BY MONTH 73
FIGURE 21: MONTHLY ACTIVITY PERFORMANCE REPORT 74
FIGURE 22: BUDGET STATUS REPORT 75
FIGURE 23: WORK LOAD DISTRIBUTION 79
FIGURE 24: CHART OF ESA VERSES AXLE LOAD 90
FIGURE 25: PAVEMENT CONDITION AGAINST TIME 94
FIGURE 26: AVERAGE COST OF MAINTENANCE PER KILOMETER PER YEAR 98
FIGURE 27: PERCENTAGE OF SURFACE TYPES FOR N1 ROADS 99
FIGURE 28: PERCENTAGE OF SURFACE TYPES FOR N2 ROADS 100
FIGURE 29: PERCENTAGE OF SURFACE TYPES FOR N3 ROADS 100
FIGURE 30: MAINTENANCE AND REHABILITATION BUDGETS 2002 TO 2014 102
FIGURE 31: ASSET VALUE OF THE NATIONAL ROAD NETWORK 102
FIGURE 32: IMPROVEMENT OF CONDITION OF THE NATIONAL ROAD NETWORK 104
FIGURE 33: AVE. COST OF MAINTENANCE PER KM PER YR WITH THE ALTERNATIVE STRATEGY105
FIGURE 34: PERCENTAGE OF SURFACE TYPES FOR N1 ROADS ALTERNATIVE 107
FIGURE 35: PERCENTAGE OF SURFACE TYPES FOR N2 ROADS 107
FIGURE 36: PERCENTAGE OF SURFACE TYPES FOR N3 ROADS 108
FIGURE 37: MAINTENANCE AND REHABILITATION BUDGETS 2002 TO 2014 109
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report
Page v
FIGURE 38: ASSET VALUE OF THE NATIONAL ROAD NETWORK ALTERNATIVE STRATEGY 110
FIGURE 39: IMPROVEMENT OF CONDITION OF THE NATIONAL ROAD NETWORK 111
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report
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TABLE 1: THE PROJECT TEAM 11
TABLE 2: TOR TASK REFERENCE TABLE 14
TABLE 3: ESTIMATED VALUE OF TYPICAL ROADS (IN $ PER KM) 35
TABLE 4: ESTIMATED VALUE OF NEW DRAINAGE STRUCTURES 35
TABLE 5: CONDITION OF KANDAL NATIONAL ROADS 36
TABLE 6: ASSET VALUE OF KANDAL NATIONAL ROADS 36
TABLE 7: CONDITION OF KAMPONG CHAM NATIONAL ROADS 37
TABLE 8: ESTIMATED ASSET VALUE OF THE NATIONAL ROADS IN KAMPONG CHAM 38
TABLE 9: CONDITION OF KAMPOT NATIONAL ROADS 38
TABLE 10: ESTIMATED ASSET VALUE OF THE NATIONAL ROADS IN KAMPOT 39
TABLE 11: SUMMARY OF NATIONAL ROADS 40
TABLE 12: ESTIMATED ASSET VALUE OF THE NATIONAL ROAD SYSTEM 41
TABLE 13: LABOR RATES IN $ 54
TABLE 14: EQUIPMENT RATES IN $ 54
TABLE 15: MATERIAL UNIT COSTS IN $ 55
TABLE 16: SUMMARY OF MAINTENANCE BUDGETS FOR THE THREE PILOT PROVINCES 56
TABLE 17: KANDAL PROVINCE WORK PROGRAM AND BUDGET 56
TABLE 18: KAMPONG CHAM PROVINCE WORK PROGRAM AND BUDGET 58
TABLE 19: KAMPOT PROVINCE WORK PROGRAM AND BUDGET 59
TABLE 20: LOCATION REPORT BY ROAD 76
TABLE 21: LOCATION REPORT BY ACTIVITY 76
TABLE 22: CONTRACT TYPES SUITABLE FOR ACTIVITIES 78
TABLE 23: DIVISION OF WORK BETWEEN FORCE ACCOUNT AND CONTRACT BY ACTIVITY 79
TABLE 24: PROVINCES FOR WHICH MAINTENANCE WORK AGREEMENTS WERE WRITTEN 81
TABLE 25: EXAMPLE OF OVERLOAD PENALTIES 91
TABLE 26: POSSIBLE REVENUE GENERATION 93
TABLE 27: MAINTENANCE WORK ITEM UNIT COSTS 96
TABLE 28: REHABILITATION COSTS 97
TABLE 29: AVE. COST OF MAINTENANCE PER KM PER YR, RECOMMENDED STRATEGY 98
TABLE 30: LENGTH OF ROADS REHABILITATED WITH RECOMMENDED STRATEGY 99
TABLE 31: LENGTH OF BRIDGES TO BE REHABILITATED EACH YEAR 101
TABLE 32: RECOMMENDED MULTI-YEAR MAINTENANCE AND REHABILITATION BUDGETS 101
TABLE 33: AVE. COST OF MAINTENANCE PER KM PER YR ALTERNATIVE STRATEGY 105
TABLE 34: LENGTH OF ROADS REHABILITATED ALTERNATIVE STRATEGY 106
TABLE 35: LENGTH OF BRIDGES TO BE REHABILITATED EACH YEAR 108
TABLE 36: ALTERNATIVE MULTI-YEAR MAINTENANCE AND REHABILITATION BUDGET 109
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report
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AAAppppppeeennndddiiiccceeesss
APPENDIX A TERMS OF REFERENCE
APPENDIX B BIBLIOGRAPHY
APPENDIX C RESULTS OF THE CONTRACTOR QUESTIONNAIRES
APPENDIX D KANDAL PROVINCE ROAD AND BRIDGE CONDITION INVENTORY DETAILS
APPENDIX E KAMPONG CHAM PROVINCE ROAD AND BRIDGE CONDITION INVENTORY DETAILS
APPENDIX F KAMPOT PROVINCE ROAD AND BRIDGE CONDITION INVENTORY DETAILS
APPENDIX G NATIONAL ROAD AND BRIDGE CONDITION INVENTORY DETAILS
APPENDIX H NATIONAL MAINTENANCE REHAB AND MAINTENANCE PROGRAMS
BOTH RECOMMENDED AND THE ALTERNATIVE 2002 TO 2014
APPENDIX I ROUTINE MAINTENANCE CONTRACT
APPENDIX J MAINTENANCE WORK AGREEMENT
APPENDIX K PROGRESS, TRIPARTITE MEETINGS, VARIATION ORDERS
APPENDIX L STAGE 1 TASKS FOR THE INCEPTION REPORT (03RD DECEMBER 2001)
APPENDIX M STAGE 2 TASKS FOR THE INTERIM REPORT (14TH MARCH 2002)
APPENDIX N WORKSHOP I REPORT 27TH DECEMBER 2001
APPENDIX O WORKSHOP II REPORT 14TH MARCH 2002
APPENDIX P WORKSHOP III REPORT 27TH JUNE 2002
APPENDIX Q TA PROJECT EQUIPMENT
TA 3257-CAM: Strengthening the Maintenance Planning and Management Capabilities at
Ministry of Public Works and Transport
TERMS OF REFERENCE
A. Objectives
1. Rehabilitation of Cambodia's road network is currently under way with assistance from
a variety of international funding agencies. It is essential that once roads are restored,
and are in a maintainable condition, that they are then maintained properly. In a
country that is experiencing rapid traffic growth and a high level of vehicle overloading,
and is prone to seasonal flooding, these restored roads could easily be destroyed
again if regular maintenance is not undertaken.
2. The objective of the technical assistance (TA) is to strengthen the capabilities of the
Ministry of Public Works and Transport (MPWT) to plan, manage, and implement the
maintenance that is necessary to protect the investments that are being made to
restore the road system. (Maintenance in this context refers to both roads and bridges,
including the plant and equipment used in road and bridge maintenance activities.)
3. The TA will build on the recommendations of previous Bank-financed TA for the
transport rehabilitation study1 and MPWT's planning capability2. The first of these
studies identified the basis for an effective maintenance system for the road sector in
Cambodia, while the second study recommended a strategy for the development of a
sustainable maintenance capacity at MPWT. The proposed institutional strengthening
under this TA will support MPWT in its implementation of this strategy for sustainable
maintenance and in the delivery of more effective road maintenance.
B. Scope
4. The scope of the services to be provided under the TA include (i) reviewing MPWT's
present financial and institutional capacity for the planning, management, and
1 TA 1866-CAM: Transport Rehabilitation study, for $1,319,400, approved on 31 March 1993.
2 TA 2416-CAM: Development of a Planning Capability in the Ministry of Public Works and Transport, for $800,000,
approved on 2 December 1995.
implementation of road, bridge, and plant maintenance, and (ii) advising MPWT on
appropriate criteria for determining priorities for maintenance and allocating available
resources to those priorities. The financial arrangements for road maintenance
including Road Maintenance Fund will be discussed in another TA for Transport Sector
Strategy3 under the comprehensive studies on road maintenance strategies.
5. The work of the consultant will include, but not be limited to the following:
i) Review the current funding and administrative systems for road maintenance.
ii) Advise on an appropriate institutional structure within MPWT for the planning and
management of maintenance, given the likely level of available resources.
iii) Develop basic maintenance standards for the roads, bridges, and plant and
equipment for which MPWT is responsible.
iv) Develop, at the central level, procedures for determining maintenance priorities and
criteria for allocating resources between priorities.
v) Develop, at the provincial level, procedures for the effective planning,
implementation and monitoring of preventive and routine maintenance.
vi) Review existing axle-load regulations and recommend revisions to these, if
appropriate; advise MPWT on effective implementation of such limits and on the
use of vehicle weighing equipment to be provided under the Project.
vii) Review the criteria for setting the levels of road user charges, and recommending
possible changes in the relationship between axle loads and road charges.
viii) Develop a maintenance monitoring system that will enable central- and provincial-
level staff to easily monitor the extent of various types of maintenance activities
the resources expended on that maintenance and the outcomes of the
maintenance activities.
ix) Assist MPWT prepare a three-year program for its maintenance activities, based
on expected resource availability, and advise MPWT on how to update this plan
on a rolling basis.
3 TA 3651-CAM: Transport Sector Strategy, for $850,000, approved on 27 April 2001.
C. Staffing
6. An international firm will undertake the TA. It is estimated that a total of 21 person-
months of international consulting services.
7. The international consultants will have expertise in the planning and management of
road maintenance systems, transport economics and maintenance budgeting, and the
development of practical road maintenance procedures.
D. Implementation Arrangements
8. The Executing Agency for the TA will be the Ministry of Public Works and Transport
(MPWT). MPWT will assign a full-time project coordinator in the Government to assist
the consultants in working with the Government and other suitable counterpart staff to
work with the consultants. MPWT will provide the consultants with: suitably furnished
office accommodation for the duration of the TA; local communication services; and, all
reports, documents, and other material necessary for the successful implementation of
the TA.
9. The TA will be implemented over a period of about 8 months. The consultants will be
required to produce an inception report one month after commencement of the TA, an
interim report after 4 months, and a draft final report 7 months after commencement of
the TA. The final report will be submitted one month after receipt of comments from the
Government and the Bank. In addition, the consultant will be required to submit brief
monthly reports on the progress of the TA. Ten copies of each document will be
submitted, 5 copies for ADB and 5 copies for the Government.
10. Specified team members:
Road Maintenance Specialist / Team Leader
Maintenance Management Specialist
Road Engineer
Institutional Specialist
BIBLIOGRAPHY
• AASHTO Maintenance Manual, The Maintenance and Management of Roadways
and Bridges, The American Association of State Highway and Transportation
Officials (AASHTO), 1999
• Anuket (Decree) on Maximum Weight of Transport Vehicles circulating on National
Roads of the Kingdom of Cambodia
• Cambodia Road Rehabilitation Project, Supplementary Traffic and Economic
Studies; Japan Overseas Consultants Co. Ltd. In association with Oriental
Consultants Co. Ltd., February 1998
• Cambodia Transport Rehabilitation Study, Final Report; SweRoad in association with
MariTerm and LanXang International, March 1995
• Cambodia Transport Sector Study (TSS), Inception Report; ND Lea in association
with JOC, March 2002
• Cambodia Transport Sector Study (TSS), Interim Report; ND Lea in association with
JOC, May 2002
• Design and Performance of Road Pavements; David Croney and Paul Croney, Third
Edition, McGraw-Hill, 1998
• Equipment Maintenance Management, Privatization of Road Maintenance
Equipment; Scott, Gerald T.,
• Field Operations Handbook for Crew Leaders, 1998-1999; Indiana Department of
Transportation
• Guide for Maximum Dimensions and Weights of Motor Vehicles and the Operation of
Non-divisible Load Oversize and Overweight Vehicles; The American Association of
State Highway and Transportation Officials (AASHTO), November 1991
• A Guide To The Visual Assessment Of Pavement Condition; Austroads, 1987
• Labour-Based Contractors Progress Survey; International Labour Organization
• Laws of Cambodia 1993-1998, Volume 1 and 2 Adopted by the National Assembly of
the Kingdom of Cambodia; The Cambodian Legal Resources Development Center,
Phnom Penh, Cambodia.
• Maintenance Management System, Operations Manual; De Leuw Cather, January
1988
• Minister of Public Works, Letter to HE Ambassador of Japan, Subject: Assistance in
Road Maintenance to the Ministry of Public Works and Transport; HE Khy Taingiim,
24 October 2001
• Note on Road Maintenance in Cambodia; Louis Berger Group (Cambodia)
• Pavement Management Guide, The American Association of State Highway and
Transportation Officials (AASHTO), 2001
• Primary Roads Restoration Project ADB Loan No. 1697-CAM (SF), Monthly Progress
Reports No. 10 May 2001; for the Ministry of Public Works and Transport, the
Kingdom of Cambodia, funded by the ADB, prepared by SMEC International with
KCEC,
• Program for Maintenance of Roads and Bridges Year 2001; Ministry of Public Works
and Transport, Kingdom of Cambodia,, January, 2001
• The Project for Construction of a Bridge Over the Mekong River, Monthly Progress
Report No. 37 2001 November – December, Term -4; for the Ministry of Public Works
and Transport, Kingdom of Cambodia, by Nippon Koei Co., Ltd.,
• Project Report (Report and Recommendation of the President to the Board of
Directors on a Proposed Loan and Technical Assistance Grant to the Kingdom of
Cambodia for the Primary Roads Restoration Project); Asian Development Bank,
August 1999
• Provincial and Rural Infrastructure: Study and Reorganization of the Ministry of
Public Works and Transport, Final Report for the Ministry of Public Works and
Transport, Kingdom of Cambodia funded by the Canadian International Development
Agency by Dessau Soprin November 2001
• Provincial and Rural Infrastructure: Study and Reorganization of the Ministry of
Public Works and Transport, Inception Report for the Ministry of Public Works and
Transport, Kingdom of Cambodia funded by the Canadian International Development
Agency by Dessau Soprin July 2001
• REAAA Course for Road Asset Managers, in conjunction with the World Bank and
the ADB, 7-8 May 2001, Bangkok, Thailand,
• Reform in Road Financing (International Trends, Road Funds and Cost Recovery,
REAAA Course for Road Asset Managers, Bangkok, Session 1C; Kerali, Henry Dr.,
7-9 May 2001
• Roads Economic Decision Model (RED) for Economic Evaluation of Low Volume
Roads, by Rodrigo Archondo-Callao of the World Bank,
• Road Maintenance Management, Concepts and Systems; Robinson, Richard, et al,
1998
• Road Monitoring for Maintenance Management, Vol. I and Vol. II; World Bank, 1990
• Seminar Document on the Maximum Load Limit of Transport Vehicle Trafficking on
the Road Network in the Kingdom of Cambodia, by the Ministry of Public Works and
Transport, Kingdom of Cambodia, 1999
• Stanford Research Institute, A Researcher Looks a Maintenance Management – in a
“Systems” Context; Diehl, Charles E.
• Statistics for Road, Bridge, Culvert, and Equipment under control of the PWD in
Kandal Province; Kandal Province PWD, the Ministry of Public Works and Transport,
Kingdom of Cambodia, 15 May 2000
• Study on the Strengthening of DOH’s Management of the Long-Term Strategic
Investment Plan, Summary Report on 1st and 2nd DOH Highway Management
Strengthening Workshop, prepared by Wilbur Smith Associates, Asian Engineering
Consultants Corporation Ltd., TESCO Ltd., June 1, 2001 and August 16-17, 2001
• The Study on the Transport Master Plan of the Phnom Penh Metropolitan Area in the
Kingdom of Cambodia Draft Final Report, Volume II, Main Text, for the Municipality
of Phnom Penh, funded by the Japan International Cooperation Agency, by Katahira
& Engineers International, September 2001
• Transportation Infrastructure: Organizational Analysis of the Ministry of Public Works
and Transport; Dessau Soprin International Inc., November 2001
Contractor Questionaires
03
Name of the Company: REAKSMEY DARA
Address Street: #70, Street03, Sangkat Krain Ampel, Kampot Province
Address Town/City: Kampot Province
Address Province: Kampot Province
Telephone Number: 012 820 446, 016 330333
Certificate Number
1 Particular of the respondent
(a) Name Pok Teang
(b) Position Title Technical Assistant,
(c) Academic Qualification High School (Bac II)
(d) Age 31
(e) What were you doing Staff Of Department Of Plan
Why did you switch
(f) What technical or business knowledge did you possess at the time Have
2Type of work done. 15 buildings and Road 1km ($124, 0800), Concrete Bridge 85m
($11, 0500), and Hotel ($60, 0000)
3 Year of Establishment: 1990
4 What were the consideration or motivation for becoming a contractor Investment Goal
5 Financial assets
(i) When started as a Contractor $579, 000
(ii) Now
6 Class of Contractor
(i) At the start Small and large
(ii) Now Small and large
7 Value of work done per year
(i) At the start Building at Siem Reap (90%)
(ii) Now Building at Kampong Chhnang (50%)
8 Construction equipment owned
(i) At the start
(ii) Now 4 Roller, 4 Dump Truck, 1 Excavator, 1 Grane Truck
(iii) Is equipment available on hire at reasonable prices Ever on Hire
9 Have you ever borrowed money from external sources Never Borrow From The Bank,
10 Core manpower held Engineer - Operator
(i) At the start 7 Engineer, 3 Technician, 6 Administer, 21 Operator
(ii) Now
11 How well are your business expectations being fulfilled? Satisfied
12 Continuing in business? Happy and Hope that will Progress in the Future, Depending on Political of
Cambodia
13 Registration # 042 - 98
(i) Are there any problems of registration? No Problem
(ii) What changes required to registration procedure? No Idea
14 In your area is there a shortage or excess of contractors Excess but no Problems
15 Are you satisfied with the NIT are issued? Satisfied
REAKSMEY DARA Page 1
Contractor Questionaires
03
Name of the Company: REAKSMEY DARA
16 Are you satisfied with the contract agreements?
(a) Are they fair to both parties? Satisfied because of having justice, If there are any changes, don t want to
have, Depends on actual work,
(b) Are you Satisfied with the provisions regarding:
(i) Escalation of Prices Have a justice
(ii) Deviations subsequent to award of work.
17 Award of work
(i) Is it taking too long? Finish before time
(ii) Is there transparency? Must have work Transparency
(iii) What should be done when the lowest tender is unrealistic? No Idea.
18 How cooperative is the client in regard the mentioned changes? Good Operator
(i) Designs and drawings Some time Correct but allway Agreement
(ii) Decisions on day to day supervision Every thing dood depends on the weather
19 Any changes in payment by the department:
(i) Running bills Clear the bills depends on Percent of work
(ii) Final bill Some time Clear at the bank
(iii) Mobilization advance
(iv) Refund of retention
(v) Material advance 10% Pay in advance to buy Material
20 Should there be a market price assessment for materials? Think Importance
21 Technological and quality issues:
(i) Are there any problems in continuing with labor intensive technologies?
(ii) What suggestions for improving the quality of work?
(a) What should the departments do? Need More Workers,
(b) What should the contractors do? No Problems
(c) Should there be an independent agency? Should have Independent Agency
22 Are documents, specifications, contracts tender documents OK? Use English and Khmer Based
Should they be available in local language?
23 Training Issues
(i) Have you had any training since 2000? Tranning Engineer in the Country
(ii) Would you like further training?
(iii) Should there be specialized training agencies? Shoud have Traning About accident From Agency
24 Labor Issues
(i) Are you familiar with the labour standards? Equal Employment Of women and men, have Insurance Money, Don t Use
Child Labor
(ii) Are these being implemented? Are being Implemented,
25 Should non-performing contractors be "Black Listed"?
26 What is your assessment in regard to:
(i) Dropout or increase number of contractors? Biases
(ii) Why dropouts? Competition
27 Have your construction business been diversified into other areas of
work?
If have a job, Maybe Have branches in other Provinces
Are you willing to expand into other geographical areas?
28 General views pertaining to the execution of road works? Want good road and good Quality
REAKSMEY DARA Page 2
Contractor Questionaires
Name of the Company:
Address Street:
Address Town/City:
Address Province:
Telephone Number:
Certificate Number
1 Particular of the respondent
(a) Name
(b) Position Title
(c) Academic Qualification
(d) Age
(e) What were you doing
Why did you switch
(f) What technical or business knowledge did you possess at the time
2Type of work done.
3 Year of Establishment:
4 What were the consideration or motivation for becoming a contractor
5 Financial assets
(i) When started as a Contractor
(ii) Now
6 Class of Contractor
(i) At the start
(ii) Now
7 Value of work done per year
(i) At the start
(ii) Now
8 Construction equipment owned
(i) At the start
(ii) Now
(iii) Is equipment available on hire at reasonable prices
9 Have you ever borrowed money from external sources
10 Core manpower held
(i) At the start
(ii) Now
11 How well are your business expectations being fulfilled?
12 Continuing in business?
13 Registration
(i) Are there any problems of registration?
(ii) What changes required to registration procedure?
14 In your area is there a shortage or excess of contractors
15 Are you satisfied with the NIT are issued?
05
Muhibbah Engineering Cambodia
#313-315, Mao Tse Toung Avenue,
Phnom Penh,
Phnom Penh,
023 367 988, 023 212 265
Oknha Khieng Hann
Vice Managing Director
High School (Bac II) (old regime)
53
1967 - 1971 Fishing Boat
3 buildings ($40 million), Road RN 5, 6, 7 ($1 million), Maosengtong Bld
and Saang ($13 million), Run way and Dam ($45 million)
1994
desire
$25 million
$100 million
Small and large
Large
$600,000 (Tep Phon Street),
Large
Run Way (90%), RN 6, 7 (20%)
300 Piece
Never Hire Equipment, Hire 3 Rock Crushers and 1 Asphalt Paver
Never Borrow From The Bank,
Engineer - Operator
10 - 100
100 - 1500
Satisfied Because Engineers and Technicians are Cambodian and they can
do good job,
Happy and Hope that will Progress in the Future,
# 045 - 98
No Problem
No Idea
Excess
Satisfied, but worry about some foreign Companies Like Chiness and
Vietnamese Which are Governmental Companies and They are to bid at
low Price,
Muhibbah Engineering Cambodia Page 1
Contractor Questionaires
Name of the Company:
16 Are you satisfied with the contract agreements?
(a) Are they fair to both parties?
(b) Are you Satisfied with the provisions regarding:
(i) Escalation of Prices
(ii) Deviations subsequent to award of work.
17 Award of work
(i) Is it taking too long?
(ii) Is there transparency?
(iii) What should be done when the lowest tender is unrealistic?
18 How cooperative is the client in regard the mentioned changes?
(i) Designs and drawings
(ii) Decisions on day to day supervision
19 Any changes in payment by the department:
(i) Running bills
(ii) Final bill
(iii) Mobilization advance
(iv) Refund of retention
(v) Material advance
20 Should there be a market price assessment for materials?
21 Technological and quality issues:
(i) Are there any problems in continuing with labor intensive technologies?
(ii) What suggestions for improving the quality of work?
(a) What should the departments do?
(b) What should the contractors do?
(c) Should there be an independent agency?
22 Are documents, specifications, contracts tender documents OK?
Should they be available in local language?
23 Training Issues
(i) Have you had any training since 2000?
(ii) Would you like further training?
(iii) Should there be specialized training agencies?
24 Labor Issues
(i) Are you familiar with the labour standards?
(ii) Are these being implemented?
25 Should non-performing contractors be "Black Listed"?
26 What is your assessment in regard to:
(i) Dropout or increase number of contractors?
(ii) Why dropouts?
27 Have your construction business been diversified into other areas of
work?
Are you willing to expand into other geographical areas?
28 General views pertaining to the execution of road works?
05
Muhibbah Engineering Cambodia
Satisfied because of having justice, If there are any changes, don t want to
have, Depends on actual work,
Finish before time
Must have work Transparency
No Idea.
No Problem all Departments
Have meeting every week
Clear at Station
No Problem
Each step
Cannot
Pay in advance to buy Material
Useful, having Person who Limits the Labor (Agent)
Need More Workers, Have Problems, Follow standard
Use Technicality, Follow Technicality
Should have Independent Agency
Use English Based
Traned by NGO and Human Right Organization,
Shoud have Traning About accident From Agency and Ministry
Equal Employment Of women and men, have Insurance Money, Don t Use
Child Labor
Are being Implemented,
Each Company Must have Clearly rule in Order to insure work
Want Cambodian Company to have quality and Don`t want foreign
company to work in Cambodia,
Biases
Competition
Have branches in other Provinces
Abroad
Have Road have everything, cut down
Muhibbah Engineering Cambodia Page 2
Contractor Questionaires
Name of the Company:
Address Street:
Address Town/City:
Address Province:
Telephone Number:
Certificate Number
1 Particular of the respondent
(a) Name
(b) Position Title
(c) Academic Qualification
(d) Age
(e) What were you doing
Why did you switch
(f) What technical or business knowledge did you possess at the time
2Type of work done.
3 Year of Establishment:
4 What were the consideration or motivation for becoming a contractor
5 Financial assets
(i) When started as a Contractor
(ii) Now
6 Class of Contractor
(i) At the start
(ii) Now
7 Value of work done per year
(i) At the start
(ii) Now
8 Construction equipment owned
(i) At the start
(ii) Now
(iii) Is equipment available on hire at reasonable prices
9 Have you ever borrowed money from external sources
10 Core manpower held
(i) At the start
(ii) Now
11 How well are your business expectations being fulfilled?
12 Continuing in business?
13 Registration
(i) Are there any problems of registration?
(ii) What changes required to registration procedure?
14 In your area is there a shortage or excess of contractors
15 Are you satisfied with the NIT are issued?
6
KC GECIN ENTERPRISES
500, National Road No. 2 Chak Ang Re Loeu,
Phnom Penh,
Phnom Penh,
023 360 288, 023 368481,
KIM CHHEAN
Managing Director
Engineer
74
Befor Building and Road Construction
Investement Experience
Meeting Hall at the Siem Reap Province, purwater Sestem, and Sihanouk
vill port, ($5 million)
1960
Construction Skill
$600000 to $800000
$2,400,000
Small and large
Large
Port (50%)
Meeting hall at the Siem Reap (85%)
74 Piece
Never Hire Equipment,
Borrow From The Bank, $20,0000 to $30,0000
Engineer - Operator
18 - 4
18 - 150
Unsatisfied
Happy and Hope that will Progress in the Future, Depending on
Government Suport,
047 - 98
Problem (Fund to small)
Want to Khmer Contractor
Excess
Satisfied,
KC GECIN ENTERPRISES Page 1
Contractor Questionaires
Name of the Company:
16 Are you satisfied with the contract agreements?
(a) Are they fair to both parties?
(b) Are you Satisfied with the provisions regarding:
(i) Escalation of Prices
(ii) Deviations subsequent to award of work.
17 Award of work
(i) Is it taking too long?
(ii) Is there transparency?
(iii) What should be done when the lowest tender is unrealistic?
18 How cooperative is the client in regard the mentioned changes?
(i) Designs and drawings
(ii) Decisions on day to day supervision
19 Any changes in payment by the department:
(i) Running bills
(ii) Final bill
(iii) Mobilization advance
(iv) Refund of retention
(v) Material advance
20 Should there be a market price assessment for materials?
21 Technological and quality issues:
(i) Are there any problems in continuing with labor intensive technologies?
(ii) What suggestions for improving the quality of work?
(a) What should the departments do?
(b) What should the contractors do?
(c) Should there be an independent agency?
22 Are documents, specifications, contracts tender documents OK?
Should they be available in local language?
23 Training Issues
(i) Have you had any training since 2000?
(ii) Would you like further training?
(iii) Should there be specialized training agencies?
24 Labor Issues
(i) Are you familiar with the labour standards?
(ii) Are these being implemented?
25 Should non-performing contractors be "Black Listed"?
26 What is your assessment in regard to:
(i) Dropout or increase number of contractors?
(ii) Why dropouts?
27 Have your construction business been diversified into other areas of
work?
Are you willing to expand into other geographical areas?
28 General views pertaining to the execution of road works?
6
KC GECIN ENTERPRISES
Satisfied because of having justice, If there are any changes, don t want to
have, Depends on actual work,
Finish before time
Must have work Transparency
No Idea.
No Problem all Departments
No good
Clear at station
No Problem
Pay in advance to buy Material(10%)
very Importance,
Correct the Quality Will be Progress
Need More Workers, Have Problems, Follow standard
Should be Use Quality
Should have Consoltance
Use English Based
Traned Engineer No experience
Should be Training
Equal Employment Of women and men, have Insurance Money,
Don t Use Chid Labor
Each Company Must have Clearly rule in Order to insure work
Competition
Have branches in other Provinces
Provincial Office
Should be done Least but Hight Quality
KC GECIN ENTERPRISES Page 2
Contractor Questionaires
Name of the Company:
Address Street:
Address Town/City:
Address Province:
Telephone Number:
Certificate Number
1 Particular of the respondent
(a) Name
(b) Position Title
(c) Academic Qualification
(d) Age
(e) What were you doing
Why did you switch
(f) What technical or business knowledge did you possess at the time
2Type of work done.
3 Year of Establishment:
4 What were the consideration or motivation for becoming a contractor
5 Financial assets
(i) When started as a Contractor
(ii) Now
6 Class of Contractor
(i) At the start
(ii) Now
7 Value of work done per year
(i) At the start
(ii) Now
8 Construction equipment owned
(i) At the start
(ii) Now
(iii) Is equipment available on hire at reasonable prices
9 Have you ever borrowed money from external sources
10 Core manpower held
(i) At the start
(ii) Now
11 How well are your business expectations being fulfilled?
12 Continuing in business?
13 Registration
(i) Are there any problems of registration?
(ii) What changes required to registration procedure?
14 In your area is there a shortage or excess of contractors
15 Are you satisfied with the NIT are issued?
7
NOPAWONG CONSTRUCTION
#54, Street 306, Sangkat Boeung Keng kang I, Khan Chomkar Mon
Phnom Penh,
Phnom Penh,
023 215763, 023 365 327, 011 829111, 012 805 699,
VERAVIT CHIAMANUSORN
Assistant General Manager
Civil Engineer
28
Work in the Company for a long time
No
RN1 (107km)$19 million, 10 Bridge and 70 Culverts
1950
Laterite From His GrandParents
$6 million
$6 million
Small and large
Small and large
RN1 Since the Begining Until Now
30%
100 Piece
Hire Some From outside
Borrow From The Bank, $2 million(interest rate from 12% - 18%)
Engineer - Operator
50 Engineer, 100 Technician,10Supervisor
50 Engineer, 100 Technician,10Supervisor
Very satisfied
Continuously Progress
052 - 98
No Problem
No idea
Excess
Satisfied,
NOPAWONG CONSTRUCTION Page 1
Contractor Questionaires
Name of the Company:
16 Are you satisfied with the contract agreements?
(a) Are they fair to both parties?
(b) Are you Satisfied with the provisions regarding:
(i) Escalation of Prices
(ii) Deviations subsequent to award of work.
17 Award of work
(i) Is it taking too long?
(ii) Is there transparency?
(iii) What should be done when the lowest tender is unrealistic?
18 How cooperative is the client in regard the mentioned changes?
(i) Designs and drawings
(ii) Decisions on day to day supervision
19 Any changes in payment by the department:
(i) Running bills
(ii) Final bill
(iii) Mobilization advance
(iv) Refund of retention
(v) Material advance
20 Should there be a market price assessment for materials?
21 Technological and quality issues:
(i) Are there any problems in continuing with labor intensive technologies?
(ii) What suggestions for improving the quality of work?
(a) What should the departments do?
(b) What should the contractors do?
(c) Should there be an independent agency?
22 Are documents, specifications, contracts tender documents OK?
Should they be available in local language?
23 Training Issues
(i) Have you had any training since 2000?
(ii) Would you like further training?
(iii) Should there be specialized training agencies?
24 Labor Issues
(i) Are you familiar with the labour standards?
(ii) Are these being implemented?
25 Should non-performing contractors be "Black Listed"?
26 What is your assessment in regard to:
(i) Dropout or increase number of contractors?
(ii) Why dropouts?
27 Have your construction business been diversified into other areas of
work?
Are you willing to expand into other geographical areas?
28 General views pertaining to the execution of road works?
7
NOPAWONG CONSTRUCTION
ADB is fair but the Ministry of Public Works is not Fair According to the
contract
Follow the Market Price
Follow the Contract
Technical Standard
There is Transparency
No Problem
No Problem
Have some Difficulty
Usual performance
Transfer Cash
No Problem
Have
Have
Finished Work and then get the money according to the Percentage Of
work done
very Importance, No one can Limit the Market Price,
No problem
ADB that Provide Money Following the Contract
Need More Workers, Have Problems, Follow standard
Should be Use Quality
Don t Need to have Consultant
Use English Based
Don t Use Foreign Trainer because it is very expensive, We should train
each other is better.
Equal Salary for women and men, Workers for the same job
No Child Labor, have site insurance ($20000/each person) No insurance for
office and staff
Have many contractors is better because there is competition so there is
perfeetion in working
No Problem
Market demand, Competition
When there is work, Office are located in Province
Abroad
Want all related Departments to Rehabilitate Railway Because Railway is
cheaper than Road, Construct good quality of Culverts and bridges,
NOPAWONG CONSTRUCTION Page 2
Contractor Questionaires
Name of the Company:
Address Street:
Address Town/City:
Address Province:
Telephone Number:
Certificate Number
1 Particular of the respondent
(a) Name
(b) Position Title
(c) Academic Qualification
(d) Age
(e) What were you doing
Why did you switch
(f) What technical or business knowledge did you possess at the time
2Type of work done.
3 Year of Establishment:
4 What were the consideration or motivation for becoming a contractor
5 Financial assets
(i) When started as a Contractor
(ii) Now
6 Class of Contractor
(i) At the start
(ii) Now
7 Value of work done per year
(i) At the start
(ii) Now
8 Construction equipment owned
(i) At the start
(ii) Now
(iii) Is equipment available on hire at reasonable prices
9 Have you ever borrowed money from external sources
10 Core manpower held
(i) At the start
(ii) Now
11 How well are your business expectations being fulfilled?
12 Continuing in business?
13 Registration
(i) Are there any problems of registration?
(ii) What changes required to registration procedure?
14 In your area is there a shortage or excess of contractors
15 Are you satisfied with the NIT are issued?
14
JIREH INTERNATIONAL
#58 street 322 Chamkar Mon Phnom Penh,
Phnom Penh,
Phnom Penh,
023 212 108, Fax : (855) 023 212 177
NGOEU SAKHON
General Manager
Master of Civil Engineering
47
Business Knowledge
Building ($30 million), Road 3000m2 ($600, 000), Dam 1km and all Mobitel
Construction
1989
Construction Skill,
$3 million
$3 million
Small and large
Small and large
30%
30%
3 Roller, 10 Dump Truck
Hire for Buldozer($2500 - $3200/ Piece)
No
Engineer - Operator
6 Engineer, 3 Technician, 2 Supervisor
6 Engineer, 3 Technician, 2 Supervisor
Very satisfied
Continuously Progress
066 - 99
No Problem
No idea
Excess
JIREH INTERNATIONAL Page 1
Contractor Questionaires
Name of the Company:
16 Are you satisfied with the contract agreements?
(a) Are they fair to both parties?
(b) Are you Satisfied with the provisions regarding:
(i) Escalation of Prices
(ii) Deviations subsequent to award of work.
17 Award of work
(i) Is it taking too long?
(ii) Is there transparency?
(iii) What should be done when the lowest tender is unrealistic?
18 How cooperative is the client in regard the mentioned changes?
(i) Designs and drawings
(ii) Decisions on day to day supervision
19 Any changes in payment by the department:
(i) Running bills
(ii) Final bill
(iii) Mobilization advance
(iv) Refund of retention
(v) Material advance
20 Should there be a market price assessment for materials?
21 Technological and quality issues:
(i) Are there any problems in continuing with labor intensive technologies?
(ii) What suggestions for improving the quality of work?
(a) What should the departments do?
(b) What should the contractors do?
(c) Should there be an independent agency?
22 Are documents, specifications, contracts tender documents OK?
Should they be available in local language?
23 Training Issues
(i) Have you had any training since 2000?
(ii) Would you like further training?
(iii) Should there be specialized training agencies?
24 Labor Issues
(i) Are you familiar with the labour standards?
(ii) Are these being implemented?
25 Should non-performing contractors be "Black Listed"?
26 What is your assessment in regard to:
(i) Dropout or increase number of contractors?
(ii) Why dropouts?
27 Have your construction business been diversified into other areas of
work?
Are you willing to expand into other geographical areas?
28 General views pertaining to the execution of road works?
14
JIREH INTERNATIONAL
Satisfied,
Satisfied,
Extra work must Extra money
Technical Standard
There is Transparency
Transparency
Works Together
Have some Difficulty
Everything good
Transfer Cash From privat Bank, Dificulty from National Bank
Slowly for withdraw money
Finished Work and then get the money according to the Percentage Of
work done
very Importance, No one can Limit the Market Price,
Need More Workers,
Day after Day is good
Need More Workers, Have Problems, Follow standard
Should be Use Quality
Should be have Consultant
Use English Based
Engineer Training
Want Ministry and ADB help for training
Equal Salary for women and men, Workers for the same job
No Child Labor, Have insurance on only Staff
Ministry and ADB should be control for the Company,
poor ability
Market demand, Competition
When there is work, Office are located in Province
All the Road damage Sould be Done,
JIREH INTERNATIONAL Page 2
Contractor Questionaires
Name of the Company:
Address Street:
Address Town/City:
Address Province:
Telephone Number:
Certificate Number
1 Particular of the respondent
(a) Name
(b) Position Title
(c) Academic Qualification
(d) Age
(e) What were you doing
Why did you switch
(f) What technical or business knowledge did you possess at the time
2Type of work done.
3 Year of Establishment:
4 What were the consideration or motivation for becoming a contractor
5 Financial assets
(i) When started as a Contractor
(ii) Now
6 Class of Contractor
(i) At the start
(ii) Now
7 Value of work done per year
(i) At the start
(ii) Now
8 Construction equipment owned
(i) At the start
(ii) Now
(iii) Is equipment available on hire at reasonable prices
9 Have you ever borrowed money from external sources
10 Core manpower held
(i) At the start
(ii) Now
11 How well are your business expectations being fulfilled?
12 Continuing in business?
13 Registration
(i) Are there any problems of registration?
(ii) What changes required to registration procedure?
14 In your area is there a shortage or excess of contractors
15 Are you satisfied with the NIT are issued?
17
THE SEABOARD CAMBODIAN DEVELOPMENT COMPANY
#4, Ang Snoul, Kandal
Kandal Province
Kandal Province
016 931 811, (855) 23 368 171
SOTH SOPANHA
Manager Director
Asean Engineer
46
Former the staff of MPWT (1989), Chang because of the desire and
Economic situation
Have the Business Knowledge and studying PHD
Road 17.5km, Culvert and Bridge ($9 million) and other road and path
construction but small amount of money,
1994
Because of having desire and the changing to free market Economy of the
t
$500, 000
$500, 000
Small and large
Small and large
50%
80%
8 Roller, 7 Dump Truck, Concrete mixer, Grane truck, 2Asphalt paving
truck, 2Water tanker truck, 2Buldozer, 2Excavator,
Hire Water tanker truck $600 Per month, Grane truck $2400 per month,
Excavator $2400 per month,
Borrow money from the Bank $240, 000 With interest rate 18% per year
9 Engineer, 5 Technician, 4 Supervisor, 36 Operator, Warehouse Keepers,
satisfied
Hope that Will Progress if the project of ADB + WB + NGO give the work to
do,
No Problem
Don t give the work to the Companies which don t have transparency
Want ADB to help the local Companies which have Legality, and a lot of
work,
No problem if Excessg
Satiisfied,
THE SEABOARD CAMBODIAN DEVELOPMENT COMPANY Page 1
Contractor Questionaires
Name of the Company:
16 Are you satisfied with the contract agreements?
(a) Are they fair to both parties?
(b) Are you Satisfied with the provisions regarding:
(i) Escalation of Prices
(ii) Deviations subsequent to award of work.
17 Award of work
(i) Is it taking too long?
(ii) Is there transparency?
(iii) What should be done when the lowest tender is unrealistic?
18 How cooperative is the client in regard the mentioned changes?
(i) Designs and drawings
(ii) Decisions on day to day supervision
19 Any changes in payment by the department:
(i) Running bills
(ii) Final bill
(iii) Mobilization advance
(iv) Refund of retention
(v) Material advance
20 Should there be a market price assessment for materials?
21 Technological and quality issues:
(i) Are there any problems in continuing with labor intensive technologies?
(ii) What suggestions for improving the quality of work?
(a) What should the departments do?
(b) What should the contractors do?
(c) Should there be an independent agency?
22 Are documents, specifications, contracts tender documents OK?
Should they be available in local language?
23 Training Issues
(i) Have you had any training since 2000?
(ii) Would you like further training?
(iii) Should there be specialized training agencies?
24 Labor Issues
(i) Are you familiar with the labour standards?
(ii) Are these being implemented?
25 Should non-performing contractors be "Black Listed"?
26 What is your assessment in regard to:
(i) Dropout or increase number of contractors?
(ii) Why dropouts?
27 Have your construction business been diversified into other areas of
work?
Are you willing to expand into other geographical areas?
28 General views pertaining to the execution of road works?
17
THE SEABOARD CAMBODIAN DEVELOPMENT COMPANY
Justice
Satisfied to follow the contract
If there is work change need more money According to the scope of work
done,
No problem (Follow the contract stated)
There is Transparency
Want to have justice in bidding (why Vnand China Companies can bid the
low price)
Good cooperation, Noproblem
Good dialy work,
Money according to the Progress of work
Money according to the Invoice and receipt
Borrow money in advance to by material in order to start the site
very Importance, No one can Limit the Market Price,
If Project is large need more labor and Equipment and must be balance to
the money of the Project,
Do better and spend less money
Sould have Agency to control is the best
Use English Based
Engineer Training
Have train through friend
Equal Salary for women and men, Workers for the same job
No Child Labor, Have insurance at the site,
Should Let them to work on small Project in the Rural area,
No problem
Market demand, Competition
Have work then have office cater
Sould do D.B.S.T type because we can spend less money and because
our country is poor, When we have money we can pave A/C later, D.B.S.T
1M2
= $3,5, A.C 1M2
= $7
THE SEABOARD CAMBODIAN DEVELOPMENT COMPANY Page 2
Kandal Condition.xls
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 001 Veal Sbovp Neak Loeng 52.5 kms 0.5 kms 34.1 kms 15.2 kms 2.6 kms
NR 002 Daeum Mien Boeng Khyang 21.4 kms 2.4 kms 8.8 kms 7.1 kms 3.2 kms
NR 003 Kampung Toul Chi Mau 11.9 kms 3.2 kms 8.3 kms 0.4 kms
NR 004 Kan Taok Damnak Ampel 17.4 kms 2.4 kms 6.4 kms 8.2 kms 0.3 kms
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms 1.6 kms 5.6 kms 9.5 kms 5.9 kms 5.6 kms
NR 006A Bak Khaeng Krang Svay 29.6 kms 2.7 kms 25.5 kms 1.5 kms
NR 006 Roka Kaong Pi Peam 4.3 kms 2.5 kms 1.8 kms
Total N1: Main National Roads 165.3 kms 2.4 kms 13.6 kms 85.4 kms 44.4 kms 13.9 kms 5.6 kms
NR 021A Ta Khmao Chrey Thum 75.1 kms 3.0 kms 16.5 kms 55.6 kms
NR 021B Ta Khmao Chhung Leap 11.8 kms 0.6 kms 8.6 kms 2.6 kms
NR 042 Baek Chan Odongk 24.3 kms 3.4 kms 13.4 kms 6.3 kms 1.2 kms
Total N2: Other National Roads 111.2 kms 3.4 kms 17.0 kms 31.5 kms 59.4 kms
RP 101 NR 001 Pk 59 Kampong Kong 37.4 kms 9.7 kms 27.7 kms
RP 104 Deykror Horm Kompong Toul 9.0 kms 2.1 kms 6.9 kms
RP 105 Siem Reab Kompong Kantout 6.6 kms 3.0 kms 3.6 kms
RP 130 Preaek Pnov Phnun Phteah B. 12.5 kms 3.8 kms 7.1 kms 1.6 kms
RP EBR Bassac River Road 89.0 kms 55.2 kms 33.8 kms
RP EMR Eastern Mekong River Road 39.5 kms 23.3 kms 16.2 kms
RP PTK Preak Tameak to Kampong 21.0 kms 0.8 kms 10.3 kms 9.9 kms
RP TPR Tror Pang Rolouce Road 2.9 kms 0.1 kms 1.4 kms 1.4 kms
RU Urban Roads Laterite 4.3 kms 0.2 kms 2.1 kms 2.0 kms
RU Urban Roads Macadam 10.0 kms 0.2 kms 4.1 kms 5.7 kms
RU Urban Roads A/C 5.6 kms 0.8 kms 3.1 kms 1.7 kms
Total N3: Provincial & Urban Roads 237.8 kms 0.8 kms 11.1 kms 120.6 kms 105.2 kms
Total All Roads 514.3 kms 2.4 kms 17.8 kms 113.5 kms 196.5 kms 178.4 kms 5.6 kms
Accumlative
0.8 kms
0.8 kms
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 001 Veal Sbovp Neak Loeng 52.5 kms 1% 65% 29% 5%
NR 002 Daeum Mien Boeng Khyang 21.4 kms 11% 41% 33% 15%
NR 003 Kampung Toul Chi Mau 11.9 kms 27% 70% 3%
NR 004 Kan Taok Damnak Ampel 17.4 kms 14% 37% 47% 2%
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms 6% 20% 34% 21% 20%
NR 006A Bak Khaeng Krang Svay 29.6 kms 9% 86% 5%
NR 006 Roka Kaong Pi Peam 4.3 kms 58% 42%
Total N1: Main National Roads 165.3 kms 1% 8% 52% 27% 8% 3%
NR 021A Ta Khmao Chrey Thum 75.1 kms 4% 22% 74%
NR 021B Ta Khmao Chhung Leap 11.8 kms 5% 73% 22%
NR 042 Baek Chan Odongk 24.3 kms 14% 55% 26% 5%
Total N2: Other National Roads 111.2 kms 3% 15% 28% 53%
RP 101 NR 001 Pk 59 Kampong Kong 37.4 kms 0.3 kms 0.7 kms
RP 104 Deykror Horm Kompong Toul 9.0 kms 0.2 kms 0.8 kms
RP 105 Siem Reab Kompong Kantout 6.6 kms 0.5 kms 0.6 kms
RP 130 Preaek Pnov Phnun Phteah B. 12.5 kms 0.3 kms 0.6 kms 0.1 kms
RP EBR Bassac River Road 89.0 kms 1.2 kms 0.8 kms
RP EMR Eastern Mekong River Road 39.5 kms 0.6 kms 0.4 kms
RP PTK Preak Tameak to Kampong 21.0 kms 0.0 kms 0.5 kms 0.5 kms
RP TPR Tror Pang Rolouce Road 2.9 kms 0.0 kms 0.5 kms 0.5 kms
RU Urban Roads Laterite 4.3 kms 0.0 kms 0.5 kms 0.5 kms
RU Urban Roads Macadam 10.0 kms 0.0 kms 0.4 kms 0.6 kms
RU Urban Roads A/C 5.6 kms 0.2 kms 0.6 kms 0.3 kms
Total N3: Provincial & Urban Roads 237.8 kms 0% 5% 51% 44%
Total All Roads 514.3 kms 0% 3% 22% 38% 35% 1%
Accumlative
Total N1: Main National Roads 165.3 kms 2.4 kms 13.6 kms 85.4 kms 44.4 kms 13.9 kms 5.6 kms
Total N2: Other National Roads 111.2 kms 3.4 kms 17.0 kms 31.5 kms 59.4 kms
Total N3: Provincial Roads 237.8 kms 0.8 kms 11.1 kms 120.6 kms 105.2 kms
Total All Roads 514.3 kms 2.4 kms 17.8 kms 113.5 kms 196.5 kms 178.4 kms 5.6 kms
Total N1: Main National Roads 165.3 kms 1% 8% 52% 27% 8% 3%
Total N2: Other National Roads 111.2 kms 3% 15% 28% 53%
Total N3: Provincial Roads 237.8 kms 0% 5% 51% 44%
Total All Roads 514.3 kms 0% 3% 22% 38% 35% 1%
Road # From To
Road # From To
Page 1 Totals
Kandal Condition.xls
Total Total Total Total Total Total
Length Length Length Length Length Length
of Road of Road of Road of Road of Road of Road
Kms AC ST Macadam Laterite Earth
NR 001 Veal Sbovp Neak Loeng 52.5 kms 52.5 kms
NR 002 Daeum Mien Boeng Khyang 21.4 kms 21.4 kms
NR 003 Kampung Toul Chi Mau 11.9 kms 11.9 kms
NR 004 Kan Taok Damnak Ampel 17.4 kms 17.4 kms
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms 5.6 kms 22.6 kms
NR 006A Bak Khaeng Krang Svay 29.6 kms 29.6 kms
NR 006 Roka Kaong Pi Peam 4.3 kms 4.3 kms
Total N1: Main National Roads 165.3 kms 17.4 kms 5.6 kms 138.0 kms 4.3 kms 0.0 kms
NR 021A Ta Khmao Chrey Thum 75.1 kms 15.0 kms 60.1 kms
NR 021B Ta Khmao Chhung Leap 11.8 kms 11.8 kms
NR 042 Baek Chan Odongk 24.3 kms 24.3 kms
Total N2: Other National Roads 111.2 kms 0.0 kms 0.0 kms 26.8 kms 84.4 kms 0.0 kms
RP 101 NR 001 Pk 59 Kampong Kong 37.4 kms 37.4 kms
RP 104 Deykror Horm Kompong Toul 9.0 kms 9.0 kms
RP 105 Siem Reab Kompong Kantout 6.6 kms 6.6 kms
RP 130 Preaek Pnov Phnun Phteah B. 12.5 kms 12.5 kms
RP EBR Bassac River Road 89.0 kms 13.4 kms 75.7 kms
RP EMR Eastern Mekong River Road 39.5 kms 39.5 kms
RP PTK Preak Tameak to Kampong 21.0 kms 21.0 kms
RP TPR Tror Pang Rolouce Road 2.9 kms 2.9 kms
RU Urban Roads Laterite 4.3 kms 4.3 kms
RU Urban Roads Macadam 10.0 kms 10.0 kms
RU Urban Roads A/C 5.6 kms 5.6 kms
Total N3: Provincial & Urban Roads 237.8 kms 5.6 kms 0.0 kms 21.9 kms 36.8 kms 173.6 kms
Total All Roads 514.3 kms 23.0 kms 5.6 kms 186.7 kms 125.4 kms 173.6 kms
Accumlative
Total Total Total Total Total Total
Length Length Length Length Length Length
of Road of Road of Road of Road of Road of Road
Kms AC ST Macadam Laterite Earth
NR 001 Veal Sbovp Neak Loeng 52.5 kms 100%
NR 002 Daeum Mien Boeng Khyang 21.4 kms 100%
NR 003 Kampung Toul Chi Mau 11.9 kms 100%
NR 004 Kan Taok Damnak Ampel 17.4 kms 100%
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms 20% 80%
NR 006A Bak Khaeng Krang Svay 29.6 kms 100%
NR 006 Roka Kaong Pi Peam 4.3 kms 100%
Total N1: Main National Roads 165.3 kms 11% 3% 83% 3% 0%
NR 021A Ta Khmao Chrey Thum 75.1 kms 20% 80%
NR 021B Ta Khmao Chhung Leap 11.8 kms 100%
NR 042 Baek Chan Odongk 24.3 kms 100%
Total N2: Other National Roads 111.2 kms 0% 0% 24% 76% 0%
RP 101 NR 001 Pk 59 Kampong Kong 37.4 kms 100%
RP 104 Deykror Horm Kompong Toul 9.0 kms 100%
RP 105 Siem Reab Kompong Kantout 6.6 kms 100%
RP 130 Preaek Pnov Phnun Phteah B. 12.5 kms 100%
RP EBR Bassac River Road 89.0 kms 15% 85%
RP EMR Eastern Mekong River Road 39.5 kms 100%
RP PTK Preak Tameak to Kampong 21.0 kms 100%
RP TPR Tror Pang Rolouce Road 2.9 kms 100%
RU Urban Roads Laterite 4.3 kms 100%
RU Urban Roads Macadam 10.0 kms 100%
RU Urban Roads A/C 5.6 kms 100%
Total N3: Provincial & Urban Roads 237.8 kms 2% 0% 9% 15% 73%
Total All Roads 514.3 kms 4% 1% 36% 24% 34%
Road # From To
Road # From To
Surfaces
Kandal Condition.xls
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 001 Veal Sbovp Neak Loeng 52.5 kms
NR 002 Daeum Mien Boeng Khyang 21.4 kms
NR 003 Kampung Toul Chi Mau 11.9 kms
NR 004 Kan Taok Damnak Ampel 17.4 kms 2.4 kms 6.4 kms 8.2 kms 0.3 kms
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms
NR 006A Bak Khaeng Krang Svay 29.6 kms
NR 006 Roka Kaong Pi Peam 4.3 kms
Total N1: Main National Roads 165.3 kms 2.4 kms 6.4 kms 8.2 kms 0.3 kms
NR 021A Ta Khmao Chrey Thum 75.1 kms
NR 021B Ta Khmao Chhung Leap 11.8 kms
NR 042 Baek Chan Odongk 24.3 kms
Total N2: Other National Roads 111.2 kms
RP 101 NR 001 Pk 59 Kampong Kong 37.4 kms
RP 104 Deykror Horm Kompong Toul 9.0 kms
RP 105 Siem Reab Kompong Kantout 6.6 kms
RP 130 Preaek Pnov Phnun Phteah B. 12.5 kms
RP EBR Bassac River Road 89.0 kms
RP EMR Eastern Mekong River Road 39.5 kms
RP PTK Preak Tameak to Kampong 21.0 kms
RP TPR Tror Pang Rolouce Road 2.9 kms
RU Urban Roads Laterite 4.3 kms
RU Urban Roads Macadam 10.0 kms
RU Urban Roads A/C 5.6 kms 0.8 kms 3.1 kms 1.7 kms
Total N3: Provincial & Urban Roads 237.8 kms 0.8 kms 3.1 kms 1.7 kms
Total All Roads 514.3 kms 2.4 kms 7.3 kms 11.3 kms 2.0 kms
Accumlative
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 001 Veal Sbovp Neak Loeng 52.5 kms
NR 002 Daeum Mien Boeng Khyang 21.4 kms
NR 003 Kampung Toul Chi Mau 11.9 kms
NR 004 Kan Taok Damnak Ampel 17.4 kms 14% 37% 47% 2%
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms
NR 006A Bak Khaeng Krang Svay 29.6 kms
NR 006 Roka Kaong Pi Peam 4.3 kms
Total N1: Main National Roads 165.3 kms 14% 37% 47% 2%
NR 021A Ta Khmao Chrey Thum 75.1 kms
NR 021B Ta Khmao Chhung Leap 11.8 kms
NR 042 Baek Chan Odongk 24.3 kms
Total N2: Other National Roads 111.2 kms
RP 101 NR 001 Pk 59 Kampong Kong 37.4 kms
RP 104 Deykror Horm Kompong Toul 9.0 kms
RP 105 Siem Reab Kompong Kantout 6.6 kms
RP 130 Preaek Pnov Phnun Phteah B. 12.5 kms
RP EBR Bassac River Road 89.0 kms
RP EMR Eastern Mekong River Road 39.5 kms
RP PTK Preak Tameak to Kampong 21.0 kms
RP TPR Tror Pang Rolouce Road 2.9 kms
RU Urban Roads Laterite 4.3 kms
RU Urban Roads Macadam 10.0 kms
RU Urban Roads A/C 5.6 kms 15% 55% 30%
Total N3: Provincial & Urban Roads 237.8 kms 15% 55% 30%
Total All Roads 514.3 kms 11% 32% 49% 9%
Accumlative
Total N1: Main National Roads 165.3 kms 2.4 kms 6.4 kms 8.2 kms 0.3 kms
Total N2: Other National Roads 111.2 kms
Total N3: Provincial Roads 237.8 kms 0.8 kms 3.1 kms 1.7 kms
Total All Roads 514.3 kms 2.4 kms 7.3 kms 11.3 kms 2.0 kms
Total N1: Main National Roads 165.3 kms 14% 37% 47% 2%
Total N2: Other National Roads 111.2 kms
Total N3: Provincial Roads 237.8 kms 15% 55% 30%
Total All Roads 514.3 kms 11% 32% 49% 9%
Road # From To
Road # From To
AC Paved
Kandal Condition.xls
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 001 Veal Sbovp Neak Loeng 52.5 kms
NR 002 Daeum Mien Boeng Khyang 21.4 kms
NR 003 Kampung Toul Chi Mau 11.9 kms
NR 004 Kan Taok Damnak Ampel 17.4 kms
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms 5.6 kms
NR 006A Bak Khaeng Krang Svay 29.6 kms
NR 006 Roka Kaong Pi Peam 4.3 kms
Total N1: Main National Roads 165.3 kms 5.6 kms
NR 021A Ta Khmao Chrey Thum 75.1 kms
NR 021B Ta Khmao Chhung Leap 11.8 kms
NR 042 Baek Chan Odongk 24.3 kms
Total N2: Other National Roads 111.2 kms
RP 101 NR 001 Pk 59 Kampong Kong 37.4 kms
RP 104 Deykror Horm Kompong Toul 9.0 kms
RP 105 Siem Reab Kompong Kantout 6.6 kms
RP 130 Preaek Pnov Phnun Phteah B. 12.5 kms
RP EBR Bassac River Road 89.0 kms
RP EMR Eastern Mekong River Road 39.5 kms
RP PTK Preak Tameak to Kampong 21.0 kms
RP TPR Tror Pang Rolouce Road 2.9 kms
RU Urban Roads Laterite 4.3 kms
RU Urban Roads Macadam 10.0 kms
RU Urban Roads A/C 5.6 kms
Total N3: Provincial & Urban Roads 237.8 kms
Total All Roads 514.3 kms 5.6 kms
Accumlative
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 001 Veal Sbovp Neak Loeng 52.5 kms
NR 002 Daeum Mien Boeng Khyang 21.4 kms
NR 003 Kampung Toul Chi Mau 11.9 kms
NR 004 Kan Taok Damnak Ampel 17.4 kms
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms 100%
NR 006A Bak Khaeng Krang Svay 29.6 kms
NR 006 Roka Kaong Pi Peam 4.3 kms
Total N1: Main National Roads 165.3 kms 100%
NR 021A Ta Khmao Chrey Thum 75.1 kms
NR 021B Ta Khmao Chhung Leap 11.8 kms
NR 042 Baek Chan Odongk 24.3 kms
Total N2: Other National Roads 111.2 kms
RP 101 NR 001 Pk 59 Kampong Kong 37.4 kms
RP 104 Deykror Horm Kompong Toul 9.0 kms
RP 105 Siem Reab Kompong Kantout 6.6 kms
RP 130 Preaek Pnov Phnun Phteah B. 12.5 kms
RP EBR Bassac River Road 89.0 kms
RP EMR Eastern Mekong River Road 39.5 kms
RP PTK Preak Tameak to Kampong 21.0 kms
RP TPR Tror Pang Rolouce Road 2.9 kms
RU Urban Roads Laterite 4.3 kms
RU Urban Roads Macadam 10.0 kms
RU Urban Roads A/C 5.6 kms
Total N3: Provincial & Urban Roads 237.8 kms
Total All Roads 514.3 kms 100%
Accumlative
Total N1: Main National Roads 165.3 kms 5.6 kms
Total N2: Other National Roads 111.2 kms
Total N3: Provincial Roads 237.8 kms
Total All Roads 514.3 kms 5.6 kms
Total N1: Main National Roads 165.3 kms 100%
Total N2: Other National Roads 111.2 kms
Total N3: Provincial Roads 237.8 kms
Total All Roads 514.3 kms 100%
Road # From To
Road # From To
Surface Treatment
Kandal Condition.xls
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 001 Veal Sbovp Neak Loeng 52.5 kms 0.5 kms 34.1 kms 15.2 kms 2.6 kms
NR 002 Daeum Mien Boeng Khyang 21.4 kms 2.4 kms 8.8 kms 7.1 kms 3.2 kms
NR 003 Kampung Toul Chi Mau 11.9 kms 3.2 kms 8.3 kms 0.4 kms
NR 004 Kan Taok Damnak Ampel 17.4 kms
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms 1.6 kms 5.6 kms 9.5 kms 5.9 kms
NR 006A Bak Khaeng Krang Svay 29.6 kms 2.7 kms 25.5 kms 1.5 kms
NR 006 Roka Kaong Pi Peam 4.3 kms
Total N1: Main National Roads 165.3 kms 7.1 kms 77.2 kms 41.6 kms 12.1 kms
NR 021A Ta Khmao Chrey Thum 75.1 kms 0.6 kms 3.3 kms 11.1 kms
NR 021B Ta Khmao Chhung Leap 11.8 kms 0.6 kms 8.6 kms 2.6 kms
NR 042 Baek Chan Odongk 24.3 kms
Total N2: Other National Roads 111.2 kms 1.2 kms 11.9 kms 13.7 kms
RP 101 NR 001 Pk 59 Kampong Kong 37.4 kms
RP 104 Deykror Horm Kompong Toul 9.0 kms 2.1 kms 6.9 kms
RP 105 Siem Reab Kompong Kantout 6.6 kms
RP 130 Preaek Pnov Phnun Phteah B. 12.5 kms
RP EBR Bassac River Road 89.0 kms
RP EMR Eastern Mekong River Road 39.5 kms
RP PTK Preak Tameak to Kampong 21.0 kms
RP TPR Tror Pang Rolouce Road 2.9 kms 0.1 kms 1.4 kms 1.4 kms
RU Urban Roads Laterite 4.3 kms
RU Urban Roads Macadam 10.0 kms 0.2 kms 4.1 kms 5.7 kms
RU Urban Roads A/C 5.6 kms
Total N3: Provincial & Urban Roads 237.8 kms 0.3 kms 7.6 kms 14.0 kms
Total All Roads 514.3 kms 7.1 kms 78.7 kms 61.1 kms 39.8 kms
Accumlative
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 001 Veal Sbovp Neak Loeng 52.5 kms 1% 65% 29% 5%
NR 002 Daeum Mien Boeng Khyang 21.4 kms 11% 41% 33% 15%
NR 003 Kampung Toul Chi Mau 11.9 kms 27% 70% 3%
NR 004 Kan Taok Damnak Ampel 17.4 kms
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms 7% 25% 42% 26%
NR 006A Bak Khaeng Krang Svay 29.6 kms 9% 86% 5%
NR 006 Roka Kaong Pi Peam 4.3 kms
Total N1: Main National Roads 165.3 kms 5% 56% 30% 9%
NR 021A Ta Khmao Chrey Thum 75.1 kms 4% 22% 74%
NR 021B Ta Khmao Chhung Leap 11.8 kms 5% 73% 22%
NR 042 Baek Chan Odongk 24.3 kms
Total N2: Other National Roads 111.2 kms 4% 44% 51%
RP 101 NR 001 Pk 59 Kampong Kong 37.4 kms
RP 104 Deykror Horm Kompong Toul 9.0 kms 23% 77%
RP 105 Siem Reab Kompong Kantout 6.6 kms
RP 130 Preaek Pnov Phnun Phteah B. 12.5 kms
RP EBR Bassac River Road 89.0 kms
RP EMR Eastern Mekong River Road 39.5 kms
RP PTK Preak Tameak to Kampong 21.0 kms
RP TPR Tror Pang Rolouce Road 2.9 kms 4% 49% 47%
RU Urban Roads Laterite 4.3 kms
RU Urban Roads Macadam 10.0 kms 2% 41% 57%
RU Urban Roads A/C 5.6 kms
Total N3: Provincial & Urban Roads 237.8 kms 1% 35% 64%
Total All Roads 514.3 kms 4% 42% 33% 21%
Accumlative
Total N1: Main National Roads 165.3 kms 7.1 kms 77.2 kms 41.6 kms 12.1 kms
Total N2: Other National Roads 111.2 kms 1.2 kms 11.9 kms 13.7 kms
Total N3: Provincial Roads 237.8 kms 0.3 kms 7.6 kms 14.0 kms
Total All Roads 514.3 kms 7.1 kms 78.7 kms 61.1 kms 39.8 kms
Total N1: Main National Roads 165.3 kms 5% 56% 30% 9%
Total N2: Other National Roads 111.2 kms 4% 44% 51%
Total N3: Provincial Roads 237.8 kms 1% 35% 64%
Total All Roads 514.3 kms 4% 42% 33% 21%
Road # From To
Road # From To
Macadam
Kandal Condition.xls
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 001 Veal Sbovp Neak Loeng 52.5 kms
NR 002 Daeum Mien Boeng Khyang 21.4 kms
NR 003 Kampung Toul Chi Mau 11.9 kms
NR 004 Kan Taok Damnak Ampel 17.4 kms
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms
NR 006A Bak Khaeng Krang Svay 29.6 kms
NR 006 Roka Kaong Pi Peam 4.3 kms 2.5 kms 1.8 kms
Total N1: Main National Roads 165.3 kms 2.5 kms 1.8 kms
NR 021A Ta Khmao Chrey Thum 75.1 kms 2.4 kms 13.2 kms 44.5 kms
NR 021B Ta Khmao Chhung Leap 11.8 kms
NR 042 Baek Chan Odongk 24.3 kms 3.4 kms 13.4 kms 6.3 kms 1.2 kms
Total N2: Other National Roads 111.2 kms 3.4 kms 15.8 kms 19.5 kms 45.7 kms
RP 101 NR 001 Pk 59 Kampong Kong 37.4 kms
RP 104 Deykror Horm Kompong Toul 9.0 kms
RP 105 Siem Reab Kompong Kantout 6.6 kms 3.0 kms 3.6 kms
RP 130 Preaek Pnov Phnun Phteah B. 12.5 kms 3.8 kms 7.1 kms 1.6 kms
RP EBR Bassac River Road 89.0 kms 8.3 kms 5.1 kms
RP EMR Eastern Mekong River Road 39.5 kms
RP PTK Preak Tameak to Kampong 21.0 kms
RP TPR Tror Pang Rolouce Road 2.9 kms
RU Urban Roads Laterite 4.3 kms 0.2 kms 2.1 kms 2.0 kms
RU Urban Roads Macadam 10.0 kms
RU Urban Roads A/C 5.6 kms
Total N3: Provincial & Urban Roads 237.8 kms 6.9 kms 21.1 kms 8.7 kms
Total All Roads 514.3 kms 3.4 kms 22.7 kms 43.2 kms 56.2 kms
Accumlative
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 001 Veal Sbovp Neak Loeng 52.5 kms
NR 002 Daeum Mien Boeng Khyang 21.4 kms
NR 003 Kampung Toul Chi Mau 11.9 kms
NR 004 Kan Taok Damnak Ampel 17.4 kms
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms
NR 006A Bak Khaeng Krang Svay 29.6 kms
NR 006 Roka Kaong Pi Peam 4.3 kms 58% 42%
Total N1: Main National Roads 165.3 kms 58% 42%
NR 021A Ta Khmao Chrey Thum 75.1 kms 4% 22% 74%
NR 021B Ta Khmao Chhung Leap 11.8 kms
NR 042 Baek Chan Odongk 24.3 kms 14% 55% 26% 5%
Total N2: Other National Roads 111.2 kms 4% 19% 23% 54%
RP 101 NR 001 Pk 59 Kampong Kong 37.4 kms
RP 104 Deykror Horm Kompong Toul 9.0 kms
RP 105 Siem Reab Kompong Kantout 6.6 kms 45% 55%
RP 130 Preaek Pnov Phnun Phteah B. 12.5 kms 30% 57% 13%
RP EBR Bassac River Road 89.0 kms 62% 38%
RP EMR Eastern Mekong River Road 39.5 kms
RP PTK Preak Tameak to Kampong 21.0 kms
RP TPR Tror Pang Rolouce Road 2.9 kms
RU Urban Roads Laterite 4.3 kms 4% 49% 47%
RU Urban Roads Macadam 10.0 kms
RU Urban Roads A/C 5.6 kms
Total N3: Provincial & Urban Roads 237.8 kms 19% 58% 24%
Total All Roads 514.3 kms 3% 18% 34% 45%
Accumlative
Total N1: Main National Roads 165.3 kms 2.5 kms 1.8 kms
Total N2: Other National Roads 111.2 kms 3.4 kms 15.8 kms 19.5 kms 45.7 kms
Total N3: Provincial Roads 237.8 kms 6.9 kms 21.1 kms 8.7 kms
Total All Roads 514.3 kms 3.4 kms 22.7 kms 43.2 kms 56.2 kms
Total N1: Main National Roads 165.3 kms 58% 42%
Total N2: Other National Roads 111.2 kms 4% 19% 23% 54%
Total N3: Provincial Roads 237.8 kms 19% 58% 24%
Total All Roads 514.3 kms 3% 18% 34% 45%
Road # From To
Road # From To
Laterite
Kandal Condition.xls
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 001 Veal Sbovp Neak Loeng 52.5 kms
NR 002 Daeum Mien Boeng Khyang 21.4 kms
NR 003 Kampung Toul Chi Mau 11.9 kms
NR 004 Kan Taok Damnak Ampel 17.4 kms
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms
NR 006A Bak Khaeng Krang Svay 29.6 kms
NR 006 Roka Kaong Pi Peam 4.3 kms
Total N1: Main National Roads 165.3 kms
NR 021A Ta Khmao Chrey Thum 75.1 kms
NR 021B Ta Khmao Chhung Leap 11.8 kms
NR 042 Baek Chan Odongk 24.3 kms
Total N2: Other National Roads 111.2 kms
RP 101 NR 001 Pk 59 Kampong Kong 37.4 kms 9.7 kms 27.7 kms
RP 104 Deykror Horm Kompong Toul 9.0 kms
RP 105 Siem Reab Kompong Kantout 6.6 kms
RP 130 Preaek Pnov Phnun Phteah B. 12.5 kms
RP EBR Bassac River Road 89.0 kms 46.9 kms 28.7 kms
RP EMR Eastern Mekong River Road 39.5 kms 23.3 kms 16.2 kms
RP PTK Preak Tameak to Kampong 21.0 kms 0.8 kms 10.3 kms 9.9 kms
RP TPR Tror Pang Rolouce Road 2.9 kms
RU Urban Roads Laterite 4.3 kms
RU Urban Roads Macadam 10.0 kms
RU Urban Roads A/C 5.6 kms
Total N3: Provincial & Urban Roads 237.8 kms 0.8 kms 90.2 kms 82.5 kms
Total All Roads 514.3 kms 0.8 kms 90.2 kms 82.5 kms
Accumlative
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 001 Veal Sbovp Neak Loeng 52.5 kms
NR 002 Daeum Mien Boeng Khyang 21.4 kms
NR 003 Kampung Toul Chi Mau 11.9 kms
NR 004 Kan Taok Damnak Ampel 17.4 kms
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms
NR 006A Bak Khaeng Krang Svay 29.6 kms
NR 006 Roka Kaong Pi Peam 4.3 kms
Total N1: Main National Roads 165.3 kms
NR 021A Ta Khmao Chrey Thum 75.1 kms
NR 021B Ta Khmao Chhung Leap 11.8 kms
NR 042 Baek Chan Odongk 24.3 kms
Total N2: Other National Roads 111.2 kms
RP 101 NR 001 Pk 59 Kampong Kong 37.4 kms 26% 74%
RP 104 Deykror Horm Kompong Toul 9.0 kms
RP 105 Siem Reab Kompong Kantout 6.6 kms
RP 130 Preaek Pnov Phnun Phteah B. 12.5 kms
RP EBR Bassac River Road 89.0 kms 62% 38%
RP EMR Eastern Mekong River Road 39.5 kms 59% 41%
RP PTK Preak Tameak to Kampong 21.0 kms 4% 49% 47%
RP TPR Tror Pang Rolouce Road 2.9 kms
RU Urban Roads Laterite 4.3 kms
RU Urban Roads Macadam 10.0 kms
RU Urban Roads A/C 5.6 kms
Total N3: Provincial & Urban Roads 237.8 kms 0% 52% 48%
Total All Roads 514.3 kms 0% 52% 48%
Accumlative
Total N1: Main National Roads 165.3 kms
Total N2: Other National Roads 111.2 kms
Total N3: Provincial Roads 237.8 kms 0.8 kms 90.2 kms 82.5 kms
Total All Roads 514.3 kms 0.8 kms 90.2 kms 82.5 kms
Total N1: Main National Roads 165.3 kms
Total N2: Other National Roads 111.2 kms
Total N3: Provincial Roads 237.8 kms 0% 52% 48%
Total All Roads 514.3 kms 0% 52% 48%
Road # From To
Road # From To
Earth
Kandal Condition.xls
Total Pipe Box Bridges Bridges Bridges
Length Culverts Culverts Number Length Area
of Road
Kms Number Number Number m sq. m
NR 001 Veal Sbovp Neak Loeng 52.5 kms 2 0 8 242 1,293
NR 002 Daeum Mien Boeng Khyang 21.4 kms 7 1 16 453 2,847
NR 003 Kampung Toul Chi Mau 11.9 kms 5 3 3 65 293
NR 004 Kan Taok Damnak Ampel 17.4 kms 32 0 0 0 0
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms 7 5 7 215 1,566
NR 006A Bak Khaeng Krang Svay 29.6 kms 2 1 19 938 8,438
NR 006 Roka Kaong Pi Peam 4.3 kms 7 0 2 161 696
Total N1: Main National Roads 165.3 kms 62 10 55 2,075 15,133
NR 021A Ta Khmao Chrey Thum 75.1 kms 3 12 66 1,353 6,232
NR 021B Ta Khmao Chhung Leap 11.8 kms 2 4 0 0 0
NR 042 Baek Chan Odongk 24.3 kms 42 3 5 58 312
Total N2: Other National Roads 111.2 kms 47 19 71 1,411 6,543
RP 101 NR 001 Pk 59 Kampong Kong 37.4 kms 8 0 24 571 2,474
RP 104 Deykror Horm Kompong Toul 9.0 kms 5 0 0 0 0
RP 105 Siem Reab Kompong Kantout 6.6 kms 10 5 2 36 162
RP 130 Preaek Pnov Phnun Phteah B. 12.5 kms 2 1 4 26 123
RP EBR Bassac River Road 89.0 kms 34 8 41 859 3,748
RP EMR Eastern Mekong River Road 39.5 kms 15 4 18 381 1,663
RP PTK Preak Tameak to Kampong 21.0 kms 8 2 10 203 884
RP TPR Tror Pang Rolouce Road 2.9 kms 1 0 1 28 122
RU Urban Roads Laterite 4.3 kms 2 0 2 42 181
RU Urban Roads Macadam 10.0 kms 4 1 5 97 421
RU Urban Roads A/C 5.6 kms 2 1 3 54 236
Total N3: Provincial & Urban Roads 237.8 kms 91 22 110 2,297 10,013
Total All Roads 514.3 kms 200 51 236 5,782 31,689
Total N1: Main National Roads 165.3 kms 62 10 55 2,075 15,133
Total N2: Other National Roads 111.2 kms 47 19 71 1,411 6,543
Total N3: Provincial Roads 237.8 kms 91 22 110 2,297 10,013
Total All Roads 514.3 kms 200 51 236 5,782 31,689
Total Pipe Box Bridges Bridges Bridges
Length Culverts Culverts Number Length Area
of Road
Kms Number Number Number m sq. m
Total N1: Main National Roads 165.3 kms 62 10 55 2,075 15,133
Total N2: Other National Roads 111.2 kms 47 19 71 1,411 6,543
Total N3: Provincial Roads 237.8 kms 91 22 110 2,297 10,013
Total All Roads 514.3 kms 200 51 236 5,782 31,689
Road # From To
Road # From To
Drainage
Ka
nd
al C
on
ditio
n.x
ls
NR
00
1V
ea
l S
bo
vp
Ne
ak L
oe
ng
52
.5 k
ms
7,1
52
,60
0$
8
78
,81
8$
8
,03
1,4
18
$
13
,65
0,0
00
$
1,3
00
,23
0$
1
4,9
50
,23
0$
0
.54
NR
00
2D
ae
um
Mie
nB
oe
ng
Kh
ya
ng
21
.4 k
ms
2,7
59
,74
4$
1
,15
6,1
76
$
3,9
15
,92
0$
5
,56
4,0
00
$
2
,89
0,4
40
$
8,4
54
,44
0$
0.4
6
NR
00
3K
am
pu
ng
To
ul
Ch
i M
au
11
.9 k
ms
1,3
86
,11
2$
2
16
,40
0$
1
,60
2,5
12
$
3,0
94
,00
0$
36
7,0
00
$
3,4
61
,00
0$
0.4
6
NR
00
4K
an
Ta
ok
Da
mn
ak A
mp
el
17
.4 k
ms
3,6
63
,39
6$
6
4,4
00
$
3
,72
7,7
96
$
5,0
46
,00
0$
11
2,0
00
$
5,1
58
,00
0$
0.7
2
NR
00
5P
rek P
ne
ee
uk
Pra
k K
da
r 2
8.2
km
s
3,1
75
,54
6$
1
,00
3,6
40
$
4,1
79
,18
6$
7
,21
9,2
00
$
1
,68
5,4
00
$
8,9
04
,60
0$
0.4
7
NR
00
6A
Ba
k K
ha
en
gK
ran
g S
va
y 2
9.6
km
s
4,6
79
,16
8$
3
,96
9,8
60
$
8,6
49
,02
8$
7
,69
6,0
00
$
8
,46
4,4
00
$
16
,16
0,4
00
$
0.5
4
NR
00
6R
oka
Ka
on
g P
iP
ea
m 4
.3 k
ms
28
5,3
48
$
43
2,3
00
$
71
7,6
48
$
90
3,0
00
$
7
20
,50
0$
1
,62
3,5
00
$
0
.44
To
tal N
1:
Ma
in N
atio
na
l R
oa
ds
16
5.3
km
s
23
,10
1,9
14
$
7
,72
1,5
94
$
30
,82
3,5
08
$
4
3,1
72
,20
0$
1
5,5
39
,97
0$
58
,71
2,1
70
$
0.5
2
13
9,7
57
$
46
,71
3$
18
6,4
70
$
26
1,1
75
$
9
4,0
11
$
3
55
,18
6$
NR
02
1A
Ta
Kh
ma
oC
hre
y T
hu
m 7
5.1
km
s
2,3
04
,06
8$
2
,29
7,6
79
$
4,6
01
,74
7$
8
,86
1,8
00
$
5
,17
6,3
50
$
14
,03
8,1
50
$
0.3
3
NR
02
1B
Ta
Kh
ma
oC
hh
un
g L
ea
p 1
1.8
km
s
64
7,8
20
$
35
,76
0$
68
3,5
80
$
1,7
70
,00
0$
66
,60
0$
1,8
36
,60
0$
0.3
7
NR
04
2B
ae
k C
ha
nO
do
ng
k 2
4.3
km
s
1,4
86
,18
8$
2
50
,02
0$
1
,73
6,2
08
$
2,6
73
,00
0$
41
6,7
00
$
3,0
89
,70
0$
0.5
6
To
tal N
2:
Oth
er
Na
tio
na
l R
oa
ds
11
1.2
km
s
4,4
38
,07
6$
2
,58
3,4
59
$
7,0
21
,53
5$
1
3,3
04
,80
0$
5
,65
9,6
50
$
18
,96
4,4
50
$
0.3
7
39
,91
1$
23
,23
3$
63
,14
3$
11
9,6
47
$
5
0,8
96
$
1
70
,54
4$
RP
10
1N
R 0
01
Pk 5
9K
am
po
ng
Ko
ng
37
.4 k
ms
56
5,4
88
$
29
1,7
83
$
85
7,2
71
$
2,2
44
,00
0$
1,5
04
,03
1$
3
,74
8,0
31
$
0
.23
RP
10
4D
eykro
r H
orm
Ko
mp
on
g T
ou
l 9
.0 k
ms
22
1,4
00
$
5,5
00
$
22
6,9
00
$
90
0,0
00
$
1
2,5
00
$
9
12
,50
0$
0.2
5
RP
10
5S
iem
Re
ab
Ko
mp
on
g K
an
tou
t 6
.6 k
ms
22
6,3
80
$
99
,64
0$
32
6,0
20
$
46
2,0
00
$
1
84
,40
0$
6
46
,40
0$
0.5
0
RP
13
0P
rea
ek P
no
vP
hn
un
Ph
tea
h B
. 1
2.5
km
s
37
9,7
50
$
36
,40
0$
41
6,1
50
$
87
5,0
00
$
9
1,0
00
$
9
66
,00
0$
0.4
3
RP
EB
RB
assa
c R
ive
r R
oa
d 8
9.0
km
s
1,7
73
,41
4$
5
88
,79
0$
2
,36
2,2
04
$
5,4
73
,50
0$
2,4
34
,83
8$
7
,90
8,3
38
$
0
.30
RP
EM
RE
aste
rn M
eko
ng
Riv
er
Ro
ad
39
.5 k
ms
75
3,6
60
$
26
1,3
17
$
1,0
14
,97
7$
2
,37
0,0
00
$
1
,08
0,6
30
$
3,4
50
,63
0$
0.2
9
RP
PT
KP
rea
k T
am
ea
k t
o K
am
po
ng
2
1.0
km
s
39
5,6
40
$
13
8,9
28
$
53
4,5
68
$
1,2
60
,00
0$
57
4,5
12
$
1,8
34
,51
2$
0.2
9
RP
TP
RT
ror
Pa
ng
Ro
lou
ce
Ro
ad
2.9
km
s
91
,06
0$
19
,18
5$
11
0,2
45
$
29
0,0
00
$
7
9,3
37
$
3
69
,33
7$
0.3
0
RU
Urb
an
Ro
ad
s L
ate
rite
4.3
km
s
94
,51
4$
28
,44
7$
12
2,9
61
$
30
1,0
00
$
1
17
,63
8$
4
18
,63
8$
0.2
9
RU
Urb
an
Ro
ad
s M
aca
da
m 1
0.0
km
s
29
0,0
00
$
66
,15
6$
35
6,1
56
$
1,0
00
,00
0$
27
3,5
77
$
1,2
73
,57
7$
0.2
8
RU
Urb
an
Ro
ad
s A
/C 5
.6 k
ms
38
3,0
40
$
37
,04
7$
42
0,0
87
$
1,6
24
,00
0$
15
3,2
03
$
1,7
77
,20
3$
0.2
4
To
tal N
3:
Pro
vin
cia
l &
Urb
an
Ro
ad
s 2
37
.8 k
ms
5,1
74
,34
6$
1
,57
3,1
93
$
6,7
47
,53
9$
1
6,7
99
,50
0$
6
,50
5,6
66
$
23
,30
5,1
66
$
0.2
9
21
,75
9$
6,6
16
$
28
,37
5$
70
,64
6$
2
7,3
58
$
9
8,0
03
$
To
tal A
ll R
oa
ds
51
4.3
km
s
32
,71
4,3
36
$
1
1,8
78
,24
6$
44
,59
2,5
81
$
7
3,2
76
,50
0$
2
7,7
05
,28
6$
10
0,9
81
,78
6$
0.4
4
64
,00
0$
23
,00
0$
87
,00
0$
14
2,0
00
$
5
4,0
00
$
1
96
,00
0$
To
tal N
1:
Ma
in N
atio
na
l R
oa
ds
16
5.3
km
s
23
,10
1,9
14
$
7
,72
1,5
94
$
30
,82
3,5
08
$
4
3,1
72
,20
0$
1
5,5
39
,97
0$
58
,71
2,1
70
$
0.5
2
To
tal N
2:
Oth
er
Na
tio
na
l R
oa
ds
11
1.2
km
s
4,4
38
,07
6$
2
,58
3,4
59
$
7,0
21
,53
5$
1
3,3
04
,80
0$
5
,65
9,6
50
$
18
,96
4,4
50
$
0.3
7
To
tal N
3:
Pro
vin
cia
l R
oa
ds
23
7.8
km
s
5,1
74
,34
6$
1
,57
3,1
93
$
6,7
47
,53
9$
1
6,7
99
,50
0$
6
,50
5,6
66
$
23
,30
5,1
66
$
0.2
9
To
tal A
ll R
oa
ds
51
4.3
km
s
32
,71
4,3
36
$
8
6,7
05
$
4
4,5
92
,58
1$
73
,27
6,5
00
$
27
,70
5,2
86
$
1
00
,98
1,7
86
$
0
.44
Ma
xiu
mu
m A
sse
t
Va
lue
of
Ne
w
Dra
ina
ge
Str
uctu
res
Ma
xiu
mu
m A
sse
t
Va
lue
Va
lue
Ind
ex
Exis
tin
g A
sse
t V
alu
e
of
Dra
ina
ge
Str
uctu
res
To
tal E
xis
tin
g A
sse
t
Va
lue
Ma
xiu
mu
m A
sse
t
Va
lue
of
Ne
w R
oa
d
Str
uctu
reR
oa
d #
Fro
mT
o
Exis
tin
g A
sse
t V
alu
e
of
Ro
ad
Str
uctu
re
To
tal L
en
gth
of
Ro
ad
Km
s
Ro
ad
Va
lue
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix E
Page E 1
KKKAAAMMMPPPOOONNNGGG CCCHHHAAAMMM PPPRRROOOVVVIIINNNCCCEEE
IIINNNVVVEEENNNTTTOOORRRYYY AAANNNDDD CCCOOONNNDDDIIITTTIIIOOONNN Kampong Cham Province is the most populated province in Cambodia with a population
of 1,609,000 in 1998. The land area of the province is 9,799 square kilometers. The field
survey work for Kampong Cham was completed in April 2002 and for Kampot in May
2002.The map of Kampong Cham Province showing the roads surveyed is shown in
Figure E 2.
NR 6 in Kampong Cham starts at the border of Kandal Province at PK 39+500 where
there are two bridges being rehabilitated using Japanese funds. The road was paved
with asphalt concrete in the 90’s up to PK 75+000 at Cheung Prey. This section is in
generally fair or good condition but is showing some cracks probably caused by
embankment settlement. Figure E 1 is taken in this stretch. NR 7 starts at PK 75+000.
From Cheung Prey north to the Kampong Thum border at PK 93+800, the road has a
double bituminous surface treatment (DBST) and is in poor to fair condition. The bridges
in this section are in bad condition are in need of serious rehabilitation.
Figure E 1: NR 6 at PK 58+000, Good Condition
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix E
Page E 2
Figure E 2: Kampong Cham Road Condition Map.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix E
Page E 3
NR 7 as stated above starts at PK 75+000 on NR 6 at Cheung Prey. NR 7 is in fair to
good condition all the way to Kampong Cham Town at PK 123+000 where the new
Mekong River Bridge as shown in Figure E 3. This bridge was opened in late 2001 and
so is in excellent condition as is the road surface until Tonle Bet at PK 125+000. From
that station until the border at Krachen NR 7 is under construction. The first ten
kilometers is being funded by Japanese aid and the remainder the Asian Development
Bank.
Figure E 3: NR PK 123+000, the new Mekong River Bridge
NR 11 connects Kampong Cham with NR 1 at Neak Loang in Prey Veaeng Province.
The section in Kampong Cham Province starts at PK 129+000 and ends at PK 151+000
which is at the intersection of NR 7. This road is currently macadam pavement in poor to
bad condition but is now being rehabilitated as part of ADB funding. The will be
rehabilitated to DBST. Figure E 4 shows the existing condition.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix E
Page E 4
Figure E 4: NR 11 with poor macadam pavement (now under construction)
NR 61 starts at the intersection of NR 6 near Thnol Keng and ends at Prek Kadam ferry
on Tonle Sap in Kandal Province. Kampong Cham PPWD is responsible for the whole of
NR 61 even though four kilometers of its length is in Kandal Province. The road is
macadam pavement in generally poor and bad condition. As the road forms a bund,
water flows away on both sides so there are no drainage structures. Figure E 5
demonstrates a typical section of NR 61.
Figure E 5: NR 61 at PK 8+630 showing numerous potholes
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix E
Page E 5
NR 62 starts at Sampong Chey on NR 6 and ends twenty kilometers later at NR 7 in
Prey Chhor. The road surface is laterite gravel in generally fair condition. Figure E 6
demonstrates the road.
Figure E 6: NR 62 has a laterite surface
NR 70 starts at NR 7 in Prey Chhor across from the end of NR 62. The road is macadam
in generally poor and bad condition as shown in Figure E 7. The road ends in Kang
Meas on the Mekong River.
Figure E 7: NR 70 PK 4+300 with very poor macadam pavement
NR 71 starts at Traeung on NR 7 and connects to NR 6 at Kampong Thma in Kampong
Thum Province. The road surface is macadam in poor and bad condition as shown in
Figure E 8.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix E
Page E 6
Figure E 8: NR 71 PK 13+700 poor condition
NR 72 starts at Kraek on NR 7 and ends at the active Vietnam border crossing fourteen
kilometers later. The surface is laterite gravel in generally poor condition. Figure E 9 is a
picture taken at PK 1+900.
Figure E 9: NR 72 which serves an active Vietnam border crossing
NR 73 starts on NR 7 at Pratheat and connects up to the town on Chhloung in Krachen
Province on the Mekong River. The road has a generally fair laterite surface and has
recently been rehabilitated. Figure E 10 is taken at PK
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix E
Page E 7
Figure E 10: NR 73 at PK 46+900 is a rehabilitated laterite road
The length of the primary roads (N1 Roads) in Kampong Cham is 217 kilometers. The
length of the secondary roads (N2 Roads) is 247 kilometers. The provincial road system
(N3 Roads) in Kampong Cham consists of 418 kilometers whereas the original inventory
from the SweRoad “Cambodia Transport Rehabilitation Study” March 1995 had only 195
kilometers. The inventory list in the SweRoad Study was a starting point for the latest
inventory. During the meetings with the Kampong Cham Provincial Public Works
Department a complete list of all roads that are under their jurisdiction was complied.
These roads were then driven and a GPS track taken to confirm the location and length.
A number of these Provincial Roads did not have road numbers assigned.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix E
Page E 8
Table E 1: List of Roads from PPWD Kampong Cham
Road # From To Length
Primary Highways
NR 006 Kandal Border Kampong Thom 52.0 kms
NR 007 Skun Kracheh Border 164.6 kms
Total N1: Main National Roads 216.6 kms
Secondary National Roads
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms
NR 061 Thnol Keng Prek Kadam 16.1 kms
NR 062 Prey Totoeung Bakhorm Village 20.2 kms
NR 070 Peam Chikang Prey Totoeung 13.4 kms
NR 071 Troeung Taprok 43.0 kms
NR 072 Chi Morn Vietnam Border 14.0 kms
NR 073 Pratheat Chlong 49.4 kms
NR … Veal Touch Mean Chey (NR 7) 69.2 kms
Total N2: Other National Roads 247.3 kms
Provincial Roads
RP 222 Chamkar Leu Stueng Trang 33.0 kms
RP 223 Stueng Trang Peam Chikang 55.0 kms
RP 224 Cheuung Prey Paov Village 18.6 kms
RP 308 Tonle Bet Kracheh Border 73.0 kms
RP 311 Sam Rong Kracheh Border 25.0 kms
RP 312 Memot Market Sam Ling Highway 14.0 kms
RP 313 Memot School Vietnam Border 11.0 kms
RP … Sbaek Kueu Chey Nikon 10.0 kms
RP … Ponhea Kreak Vietnam Border 22.1 kms
RP … Kaong Kang Sovann Kom 15.2 kms
RP … Popel Chey Nikon 23.5 kms
RP … Anhehaeum Kandaol Chrum 26.1 kms
RP … Tboung Khirum Ou Reang Ov 29.5 kms
RU … Urban Roads Paved 30.7 kms
RU ... Urban Roads Laterite 31.9 kms
Total N3: Provincial & Urban Roads 418.6 kms
Total All Roads 882.5 kms
The Provincial Road component of this list consists mainly of laterite gravel roads with
the remainder being of penetration macadam or earth surface. The laterite surfaces of
many of the Provincial Roads in Kampong Cham have been recently rehabilitated and
so are in generally good condition. Figure E 11 shows a typical road which is RP 224
Cheuung Prey to Paov Village.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix E
Page E 9
Figure E 11: RP 224 at PK 05+000, a recently rehabilitated laterite road.
Some of the Provincial Roads are in poor condition with earth surface. Figure E 12
shows a typical earth road RP 311 which is between Sam Roang and the Krachen
Border.
Figure E 12: RP 311 at PK 21+150, earth surface road.
Some bridges on the Provincial Roads are in very bad condition such the one shown in
Figure E 13 on RP 223
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix E
Page E 10
Figure E 13: RP 223 bridge in very poor condition at PK 12+500
Table E 2 summarizes the Condition of all the roads under the responsibility of the
Department of Public Works and Transport in Kampong Cham Province by kilometer.
Figure E 14 gives the percentage of each condition by road. Table E 3 summarizes the
numbers and type of drainage structures for each road. estimates the asset value of
these structures.
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
N1 Asphalt Concrete Surface 82.1 kms 3.6 kms 51.8 kms 22.8 kms 2.5 kms 0.4 kms 1.0 kms
N1 Surface Treated Roads 134.5 kms 5.2 kms 10.5 kms 2.7 kms 0.5 kms 115.6 kms
N1 Penetration Macadam 0.0 kms
N1 Laterite Gravel Roads 0.0 kms
N1 Earth Roads 0.0 kms
Total N1: Main National Roads 216.6 kms 3.6 kms 57.0 kms 33.4 kms 5.2 kms 0.9 kms 116.5 kms
N2 Asphalt Concrete Surface 0.0 kms
N2 Surface Treated Roads 22.0 kms 22.0 kms
N2 Penetration Macadam 72.5 kms 0.3 kms 38.4 kms 33.8 kms
N2 Laterite Gravel Roads 152.8 kms 20.1 kms 98.3 kms 29.8 kms 4.5 kms
N2 Earth Roads 0.0 kms
Total N2: Other National Roads 247.3 kms 20.1 kms 98.7 kms 68.1 kms 38.3 kms 22.0 kms
N3 Asphalt Concrete Surface 0.0 kms
N3 Surface Treated Roads 0.0 kms
N3 Penetration Macadam 60.3 kms 14.2 kms 22.3 kms 6.2 kms 17.6 kms
N3 Laterite Gravel Roads 260.3 kms 6.4 kms 121.2 kms 80.2 kms 52.5 kms
N3 Earth Roads 98.0 kms 0.4 kms 46.2 kms 51.4 kms
Total N3: Provincial & Urban Roads 418.6 kms 6.4 kms 135.8 kms 148.7 kms 110.1 kms 17.6 kms
Total All Roads 882.5 kms 3.6 kms 83.5 kms 267.8 kms 222.1 kms 149.3 kms 156.1 kms
3.6 kms 87.1 kms 355.0 kms 577.1 kms 726.4 kms 882.5 kms
Type
Table E 2: Condition by Kilometer in Kampong Cham
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix E
Page E 11
Ex
cell
en
t 2
5%
Exc
ellen
t 2%
Exce
llen
t 0%
Exce
llen
t 0%
Exce
llen
t 0%
Go
od
50
%
Go
od
26%
Go
od
8%
Go
od
2%
Go
od
9%
Fair
20
%
Fair
15%
Fair
40
%
Fa
ir 3
2%
Fair
30%
Po
or
3%
Po
or
2%
Po
or
28%
Po
or
36%
Po
or
25
%
Bad
0%
Bad
0%
Bad
15%
Bad
26%
Bad
17%
Un
der
Co
nstr
uc
tio
n 2
%
Un
de
r C
on
str
ucti
on
9%
Un
der
Co
nstr
ucti
on
4%
Un
der
Co
nstr
uc
tio
n 1
8%
Un
de
r C
on
str
ucti
on
54%
0%
10%
20%
30%
40%
50%
60%
70%
Ideal Condition N1 Roads N2 Roads N3 Roads Kampong Cham
National Roads
Figure E 14: Condition Chart of all National Roads in Kampong Cham
Table E 3: Drainage Structures Kampong Cham
Total Pipe Box Bridges Bridges Bridges
Length Culverts Culverts Number Length Area
of Road
Kms Number Number Number m sq. m
Total N1: Main National Roads 216.6 kms 67 3 23 2,054 23,108
Total N2: Other National Roads 247.3 kms 146 10 34 676 3,421
Total N3: Provincial Roads 418.6 kms 403 80 52 1,293 5,881
Total All Roads 882.5 kms 616 93 109 4,023 32,410
Road # From To
An estimated asset value was calculated for each road right-of-way, embankments,
pavement layers, drainage structures and bridges based on the condition of each using
the methods described in the Final Report. Using this as basis an estimate of the asset
value of the national road network in Kampong Cham is shown in Table E 4.
Table E 4: Estimated Asset Value of the National Roads in Kampong Cham
Road Type
Total Length
of Road Kms
Total Existing Asset
Value
Maxiumum Asset
Value
Value
Index
Average
Value per Km
Total N1: Main National Roads 216.6 kms 53,065,452$ 79,489,088$ 0.67 244,993$
Total N2: Other National Roads 247.3 kms 15,760,264$ 34,075,320$ 0.46 63,729$
Total N3: Provincial & Urban Roads 418.6 kms 15,671,647$ 35,665,970$ 0.44 37,438$
Total All National Roads 882.5 kms 84,497,363$ 149,230,378$ 0.57 95,748$
Kampong Cham Condition.xls
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 006 Kandal Border Kampong Thom 52.0 kms 26.2 kms 20.1 kms 4.0 kms 0.7 kms 1.0 kms
NR 007 Skun Kracheh Border 164.6 kms 3.6 kms 30.7 kms 13.3 kms 1.2 kms 0.2 kms 115.6 kms
Total N1: Main National Roads 216.6 kms 3.6 kms 57.0 kms 33.4 kms 5.2 kms 0.9 kms 116.5 kms
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms 22.0 kms
NR 061 Thnol Keng Prek Kadam 16.1 kms 12.9 kms 3.2 kms
NR 062 Prey Totoeung Bakhorm Village 20.2 kms 2.2 kms 10.2 kms 7.8 kms 0.1 kms
NR 070 Peam Chikang Prey Totoeung 13.4 kms 4.6 kms 8.8 kms
NR 071 Troeung Taprok 43.0 kms 0.3 kms 20.9 kms 21.8 kms
NR 072 Chi Morn Vietnam Border 14.0 kms 0.5 kms 10.1 kms 3.4 kms
NR 073 Pratheat Chlong 49.4 kms 13.5 kms 31.1 kms 4.3 kms 0.4 kms
NR SL Veal Touch Mean Chey (NR 7) 69.2 kms 4.4 kms 56.5 kms 7.6 kms 0.6 kms
Total N2: Other National Roads 247.3 kms 20.1 kms 98.7 kms 68.1 kms 38.3 kms 22.0 kms
RP 222 Chamkar Leu Stueng Trang 33.0 kms 1.0 kms 17.6 kms 14.3 kms
RP 223 Stueng Trang Peam Chikang 55.0 kms 0.5 kms 18.1 kms 10.2 kms 8.5 kms 17.6 kms
RP 224 Cheuung Prey Paov Village 18.6 kms 0.8 kms 14.2 kms 2.7 kms 0.9 kms
RP 308 Tonle Bet Kracheh Border 73.0 kms 33.1 kms 39.9 kms
RP 311 Sam Rong Kracheh Border 25.0 kms 1.7 kms 10.6 kms 9.0 kms 3.8 kms
RP 312 Memot Market Sam Ling Highway 14.0 kms 0.3 kms 5.8 kms 7.9 kms
RP 313 Memot School Vietnam Border 11.0 kms 0.1 kms 7.3 kms 3.6 kms
RP X76 Sbaek Kueu Chey Nikon 10.0 kms 4.5 kms 2.5 kms 3.0 kms
RP XE1 Ponhea Kreak Vietnam Border 22.1 kms 1.8 kms 11.6 kms 4.2 kms 4.4 kms
RP XE2 Kaong Kang Sovann Kom 15.2 kms 0.5 kms 4.2 kms 5.6 kms 4.9 kms
RP P-C Popel Chey Nikon 23.5 kms 1.1 kms 12.6 kms 6.3 kms 3.5 kms
RP K-D Anhehaeum Kandaol Chrum 26.1 kms 10.4 kms 7.5 kms 8.2 kms
RR T-O Tboung Khirum Ou Reang Ov 29.5 kms 0.1 kms 23.7 kms 4.2 kms 1.5 kms
RU Urban Roads Paved 30.7 kms 12.3 kms 16.7 kms 1.7 kms
RU Urban Roads Laterite 31.9 kms 12.1 kms 16.0 kms 3.8 kms
Total N3: Provincial & Urban Roads 418.6 kms 6.4 kms 135.8 kms 148.7 kms 110.1 kms 17.6 kms
Total All Roads 882.5 kms 3.6 kms 83.5 kms 267.8 kms 222.1 kms 149.3 kms 156.1 kms
Accumlative 3.6 kms 87.1 kms 355.0 kms 577.1 kms 726.4 kms 882.5 kms
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms
NR 006 Kandal Border Kampong Thom 52.0 kms 0% 50% 39% 8% 1% 2%
NR 007 Skun Kracheh Border 164.6 kms 2% 19% 8% 1% 0% 70%
Total N1: Main National Roads 216.6 kms 2% 26% 15% 2% 0% 54%
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms 0% 0% 0% 0% 0% 100%
NR 061 Thnol Keng Prek Kadam 16.1 kms 0% 0% 0% 80% 20% 0%
NR 062 Prey Totoeung Bakhorm Village 20.2 kms 0% 11% 50% 38% 0% 0%
NR 070 Peam Chikang Prey Totoeung 13.4 kms 0% 0% 0% 34% 66% 0%
NR 071 Troeung Taprok 43.0 kms 0% 0% 1% 49% 51% 0%
NR 072 Chi Morn Vietnam Border 14.0 kms 0% 0% 4% 72% 25% 0%
NR 073 Pratheat Chlong 49.4 kms 0% 27% 63% 9% 1% 0%
NR SL Veal Touch Mean Chey (NR 7) 69.2 kms 0% 6% 82% 11% 1% 0%
Total N2: Other National Roads 247.3 kms 0% 8% 40% 28% 15% 9%
RP 222 Chamkar Leu Stueng Trang 33.0 kms 0% 0% 3% 53% 43% 0%
RP 223 Stueng Trang Peam Chikang 55.0 kms 0% 1% 33% 19% 16% 32%
RP 224 Cheuung Prey Paov Village 18.6 kms 0% 4% 76% 15% 5% 0%
RP 308 Tonle Bet Kracheh Border 73.0 kms 0% 0% 0% 45% 55% 0%
RP 311 Sam Rong Kracheh Border 25.0 kms 0% 7% 42% 36% 15% 0%
RP 312 Memot Market Sam Ling Highway 14.0 kms 0% 0% 2% 41% 56% 0%
RP 313 Memot School Vietnam Border 11.0 kms 0% 0% 1% 66% 33% 0%
RP X76 Sbaek Kueu Chey Nikon 10.0 kms 0% 0% 45% 25% 30% 0%
RP XE1 Ponhea Kreak Vietnam Border 22.1 kms 0% 8% 52% 19% 20% 0%
RP XE2 Kaong Kang Sovann Kom 15.2 kms 0% 3% 28% 37% 32% 0%
RP P-C Popel Chey Nikon 23.5 kms 0% 5% 54% 27% 15% 0%
RP K-D Anhehaeum Kandaol Chrum 26.1 kms 0% 0% 40% 29% 31% 0%
RR T-O Tboung Khirum Ou Reang Ov 29.5 kms 0% 0% 80% 14% 5% 0%
RU Urban Roads Paved 30.7 kms 0% 0% 40% 54% 6% 0%
RU Urban Roads Laterite 31.9 kms 0% 0% 38% 50% 12% 0%
Total N3: Provincial & Urban Roads 418.6 kms 0% 2% 32% 36% 26% 4%
Total All Roads 882.5 kms 0% 9% 30% 25% 17% 18%
Road # From To
Road # From To
Totals
Kampong Cham Condition.xls
Total Total Total Total Total Total
Length Length Length Length Length Length
of Road of Road of Road of Road of Road of Road
Kms AC ST Macadam Laterite Earth
NR 006 Kandal Border Kampong Thom 52.0 kms 33.1 kms 18.9 kms 0.0 kms 0.0 kms 0.0 kms
NR 007 Skun Kracheh Border 164.6 kms 49.0 kms 115.6 kms 0.0 kms 0.0 kms 0.0 kms
Total N1: Main National Roads 216.6 kms 82.1 kms 134.5 kms 0.0 kms 0.0 kms 0.0 kms
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms 0.0 kms 22.0 kms 0.0 kms 0.0 kms 0.0 kms
NR 061 Thnol Keng Prek Kadam 16.1 kms 0.0 kms 0.0 kms 16.1 kms 0.0 kms 0.0 kms
NR 062 Prey Totoeung Bakhorm Village 20.2 kms 0.0 kms 0.0 kms 0.0 kms 20.2 kms 0.0 kms
NR 070 Peam Chikang Prey Totoeung 13.4 kms 0.0 kms 0.0 kms 13.4 kms 0.0 kms 0.0 kms
NR 071 Troeung Taprok 43.0 kms 0.0 kms 0.0 kms 43.0 kms 0.0 kms 0.0 kms
NR 072 Chi Morn Vietnam Border 14.0 kms 0.0 kms 0.0 kms 0.0 kms 14.0 kms 0.0 kms
NR 073 Pratheat Chlong 49.4 kms 0.0 kms 0.0 kms 0.0 kms 49.4 kms 0.0 kms
NR SL Veal Touch Mean Chey (NR 7) 69.2 kms 0.0 kms 0.0 kms 0.0 kms 69.2 kms 0.0 kms
Total N2: Other National Roads 247.3 kms 0.0 kms 22.0 kms 72.5 kms 152.8 kms 0.0 kms
RP 222 Chamkar Leu Stueng Trang 33.0 kms 0.0 kms 0.0 kms 7.6 kms 25.4 kms 0.0 kms
RP 223 Stueng Trang Peam Chikang 55.0 kms 0.0 kms 0.0 kms 21.9 kms 33.1 kms 0.0 kms
RP 224 Cheuung Prey Paov Village 18.6 kms 0.0 kms 0.0 kms 0.0 kms 18.6 kms 0.0 kms
RP 308 Tonle Bet Kracheh Border 73.0 kms 0.0 kms 0.0 kms 0.0 kms 0.0 kms 73.0 kms
RP 311 Sam Rong Kracheh Border 25.0 kms 0.0 kms 0.0 kms 0.0 kms 25.0 kms 0.0 kms
RP 312 Memot Market Sam Ling Highway 14.0 kms 0.0 kms 0.0 kms 0.0 kms 0.0 kms 14.0 kms
RP 313 Memot School Vietnam Border 11.0 kms 0.0 kms 0.0 kms 0.0 kms 0.0 kms 11.0 kms
RP X76 Sbaek Kueu Chey Nikon 10.0 kms 0.0 kms 0.0 kms 0.0 kms 10.0 kms 0.0 kms
RP XE1 Ponhea Kreak Vietnam Border 22.1 kms 0.0 kms 0.0 kms 0.0 kms 22.1 kms 0.0 kms
RP XE2 Kaong Kang Sovann Kom 15.2 kms 0.0 kms 0.0 kms 0.0 kms 15.2 kms 0.0 kms
RP P-C Popel Chey Nikon 23.5 kms 0.0 kms 0.0 kms 0.0 kms 23.5 kms 0.0 kms
RP K-D Anhehaeum Kandaol Chrum 26.1 kms 0.0 kms 0.0 kms 0.0 kms 26.1 kms 0.0 kms
RR T-O Tboung Khirum Ou Reang Ov 29.5 kms 0.0 kms 0.0 kms 0.0 kms 29.5 kms 0.0 kms
RU Urban Roads Pave 30.7 kms 0.0 kms 0.0 kms 30.7 kms 0.0 kms 0.0 kms
RU Urban Roads Later 31.9 kms 0.0 kms 0.0 kms 0.0 kms 31.9 kms 0.0 kms
Total N3: Provincial & Urban Roads 418.6 kms 0.0 kms 0.0 kms 60.3 kms 260.3 kms 98.0 kms
Total All Roads 882.5 kms 82.1 kms 156.5 kms 132.8 kms 413.1 kms 98.0 kms
Accumlative
Total Total Total Total Total Total
Length % % % % %
of Road of Road of Road of Road of Road of Road
Kms AC ST Macadam Laterite Earth
NR 006 Kandal Border Kampong Thom 52.0 kms 64% 36% 0% 0% 0%
NR 007 Skun Kracheh Border 164.6 kms 30% 70% 0% 0% 0%
Total N1: Main National Roads 216.6 kms 38% 62% 0% 0% 0%
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms 0% 100% 0% 0% 0%
NR 061 Thnol Keng Prek Kadam 16.1 kms 0% 0% 100% 0% 0%
NR 062 Prey Totoeung Bakhorm Village 20.2 kms 0% 0% 0% 100% 0%
NR 070 Peam Chikang Prey Totoeung 13.4 kms 0% 0% 100% 0% 0%
NR 071 Troeung Taprok 43.0 kms 0% 0% 100% 0% 0%
NR 072 Chi Morn Vietnam Border 14.0 kms 0% 0% 0% 100% 0%
NR 073 Pratheat Chlong 49.4 kms 0% 0% 0% 100% 0%
NR SL Veal Touch Mean Chey (NR 7) 69.2 kms 0% 0% 0% 100% 0%
Total N2: Other National Roads 247.3 kms 0% 9% 29% 62% 0%
RP 222 Chamkar Leu Stueng Trang 33.0 kms 0% 0% 23% 77% 0%
RP 223 Stueng Trang Peam Chikang 55.0 kms 0% 0% 40% 60% 0%
RP 224 Cheuung Prey Paov Village 18.6 kms 0% 0% 0% 100% 0%
RP 308 Tonle Bet Kracheh Border 73.0 kms 0% 0% 0% 0% 100%
RP 311 Sam Rong Kracheh Border 25.0 kms 0% 0% 0% 100% 0%
RP 312 Memot Market Sam Ling Highway 14.0 kms 0% 0% 0% 0% 100%
RP 313 Memot School Vietnam Border 11.0 kms 0% 0% 0% 0% 100%
RP X76 Sbaek Kueu Chey Nikon 10.0 kms 0% 0% 0% 100% 0%
RP XE1 Ponhea Kreak Vietnam Border 22.1 kms 0% 0% 0% 100% 0%
RP XE2 Kaong Kang Sovann Kom 15.2 kms 0% 0% 0% 100% 0%
RP P-C Popel Chey Nikon 23.5 kms 0% 0% 0% 100% 0%
RP K-D Anhehaeum Kandaol Chrum 26.1 kms 0% 0% 0% 100% 0%
RR T-O Tboung Khirum Ou Reang Ov 29.5 kms 0% 0% 0% 100% 0%
RU Urban Roads Pave 30.7 kms 0% 0% 100% 0% 0%
RU Urban Roads Paved 30.7 kms 0% 0% 100% 0% 0%
RU Urban Roads Laterite 31.9 kms 0% 0% 0% 100% 0%
Total N3: Provincial & Urban Roads 449.3 kms 0% 0% 14% 62% 23%
Road # From To
Road # From To
Surfaces
Kampong Cham Condition.xls
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 006 Kandal Border Kampong Thom 52.0 kms 21.0 kms 9.6 kms 1.3 kms 0.2 kms 1.0 kms
NR 007 Skun Kracheh Border 164.6 kms 3.6 kms 30.7 kms 13.3 kms 1.2 kms 0.2 kms
Total N1: Main National Roads 216.6 kms 3.6 kms 51.8 kms 22.8 kms 2.5 kms 0.4 kms 1.0 kms
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms
NR 061 Thnol Keng Prek Kadam 16.1 kms
NR 062 Prey Totoeung Bakhorm Village 20.2 kms
NR 070 Peam Chikang Prey Totoeung 13.4 kms
NR 071 Troeung Taprok 43.0 kms
NR 072 Chi Morn Vietnam Border 14.0 kms
NR 073 Pratheat Chlong 49.4 kms
NR SL Veal Touch Mean Chey (NR 7) 69.2 kms
Total N2: Other National Roads 247.3 kms
RP 222 Chamkar Leu Stueng Trang 33.0 kms
RP 223 Stueng Trang Peam Chikang 55.0 kms
RP 224 Cheuung Prey Paov Village 18.6 kms
RP 308 Tonle Bet Kracheh Border 73.0 kms
RP 311 Sam Rong Kracheh Border 25.0 kms
RP 312 Memot Market Sam Ling Highway 14.0 kms
RP 313 Memot School Vietnam Border 11.0 kms
RP X76 Sbaek Kueu Chey Nikon 10.0 kms
RP XE1 Ponhea Kreak Vietnam Border 22.1 kms
RP XE2 Kaong Kang Sovann Kom 15.2 kms
RP P-C Popel Chey Nikon 23.5 kms
RP K-D Anhehaeum Kandaol Chrum 26.1 kms
RR T-O Tboung Khirum Ou Reang Ov 29.5 kms
RU Urban Roads Pave 30.7 kms
RU Urban Roads Later 31.9 kms
Total N3: Provincial & Urban Roads 418.6 kms
Total All Roads 882.5 kms 3.6 kms 51.8 kms 22.8 kms 2.5 kms 0.4 kms 1.0 kms
Accumlative 3.6 kms 55.4 kms 78.2 kms 80.7 kms 81.1 kms 82.1 kms
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms
NR 006 Kandal Border Kampong Thom 52.0 kms 64% 29% 4% 0% 3%
NR 007 Skun Kracheh Border 164.6 kms 7% 63% 27% 2% 1%
Total N1: Main National Roads 216.6 kms 4% 63% 28% 3% 0% 1%
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms
NR 061 Thnol Keng Prek Kadam 16.1 kms
NR 062 Prey Totoeung Bakhorm Village 20.2 kms
NR 070 Peam Chikang Prey Totoeung 13.4 kms
NR 071 Troeung Taprok 43.0 kms
NR 072 Chi Morn Vietnam Border 14.0 kms
NR 073 Pratheat Chlong 49.4 kms
NR SL Veal Touch Mean Chey (NR 7) 69.2 kms
Total N2: Other National Roads 178.1 kms
RP 222 Chamkar Leu Stueng Trang 33.0 kms
RP 223 Stueng Trang Peam Chikang 55.0 kms
RP 224 Cheuung Prey Paov Village 18.6 kms
RP 308 Tonle Bet Kracheh Border 73.0 kms
RP 311 Sam Rong Kracheh Border 25.0 kms
RP 312 Memot Market Sam Ling Highway 14.0 kms
RP 313 Memot School Vietnam Border 11.0 kms
RP X76 Sbaek Kueu Chey Nikon 10.0 kms
RP XE1 Ponhea Kreak Vietnam Border 22.1 kms
RP XE2 Kaong Kang Sovann Kom 15.2 kms
RP P-C Popel Chey Nikon 23.5 kms
RP K-D Anhehaeum Kandaol Chrum 26.1 kms
RR T-O Tboung Khirum Ou Reang Ov 29.5 kms
RU Urban Roads Pave 30.7 kms
RU Urban Roads Later 31.9 kms
Total N3: Provincial & Urban Roads 418.6 kms
Total All Roads 813.3 kms 4% 63% 28% 3% 0% 1%
Road # From To
Road # From To
AC Paved
Kampong Cham Condition.xls
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 006 Kandal Border Kampong Thom 52.0 kms 5.2 kms 10.5 kms 2.7 kms 0.5 kms
NR 007 Skun Kracheh Border 164.6 kms 115.6 kms
Total N1: Main National Roads 216.6 kms 5.2 kms 10.5 kms 2.7 kms 0.5 kms 115.6 kms
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms 22.0 kms
NR 061 Thnol Keng Prek Kadam 16.1 kms
NR 062 Prey Totoeung Bakhorm Village 20.2 kms
NR 070 Peam Chikang Prey Totoeung 13.4 kms
NR 071 Troeung Taprok 43.0 kms
NR 072 Chi Morn Vietnam Border 14.0 kms
NR 073 Pratheat Chlong 49.4 kms
NR SL Veal Touch Mean Chey (NR 7) 69.2 kms
Total N2: Other National Roads 247.3 kms 22.0 kms
RP 222 Chamkar Leu Stueng Trang 33.0 kms
RP 223 Stueng Trang Peam Chikang 55.0 kms
RP 224 Cheuung Prey Paov Village 18.6 kms
RP 308 Tonle Bet Kracheh Border 73.0 kms
RP 311 Sam Rong Kracheh Border 25.0 kms
RP 312 Memot Market Sam Ling Highway 14.0 kms
RP 313 Memot School Vietnam Border 11.0 kms
RP X76 Sbaek Kueu Chey Nikon 10.0 kms
RP XE1 Ponhea Kreak Vietnam Border 22.1 kms
RP XE2 Kaong Kang Sovann Kom 15.2 kms
RP P-C Popel Chey Nikon 23.5 kms
RP K-D Anhehaeum Kandaol Chrum 26.1 kms
RR T-O Tboung Khirum Ou Reang Ov 29.5 kms
RU Urban Roads Pave 30.7 kms
RU Urban Roads Later 31.9 kms
Total N3: Provincial & Urban Roads 418.6 kms
Total All Roads 882.5 kms 5.2 kms 10.5 kms 2.7 kms 0.5 kms 137.6 kms
Accumlative 5.2 kms 15.7 kms 18.4 kms 18.9 kms 156.5 kms
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms
NR 006 Kandal Border Kampong Thom 52.0 kms 27% 56% 14% 3%
NR 007 Skun Kracheh Border 164.6 kms 100%
Total N1: Main National Roads 216.6 kms 4% 8% 2% 0% 86%
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms 100%
NR 061 Thnol Keng Prek Kadam 16.1 kms
NR 062 Prey Totoeung Bakhorm Village 20.2 kms
NR 070 Peam Chikang Prey Totoeung 13.4 kms
NR 071 Troeung Taprok 43.0 kms
NR 072 Chi Morn Vietnam Border 14.0 kms
NR 073 Pratheat Chlong 49.4 kms
NR SL Veal Touch Mean Chey (NR 7) 69.2 kms
Total N2: Other National Roads 178.1 kms 100%
RP 222 Chamkar Leu Stueng Trang 33.0 kms
RP 223 Stueng Trang Peam Chikang 55.0 kms
RP 224 Cheuung Prey Paov Village 18.6 kms
RP 308 Tonle Bet Kracheh Border 73.0 kms
RP 311 Sam Rong Kracheh Border 25.0 kms
RP 312 Memot Market Sam Ling Highway 14.0 kms
RP 313 Memot School Vietnam Border 11.0 kms
RP X76 Sbaek Kueu Chey Nikon 10.0 kms
RP XE1 Ponhea Kreak Vietnam Border 22.1 kms
RP XE2 Kaong Kang Sovann Kom 15.2 kms
RP P-C Popel Chey Nikon 23.5 kms
RP K-D Anhehaeum Kandaol Chrum 26.1 kms
RR T-O Tboung Khirum Ou Reang Ov 29.5 kms
RU Urban Roads Pave 30.7 kms
RU Urban Roads Later 31.9 kms
Total N3: Provincial & Urban Roads 418.6 kms
Total All Roads 813.3 kms 3% 7% 2% 0% 88%
Road # From To
Road # From To
Surface Treatment
Kampong Cham Condition.xls
Total Excellent Good Fair Poor Bad Under Total Length
Length 5 4 3 2 1 Construction Macadam
of Road
Kms 80 60 40 20 10 10
NR 006 Kandal Border Kampong Thom 52.0 kms 0.0 kms
NR 007 Skun Kracheh Border 164.6 kms 0.0 kms
Total N1: Main National Roads 216.6 kms 0.0 kms
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms 0.0 kms
NR 061 Thnol Keng Prek Kadam 16.1 kms 12.9 kms 3.2 kms 16.1 kms
NR 062 Prey Totoeung Bakhorm Village 20.2 kms 0.0 kms
NR 070 Peam Chikang Prey Totoeung 13.4 kms 4.6 kms 8.8 kms 13.4 kms
NR 071 Troeung Taprok 43.0 kms 0.3 kms 20.9 kms 21.8 kms 43.0 kms
NR 072 Chi Morn Vietnam Border 14.0 kms 0.0 kms
NR 073 Pratheat Chlong 49.4 kms 0.0 kms
NR SL Veal Touch Mean Chey (NR 7) 69.2 kms 0.0 kms
Total N2: Other National Roads 247.3 kms 0.3 kms 38.4 kms 33.8 kms 72.5 kms
RP 222 Chamkar Leu Stueng Trang 33.0 kms 0.1 kms 3.3 kms 4.2 kms 7.6 kms
RP 223 Stueng Trang Peam Chikang 55.0 kms 1.7 kms 2.3 kms 0.2 kms 17.6 kms 21.9 kms
RP 224 Cheuung Prey Paov Village 18.6 kms 0.0 kms
RP 308 Tonle Bet Kracheh Border 73.0 kms 0.0 kms
RP 311 Sam Rong Kracheh Border 25.0 kms 0.0 kms
RP 312 Memot Market Sam Ling Highway 14.0 kms 0.0 kms
RP 313 Memot School Vietnam Border 11.0 kms 0.0 kms
RP X76 Sbaek Kueu Chey Nikon 10.0 kms 0.0 kms
RP XE1 Ponhea Kreak Vietnam Border 22.1 kms 0.0 kms
RP XE2 Kaong Kang Sovann Kom 15.2 kms 0.0 kms
RP P-C Popel Chey Nikon 23.5 kms 0.0 kms
RP K-D Anhehaeum Kandaol Chrum 26.1 kms 0.0 kms
RR T-O Tboung Khirum Ou Reang Ov 29.5 kms 0.0 kms
RU Urban Roads Pave 30.7 kms 12.3 kms 16.7 kms 1.7 kms 30.7 kms
RU Urban Roads Later 31.9 kms 0.0 kms
Total N3: Provincial & Urban Roads 418.6 kms 14.2 kms 22.3 kms 6.2 kms 17.6 kms 60.3 kms
Total All Roads 882.5 kms 14.5 kms 60.7 kms 40.0 kms 17.6 kms 132.8 kms
Accumlative 14.5 kms 75.2 kms 115.2 kms 132.8 kms
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms
NR 006 Kandal Border Kampong Thom 52.0 kms
NR 007 Skun Kracheh Border 164.6 kms
Total N1: Main National Roads 216.6 kms 0%
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms
NR 061 Thnol Keng Prek Kadam 16.1 kms 80% 20% 100%
NR 062 Prey Totoeung Bakhorm Village 20.2 kms
NR 070 Peam Chikang Prey Totoeung 13.4 kms 34% 66% 100%
NR 071 Troeung Taprok 43.0 kms 1% 49% 51% 100%
NR 072 Chi Morn Vietnam Border 14.0 kms
NR 073 Pratheat Chlong 49.4 kms
NR SL Veal Touch Mean Chey (NR 7) 69.2 kms
Total N2: Other National Roads 178.1 kms 0% 53% 47% 41%
RP 222 Chamkar Leu Stueng Trang 33.0 kms 2% 43% 55% 23%
RP 223 Stueng Trang Peam Chikang 55.0 kms 8% 11% 1% 80% 40%
RP 224 Cheuung Prey Paov Village 18.6 kms
RP 308 Tonle Bet Kracheh Border 73.0 kms
RP 311 Sam Rong Kracheh Border 25.0 kms
RP 312 Memot Market Sam Ling Highway 14.0 kms
RP 313 Memot School Vietnam Border 11.0 kms
RP X76 Sbaek Kueu Chey Nikon 10.0 kms
RP XE1 Ponhea Kreak Vietnam Border 22.1 kms
RP XE2 Kaong Kang Sovann Kom 15.2 kms
RP P-C Popel Chey Nikon 23.5 kms
RP K-D Anhehaeum Kandaol Chrum 26.1 kms
RR T-O Tboung Khirum Ou Reang Ov 29.5 kms
RU Urban Roads Pave 30.7 kms 40% 54% 6% 100%
RU Urban Roads Later 31.9 kms
Total N3: Provincial & Urban Roads 418.6 kms 23% 37% 10% 29% 14%
Total All Roads 813.3 kms 11% 46% 30% 13% 16%
Road # From To
Road # From To
Macadam
Kampong Cham Condition.xls
Total Excellent Good Fair Poor Bad Under Total Length
Length 5 4 3 2 1 Construction Laterite
of Road
Kms 80 60 40 20 10 10
NR 006 Kandal Border Kampong Thom 52.0 kms 0.0 kms
NR 007 Skun Kracheh Border 164.6 kms 0.0 kms
Total N1: Main National Roads 216.6 kms 0.0 kms
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms 0.0 kms
NR 061 Thnol Keng Prek Kadam 16.1 kms 0.0 kms
NR 062 Prey Totoeung Bakhorm Village 20.2 kms 2.2 kms 10.2 kms 7.8 kms 0.1 kms 20.2 kms
NR 070 Peam Chikang Prey Totoeung 13.4 kms 0.0 kms
NR 071 Troeung Taprok 43.0 kms 0.0 kms
NR 072 Chi Morn Vietnam Border 14.0 kms 0.5 kms 10.1 kms 3.4 kms 14.0 kms
NR 073 Pratheat Chlong 49.4 kms 13.5 kms 31.1 kms 4.3 kms 0.4 kms 49.4 kms
NR SL Veal Touch Mean Chey (NR 7) 69.2 kms 4.4 kms 56.5 kms 7.6 kms 0.6 kms 69.2 kms
Total N2: Other National Roads 247.3 kms 20.1 kms 98.3 kms 29.8 kms 4.5 kms 152.8 kms
RP 222 Chamkar Leu Stueng Trang 33.0 kms 0.9 kms 14.3 kms 10.1 kms 25.4 kms
RP 223 Stueng Trang Peam Chikang 55.0 kms 0.5 kms 16.4 kms 7.9 kms 8.3 kms 33.1 kms
RP 224 Cheuung Prey Paov Village 18.6 kms 0.8 kms 14.2 kms 2.7 kms 0.9 kms 18.6 kms
RP 308 Tonle Bet Kracheh Border 73.0 kms 0.0 kms
RP 311 Sam Rong Kracheh Border 25.0 kms 1.7 kms 10.6 kms 9.0 kms 3.8 kms 25.0 kms
RP 312 Memot Market Sam Ling Highway 14.0 kms 0.0 kms
RP 313 Memot School Vietnam Border 11.0 kms 0.0 kms
RP X76 Sbaek Kueu Chey Nikon 10.0 kms 4.5 kms 2.5 kms 3.0 kms 10.0 kms
RP XE1 Ponhea Kreak Vietnam Border 22.1 kms 1.8 kms 11.6 kms 4.2 kms 4.4 kms 22.1 kms
RP XE2 Kaong Kang Sovann Kom 15.2 kms 0.5 kms 4.2 kms 5.6 kms 4.9 kms 15.2 kms
RP P-C Popel Chey Nikon 23.5 kms 1.1 kms 12.6 kms 6.3 kms 3.5 kms 23.5 kms
RP K-D Anhehaeum Kandaol Chrum 26.1 kms 10.4 kms 7.5 kms 8.2 kms 26.1 kms
RR T-O Tboung Khirum Ou Reang Ov 29.5 kms 0.1 kms 23.7 kms 4.2 kms 1.5 kms 29.5 kms
RU Urban Roads Pave 30.7 kms 0.0 kms
RU Urban Roads Later 31.9 kms 12.1 kms 16.0 kms 3.8 kms 31.9 kms
Total N3: Provincial & Urban Roads 418.6 kms 6.4 kms 121.2 kms 80.2 kms 52.5 kms 260.3 kms
Total All Roads 882.5 kms 26.6 kms 219.5 kms 109.9 kms 57.1 kms 413.1 kms
Accumlative 26.6 kms 246.1 kms 356.1 kms 413.1 kms 413.1 kms
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms
NR 006 Kandal Border Kampong Thom 52.0 kms
NR 007 Skun Kracheh Border 164.6 kms
Total N1: Main National Roads 216.6 kms 0%
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms
NR 061 Thnol Keng Prek Kadam 16.1 kms
NR 062 Prey Totoeung Bakhorm Village 20.2 kms 11% 50% 38% 0% 100%
NR 070 Peam Chikang Prey Totoeung 13.4 kms
NR 071 Troeung Taprok 43.0 kms
NR 072 Chi Morn Vietnam Border 14.0 kms 4% 72% 25% 100%
NR 073 Pratheat Chlong 49.4 kms 27% 63% 9% 1% 100%
NR SL Veal Touch Mean Chey (NR 7) 69.2 kms 6% 82% 11% 1% 100%
Total N2: Other National Roads 247.3 kms 13% 64% 19% 3% 62%
RP 222 Chamkar Leu Stueng Trang 33.0 kms 4% 56% 40% 77%
RP 223 Stueng Trang Peam Chikang 55.0 kms 2% 50% 24% 25% 60%
RP 224 Cheuung Prey Paov Village 18.6 kms 4% 76% 15% 5% 100%
RP 308 Tonle Bet Kracheh Border 73.0 kms
RP 311 Sam Rong Kracheh Border 25.0 kms 7% 42% 36% 15% 100%
RP 312 Memot Market Sam Ling Highway 14.0 kms
RP 313 Memot School Vietnam Border 11.0 kms
RP X76 Sbaek Kueu Chey Nikon 10.0 kms 45% 25% 30% 100%
RP XE1 Ponhea Kreak Vietnam Border 22.1 kms 8% 52% 19% 20% 100%
RP XE2 Kaong Kang Sovann Kom 15.2 kms 3% 28% 37% 32% 100%
RP P-C Popel Chey Nikon 23.5 kms 5% 54% 27% 15% 100%
RP K-D Anhehaeum Kandaol Chrum 26.1 kms 40% 29% 31% 100%
RR T-O Tboung Khirum Ou Reang Ov 29.5 kms 0% 80% 14% 5% 100%
RU Urban Roads Pave 30.7 kms
RU Urban Roads Later 31.9 kms 38% 50% 12% 100%
Total N3: Provincial & Urban Roads 418.6 kms 2% 47% 31% 20% 62%
Total All Roads 882.5 kms 6% 53% 27% 14% 47%
Road # From To
Road # From To
Laterite
Kampong Cham Condition.xls
Total Excellent Good Fair Poor Bad Under Total Length
Length 5 4 3 2 1 Construction Earth
of Road
Kms 80 60 40 20 10 10
NR 006 Kandal Border Kampong Thom 52.0 kms 0.0 kms
NR 007 Skun Kracheh Border 164.6 kms 0.0 kms
Total N1: Main National Roads 216.6 kms 0.0 kms
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms 0.0 kms
NR 061 Thnol Keng Prek Kadam 16.1 kms 0.0 kms
NR 062 Prey Totoeung Bakhorm Village 20.2 kms 0.0 kms
NR 070 Peam Chikang Prey Totoeung 13.4 kms 0.0 kms
NR 071 Troeung Taprok 43.0 kms 0.0 kms
NR 072 Chi Morn Vietnam Border 14.0 kms 0.0 kms
NR 073 Pratheat Chlong 49.4 kms 0.0 kms
NR SL Veal Touch Mean Chey (NR 7) 69.2 kms 0.0 kms
Total N2: Other National Roads 247.3 kms 0.0 kms
RP 222 Chamkar Leu Stueng Trang 33.0 kms 0.0 kms
RP 223 Stueng Trang Peam Chikang 55.0 kms 0.0 kms
RP 224 Cheuung Prey Paov Village 18.6 kms 0.0 kms
RP 308 Tonle Bet Kracheh Border 73.0 kms 33.1 kms 39.9 kms 73.0 kms
RP 311 Sam Rong Kracheh Border 25.0 kms 0.0 kms
RP 312 Memot Market Sam Ling Highway 14.0 kms 0.3 kms 5.8 kms 7.9 kms 14.0 kms
RP 313 Memot School Vietnam Border 11.0 kms 0.1 kms 7.3 kms 3.6 kms 11.0 kms
RP X76 Sbaek Kueu Chey Nikon 10.0 kms 0.0 kms
RP XE1 Ponhea Kreak Vietnam Border 22.1 kms 0.0 kms
RP XE2 Kaong Kang Sovann Kom 15.2 kms 0.0 kms
RP P-C Popel Chey Nikon 23.5 kms 0.0 kms
RP K-D Anhehaeum Kandaol Chrum 26.1 kms 0.0 kms
RR T-O Tboung Khirum Ou Reang Ov 29.5 kms 0.0 kms
RU Urban Roads Pave 30.7 kms 0.0 kms
RU Urban Roads Later 31.9 kms 0.0 kms
Total N3: Provincial & Urban Roads 418.6 kms 0.4 kms 46.2 kms 51.4 kms 98.0 kms
Total All Roads 882.5 kms 0.4 kms 46.2 kms 51.4 kms 98.0 kms
Accumlative 0.4 kms 46.6 kms 98.0 kms 98.0 kms
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms
NR 006 Kandal Border Kampong Thom 52.0 kms
NR 007 Skun Kracheh Border 164.6 kms
Total N1: Main National Roads 216.6 kms 0%
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms
NR 061 Thnol Keng Prek Kadam 16.1 kms
NR 062 Prey Totoeung Bakhorm Village 20.2 kms
NR 070 Peam Chikang Prey Totoeung 13.4 kms
NR 071 Troeung Taprok 43.0 kms
NR 072 Chi Morn Vietnam Border 14.0 kms
NR 073 Pratheat Chlong 49.4 kms
NR SL Veal Touch Mean Chey (NR 7) 69.2 kms
Total N2: Other National Roads 178.1 kms 0%
RP 222 Chamkar Leu Stueng Trang 33.0 kms
RP 223 Stueng Trang Peam Chikang 55.0 kms
RP 224 Cheuung Prey Paov Village 18.6 kms
RP 308 Tonle Bet Kracheh Border 73.0 kms 45% 55% 100%
RP 311 Sam Rong Kracheh Border 25.0 kms
RP 312 Memot Market Sam Ling Highway 14.0 kms 2% 41% 56% 100%
RP 313 Memot School Vietnam Border 11.0 kms 1% 66% 33% 100%
RP X76 Sbaek Kueu Chey Nikon 10.0 kms
RP XE1 Ponhea Kreak Vietnam Border 22.1 kms
RP XE2 Kaong Kang Sovann Kom 15.2 kms
RP P-C Popel Chey Nikon 23.5 kms
RP K-D Anhehaeum Kandaol Chrum 26.1 kms
RR T-O Tboung Khirum Ou Reang Ov 29.5 kms
RU Urban Roads Pave 30.7 kms
RU Urban Roads Later 31.9 kms
Total N3: Provincial & Urban Roads 418.6 kms 0% 47% 52% 23%
Total All Roads 813.3 kms 0% 47% 52% 12%
Road # From To
Road # From To
Earth
Kampong Cham Condition.xls
Total
Length Pipe Box Bridges Bridges Bridges
of Road Culverts Culverts Number Length Area
Kms Number Number Number m sq. m
NR 006 Kandal Border Kampong Thom 52.0 kms 42 2 13 489 4,394
NR 007 Skun Kracheh Border 164.6 kms 25 1 10 1,565 18,715
Total N1: Main National Roads 216.6 kms 67 3 23 2,054 23,108
NR 011 Prey Veaeng Thnol Tor Toeung 22.0 kms 21 1 1 27 140
NR 061 Thnol Keng Prek Kadam 16.1 kms 0 0 0 0 0
NR 062 Prey Totoeung Bakhorm Village 20.2 kms 44 2 8 51 230
NR 070 Peam Chikang Prey Totoeung 13.4 kms 8 0 3 264 1,095
NR 071 Troeung Taprok 43.0 kms 11 0 2 32 217
NR 072 Chi Morn Vietnam Border 14.0 kms 16 0 1 22 108
NR 073 Pratheat Chlong 49.4 kms 45 7 5 168 801
NR SL Veal Touch Mean Chey (NR 7) 69.2 kms 1 0 14 114 831
Total N2: Other National Roads 247.3 kms 146 10 34 676 3,421
RP 222 Chamkar Leu Stueng Trang 33.0 kms 33 4 11 99 475
RP 223 Stueng Trang Peam Chikang 55.0 kms 31 25 18 751 3,380
RP 224 Cheuung Prey Paov Village 18.6 kms 18 0 2 16 83
RP 308 Tonle Bet Kracheh Border 73.0 kms 0 0 0 0 0
RP 311 Sam Rong Kracheh Border 25.0 kms 70 2 3 21 85
RP 312 Memot Market Sam Ling Highway 14.0 kms 0 0 0 0 0
RP 313 Memot School Vietnam Border 11.0 kms 0 0 0 0 0
RP X76 Sbaek Kueu Chey Nikon 10.0 kms 27 1 0 0 0
RP XE1 Ponhea Kreak Vietnam Border 22.1 kms 30 7 0 0 0
RP XE2 Kaong Kang Sovann Kom 15.2 kms 37 11 3 27 127
RP P-C Popel Chey Nikon 23.5 kms 21 4 3 77 352
RP K-D Anhehaeum Kandaol Chrum 26.1 kms 55 9 0 0 0
RR T-O Tboung Khirum Ou Reang Ov 29.5 kms 26 5 4 97 442
RU Urban Roads Paved 30.7 kms 27 6 4 101 460
RU Urban Roads Laterite 31.9 kms 28 6 4 105 478
Total N3: Provincial & Urban Roads 418.6 kms 403 80 52 1,293 5,881
Total All Roads 882.5 kms 616 93 109 4,023 32,410
Accumlative
Total N1: Main National Roads 216.6 kms 67 3 23 2,054 23,108
Total N2: Other National Roads 247.3 kms 146 10 34 676 3,421
Total N3: Provincial Roads 418.6 kms 403 80 52 1,293 5,881
Total All Roads 882.5 kms 616 93 109 4,023 32,410
Total Pipe Box Bridges Bridges Bridges
Length Culverts Culverts Number Length Area
of Road
Kms Number Number Number m sq. m
Total N1: Main National Roads 216.6 kms 67 3 23 2,054 23,108
Total N2: Other National Roads 247.3 kms 146 10 34 676 3,421
Total N3: Provincial Roads 418.6 kms 403 80 52 1,293 5,881
Total All Roads 882.5 kms 616 93 109 4,023 32,410
Road # From To
Road # From To
Drainage
Kam
pong C
ham
Conditio
n.x
ls
Estim
ate
d V
alu
e o
f th
e N
atio
na
l R
oa
ds in
Ka
mp
on
g C
ha
m P
rovin
ce
NR
006
Kandal B
ord
er
Kam
pong T
hom
52.0
km
s
9,6
49,4
76
$
3,2
54,7
48
$
12,9
04,2
24
$
14,1
34,3
51
$
4,5
78,6
20
$
18,7
12,9
71
$
0.6
9
NR
007
Skun
Kra
cheh B
ord
er
164.6
km
s
21,7
27,7
84
$
18,4
33,4
44
$
40,1
61,2
28
$
41,9
54,9
36
$
18
,821,1
80
$
60,7
76,1
16
$
0.6
6
Tota
l N
1: M
ain
National R
oads
216.6
km
s
31,3
77,2
60
$
21,6
88,1
92
$
53,0
65,4
52
$
56,0
89,2
88
$
23
,399,8
00
$
79,4
89,0
88
$
0.6
7
144,8
63
$
100,1
30
$
244,9
93
$
258,9
53
$
108,0
32
$
366,9
86
$
NR
011
Pre
y V
eaeng
Thnol T
or
Toeung
22.0
km
s
770,0
00
$
90,0
08
$
860,0
08
$
3,0
80,0
00
$
188,4
20
$
3,2
68,4
20
$
0.2
6
NR
061
Thnol K
eng
Pre
k K
adam
16.1
km
s
869,7
53
$
-
$
869,7
53
$
2,4
15,0
00
$
-$
2,4
15,0
00
$
0.3
6
NR
062
Pre
y T
oto
eung
Bakhorm
Vill
age
20.2
km
s
1,2
06,5
84
$
205,0
32
$
1,4
11,6
16
$
2,2
22,0
00
$
341,7
20
$
2,5
63,7
20
$
0.5
5
NR
070
Peam
Chik
ang
Pre
y T
oto
eung
13.4
km
s
540,0
58
$
710,2
72
$
1,2
50,3
30
$
2,0
10,0
00
$
899,4
40
$
2,9
09,4
40
$
0.4
3
NR
071
Tro
eung
Tapro
k 4
3.0
km
s
1,9
36,2
10
$
45,5
60
$
1,9
81,7
70
$
6,4
50,0
00
$
205,5
00
$
6,6
55,5
00
$
0.3
0
NR
072
Chi M
orn
Vie
tnam
Bord
er
14.0
km
s
551,3
05
$
58,7
60
$
610,0
65
$
1,5
40,0
00
$
132,4
00
$
1,6
72,4
00
$
0.3
6
NR
073
Pra
theat
Chlo
ng
49.4
km
s
3,4
45,4
49
$
460,7
56
$
3,9
06,2
05
$
5,4
34,0
00
$
877,5
40
$
6,3
11,5
40
$
0.6
2
NR
SL
Veal T
ouch
Mean C
hey (
NR
7)
69.2
km
s
4,4
70,1
36
$
400,3
80
$
4,8
70,5
16
$
7,6
12,0
00
$
667,3
00
$
8,2
79,3
00
$
0.5
9
Tota
l N
2: O
ther
National R
oads
247.3
km
s
13,7
89,4
96
$
1,9
70,7
68
$
15,7
60,2
64
$
30,7
63,0
00
$
3,3
12,3
20
$
34,0
75,3
20
$
0.4
6
55,7
60
$
7,9
69
$
63,7
29
$
124,3
95
$
13,3
94
$
137,7
89
$
RP
222
Cham
kar
Leu
Stu
eng T
rang
33.0
km
s
805,3
33
$
193,0
74
$
998,4
08
$
2,5
39,3
92
$
417,3
14
$
2,9
56,7
06
$
0.3
4
RP
223
Stu
eng T
rang
Peam
Chik
ang
55.0
km
s
2,1
36,8
27
$
1,1
14,0
94
$
3,2
50,9
21
$
4,5
07,4
62
$
2,4
17,7
90
$
6,9
25,2
52
$
0.4
7
RP
224
Cheuung P
rey
Paov V
illage
18.6
km
s
727,9
88
$
56,9
09
$
784,8
97
$
1,3
02,0
00
$
94,8
48
$
1,3
96,8
48
$
0.5
6
RP
308
Tonle
Bet
Kra
cheh B
ord
er
73.0
km
s
1,2
72,9
71
$
-$
1,2
72,9
71
$
4,3
80,0
00
$
-$
4,3
80,0
00
$
0.2
9
RP
311
Sam
Rong
Kra
cheh B
ord
er
25.0
km
s
841,4
70
$
143,5
76
$
985,0
46
$
1,7
50,0
00
$
250,8
14
$
2,0
00,8
14
$
0.4
9
RP
312
Mem
ot M
ark
et
Sam
Lin
g H
ighw
ay
14.0
km
s
245,3
66
$
-
$
245,3
66
$
840,0
00
$
-$
840,0
00
$
0.2
9
RP
313
Mem
ot S
chool
Vie
tnam
Bord
er
11.0
km
s
222,2
82
$
-
$
222,2
82
$
660,0
00
$
-$
660,0
00
$
0.3
4
RP
X76
Sbaek K
ueu
Chey N
ikon
10.0
km
s
300,3
96
$
48,0
00
$
348,3
96
$
700,0
00
$
80,0
00
$
780,0
00
$
0.4
5
RP
XE
1P
onhea K
reak
Vie
tnam
Bord
er
22.1
km
s
770,6
85
$
97,5
00
$
868,1
85
$
1,5
47,0
00
$
162,5
00
$
1,7
09,5
00
$
0.5
1
RP
XE
2K
aong K
ang
Sovann K
om
15.2
km
s
428,7
68
$
183,5
83
$
612,3
51
$
1,0
64,0
00
$
305,9
72
$
1,3
69,9
72
$
0.4
5
RP
P-C
Popel
Chey N
ikon
23.5
km
s
817,4
61
$
155,8
80
$
973,3
41
$
1,6
45,0
00
$
316,4
94
$
1,9
61,4
94
$
0.5
0
RP
K-D
Anhehaeum
Kandaol C
hru
m 2
6.1
km
s
761,5
14
$
150,0
00
$
911,5
14
$
1,8
27,0
00
$
250,0
00
$
2,0
77,0
00
$
0.4
4
RR
T-O
Tboung K
hirum
Ou R
eang O
v 2
9.5
km
s
1,1
38,0
39
$
195,6
79
$
1,3
33,7
18
$
2,0
65,0
00
$
397,3
00
$
2,4
62,3
00
$
0.5
4
RU
Urb
an R
oads P
aved
30.7
km
s
1,4
39,6
96
$
203,6
40
$
1,6
43,3
36
$
3,0
70,0
00
$
413,4
62
$
3,4
83,4
62
$
0.4
7
RU
Urb
an R
oads L
ate
rit e
31.9
km
s
1,0
09,3
16
$
211,5
99
$
1,2
20,9
15
$
2,2
33,0
00
$
429,6
23
$
2,6
62,6
23
$
0.4
6
Tota
l N
3: P
rovin
cia
l &
Urb
an R
oads
418.6
km
s
12,9
18,1
12
$
2,7
53,5
35
$
15,6
71,6
47
$
30,1
29,8
53
$
5,5
36,1
17
$
35,6
65,9
70
$
0.4
4
30,8
60
$
6,5
78
$
37,4
38
$
71,9
78
$
13,2
25
$
85,2
03
$
Tota
l A
ll R
oads
882.5
km
s
58,0
84,8
68
$
26,4
12,4
95
$
84,4
97,3
63
$
11
6,9
82,1
41
$
32
,248,2
37
$
14
9,2
30,3
78
$
0.5
7
65,8
19
$
29,9
29
$
95,7
48
$
132,5
58
$
36,5
42
$
169,1
00
$
Asse
t V
alu
e o
f a
ll N
atio
na
l R
oa
ds
88
3 k
ms
58
,08
4,8
68
$
26,4
12,4
95
$
84,4
97,3
63
$
1
16
,98
2,1
41
$
32
,24
8,2
37
$
149,2
30,3
78
$
0.5
7
Ave
rag
e V
alu
e o
f a
ll N
atio
na
l R
oa
ds
66
,00
0$
3
0,0
00
$
96
,00
0$
13
3,0
00
$
37
,00
0$
1
69
,00
0$
Exis
ting A
sset V
alu
e
of D
rain
age
Str
uctu
res
Road #
Fro
mT
o
Exis
ting A
sset V
alu
e
of R
oad S
tructu
re
Tota
l Length
of R
oad K
ms
Valu
e
Index
Tota
l E
xis
ting A
sset
Valu
e
Maxiu
mu
m A
sset
Valu
e o
f N
ew
Road
Str
uctu
re
Maxiu
mu
m A
sset
Valu
e o
f N
ew
Dra
inage S
tructu
res
Maxiu
mu
m A
sset
Va
lue
Road V
alu
e
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix F
Page F 1
KKKAAAMMMPPPOOOTTT IIINNNVVVEEENNNTTTOOORRRYYY AAANNNDDD
CCCOOONNNDDDIIITTTIIIOOONNN SSSUUURRRVVVEEEYYY The field survey work for Kampot was completed in May 2002. The map of Kampot
Province showing the roads surveyed is in Figure F 2.
NR 3 is the only primary highway in Kampot starts at the border of Takaev Province at
PK 96+000 and leaves Kampot at PK 180+000 at the Sihanuokville Province border.
The road has a penetration macadam surface in generally fair condition but some poor
stretches. Figure F 1 is taken at PK 119+800. There is a very old long bridge in Kampot
that is due for replacement using Korean funds.
Figure F 1: NR 3 at PK 119+800 typical condition of road & bridge
NR 31 starts on NR 3 at Doun Tuot. The first five kilometers of this road is actually in
Takaev Province but is looked after by Kampot PPWD. This road is in very bad condition
and requires rehabilitation as shown in Figure F 3.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix F
Page F 2
Figure F 2: Kampot Road Condition Map.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix F
Page F 3
Figure F 3: NR 31 PK 28+570 the macadam pavement is in very bad condition
NR 32 serves the old hill station of Bokou and starts on NR 3 approximately 10
kilometers west of Kampot Town. The road is very narrow and in poor condition as
shown in Figure F 4.
Figure F 4: NR 32 at PK 21+250 narrow macadam pavement in poor condition
NR 33 starts in Kampot Town and serves Krong Kaeb and the Vietnam border post at
Thkov. The road can divided into three distinct sections. The first section from PK 0+000
to PK 22+000 which is just east of the intersection of NR 33A in Krong Kaeb has an
older penetration macadam surface which has been maintained in fair condition as
shown Figure F 5 is at PK 12+300.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix F
Page F 4
Figure F 5: NR 33 at PK 12+300
The next section from PK 22+000 to PK 35+000 has not been maintained and thus in
very poor to bad condition. Figure F 6 taken at PK 29+200 demonstrates the poor
condition of the road. Please note that traffic has created a new track to the right of the
road because of the broken macadam road is so difficult to drive on.
Figure F 6: NR 33 at PK 29+200 very poor road.
The third section from Kampong Trach to the Vietnam Border is a rehabilitated laterite
road in good to fair condition. Please see Figure F 7 taken at PK 47+500.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix F
Page F 5
Figure F 7: NR 33 at PK 47+500 with a recent laterite surface
NR 33A starts on NR 33 and loops around the Province of Krong Kaeb serving the old
tourist resort. The first half is in fair condition as shown in Figure F 8 but the second half
has been neglected so is in poor condition as shown in Figure F 9. This is a good
practicable example of the value of maintenance in retaining the asset value of roads.
Figure F 8: NR 33A in Krong Kaeb PK 6+400 in fair condition
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix F
Page F 6
Figure F 9: NR 33A in Krong Keab PK 18+600 in poor condition
The length of the primary roads (N1 Roads) in Kampot is 84 kilometers. The length of
the secondary roads (N2 Roads) is 159 kilometers. The provincial road system (N3
Roads) in Kampot consists of 409 kilometers whereas the original inventory from the
SweRoad “Cambodia Transport Rehabilitation Study” March 1995 had only 210
kilometers. The inventory list in the SweRoad Study was just a starting point for the
latest inventory. During the meetings with the Kampot Provincial Public Works
Department a complete list of all roads that are under their jurisdiction was complied.
These roads were then driven and a GPS track taken to confirm the location and length.
A number of these Provincial Roads did not have road numbers assigned.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix F
Page F 7
Table F 1: List of Roads from PPWD Kampot
Road # From To Length
Primary Highways
NR 003 Takaen Border Sihanoulville Border 84.0 kms
Total N1: Main National Roads 84.0 kms
Secondary National Roads
NR 031 Kus Kampong Trach 55.0 kms
NR 032 Polous Boukou 33.5 kms
NR 033 Kampot Town Luxsonn (VN Border) 51.7 kms
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms
Total N2: Other National Roads 158.5 kms
Provincial Roads
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms
RP 114 Tany (NR 31) Takaev Border 6.9 kms
RP 115 Chnok Damnak Chambak 20.5 kms
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms
RP 117 PK 134 + 000 Tonn Honn 12.2 kms
RP 118 Angko Meas Kampong Trach 29.6 kms
RP 119 PK 153+200 (NR 33) PB.Romeas 12.3 kms
RP 120 PK 153+200 (NR 33) Phn. Pau(Kp) 6.6 kms
RP 121 Kampot Town Tek Chhou 11.6 kms
RP 122 Ou Touch Kampot Town 4.2 kms
RP 123 PK 148 + 720 (NR 3) Kampot Town 19.5 kms
RP 124 Phnum L'ang Tuek Srae Chaeng 41.8 kms
RP … Tropeang Thokv Ban La Sait 6.5 kms
RP … Wat Stueng Snay Anchit (RP 124) 21.2 kms
RP … Chhuk Samraong 30.1 kms
RP … Chhuk Chum Kiri 11.0 kms
RP … Treuy Koh Phnom Dong 8.0 kms
RP … Loang Taken Commune 35.2 kms
RP … Don Soy Tropeang Phleang 20.7 kms
RP … Pk 142 NR 3 RP 123 4.5 kms
RP … Tany (NR 31) Tram Sor Sor 17.0 kms
RP … Tuk Meas Phosphat Factory 3.6 kms
RP … Chamca Donng 16.6 kms
RU ... Urban Roads Paved 20.0 kms
RU ... Urban Roads Laterite 31.9 kms
Total N3: Provincial & Urban Roads 408.7 kms
Total All Roads 651.2 kms
As in Kampong Cham the Provincial Road component in Kampot consists mainly of
laterite gravel roads with the remainder being of penetration macadam or earth surface.
The laterite surfaces of many of the Provincial Roads in Kampot have been recently
rehabilitated and so are in generally good condition. Figure F 10 shows a typical road in
good condition which is RP 113 Pratheat to Phnom Pa Ta Suy.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix F
Page F 8
Figure F 10: RP 113 at PK 02+300, a recently rehabilitated laterite road.
Some of the Provincial Roads are in poor condition with earth surface. Figure F 11
shows a typical earth road RP 121 near the end of the road.
Figure F 11: RP 121 at PK 10+100, earth surface road.
Some bridges on the Provincial Roads are in very bad condition such the one shown in
Figure F 12 on RP 118.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix F
Page F 9
Figure F 12: RP 118 bridge in very poor condition at PK 6+500
There are some new bridges being constructed on the Provincial Road system as shown
in Figure F 13.
Figure F 13: Bridge under construction on RP 123 at PK 4+355
Table F 2 summarizes the Condition of all the roads under the responsibility of the
Department of Public Works and Transport in Kampong Cham Province by kilometer.
Figure F 14 gives the percentage of each condition by road. Table F 3 summarizes the
numbers and type of drainage structures for each road. estimates the asset value of
these structures.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix F
Page F 10
Table F 2: Condition by Kilometer in Kampot
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
N1 Asphalt Concrete Surface 0.0 kms
N1 Surface Treated Roads 0.0 kms
N1 Penetration Macadam 84.0 kms 0.4 kms 56.9 kms 24.8 kms 1.9 kms
N1 Laterite Gravel Roads 0.0 kms
N1 Earth Roads 0.0 kms
Total N1: Main National Roads 84.0 kms 0.4 kms 56.9 kms 24.8 kms 1.9 kms
N2 Asphalt Concrete Surface 0.0 kms
N2 Surface Treated Roads 0.0 kms
N2 Penetration Macadam 139.6 kms 27.4 kms 46.0 kms 66.3 kms
N2 Laterite Gravel Roads 18.9 kms 2.6 kms 14.6 kms 1.5 kms 0.2 kms
N2 Earth Roads 0.0 kms
Total N2: Other National Roads 158.5 kms 2.6 kms 42.0 kms 47.4 kms 66.4 kms
N3 Asphalt Concrete Surface 0.0 kms
N3 Surface Treated Roads 0.0 kms
N3 Penetration Macadam 60.2 kms 11.5 kms 17.5 kms 27.4 kms 3.8 kms
N3 Laterite Gravel Roads 327.3 kms 10.0 kms 134.9 kms 93.4 kms 66.7 kms 22.4 kms
N3 Earth Roads 21.2 kms 0.6 kms 2.1 kms 13.1 kms 5.3 kms
Total N3: Provincial & Urban Roads 408.7 kms 10.0 kms 147.0 kms 113.0 kms 107.2 kms 31.5 kms
Total All Roads 651.2 kms 13.0 kms 245.9 kms 185.2 kms 175.6 kms 31.5 kms
13.0 kms 258.9 kms 444.1 kms 619.7 kms 651.2 kms
Type
Ex
ce
lle
nt
25
%
Ex
ce
lle
nt
0%
Ex
ce
lle
nt
0%
Ex
ce
lle
nt
0%
Ex
ce
lle
nt
0%
Go
od
50%
Go
od
1%
Go
od
2%
Go
od
2%
Go
od
2%
Fair
20
%
Fa
ir 2
6%
Fa
ir 3
6%
Fa
ir 3
8%
Po
or
3%
Po
or
30
%
Po
or
30
%
Po
or
28
%
Po
or
28
%
Ba
d 0
%
Bad
2%
Ba
d 4
2%
Bad
26%
Ba
d 2
7%
Un
der
Co
nstr
ucti
on
2%
Un
der
Co
nstr
ucti
on
0%
Un
der
Co
nstr
ucti
on
0%
Un
der
Co
nstr
ucti
on
8%
Un
de
r C
on
str
uc
tio
n 5
%
Fair
68
%
0%
10%
20%
30%
40%
50%
60%
70%
Ideal Condition N1 Roads N2 Roads N3 Roads Kampot National
Roads
Figure F 14: Condition Chart of all National Roads in Kampot
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Appendix F
Page F 11
Table F 3: Drainage Structures Kampot
Total Pipe Box Bridges Bridges Bridges
Length Culverts Culverts Number Length Area
of Road
Kms Number Number Number m sq. m
Total N1: Main National Roads 84.0 kms 76 5 38 1,039 5,451
Total N2: Other National Roads 158.5 kms 160 82 22 384 1,949
Total N3: Provincial Roads 408.7 kms 801 94 130 1,414 6,464
Total All Roads 651.2 kms 1,037 181 190 2,837 13,864
Road #
An estimated asset value was calculated for each road right-of-way, embankments,
pavement layers, drainage structures and bridges based on the condition of each using
the methods described in the Final Report. Using this as basis an estimate of the asset
value of road network in Kampot was calculated and presented in Table F 4.
Table F 4: Estimated Asset Value of the National Roads in Kampot
Road Type
Total Length
of Road Kms
Total Existing Asset
Value
Maxiumum Asset
Value
Value
Index
Average
Value per Km
Total N1: Main National Roads 84.0 kms 10,672,277$ 20,932,350$ 0.51 127,051$
Total N2: Other National Roads 158.5 kms 7,391,570$ 19,950,002$ 0.37 46,635$
Total N3: Provincial & Urban Roads 408.7 kms 12,695,266$ 26,296,092$ 0.48 31,063$
Total All National Roads 651.2 kms 30,759,113$ 67,178,444$ 0.46 47,235$
Kampot Condition.xls
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 003 Noreay Trapeang Ropov 84.0 kms 0.4 kms 56.9 kms 24.8 kms 1.9 kms
Total N1: Main National Roads 84.0 kms 0.4 kms 56.9 kms 24.8 kms 1.9 kms
NR 031 Kus Kampong Trach 55.0 kms 2.8 kms 11.5 kms 40.7 kms
NR 032 Polous Boukou 33.5 kms 6.1 kms 15.9 kms 11.6 kms
NR 033 Kampot Town Luxsonn (VN Border) 51.7 kms 2.6 kms 26.4 kms 10.9 kms 11.8 kms
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms 6.8 kms 9.1 kms 2.4 kms
Total N2: Other National Roads 158.5 kms 2.6 kms 42.0 kms 47.4 kms 66.4 kms
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms 0.3 kms 10.2 kms 2.1 kms 0.4 kms
RP 114 Tany (NR 31) Takaev Border 6.9 kms 3.1 kms 3.8 kms
RP 115 Chnok Damnak Chambak 20.5 kms 2.1 kms 11.4 kms 3.7 kms 1.2 kms 2.1 kms
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms 1.9 kms 1.0 kms 1.3 kms
RP 117 PK 134 + 000 Tonn Honn 12.2 kms 5.0 kms 5.0 kms 1.4 kms 0.8 kms
RP 118 Angko Meas Kampong Trach 29.6 kms 2.5 kms 9.5 kms 11.7 kms 5.9 kms
RP 119 PK 153+200 (NR 33) PB.Romeas 12.3 kms 10.3 kms 1.7 kms 0.3 kms
RP 120 PK 153+200 (NR 33) Phn. Pau(Kp) 6.6 kms 3.7 kms 2.5 kms 0.3 kms
RP 121 Kampot Town Tek Chhou 11.6 kms 4.1 kms 4.0 kms 3.5 kms
RP 122 Ou Touch Kampot Town 4.2 kms 4.2 kms
RP 123 PK 148 + 720 (NR 3) Kampot Town 19.5 kms 0.9 kms 5.7 kms 3.6 kms 6.6 kms 2.8 kms
RP 124 Phnum L'ang Tuek Srae Chaeng 41.8 kms 9.2 kms 12.1 kms 12.1 kms 8.4 kms
RP070301 Tropeang Thokv Ban La Sait 6.5 kms 1.0 kms 3.5 kms 2.0 kms
RP070302 Wat Stueng Snay Anchit (RP 124) 21.2 kms 0.6 kms 2.1 kms 13.1 kms 5.3 kms
RP070303 Chhuk Samraong 30.1 kms 8.7 kms 15.4 kms 6.0 kms
RP070304 Chhuk Chum Kiri 11.0 kms 1.1 kms 3.4 kms 5.3 kms 1.2 kms
RP070305 Treuy Koh Phnom Dong 8.0 kms 4.0 kms 4.0 kms
RP070306 Loang Taken Commune 35.2 kms 27.8 kms 6.9 kms 0.5 kms
RP070308 Don Soy Tropeang Phleang 20.7 kms 18.3 kms 2.2 kms 0.2 kms
RP070310 Pk 142 NR 3 RP 123 4.5 kms 0.4 kms 2.1 kms 2.0 kms
RP073101 Tany (NR 31) Tram Sor Sor 17.0 kms 0.6 kms 13.2 kms 2.0 kms 1.3 kms
RP073102 Tuk Meas Phosphat Factory 3.6 kms 3.6 kms
RP073301 Chamca Donng 16.6 kms 0.9 kms 8.6 kms 7.1 kms
RU Urban Roads Paved 20.0 kms 7.0 kms 7.8 kms 4.2 kms 1.0 kms
RU Urban Roads Laterite 31.9 kms 10.2 kms 15.3 kms 6.4 kms
Total N3: Provincial & Urban Roads 408.7 kms 10.0 kms 147.0 kms 113.0 kms 107.2 kms 31.5 kms
Total All Roads 651.2 kms 13.0 kms 245.9 kms 185.2 kms 175.6 kms 31.5 kms
Accumlative 13.0 kms 258.9 kms 444.1 kms 619.7 kms 651.2 kms
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms
NR 003 Noreay Trapeang Ropov 84.0 kms 1% 68% 30% 2%
Total N1: Main National Roads 84.0 kms 1% 68% 30% 2%
NR 031 Kus Kampong Trach 55.0 kms 5% 21% 74%
NR 032 Polous Boukou 33.5 kms 18% 47% 35%
NR 033 Kampot Town Luxsonn (VN Border) 51.7 kms 5% 51% 21% 23%
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms 37% 50% 13%
Total N2: Other National Roads 158.5 kms 2% 26% 30% 42%
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms 3% 79% 16% 3%
RP 114 Tany (NR 31) Takaev Border 6.9 kms 44% 56%
RP 115 Chnok Damnak Chambak 20.5 kms 10% 56% 18% 6% 10%
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms 46% 23% 31%
RP 117 PK 134 + 000 Tonn Honn 12.2 kms 41% 41% 11% 7%
RP 118 Angko Meas Kampong Trach 29.6 kms 9% 32% 40% 20%
RP 119 PK 153+200 (NR 33) PB.Romeas 12.3 kms 84% 14% 2%
RP 120 PK 153+200 (NR 33) Phn. Pau(Kp) 6.6 kms 57% 38% 5%
RP 121 Kampot Town Tek Chhou 11.6 kms 35% 34% 30%
RP 122 Ou Touch Kampot Town 4.2 kms 100%
RP 123 PK 148 + 720 (NR 3) Kampot Town 19.5 kms 4% 29% 18% 34% 14%
RP 124 Phnum L'ang Tuek Srae Chaeng 41.8 kms 22% 29% 29% 20%
RP070301 Tropeang Thokv Ban La Sait 6.5 kms 15% 54% 31%
RP070302 Wat Stueng Snay Anchit (RP 124) 21.2 kms 3% 10% 62% 25%
RP070303 Chhuk Samraong 30.1 kms 29% 51% 20%
RP070304 Chhuk Chum Kiri 11.0 kms 10% 31% 48% 11%
RP070305 Treuy Koh Phnom Dong 8.0 kms 50% 50%
RP070306 Loang Taken Commune 35.2 kms 79% 20% 1%
RP070308 Don Soy Tropeang Phleang 20.7 kms 88% 10% 1%
RP070310 Pk 142 NR 3 RP 123 4.5 kms 10% 46% 44%
RP073101 Tany (NR 31) Tram Sor Sor 17.0 kms 3% 78% 12% 8%
RP073102 Tuk Meas Phosphat Factory 3.6 kms 100%
RP073301 Chamca Donng 16.6 kms 5% 52% 43%
RU Urban Roads Paved 20.0 kms 35% 39% 21% 5%
RU Urban Roads Laterite 31.9 kms 32% 48% 20%
Total N3: Provincial & Urban Roads 408.7 kms 2% 36% 28% 26% 8%
Total All Roads 651.2 kms 2% 38% 28% 27% 5%
Accumlative 2% 40% 68% 95% 100%
Road # From To
Road # From To
Totals
Kampot Condition.xls
Total Total Total Total Total Total
Length Length Length Length Length Length
of Road of Road of Road of Road of Road of Road
Kms AC ST Macadam Laterite Earth
NR 003 Noreay Trapeang Ropov 84.0 kms 84.0 kms
Total N1: Main National Roads 84.0 kms 84.0 kms
NR 031 Kus Kampong Trach 55.0 kms 51.9 kms 3.1 kms
NR 032 Polous Boukou 33.5 kms 33.5 kms
NR 033 Kampot Town Luxsonn (VN Border) 51.7 kms 35.9 kms 15.8 kms
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms 18.3 kms
Total N2: Other National Roads 158.5 kms 139.6 kms 18.9 kms
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms 13.0 kms
RP 114 Tany (NR 31) Takaev Border 6.9 kms 6.9 kms
RP 115 Chnok Damnak Chambak 20.5 kms 20.5 kms
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms 4.2 kms
RP 117 PK 134 + 000 Tonn Honn 12.2 kms 12.2 kms
RP 118 Angko Meas Kampong Trach 29.6 kms 29.6 kms
RP 119 PK 153+200 (NR 33) PB.Romeas 12.3 kms 12.3 kms
RP 120 PK 153+200 (NR 33) Phn. Pau(Kp) 6.6 kms 6.6 kms
RP 121 Kampot Town Tek Chhou 11.6 kms 11.6 kms
RP 122 Ou Touch Kampot Town 4.2 kms 4.2 kms
RP 123 PK 148 + 720 (NR 3) Kampot Town 19.5 kms 9.4 kms 10.1 kms
RP 124 Phnum L'ang Tuek Srae Chaeng 41.8 kms 41.8 kms
RP070301 Tropeang Thokv Ban La Sait 6.5 kms 6.5 kms
RP070302 Wat Stueng Snay Anchit (RP 124) 21.2 kms 21.2 kms
RP070303 Chhuk Samraong 30.1 kms 30.1 kms
RP070304 Chhuk Chum Kiri 11.0 kms 11.0 kms
RP070305 Treuy Koh Phnom Dong 8.0 kms 8.0 kms
RP070306 Loang Taken Commune 35.2 kms 35.2 kms
RP070308 Don Soy Tropeang Phleang 20.7 kms 20.7 kms
RP070310 Pk 142 NR 3 RP 123 4.5 kms 4.5 kms
RP073101 Tany (NR 31) Tram Sor Sor 17.0 kms 17.0 kms
RP073102 Tuk Meas Phosphat Factory 3.6 kms 3.6 kms
RP073301 Chamca Donng 16.6 kms 16.6 kms
RU Urban Roads Paved 20.0 kms 20.0 kms
RU Urban Roads Laterite 31.9 kms 31.9 kms
Total N3: Provincial & Urban Roads 408.7 kms 60.2 kms 327.3 kms 21.2 kms
Total All Roads 651.2 kms 283.9 kms 346.1 kms 21.2 kms
Accumlative
Total Total Total Total Total Total
Length % % % % %
of Road of Road of Road of Road of Road of Road
Kms AC ST Macadam Laterite Earth
NR 003 Noreay Trapeang Ropov 84.0 kms 0% 0% 100% 0% 0%
Total N1: Main National Roads 84.0 kms 0% 0% 100% 0% 0%
NR 031 Kus Kampong Trach 55.0 kms 0% 0% 94% 6% 0%
NR 032 Polous Boukou 33.5 kms 0% 0% 100% 0% 0%
NR 033 Kampot Town Luxsonn (VN Border) 51.7 kms 0% 0% 69% 31% 0%
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms 0% 0% 100% 0% 0%
Total N2: Other National Roads 158.5 kms 0% 0% 88% 12% 0%
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms 0% 0% 0% 100% 0%
RP 114 Tany (NR 31) Takaev Border 6.9 kms 0% 0% 100% 0% 0%
RP 115 Chnok Damnak Chambak 20.5 kms 0% 0% 0% 100% 0%
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms 0% 0% 0% 100% 0%
RP 117 PK 134 + 000 Tonn Honn 12.2 kms 0% 0% 0% 100% 0%
RP 118 Angko Meas Kampong Trach 29.6 kms 0% 0% 0% 100% 0%
RP 119 PK 153+200 (NR 33) PB.Romeas 12.3 kms 0% 0% 0% 100% 0%
RP 120 PK 153+200 (NR 33) Phn. Pau(Kp) 6.6 kms 0% 0% 0% 100% 0%
RP 121 Kampot Town Tek Chhou 11.6 kms 0% 0% 100% 0% 0%
RP 122 Ou Touch Kampot Town 4.2 kms 0% 0% 100% 0% 0%
RP 123 PK 148 + 720 (NR 3) Kampot Town 19.5 kms 0% 0% 48% 52% 0%
RP 124 Phnum L'ang Tuek Srae Chaeng 41.8 kms 0% 0% 0% 100% 0%
RP070301 Tropeang Thokv Ban La Sait 6.5 kms 0% 0% 0% 100% 0%
RP070302 Wat Stueng Snay Anchit (RP 124) 21.2 kms 0% 0% 0% 0% 100%
RP070303 Chhuk Samraong 30.1 kms 0% 0% 0% 100% 0%
RP070304 Chhuk Chum Kiri 11.0 kms 0% 0% 0% 100% 0%
RP070305 Treuy Koh Phnom Dong 8.0 kms 0% 0% 0% 100% 0%
RP070306 Loang Taken Commune 35.2 kms 0% 0% 0% 100% 0%
RP070308 Don Soy Tropeang Phleang 20.7 kms 0% 0% 0% 100% 0%
RP070310 Pk 142 NR 3 RP 123 4.5 kms 0% 0% 100% 0% 0%
RP073101 Tany (NR 31) Tram Sor Sor 17.0 kms 0% 0% 0% 100% 0%
RP073102 Tuk Meas Phosphat Factory 3.6 kms 0% 0% 100% 0% 0%
RP073301 Chamca Donng 16.6 kms 0% 0% 0% 100% 0%
RU Urban Roads Paved 20.0 kms 0% 0% 100% 0% 0%
RU Urban Roads Laterite 31.9 kms 0% 0% 0% 100% 0%
Total N3: Provincial & Urban Roads 408.7 kms 0% 0% 15% 80% 5%
Total All Roads 651.2 kms 0% 0% 44% 53% 3%
Road # From To
Road # From To
Surfaces
Kampot Condition.xls
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction Length
of Road of Road
Kms 80 60 40 20 10 10 AC
NR 003 Noreay Trapeang Ropov 84.0 kms
Total N1: Main National Roads 84.0 kms 0.0 kms
NR 031 Kus Kampong Trach 55.0 kms
NR 032 Polous Boukou 33.5 kms
NR 033 Kampot Town Luxsonn (VN Border) 51.7 kms
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms
Total N2: Other National Roads 158.5 kms 0.0 kms
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms
RP 114 Tany (NR 31) Takaev Border 6.9 kms
RP 115 Chnok Damnak Chambak 20.5 kms
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms
RP 117 PK 134 + 000 Tonn Honn 12.2 kms
RP 118 Angko Meas Kampong Trach 29.6 kms
RP 119 PK 153+200 (NR 3PB.Romeas 12.3 kms
RP 120 PK 153+200 (NR 3Phn. Pau(Kp) 6.6 kms
RP 121 Kampot Town Tek Chhou 11.6 kms
RP 122 Ou Touch Kampot Town 4.2 kms
RP 123 PK 148 + 720 (NR Kampot Town 19.5 kms
RP 124 Phnum L'ang TuekSrae Chaeng 41.8 kms
RP070301 Tropeang Thokv 6.5 kms
RP070302 Wat Stueng Snay Anchit (RP 124) 21.2 kms
RP070303 Chhuk Samraong 30.1 kms
RP070304 Chhuk Chum Kiri 11.0 kms
RP070305 Treuy Koh Phnom Dong 8.0 kms
RP070306 Loang Taken Commune 35.2 kms
RP070308 Don Soy Tropeang Phleang 20.7 kms
RP070310 Pk 142 NR 3 RP 123 4.5 kms
RP073101 Tany (NR 31) Tram Sor Sor 17.0 kms
RP073102 Tuk Meas Phosphat Factory 3.6 kms
RP073301 Chamca Donng 16.6 kms
RU Urban Roads Paved 20.0 kms
RU Urban Roads Laterite 31.9 kms
Total N3: Provincial & Urban Roads 408.7 kms 0.0 kms
Total All Roads 651.2 kms 0.0 kms
Accumlative
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction %
of Road of Road
Kms 80 60 40 20 10 10 AC
NR 003 Noreay Trapeang Ropov 84.0 kms
Total N1: Main National Roads 84.0 kms 0%
NR 031 Kus Kampong Trach 55.0 kms
NR 032 Polous Boukou 33.5 kms
NR 033 Kampot Town Luxsonn (VN Border) 51.7 kms
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms
Total N2: Other National Roads 158.5 kms 0%
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms
RP 114 Tany (NR 31) Takaev Border 6.9 kms
RP 115 Chnok Damnak Chambak 20.5 kms
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms
RP 117 PK 134 + 000 Tonn Honn 12.2 kms
RP 118 Angko Meas Kampong Trach 29.6 kms
RP 119 PK 153+200 (NR 3PB.Romeas 12.3 kms
RP 120 PK 153+200 (NR 3Phn. Pau(Kp) 6.6 kms
RP 121 Kampot Town Tek Chhou 11.6 kms
RP 122 Ou Touch Kampot Town 4.2 kms
RP 123 PK 148 + 720 (NR Kampot Town 19.5 kms
RP 124 Phnum L'ang TuekSrae Chaeng 41.8 kms
RP070301 Tropeang Thokv 6.5 kms
RP070302 Wat Stueng Snay Anchit (RP 124) 21.2 kms
RP070303 Chhuk Samraong 30.1 kms
RP070304 Chhuk Chum Kiri 11.0 kms
RP070305 Treuy Koh Phnom Dong 8.0 kms
RP070306 Loang Taken Commune 35.2 kms
RP070308 Don Soy Tropeang Phleang 20.7 kms
RP070310 Pk 142 NR 3 RP 123 4.5 kms
RP073101 Tany (NR 31) Tram Sor Sor 17.0 kms
RP073102 Tuk Meas Phosphat Factory 3.6 kms
RP073301 Chamca Donng 16.6 kms
RU Urban Roads Paved 20.0 kms
RU Urban Roads Laterite 31.9 kms
Total N3: Provincial & Urban Roads 408.7 kms 0%
Total All Roads 651.2 kms 0%
Road # From To
Road # From To
AC Paved
Kampot Condition.xls
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction Length
of Road of Road
Kms 80 60 40 20 10 10 ST
NR 003 Noreay Trapeang Ropov 84.0 kms
Total N1: Main National Roads 84.0 kms 0.0 kms
NR 031 Kus Kampong Trach 55.0 kms
NR 032 Polous Boukou 33.5 kms
NR 033 Kampot Town Luxsonn (VN Border) 51.7 kms
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms
Total N2: Other National Roads 158.5 kms 0.0 kms
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms
RP 114 Tany (NR 31) Takaev Border 6.9 kms
RP 115 Chnok Damnak Chambak 20.5 kms
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms
RP 117 PK 134 + 000 Tonn Honn 12.2 kms
RP 118 Angko Meas Kampong Trach 29.6 kms
RP 119 PK 153+200 (NR 3PB.Romeas 12.3 kms
RP 120 PK 153+200 (NR 3Phn. Pau(Kp) 6.6 kms
RP 121 Kampot Town Tek Chhou 11.6 kms
RP 122 Ou Touch Kampot Town 4.2 kms
RP 123 PK 148 + 720 (NR Kampot Town 19.5 kms
RP 124 Phnum L'ang TuekSrae Chaeng 41.8 kms
RP070301Tropeang Thokv 6.5 kms
RP070302Wat Stueng Snay Anchit (RP 124) 21.2 kms
RP070303Chhuk Samraong 30.1 kms
RP070304Chhuk Chum Kiri 11.0 kms
RP070305Treuy Koh Phnom Dong 8.0 kms
RP070306Loang Taken Commune 35.2 kms
RP070308Don Soy Tropeang Phleang 20.7 kms
RP070310Pk 142 NR 3 RP 123 4.5 kms
RP073101Tany (NR 31) Tram Sor Sor 17.0 kms
RP073102Tuk Meas Phosphat Factory 3.6 kms
RP073301Chamca Donng 16.6 kms
RU Urban Roads Paved 20.0 kms
RU Urban Roads Laterite 31.9 kms
Total N3: Provincial & Urban Roads 408.7 kms 0.0 kms
Total All Roads 651.2 kms 0.0 kms
Accumlative
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction %
of Road of Road
Kms 80 60 40 20 10 10 ST
NR 003 Noreay Trapeang Ropov 84.0 kms
Total N1: Main National Roads 84.0 kms 0%
NR 031 Kus Kampong Trach 55.0 kms
NR 032 Polous Boukou 33.5 kms
NR 033 Kampot Town Luxsonn (VN Border) 51.7 kms
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms
Total N2: Other National Roads 158.5 kms 0%
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms
RP 114 Tany (NR 31) Takaev Border 6.9 kms
RP 115 Chnok Damnak Chambak 20.5 kms
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms
RP 117 PK 134 + 000 Tonn Honn 12.2 kms
RP 118 Angko Meas Kampong Trach 29.6 kms
RP 119 PK 153+200 (NR 3PB.Romeas 12.3 kms
RP 120 PK 153+200 (NR 3Phn. Pau(Kp) 6.6 kms
RP 121 Kampot Town Tek Chhou 11.6 kms
RP 122 Ou Touch Kampot Town 4.2 kms
RP 123 PK 148 + 720 (NR Kampot Town 19.5 kms
RP 124 Phnum L'ang TuekSrae Chaeng 41.8 kms
RP070301Tropeang Thokv 6.5 kms
RP070302Wat Stueng Snay Anchit (RP 124) 21.2 kms
RP070303Chhuk Samraong 30.1 kms
RP070304Chhuk Chum Kiri 11.0 kms
RP070305Treuy Koh Phnom Dong 8.0 kms
RP070306Loang Taken Commune 35.2 kms
RP070308Don Soy Tropeang Phleang 20.7 kms
RP070310Pk 142 NR 3 RP 123 4.5 kms
RP073101Tany (NR 31) Tram Sor Sor 17.0 kms
RP073102Tuk Meas Phosphat Factory 3.6 kms
RP073301Chamca Donng 16.6 kms
RU Urban Roads Paved 20.0 kms
RU Urban Roads Laterite 31.9 kms
Total N3: Provincial & Urban Roads 408.7 kms 0%
Total All Roads 651.2 kms 0%
Road # From To
Road # From To
Surface Treatment
Kampot Condition.xls
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction Length
of Road of Road
Kms 80 60 40 20 10 10 Macadam
NR 003 Noreay Trapeang Ropov 84.0 kms 0.4 kms 56.9 kms 24.8 kms 1.9 kms 84.0 kms
Total N1: Main National Roads 84.0 kms 0.4 kms 56.9 kms 24.8 kms 1.9 kms 84.0 kms
NR 031 Kus Kampong Trach 55.0 kms 11.3 kms 40.6 kms 51.9 kms
NR 032 Polous Boukou 33.5 kms 6.1 kms 15.9 kms 11.6 kms 33.5 kms
NR 033 Kampot Town Luxsonn (VN Border) 51.7 kms 14.6 kms 9.7 kms 11.7 kms 35.9 kms
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms 6.8 kms 9.1 kms 2.4 kms 18.3 kms
Total N2: Other National Roads 158.5 kms 27.4 kms 46.0 kms 66.3 kms 139.6 kms
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms
RP 114 Tany (NR 31) Takaev Border 6.9 kms 3.1 kms 3.8 kms 6.9 kms
RP 115 Chnok Damnak Chambak 20.5 kms
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms
RP 117 PK 134 + 000 Tonn Honn 12.2 kms
RP 118 Angko Meas Kampong Trach 29.6 kms
RP 119 PK 153+200 (NR 3PB.Romeas 12.3 kms
RP 120 PK 153+200 (NR 3Phn. Pau(Kp) 6.6 kms
RP 121 Kampot Town Tek Chhou 11.6 kms 4.1 kms 4.0 kms 3.5 kms 11.6 kms
RP 122 Ou Touch Kampot Town 4.2 kms 4.2 kms 4.2 kms
RP 123 PK 148 + 720 (NR Kampot Town 19.5 kms 0.6 kms 6.0 kms 2.8 kms 9.4 kms
RP 124 Phnum L'ang TuekSrae Chaeng 41.8 kms
RP070301 Tropeang Thokv 6.5 kms
RP070302 Wat Stueng Snay Anchit (RP 124) 21.2 kms
RP070303 Chhuk Samraong 30.1 kms
RP070304 Chhuk Chum Kiri 11.0 kms
RP070305 Treuy Koh Phnom Dong 8.0 kms
RP070306 Loang Taken Commune 35.2 kms
RP070308 Don Soy Tropeang Phleang 20.7 kms
RP070310 Pk 142 NR 3 RP 123 4.5 kms 0.4 kms 2.1 kms 2.0 kms 4.5 kms
RP073101 Tany (NR 31) Tram Sor Sor 17.0 kms
RP073102 Tuk Meas Phosphat Factory 3.6 kms 3.6 kms 3.6 kms
RP073301 Chamca Donng 16.6 kms
RU Urban Roads Paved 20.0 kms 7.0 kms 7.8 kms 4.2 kms 1.0 kms 20.0 kms
RU Urban Roads Laterite 31.9 kms
Total N3: Provincial & Urban Roads 408.7 kms 11.5 kms 17.5 kms 27.4 kms 3.8 kms 60.2 kms
Total All Roads 651.2 kms 0.4 kms 95.8 kms 88.3 kms 95.6 kms 3.8 kms 283.9 kms
Accumlative 0.4 kms 96.2 kms 184.5 kms 280.0 kms 283.9 kms
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction %
of Road of Road
Kms 80 60 40 20 10 10 Macadam
NR 003 Noreay Trapeang Ropov 84.0 kms 1% 68% 30% 2% 100%
Total N1: Main National Roads 84.0 kms 1% 68% 30% 2% 100%
NR 031 Kus Kampong Trach 55.0 kms 22% 78% 94%
NR 032 Polous Boukou 33.5 kms 18% 47% 35% 100%
NR 033 Kampot Town Luxsonn (VN Border) 51.7 kms 41% 27% 32% 69%
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms 37% 50% 13% 100%
Total N2: Other National Roads 158.5 kms 20% 33% 47% 88%
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms
RP 114 Tany (NR 31) Takaev Border 6.9 kms 44% 56% 100%
RP 115 Chnok Damnak Chambak 20.5 kms
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms
RP 117 PK 134 + 000 Tonn Honn 12.2 kms
RP 118 Angko Meas Kampong Trach 29.6 kms
RP 119 PK 153+200 (NR 3PB.Romeas 12.3 kms
RP 120 PK 153+200 (NR 3Phn. Pau(Kp) 6.6 kms
RP 121 Kampot Town Tek Chhou 11.6 kms 35% 34% 30% 100%
RP 122 Ou Touch Kampot Town 4.2 kms 100% 100%
RP 123 PK 148 + 720 (NR Kampot Town 19.5 kms 6% 64% 30% 48%
RP 124 Phnum L'ang TuekSrae Chaeng 41.8 kms
RP070301 Tropeang Thokv 6.5 kms
RP070302 Wat Stueng Snay Anchit (RP 124) 21.2 kms
RP070303 Chhuk Samraong 30.1 kms
RP070304 Chhuk Chum Kiri 11.0 kms
RP070305 Treuy Koh Phnom Dong 8.0 kms
RP070306 Loang Taken Commune 35.2 kms
RP070308 Don Soy Tropeang Phleang 20.7 kms
RP070310 Pk 142 NR 3 RP 123 4.5 kms 10% 46% 44% 100%
RP073101 Tany (NR 31) Tram Sor Sor 17.0 kms
RP073102 Tuk Meas Phosphat Factory 3.6 kms 100% 100%
RP073301 Chamca Donng 16.6 kms
RU Urban Roads Paved 20.0 kms 35% 39% 21% 5% 100.0%
RU Urban Roads Laterite 31.9 kms
Total N3: Provincial & Urban Roads 408.7 kms 19% 29% 45% 6% 15%
Total All Roads 651.2 kms 0% 34% 31% 34% 1% 44%
Road # From To
Road # From To
Macadam
Kampot Condition.xls
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction Length
of Road of Road
Kms 80 60 40 20 10 10 Laterite
NR 003 Noreay Trapeang Ropov 84.0 kms
Total N1: Main National Roads 84.0 kms 0.0 kms
NR 031 Kus Kampong Trach 55.0 kms 2.8 kms 0.2 kms 0.1 kms 3.1 kms
NR 032 Polous Boukou 33.5 kms
NR 033 Kampot Town Luxsonn (VN Border) 51.7 kms 2.6 kms 11.8 kms 1.2 kms 0.1 kms 15.8 kms
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms
Total N2: Other National Roads 158.5 kms 2.6 kms 14.6 kms 1.5 kms 0.2 kms 18.9 kms
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms 0.3 kms 10.2 kms 2.1 kms 0.4 kms 13.0 kms
RP 114 Tany (NR 31) Takaev Border 6.9 kms
RP 115 Chnok Damnak Chambak 20.5 kms 2.1 kms 11.4 kms 3.7 kms 1.2 kms 2.1 kms 20.5 kms
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms 1.9 kms 1.0 kms 1.3 kms 4.2 kms
RP 117 PK 134 + 000 Tonn Honn 12.2 kms 5.0 kms 5.0 kms 1.4 kms 0.8 kms 12.2 kms
RP 118 Angko Meas Kampong Trach 29.6 kms 2.5 kms 9.5 kms 11.7 kms 5.9 kms 29.6 kms
RP 119 PK 153+200 (NR 3PB.Romeas 12.3 kms 10.3 kms 1.7 kms 0.3 kms 12.3 kms
RP 120 PK 153+200 (NR 3Phn. Pau(Kp) 6.6 kms 3.7 kms 2.5 kms 0.3 kms 6.6 kms
RP 121 Kampot Town Tek Chhou 11.6 kms
RP 122 Ou Touch Kampot Town 4.2 kms
RP 123 PK 148 + 720 (NR Kampot Town 19.5 kms 0.9 kms 5.7 kms 3.0 kms 0.6 kms 10.1 kms
RP 124 Phnum L'ang TuekSrae Chaeng 41.8 kms 9.2 kms 12.1 kms 12.1 kms 8.4 kms 41.8 kms
RP070301 Tropeang Thokv 6.5 kms 1.0 kms 3.5 kms 2.0 kms 6.5 kms
RP070302 Wat Stueng Snay Anchit (RP 124) 21.2 kms
RP070303 Chhuk Samraong 30.1 kms 8.7 kms 15.4 kms 6.0 kms 30.1 kms
RP070304 Chhuk Chum Kiri 11.0 kms 1.1 kms 3.4 kms 5.3 kms 1.2 kms 11.0 kms
RP070305 Treuy Koh Phnom Dong 8.0 kms 4.0 kms 4.0 kms 8.0 kms
RP070306 Loang Taken Commune 35.2 kms 27.8 kms 6.9 kms 0.5 kms 35.2 kms
RP070308 Don Soy Tropeang Phleang 20.7 kms 18.3 kms 2.2 kms 0.2 kms 20.7 kms
RP070310 Pk 142 NR 3 RP 123 4.5 kms
RP073101 Tany (NR 31) Tram Sor Sor 17.0 kms 0.6 kms 13.2 kms 2.0 kms 1.3 kms 17.0 kms
RP073102 Tuk Meas Phosphat Factory 3.6 kms
RP073301 Chamca Donng 16.6 kms 0.9 kms 8.6 kms 7.1 kms 16.6 kms
RU Urban Roads Paved 20.0 kms
RU Urban Roads Laterite 31.9 kms 10.2 kms 15.3 kms 6.4 kms 31.9 kms
Total N3: Provincial & Urban Roads 408.7 kms 10.0 kms 134.9 kms 93.4 kms 66.7 kms 22.4 kms 327.3 kms
Total All Roads 651.2 kms 12.6 kms 149.5 kms 94.8 kms 66.9 kms 22.4 kms 346.1 kms
Accumlative 12.6 kms 162.0 kms 256.9 kms 323.8 kms 346.1 kms
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction %
of Road of Road
Kms 80 60 40 20 10 10 Laterite
NR 003 Noreay Trapeang Ropov 84.0 kms
Total N1: Main National Roads 84.0 kms 0%
NR 031 Kus Kampong Trach 55.0 kms 90% 7% 3% 6%
NR 032 Polous Boukou 33.5 kms
NR 033 Kampot Town Luxsonn (VN Border) 51.7 kms 17% 75% 8% 1% 31%
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms
Total N2: Other National Roads 158.5 kms 14% 77% 8% 1% 12%
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms 3% 79% 16% 3% 100%
RP 114 Tany (NR 31) Takaev Border 6.9 kms
RP 115 Chnok Damnak Chambak 20.5 kms 10% 56% 18% 6% 10% 100%
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms 46% 23% 31% 100%
RP 117 PK 134 + 000 Tonn Honn 12.2 kms 41% 41% 11% 7% 100%
RP 118 Angko Meas Kampong Trach 29.6 kms 9% 32% 40% 20% 100%
RP 119 PK 153+200 (NR 3PB.Romeas 12.3 kms 84% 14% 2% 100%
RP 120 PK 153+200 (NR 3Phn. Pau(Kp) 6.6 kms 57% 38% 5% 100%
RP 121 Kampot Town Tek Chhou 11.6 kms
RP 122 Ou Touch Kampot Town 4.2 kms
RP 123 PK 148 + 720 (NR Kampot Town 19.5 kms 8% 56% 30% 6% 52%
RP 124 Phnum L'ang TuekSrae Chaeng 41.8 kms 22% 29% 29% 20% 100%
RP070301 Tropeang Thokv 6.5 kms 15% 54% 31% 100%
RP070302 Wat Stueng Snay Anchit (RP 124) 21.2 kms
RP070303 Chhuk Samraong 30.1 kms 29% 51% 20% 100%
RP070304 Chhuk Chum Kiri 11.0 kms 10% 31% 48% 11% 100%
RP070305 Treuy Koh Phnom Dong 8.0 kms 50% 50% 100%
RP070306 Loang Taken Commune 35.2 kms 79% 20% 1% 100%
RP070308 Don Soy Tropeang Phleang 20.7 kms 88% 10% 1% 100%
RP070310 Pk 142 NR 3 RP 123 4.5 kms
RP073101 Tany (NR 31) Tram Sor Sor 17.0 kms 3% 78% 12% 8% 100%
RP073102 Tuk Meas Phosphat Factory 3.6 kms
RP073301 Chamca Donng 16.6 kms 5% 52% 43% 100%
RU Urban Roads Paved 20.0 kms
RU Urban Roads Laterite 31.9 kms 32% 48% 20% 100%
Total N3: Provincial & Urban Roads 408.7 kms 3% 41% 29% 20% 7% 80%
Total All Roads 651.2 kms 4% 43% 27% 19% 6% 53%
Road # From To
Road # From To
Laterite
Kampot Condition.xls
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction Length
of Road of Road
Kms 80 60 40 20 10 10 Earth
NR 003 Noreay Trapeang Ropov 84.0 kms
Total N1: Main National Roads 84.0 kms 0.0 kms
NR 031 Kus Kampong Trach 55.0 kms
NR 032 Polous Boukou 33.5 kms
NR 033 Kampot Town Luxsonn (VN Border) 51.7 kms
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms
Total N2: Other National Roads 158.5 kms 0.0 kms
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms
RP 114 Tany (NR 31) Takaev Border 6.9 kms
RP 115 Chnok Damnak Chambak 20.5 kms
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms
RP 117 PK 134 + 000 Tonn Honn 12.2 kms
RP 118 Angko Meas Kampong Trach 29.6 kms
RP 119 PK 153+200 (NR 3PB.Romeas 12.3 kms
RP 120 PK 153+200 (NR 3Phn. Pau(Kp) 6.6 kms
RP 121 Kampot Town Tek Chhou 11.6 kms
RP 122 Ou Touch Kampot Town 4.2 kms
RP 123 PK 148 + 720 (NR Kampot Town 19.5 kms
RP 124 Phnum L'ang TuekSrae Chaeng 41.8 kms
RP070301Tropeang Thokv 6.5 kms
RP070302Wat Stueng Snay Anchit (RP 124) 21.2 kms 0.6 kms 2.1 kms 13.1 kms 5.3 kms 21.2 kms
RP070303Chhuk Samraong 30.1 kms
RP070304Chhuk Chum Kiri 11.0 kms
RP070305Treuy Koh Phnom Dong 8.0 kms
RP070306Loang Taken Commune 35.2 kms
RP070308Don Soy Tropeang Phleang 20.7 kms
RP070310Pk 142 NR 3 RP 123 4.5 kms
RP073101Tany (NR 31) Tram Sor Sor 17.0 kms
RP073102Tuk Meas Phosphat Factory 3.6 kms
RP073301Chamca Donng 16.6 kms
RU Urban Roads Paved 20.0 kms
RU Urban Roads Laterite 31.9 kms
Total N3: Provincial & Urban Roads 408.7 kms 0.6 kms 2.1 kms 13.1 kms 5.3 kms 21.2 kms
Total All Roads 651.2 kms 0.6 kms 2.1 kms 13.1 kms 5.3 kms 21.2 kms
Accumlative 0.6 kms 2.8 kms 15.9 kms 21.2 kms
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction %
of Road of Road
Kms 80 60 40 20 10 10 Earth
NR 003 Noreay Trapeang Ropov 84.0 kms
Total N1: Main National Roads 84.0 kms 0%
NR 031 Kus Kampong Trach 55.0 kms
NR 032 Polous Boukou 33.5 kms
NR 033 Kampot Town Luxsonn (VN Border) 51.7 kms
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms
Total N2: Other National Roads 158.5 kms 0%
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms
RP 114 Tany (NR 31) Takaev Border 6.9 kms
RP 115 Chnok Damnak Chambak 20.5 kms
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms
RP 117 PK 134 + 000 Tonn Honn 12.2 kms
RP 118 Angko Meas Kampong Trach 29.6 kms
RP 119 PK 153+200 (NR 3PB.Romeas 12.3 kms
RP 120 PK 153+200 (NR 3Phn. Pau(Kp) 6.6 kms
RP 121 Kampot Town Tek Chhou 11.6 kms
RP 122 Ou Touch Kampot Town 4.2 kms
RP 123 PK 148 + 720 (NR Kampot Town 19.5 kms
RP 124 Phnum L'ang TuekSrae Chaeng 41.8 kms
RP070301Tropeang Thokv 6.5 kms
RP070302Wat Stueng Snay Anchit (RP 124) 21.2 kms 3% 10% 62% 25% 100%
RP070303Chhuk Samraong 30.1 kms
RP070304Chhuk Chum Kiri 11.0 kms
RP070305Treuy Koh Phnom Dong 8.0 kms
RP070306Loang Taken Commune 35.2 kms
RP070308Don Soy Tropeang Phleang 20.7 kms
RP070310Pk 142 NR 3 RP 123 4.5 kms
RP073101Tany (NR 31) Tram Sor Sor 17.0 kms
RP073102Tuk Meas Phosphat Factory 3.6 kms
RP073301Chamca Donng 16.6 kms
RU Urban Roads Paved 20.0 kms
RU Urban Roads Laterite 31.9 kms
Total N3: Provincial & Urban Roads 408.7 kms 3% 10% 62% 25% 5%
Total All Roads 651.2 kms 3% 10% 62% 25% 3%
Road # From To
Road # From To
Earth
Kampot Condition.xls
Total Pipe Box Bridges Bridges Bridges
Length Culverts Culverts Number Length Area
of Road
Kms Number Number Number m sq. m
NR 003 Noreay Trapeang Ropov 84.0 kms 76 5 38 1,039 5,451
Total N1: Main National Roads 84.0 kms 76 5 38 1,039 5,451
NR 031 Kus Kampong Trach 55.0 kms 59 16 5 104 479
NR 032 Polous Boukou 33.5 kms 2 26 8 114 687
NR 033 Kampot Town Luxsonn (VN Border 51.7 kms 43 36 9 166 783
NR 033A Sef Sor Dn. Chang Oeur 18.3 kms 56 4 0 0 0
Total N2: Other National Roads 158.5 kms 160 82 22 384 1,949
RP 113 Pratheat Phnom Pa Ta Suy 13.0 kms 15 0 12 119 459
RP 114 Tany (NR 31) Takaev Border 6.9 kms 5 2 2 9 71
RP 115 Chnok Damnak Chambak 20.5 kms 79 6 6 36 175
RP 116 PK 126 + 500 Pr. Tuk Meas 4.2 kms 8 1 1 15 66
RP 117 PK 134 + 000 Tonn Honn 12.2 kms 15 2 2 56 241
RP 118 Angko Meas Kampong Trach 29.6 kms 56 4 13 73 331
RP 119 PK 153+200 (NR 33) PB.Romeas 12.3 kms 51 0 11 51 226
RP 120 PK 153+200 (NR 33) Phn. Pau(Kp) 6.6 kms 10 1 1 8 40
RP 121 Kampot Town Tek Chhou 11.6 kms 27 0 3 54 367
RP 122 Ou Touch Kampot Town 4.2 kms 0 0 1 6 25
RP 123 PK 148 + 720 (NR 3) Kampot Town 19.5 kms 13 2 7 110 508
RP 124 Phnum L'ang Tuek Srae Chaeng 41.8 kms 82 10 13 145 661
RP070301 Tropeang Thokv 6.5 kms 22 3 3 18 89
RP070302 Wat Stueng Snay Anchit (RP 124 21.2 kms 94 0 6 40 198
RP070303 Chhuk Samraong 30.1 kms 50 28 10 106 495
RP070304 Chhuk Chum Kiri 11.0 kms 33 0 6 51 274
RP070305 Treuy Koh Phnom Dong 8.0 kms 4 0 1 54 243
RP070306 Loang Taken Commune 35.2 kms 35 0 10 218 894
RP070308 Don Soy Tropeang Phleang 20.7 kms 27 2 3 54 230
RP070310 Pk 142 NR 3 RP 123 4.5 kms 2 1 2 8 34
RP073101 Tany (NR 31) Tram Sor Sor 17.0 kms 42 17 0 0 0
RP073102 Tuk Meas Phosphat Factory 3.6 kms 17 0 0 0 0
RP073301 Chamca Donng 16.6 kms 12 3 1 4 17
RU Urban Roads Paved 20.0 kms 39 5 6 69 316
RU Urban Roads Laterite 31.9 kms 63 7 10 110 505
Total N3: Provincial & Urban Roads 408.7 kms 801 94 130 1,414 6,464
Total All Roads 651.2 kms 1,037 181 190 2,837 13,864
Total N1: Main National Roads 84.0 kms 76 5 38 1,039 5,451
Total N2: Other National Roads 158.5 kms 160 82 22 384 1,949
Total N3: Provincial Roads 408.7 kms 801 94 130 1,414 6,464
Total All Roads 651.2 kms 1,037 181 190 2,837 13,864
Total Pipe Box Bridges Bridges Bridges
Length Culverts Culverts Number Length Area
of Road
Kms Number Number Number m sq. m
Total N1: Main National Roads 84.0 kms 76 5 38 1,039 5,451
Total N2: Other National Roads 158.5 kms 160 82 22 384 1,949
Total N3: Provincial Roads 408.7 kms 801 94 130 1,414 6,464
Total All Roads 651.2 kms 1,037 181 190 2,837 13,864
Road #
Road # From To
Drainage
Kam
pot C
onditio
n.x
ls
NR
003
Nore
ay
Tra
peang R
opov
84.0
km
s
8,0
55,5
49
$
2,6
16,7
28
$
10,6
72,2
77
$
15,1
20,0
00
$
5,8
12,3
50
$
20,9
32,3
50
$
0.5
1
Tota
l N
1: M
ain
National R
oads
84.0
km
s
8,0
55,5
49
$
2,6
16,7
28
$
10,6
72,2
77
$
15,1
20,0
00
$
5,8
12,3
50
$
20,9
32,3
50
$
0.5
1
95,8
99
$
31,1
52
$
127,0
51
$
180,0
00
$
69,1
95
$
249,1
95
$
NR
031
Kus
Kam
pong T
rach
55.0
km
s
1,5
14,3
89
$
318,8
56
$
1,8
33,2
45
$
5,9
26,5
52
$
797,1
40
$
6,7
23,6
92
$
0.2
7
NR
032
Polo
us
Boukou
33.5
km
s
1,3
52,3
46
$
319,1
05
$
1,6
71,4
50
$
3,6
85,0
00
$
950,3
12
$
4,6
35,3
12
$
0.3
6
NR
033
Kam
pot T
ow
nLuxsonn (
VN
Bord
er )
51.7
km
s
2,3
23,9
77
$
590,2
99
$
2,9
14,2
76
$
5,0
56,2
26
$
1,2
98,5
72
$
6,3
54,7
98
$
0.4
6
NR
033A
Sef S
or
Dn. C
hang O
eur
18.3
km
s
901,6
60
$
70,9
40
$
972,6
00
$
2,0
13,0
00
$
223,2
00
$
2,2
36,2
00
$
0.4
3
Tota
l N
2: O
ther
National R
oads
158.5
km
s
6,0
92,3
71
$
1,2
99,2
00
$
7,3
91,5
70
$
16,6
80,7
78
$
3,2
69,2
24
$
19,9
50,0
02
$
0.3
7
38,4
38
$
8,1
97
$
46,6
35
$
105,2
42
$
20,6
26
$
125,8
68
$
RP
113
Pra
theat
Phnom
Pa T
a S
uy
13.0
km
s
321,7
12
$
177,2
35
$
498,9
47
$
572,0
00
$
312,9
42
$
884,9
42
$
0.5
6
RP
114
Tany (
NR
31)
Takaev B
ord
er
6.9
km
s
141,4
49
$
8,0
22
$
149,4
71
$
489,9
00
$
80,2
20
$
570,1
20
$
0.2
6
RP
115
Chnok
Dam
nak C
ham
bak
20.5
km
s
541,7
68
$
226,5
47
$
768,3
15
$
902,0
00
$
377,5
78
$
1,2
79,5
78
$
0.6
0
RP
116
PK
126 +
500
Pr.
Tuk M
eas
4.2
km
s
79,6
74
$
37,7
60
$
117,4
34
$
184,8
00
$
72,4
26
$
257,2
26
$
0.4
6
RP
117
PK
134 +
000
Tonn H
onn
12.2
km
s
339,0
83
$
47,0
40
$
386,1
23
$
536,8
00
$
207,3
10
$
744,1
10
$
0.5
2
RP
118
Angko M
eas
Kam
pong T
rach
29.6
km
s
596,5
07
$
212,2
08
$
808,7
14
$
1,3
02,4
00
$
388,4
50
$
1,6
90,8
50
$
0.4
8
RP
119
PK
153+
200 (
NR
33
)PB
.Rom
eas
12.3
km
s
305,1
07
$
170,3
04
$
475,4
11
$
541,2
00
$
262,8
60
$
804,0
60
$
0.5
9
RP
120
PK
153+
200 (
NR
33
)Phn. P
au(K
p)
6.6
km
s
146,1
00
$
32,1
00
$
178,2
00
$
290,4
00
$
61,5
00
$
351,9
00
$
0.5
1
RP
121
Kam
pot T
ow
nT
ek C
hhou
11.6
km
s
337,3
64
$
150,4
01
$
487,7
65
$
823,6
00
$
287,4
18
$
1,1
11,0
18
$
0.4
4
RP
122
Ou T
ouch
Kam
pot T
ow
n 4
.2 k
ms
59,6
40
$
6,0
48
$
65,6
88
$
298,2
00
$
15,1
20
$
313,3
20
$
0.2
1
RP
123
PK
148 +
720 (
NR
3)K
am
pot T
ow
n 1
9.5
km
s
539,7
58
$
115,5
76
$
655,3
34
$
1,1
12,3
86
$
362,2
34
$
1,4
74,6
20
$
0.4
4
RP
124
Phnum
L'a
ng T
uek
Sra
e C
haeng
41.8
km
s
930,6
35
$
375,8
03
$
1,3
06,4
38
$
1,8
39,2
00
$
720,8
08
$
2,5
60,0
08
$
0.5
1
RP
070301
Tro
peang T
hokv
Ban L
a S
ait
6.5
km
s
105,5
35
$
87,5
94
$
193,1
29
$
286,0
00
$
145,9
90
$
431,9
90
$
0.4
5
RP
070302
Wat S
tueng
Snay A
nchit (
RP
12
4 2
1.2
km
s
247,2
77
$
236,0
69
$
483,3
46
$
572,4
00
$
353,8
36
$
926,2
36
$
0.5
2
RP
070303
Chhuk
Sam
raong
30.1
km
s
553,5
99
$
398,1
60
$
951,7
59
$
1,3
24,4
00
$
772,0
00
$
2,0
96,4
00
$
0.4
5
RP
070304
Chhuk
Chum
Kiri
11.0
km
s
232,5
11
$
147,9
96
$
380,5
07
$
484,0
00
$
246,6
60
$
730,6
60
$
0.5
2
RP
070305
Tre
uy K
oh
Phnom
Dong
8.0
km
s
105,2
59
$
93,4
80
$
198,7
39
$
352,0
00
$
155,8
00
$
507,8
00
$
0.3
9
RP
070306
Loang
Taken C
om
mune
35.2
km
s
859,5
94
$
282,0
30
$
1,1
41,6
24
$
1,5
48,8
00
$
623,9
00
$
2,1
72,7
00
$
0.5
3
RP
070308
Don S
oy
Tro
peang P
hle
ang
20.7
km
s
523,4
10
$
130,8
70
$
654,2
80
$
910,8
00
$
230,2
00
$
1,1
41,0
00
$
0.5
7
RP
070310
Pk 1
42 N
R 3
RP
123
4.5
km
s
106,1
89
$
18,8
16
$
125,0
05
$
319,5
00
$
37,6
60
$
357,1
60
$
0.3
5
RP
073101
Tany (
NR
31)
Tra
m S
or
Sor
17.0
km
s
414,2
02
$
190,5
00
$
604,7
02
$
748,0
00
$
317,5
00
$
1,0
65,5
00
$
0.5
7
RP
073102
Tuk M
eas
Phosphat F
acto
ry 3
.6 k
ms
51,1
20
$
17,0
00
$
68,1
20
$
255,6
00
$
42,5
00
$
298,1
00
$
0.2
3
RP
073301
Cham
ca
Donng
16.6
km
s
237,8
66
$
46,2
56
$
284,1
22
$
730,4
00
$
77,8
20
$
808,2
20
$
0.3
5
RU
Urb
an R
oads P
aved
20.0
km
s
650,3
60
$
179,8
10
$
830,1
70
$
1,4
20,0
00
$
344,8
84
$
1,7
64,8
84
$
0.4
7
RU
Urb
an R
oads L
ate
rit e
31.9
km
s
595,1
26
$
286,7
97
$
881,9
23
$
1,4
03,6
00
$
550,0
90
$
1,9
53,6
90
$
0.4
5
Tota
l N
3: P
rovin
cia
l &
Urb
an R
oads
408.7
km
s
9,0
20,8
45
$
3,6
74,4
21
$
12,6
95,2
66
$
19,2
48,3
86
$
7,0
47,7
06
$
26,2
96,0
92
$
0.4
8
22,0
72
$
8,9
91
$
31,0
63
$
47,0
97
$
17,2
44
$
64,3
41
$
Tota
l A
ll R
oads
651.2
km
s
23,1
68,7
65
$
7,5
90,3
48
$
30,7
59,1
13
$
51,0
49,1
64
$
16,1
29,2
80
$
67,1
78,4
44
$
0.4
6
36,0
00
$
12,0
00
$
47,0
00
$
78,0
00
$
25,0
00
$
103,0
00
$
Tota
l N
1: M
ain
National R
oads
84.0
km
s
8,0
55,5
49
$
2,6
16,7
28
$
10,6
72,2
77
$
15,1
20,0
00
$
5,8
12,3
50
$
20,9
32,3
50
$
0.5
1
Tota
l N
2: O
ther
National R
oads
158.5
km
s
6,0
92,3
71
$
1,2
99,2
00
$
7,3
91,5
70
$
16,6
80,7
78
$
3,2
69,2
24
$
19,9
50,0
02
$
0.3
7
Tota
l N
3: P
rovin
cia
l R
oads
408.7
km
s
9,0
20,8
45
$
3,6
74,4
21
$
12,6
95,2
66
$
19,2
48,3
86
$
7,0
47,7
06
$
26,2
96,0
92
$
0.4
8
Tota
l A
ll R
oads
651.2
km
s
23,1
68,7
65
$
47,2
35
$
30,7
59,1
13
$
51,0
49,1
64
$
16,1
29,2
80
$
67,1
78,4
44
$
0.4
6
Maxiu
mum
Asset
Valu
e o
f N
ew
Dra
inage S
tructu
res
Maxiu
mum
Asset
Valu
e
Valu
e
Index
Exis
ting A
sset V
alu
e
of D
rain
age
Str
uctu
res
Tota
l E
xis
ting A
sset
Valu
e
Maxiu
mum
Asset
Valu
e o
f N
ew
Road
Str
uctu
reR
oad #
Fro
mT
o
Exis
ting A
sset V
alu
e
of R
oad S
tructu
re
Tota
l Length
of
Road K
ms
Road V
alu
e
Complete Road List
Road # Description From To Length
Primary National Highways
NR 001 Phnom Penh to Bavet & VN Border PK 000+000 PK 167+100 167.1 kms
NR 002 Phnom Penh to Phnom Den & VN Border PK 000+000 PK 126+340 126.3 kms
NR 003 Phnom Penh to Veal Rinh NR 4 PK 000+000 PK 202+000 202.0 kms
NR 004 Chaom Chau to Sihanouk Ville Town PK 012+000 PK 232+000 220.0 kms
NR 005 Phnom Penh to Poipet & Thai Border PK 000+000 PK 407+450 407.5 kms
NR 006 Phnom Penh to Seam Reab to Sisophan PK 000+000 PK 416+000 416.0 kms
NR 007 Skun to Veun Kham (Laos) PK 075+000 PK 538+000 463.0 kms
Total Primary National Highways 2,001.9 kms
Secondary National Roads
NR 011 Neak Loeang to Chob PK 061+000 PK 151+000 90.0 kms
NR 013 Svay to Kampong Trach PK 000+000 PK 038+100 38.1 kms
NR 021A Takhmau to Chrey Thun (VN Border) PK 011+000 PK 085+900 74.9 kms
NR 021B Takhmau to Roka Khops PK 011+341 PK 023+097 11.8 kms
NR 022 Takaev (NR 2) to Angk Ta Saom (NR 3) PK 000+000 PK 009+620 9.6 kms
NR 031 Kus (NR 3) to Kampong Trach (NR 33) PK 082+000 PK 137+000 55.0 kms
NR 032 Ou Kral to Boukou Hill Station PK 000+000 PK 033+500 33.5 kms
NR 033 Kampot Town to Luxsonn (VN Border) PK 000+000 PK 051+700 51.7 kms
NR 033A Ou Krasar to Damnak Chang Aeur PK 000+000 PK 018+300 18.3 kms
NR 041 Kangkeng to Ream PK 000+000 PK 010+300 10.3 kms
NR 042 Baek Chan (NR 4) to Lvea PK 000+000 PK 022+000 22.0 kms
NR 044 Kampong Spoeu to Roleak Kang Chueng PK 000+000 PK 083+600 83.6 kms
NR 046 Traeng Trayueng to National Park (Kirirom) PK 000+000 PK 035+000 35.0 kms
NR 048 Chankar Luong (NR 4) to Kaoh Kong PK 000+000 PK 138+000 138.0 kms
NR 051 Odongk to Ank Metri PK 000+000 PK 045+000 45.0 kms
NR 052 Wat Ponley to Chhnok Tru PK 000+000 PK 008+000 8.0 kms
NR 053 Kampong Chhnang to Ach Romeas PK 000+000 PK 044+700 44.7 kms
NR 054 Krakor to Tonlesab PK 000+000 PK 005+300 5.3 kms
NR 055 Krakor to Sthani Samraong PK 000+000 PK 023+500 23.5 kms
NR 056 Svay Sisophon to Samrong & Thai Border PK 000+000 PK 156+000 156.0 kms
NR 057 Bat Dambang to Pai Yakha PK 000+000 PK 097+300 97.3 kms
NR 058 Sisophon , Samraong PK 000+000 PK 114+000 114.0 kms
NR 059 Toul Samraong to Lvea PK 000+000 PK 015+200 15.2 kms
NR 061 Koah Chen to Tang Krang PK 000+000 PK 016+000 16.0 kms
NR 062 Sampaong Chey to Prey Totueng PK 000+000 PK 020+210 20.2 kms
NR 063 Siem Reab to Phnum Kraom PK 000+000 PK 014+300 14.3 kms
NR 064 Kampong Thum to Tbaeng Mean Chey PK 171+500 PK 331+600 160.1 kms
NR 066 Siem Reab to Phnum Daek PK 000+000 PK 140+000 140.0 kms
NR 066A Angkor Wat to PK 321+690 PK 000+000 PK 021+000 21.0 kms
NR 066B PK 05+460 to PK 19+620 PK 000+000 PK 006+200 6.2 kms
NR 067 Siem Reap to Anlong Veng (Thai Border) PK 000+000 PK 130+000 130.0 kms
NR 068 Sala Srok Kralanh to Samraong PK 000+000 PK 114+000 114.0 kms
NR 070 Prey Totueng to Peam Chi Kang PK 000+000 PK 013+500 13.5 kms
NR 071 Traeung to Kampong Thma (Km 130 NR 6) PK 000+000 PK 057+500 57.5 kms
NR 072 Kreak to VN Border PK 000+000 PK 019+000 19.0 kms
NR 073 Prasat to Chhloung PK 000+000 PK 051+000 51.0 kms
NR 074 Snoul to VN Border PK 000+000 PK 019+000 19.0 kms
NR 076 Ksoem (PK 266) to Ou Chaeng PK 000+000 PK 335+000 335.0 kms
NR 076A Ou Chaeng to Laos Border PK 000+000 PK 105+500 105.5 kms
NR 078 Ou Pong Maon (NR 7 PK 460) to VN Border PK 000+000 PK 241+750 241.8 kms
NR 078A Ou Chum to Veun Sai PK 000+000 PK 040+000 40.0 kms
NR … Sam Long Highway Kampong Cham PK 000+000 PK 069+200 69.2 kms
Total Secondary National Roads 2,754.0 kms
Numbered Provincial Roads
RP 101 PK 59+140 (NR 1) to Kampong Kong PK 000+000 PK 037+400 37.4 kms
RP 102 PP PK1+400 -St.Preaek Thnot PK 000+000 PK 012+500 12.5 kms
RP 103 Wat Slaeng -PK 8+300(Pvr102) PK 000+000 PK 011+200 11.2 kms
RP 104 Deykror Horm to Kompong Toul PK 000+000 PK 009+000 9.0 kms
RP 105 Siem Reab to Kompong Kantout PK 000+000 PK 006+600 6.6 kms
RP 106 Tram Khnar - Kg. Chamlang PK 000+000 PK 023+200 23.2 kms
RP 107 Wat Prasat - Trapeang Srang PK 000+000 PK 005+600 5.6 kms
RP 108 Thnal Totueng - Kampong Chak PK 000+000 PK 026+000 26.0 kms
RP 109 PK 75 + 460 (NR 2) - Takaev PK 000+000 PK 001+000 1.0 kms
RP 110 Takaev - Takaev PK 000+000 PK 011+800 11.8 kms
RP 111 Kg. Chrey - Rominh (Takaev) PK 000+000 PK 015+000 15.0 kms
RP 112 Tonloab - Bapol (Takaev) PK 000+000 PK 017+000 17.0 kms
RP 113 Pratheat to Phnom Pa Ta Suy PK 000+000 PK 013+000 13.0 kms
RP 114 Tany (NR 31) to Takaev Border PK 000+000 PK 006+900 6.9 kms
RP 115 Chnok to Damnak Chambak PK 000+000 PK 020+500 20.5 kms
RP 116 NR 31 to Pr. Tuk Meas PK 000+000 PK 004+200 4.2 kms
RP 117 NR 31 to Tonn Honn PK 000+000 PK 012+200 12.2 kms
Road List Page 1
Complete Road List
Road # Description From To Length
RP 118 Angko Meas to Kampong Trach PK 000+000 PK 029+600 29.6 kms
RP 119 NR 33 to PB.Romeas PK 000+000 PK 012+300 12.3 kms
RP 120 NR 33 to Phn. Pau(Kp) PK 000+000 PK 006+600 6.6 kms
RP 121 Kampot Town to Tek Chhou PK 000+000 PK 011+600 11.6 kms
RP 122 Ou Touch to Kampot Town PK 000+000 PK 004+200 4.2 kms
RP 123 PK 148 + 720 (NR 3) to Kampot Town PK 000+000 PK 019+500 19.5 kms
RP 124 Kg.Trach - PK 127 + 00 (NR e3) PK 000+000 PK 085+300 85.3 kms
RP 125 Tram Khnar (NR 3) - Kampong Spueu PK 000+000 PK 034+000 34.0 kms
RP 126 PK 46+470 (NR 3)-PK 3+00(Pr127) PK 000+000 PK 024+500 24.5 kms
RP 127 Kampong Spueu - Wat Prey Totueng PK 000+000 PK 031+000 31.0 kms
RP 128 PK 36+00(NR 4) - PK 5+0(Pr127) PK 000+000 PK 004+000 4.0 kms
RP 129 PK + 250 (NR 44) - Bat doeng PK 000+000 PK 030+600 30.6 kms
RP 130 Preaek Pnov to Phnun Phteah B. PK 000+000 PK 012+500 12.5 kms
RP 131 PK 58 + 800 (NR 4) - ph. Kantuot PK 000+000 PK 046+000 46.0 kms
RP 132 Ph. Krang Chek - PK 42 + 500(NR 44) PK 000+000 PK 038+000 38.0 kms
RP 133 PK 162 + 000 - Ph.Ta Sei PK 000+000 PK 035+000 35.0 kms
RP 134 PK 36 + 680 - Phnum Odongk PK 000+000 PK 007+700 7.7 kms
RP 135 PK 29 + 020 (NR 5) - P.Longveaek PK 000+000 PK 011+400 11.4 kms
RP 136 Odongk - Chreav Kampong Spueu PK 000+000 PK 074+000 74.0 kms
RP 137 Tbaeng kpous - PK 6 + 0 (Prv135) PK 000+000 PK 015+000 15.0 kms
RP 138 Kampong Tralach - Tang Klauch PK 000+000 PK 047+701 47.7 kms
RP 139 PK 61+ 616(NR 5) - Kampong Taches PK 000+000 PK 006+250 6.3 kms
RP 140 PK 67 +50(NR 5) -Kampong Prasat PK 000+000 PK 004+800 4.8 kms
RP 141 Kouk Banteay - PK17 + 890 (NR 53) PK 000+000 PK 017+710 17.7 kms
RP 142 Sd. Ach Romeas - PK40+787(Prv138) PK 000+000 PK 020+000 20.0 kms
RP 143 PK 94 + 220(NR 5) - Tonlesab PK 000+000 PK 007+080 7.1 kms
RP 144 PK100 + 300 (5) - Prasneb PK 000+000 PK 015+000 15.0 kms
RP 145 PK 99 + 00(NR 5) - Krang Skear PK 000+000 PK 023+000 23.0 kms
RP 146 Pousat - LeachPousat - Srae Ambel PK 000+000 PK 163+000 163.0 kms
RP 147 Pousat - Kanh Onor PK 000+000 PK 026+120 26.1 kms
RP 148 Pousat - Peam Prous PK 000+000 PK 157+000 157.0 kms
RP 149 Moung - Dontry PK 000+000 PK 013+600 13.6 kms
RP 150 PK 259 + 340 - Thima Patei PK 000+000 PK 012+000 12.0 kms
RP 151 PK 271 + 142 - Raing Kesei PK 000+000 PK 023+500 23.5 kms
RP 152 PK 284 669 (NR 5) - Ou Sralau PK 000+000 PK 005+538 5.5 kms
RP 153 PK 290+860(NR 5) - R.Bang River PK 000+000 PK 003+350 3.4 kms
RP 154 PK 290+860(NR 5) - Wat Kaev(BB) PK 000+000 PK 007+250 7.3 kms
RP 155 PK 281+ 01 (NR 5) - Banan (BB) PK 000+000 PK 026+000 26.0 kms
RP 156 PK 292 + 850 (NR 5) - Doun Teav PK 000+000 PK 025+000 25.0 kms
RP 157 Chun Doesva(NR 5) - Bavel PK 000+000 PK 025+000 25.0 kms
RP 158 Mongkol Borei - Koy Meng PK 000+000 PK 009+200 9.2 kms
RP 159 PK 350+633(NR 5)-PK 351+852(NR 5) PK 000+000 PK 001+563 1.6 kms
RP 160 Chamkar Chek to Pailin to Phnum Proek PK 000+000 PK 155+200 155.2 kms
RP 161 Chreav(NR 48) - Srae Ambel PK 000+000 PK 005+000 5.0 kms
RP 173 Samdach HUN SEN Street PK 000+000 PK 023+000 23.0 kms
RP 187 Srae Ambel to Sea Port PK 000+000 PK 013+000 13.0 kms
RP 201 PK 336 + 352 - Tasaom PK 000+000 PK 018+000 18.0 kms
RP 202 Puok(NR 6) - Moung(NR 68) PK 000+000 PK 040+000 40.0 kms
RP 203 PK 13.000 - PK 23.000 PK 000+000 PK 025+500 25.5 kms
RP 204 PK 16.350 - Phnum Kuleanen PK 000+000 PK 025+000 25.0 kms
RP 205 PK 322+ 350(NR 63) - Phnum Kraom PK 000+000 PK 018+850 18.9 kms
RP 206 PK 297 + 100 (NR 6) - Tonlesab PK 000+000 PK 016+000 16.0 kms
RP 207 PK277+330 (NR 6) - Kg Kleang PK 000+000 PK 015+768 15.8 kms
RP 208 Kampong Kdei(S.Reap) PK 000+000 PK 013+000 13.0 kms
RP 209 Kampong Kdei - Boeng Mealea PK 000+000 PK 044+000 44.0 kms
RP 210 Boeng Mealea - KokeBoeng Mealea - Koke PK 000+000 PK 052+000 52.0 kms
RP 211 PK 92.280 - Preah Vihear PK 000+000 PK 103+000 103.0 kms
RP 212 Chaeum Ksan - TaTrav PK 000+000 PK 030+000 30.0 kms
RP 213 Phnum Daek (Prv64) - Kampong Kralau PK 000+000 PK 144+000 144.0 kms
RP 214 Thalabarivat - Mlu PreyThalabarivat - Mlu Prey PK 000+000 PK 113+900 113.9 kms
RP 215 PK 72 + 2Prv 21 Chhaeb (Pr.Vihear) PK 000+000 PK 012+000 12.0 kms
RP 216 Kampong Putrea - Thalabrivat PK 000+000 PK 087+500 87.5 kms
RP 217 Rovieng Pteavihear - Spong PK 000+000 PK 055+000 55.0 kms
RP 218 Rum Chek - Rovieng PK 000+000 PK 022+000 22.0 kms
RP 219 PK 199.910 - Kampong Trabaek PK 000+000 PK 137+500 137.5 kms
RP 220 PK 186.270 (NR 64) - Sambour Prey Kup PK 000+000 PK 018+000 18.0 kms
RP 221 Kampong Boeng (Kg. Chhnang) - Sala KokTra PK 000+000 PK 032+000 32.0 kms
RP 222 Chamkar Leu to Stueng Trang PK 000+000 PK 033+000 33.0 kms
RP 223 Stueng Trang to Peam Chikang PK 000+000 PK 055+000 55.0 kms
RP 224 Cheuung Prey to Paov Village PK 000+000 PK 018+600 18.6 kms
RP 301 PK 459 + 700 (NR 7) - Veun Say (R.Kiri) PK 000+000 PK 094+000 94.0 kms
RP 302 Boeng Thum (NR 78) - PK 11 + 0(NR 78A) PK 000+000 PK 043+500 43.5 kms
RP 303 Andoung Pech - Andoung Meas (R.Kiri) PK 000+000 PK 026+000 26.0 kms
Road List Page 2
Complete Road List
Road # Description From To Length
RP 304 Pakthangbakaev - Lumphat (R.Kiri) PK 000+000 PK 040+000 40.0 kms
RP 305 Sambour - PK 475.000 (NR 76) PK 000+000 PK 135+000 135.0 kms
RP 306 Sandann - Sambour (Kracheh) PK 000+000 PK 013+000 13.0 kms
RP 307 Kracheh - PK 361 (NR 76 Mondol Kiri) PK 000+000 PK 094+000 94.0 kms
RP 308 Tonle Bet to Kracheh Border PK 000+000 PK 073+000 73.0 kms
RP 309 Svay Chrach - Chhloung Kracheh PK 000+000 PK 051+000 51.0 kms
RP 310 Snuol (Kracheh) - Nel (Kracheh) PK 000+000 PK 012+000 12.0 kms
RP 311 Sam Rong to Kracheh Border PK 000+000 PK 025+000 25.0 kms
RP 312 Memot Market to Sam Ling Highway PK 000+000 PK 014+000 14.0 kms
RP 313 Memot School to Vietnam Border PK 000+000 PK 011+000 11.0 kms
RP 314 Canch Chom (NR 315) - Prey Sandaek PK 000+000 PK 021+330 21.3 kms
RP 315 Thmar Kor (NR 11) - Peareang PK 000+000 PK 036+800 36.8 kms
RP 316 Svay Antor - Kamchay Mear PK 000+000 PK 045+000 45.0 kms
RP 317 Prasat (NR 1) - Preaek Kandeang PK 000+000 PK 040+835 40.8 kms
RP 318 PK 70 + 02 (NR 1) - Chheu Kach PK 000+000 PK 009+400 9.4 kms
RP 319 Svay Rieng - Kamchay Mear PK 000+000 PK 058+860 58.9 kms
RP 320 Phum Thlork - Prey Veaeng PK 000+000 PK 011+800 11.8 kms
RP 321 Sala Kraolkou (NR 1) - PK20.200 PK 000+000 PK 011+110 11.1 kms
RP 322 PK 34.365 (NR 319) - Kampong Trach PK 000+000 PK 009+285 9.3 kms
RP 323 PK 28.575 (NR 13) - Peam Metrei PK 000+000 PK 012+100 12.1 kms
RP 324 PK 18 + 520 (NR 13) - VN.Bordor PK 000+000 PK 006+520 6.5 kms
RP 325 PK 18 + 540 (NR 324) - VN. Bordor PK 000+000 PK 007+460 7.5 kms
RP 326 Kampong Chak (NR 13) - VN. Bordor PK 000+000 PK 022+170 22.2 kms
RP 327 Chi Phou (NR 1) - PK 16 + 0 (NR 32) PK 000+000 PK 015+800 15.8 kms
RP 328 Prasoth (NR 1) - Bama (NR 327) PK 000+000 PK 010+600 10.6 kms
RP 329 PK 127 + 820 (NR 1) - Salatanou PK 000+000 PK 019+500 19.5 kms
RP 330 PK 8 + 080 (NR 329) - kampong Chrey PK 000+000 PK 005+640 5.6 kms
RP 331 PK 13.390 (NR 329) - Kampong Krasang (VN Border) PK 000+000 PK 008+110 8.1 kms
RP 332 PK 115.800 (NR 1) - PK 9.680 (NR 329) PK 000+000 PK 010+000 10.0 kms
RP 333 PK 24.560 (NR 1) - Kampong Chamlang PK 000+000 PK 005+860 5.9 kms
RP 334 Pra Soth (NR 1) - Korki (Svay Rieng) PK 000+000 PK 038+130 38.1 kms
RP 335 PK 2 + 870 (Pv.334) - Svay Rieng (VN. Border) PK 000+000 PK 011+860 11.9 kms
RP 336 Kampong Svay - Svay Rieng (VN. Border) PK 000+000 PK 007+590 7.6 kms
RP 337 Chi phou (Svay Rieng) - Svay Rieng (VN. Border) PK 000+000 PK 018+000 18.0 kms
RP 338 PK 162 + 180 (NR 1) - PK 18 +180 (NR 337) Svay Rieng PK 000+000 PK 008+440 8.4 kms
RP 339 PK 162+180 Soknok - VN. Border PK 000+000 PK 013+700 13.7 kms
RP 343 From Senmonorom to Dak Dam PK 000+000 PK 035+000 35.0 kms
RP 344 From Senmonorom to Pichda PK 000+000 PK 040+000 40.0 kms
RP 345 From Senmonorom to Memang PK 000+000 PK 045+000 45.0 kms
Total Numbered Provincial Roads 3,948.8 kms
Unnumbered Provincial Roads
RP EBR Eastern Bassac River Road PK 000+000 PK 089+000 89.0 kms
RP EMR Eastern Mekong River Road PK 000+000 PK 039+500 39.5 kms
RP PTK Preak Tameak to Kampong PK 000+000 PK 021+000 21.0 kms
RP TPR Tror Pang Rolouce Road PK 000+000 PK 002+900 2.9 kms
RP … Anhehaeum to Kandaol Chrum PK 000+000 PK 026+100 26.1 kms
RP … Anlong Veng to Chorm Khsan PK 000+000 PK 115+000 115.0 kms
RP … Anlong Veng to Thai Border PK 000+000 PK 007+000 7.0 kms
RP … Bordinneav Village to Toul Khiev PK 000+000 PK 001+600 1.6 kms
RP … Bortangsou Village to northern Borhuy PK 000+000 PK 002+250 2.3 kms
RP … Chamca to Donng PK 000+000 PK 016+600 16.6 kms
RP … Chhuk to Chum Kiri PK 000+000 PK 011+000 11.0 kms
RP … Chhuk to Samraong PK 000+000 PK 030+100 30.1 kms
RP … Chorm Khsan to Stueng Treng PK 000+000 PK 145+000 145.0 kms
RP … Deamtoul Nimit Village to Chong Toulnimit PK 000+000 PK 001+500 1.5 kms
RP … Don Soy to Tropeang Phleang PK 000+000 PK 020+700 20.7 kms
RP … Kampong Thmor to Kratie PK 000+000 PK 025+000 25.0 kms
RP … Kaong Kang to Sovann Kom PK 000+000 PK 015+200 15.2 kms
RP … Kaun Phnom Village to Tek Thla PK 000+000 PK 002+600 2.6 kms
RP … Kaunklong Village to Kbalprolean PK 000+000 PK 003+000 3.0 kms
RP … Kbal Plean Village to Tanghet Lue PK 000+000 PK 004+000 4.0 kms
RP … Kcheay - Chorm Khsan to VN Border PK 000+000 PK 072+000 72.0 kms
RP … Khlong Popok to Kampong Chhnang Province PK 000+000 PK 000+000 0.0 kms
RP … Koulen District to Chorm Khsan-Prasat Preah Vihear PK 000+000 PK 105+000 105.0 kms
RP … Krek to Romeas HekKrek to Romeas Hek PK 000+000 PK 040+000 40.0 kms
RP … Loang to Taken Commune PK 000+000 PK 035+200 35.2 kms
RP … NR 48 to Thmor Sor PK 000+000 PK 030+000 30.0 kms
RP … NR 76 Pich Chenda to VN Border PK 000+000 PK 068+000 68.0 kms
RP … Odor Meanchey to Anlong Veng PK 000+000 PK 080+000 80.0 kms
RP … Osangourt Village to Southern Borhoy Village PK 000+000 PK 003+600 3.6 kms
RP … Otapok lue Village to Ochar Lue PK 000+000 PK 005+000 5.0 kms
RP … Phnom Dek - Roveang to Spong-Thalab Revat-Stueng Treng PK 000+000 PK 108+000 108.0 kms
Road List Page 3
Complete Road List
Road # Description From To Length
RP … Phnom Koy Crosse Road to Kampong Chom Long PK 000+000 PK 017+000 17.0 kms
RP … Pk 142 (NR 3) to RP 123 PK 000+000 PK 004+500 4.5 kms
RP … PK36+470 NR 3 to Kampong Tram -Kampong Spue PK 000+000 PK 025+000 25.0 kms
RP … Ponhea Kreak to Vietnam Border PK 000+000 PK 022+100 22.1 kms
RP … Popel to Chey Nikon PK 000+000 PK 023+500 23.5 kms
RP … Prasat Koh Ke to Prasat Preah Vihear PK 000+000 PK 115+000 115.0 kms
RP … Raleak Kang Choeung to NR 146 PK 000+000 PK 040+500 40.5 kms
RP … Road in Kompong Chhnang Province PK 000+000 PK 010+000 10.0 kms
RP … Road to Somboprey Kuk PK 000+000 PK 025+000 25.0 kms
RP … Rotang Sou Village to Southern Borhoy Village PK 000+000 PK 002+000 2.0 kms
RP … Sbaek Kueu to Chey Nikon PK 000+000 PK 010+000 10.0 kms
RP … Seam Pang (Across River) to Lao Border PK 000+000 PK 030+000 30.0 kms
RP … Srenoy - Anlong Veng (Odomean Chey) PK 000+000 PK 022+550 22.6 kms
RP … Svay Reang to VN Border PK 000+000 PK 025+000 25.0 kms
RP … Tahoeu in Krong Palin Province PK 000+000 PK 002+800 2.8 kms
RP … Taken Koh Sla (Taken Commune NR 4) PK 000+000 PK 045+000 45.0 kms
RP … Tanget Village to Kangork PK 000+000 PK 002+500 2.5 kms
RP … Tanghet Krom Village to Toul Lavea PK 000+000 PK 002+200 2.2 kms
RP … Tany (NR 31) to Tram Sor Sor PK 000+000 PK 017+000 17.0 kms
RP … Tboung Khirum to Ou Reang Ov PK 000+000 PK 029+500 29.5 kms
RP … Thnol Bat Village Village to Orael PK 000+000 PK 006+000 6.0 kms
RP … Toul Lavea Village to Boyakha Village PK 000+000 PK 002+100 2.1 kms
RP … Toul Srolout Village to Chong Phum Toul Slorlout PK 000+000 PK 000+700 0.7 kms
RP … Treuy Koh to Phnom Dong PK 000+000 PK 008+000 8.0 kms
RP … Tropeang Thokv to Ban La Sait PK 000+000 PK 006+500 6.5 kms
RP … Tuk Meas to Phosphate Factory PK 000+000 PK 003+600 3.6 kms
RP … New Provincial Laterite Road in Bat Dambang PK 000+000 PK 007+000 7.0 kms
RP … New Provincial Road in Kampong Chhnang PK 000+000 PK 010+000 10.0 kms
RP … Wat Beng Village PK 000+000 PK 003+000 3.0 kms
RP … Wat Stueng to Snay Anchit (RP 124) PK 000+000 PK 021+200 21.2 kms
RP … Sihanoukville to Steung Hav PK 000+000 PK 028+600 28.6 kms
RP … Botum Sakor to Kiri Sakor PK 000+000 PK 057+500 57.5 kms
Total Unnumbered Provincial Roads 1,751.2 kms
Urban Roads under MWPT
RU 01 Urban Roads in Banteay Mean Chey PK 000+000 PK 004+461 4.5 kms
RU 02 Urban Roads in Bat Dambang PK 000+000 PK 035+000 35.0 kms
RU 03 Urban Roads in Kampong Cham PK 000+000 PK 045+000 45.0 kms
RU 04 Urban Roads in Kampong Chhnang PK 000+000 PK 040+768 40.8 kms
RU 05 Urban Roads in Kampong Spueu PK 000+000 PK 038+250 38.3 kms
RU 06 Urban Roads in Kampong Thum PK 000+000 PK 030+000 30.0 kms
RU 07 Urban Roads in Kampot PK 000+000 PK 033+000 33.0 kms
RU 08 Urban Roads in Kandal PK 000+000 PK 021+240 21.2 kms
RU 09 Urban Roads in Kaoh Kong PK 000+000 PK 003+500 3.5 kms
RU 10 Urban Roads in Kracheh PK 000+000 PK 009+125 9.1 kms
RU 11 Urban Roads in Mondol Kiri PK 000+000 PK 015+250 15.3 kms
RU 12 Urban Roads in Phnom Penh PK 000+000 PK 500+000 500.0 kms
RU 13 Urban Roads in Preah Vihear PK 000+000 PK 012+904 12.9 kms
RU 14 Urban Roads in Prey Veaeng PK 000+000 PK 005+437 5.4 kms
RU 15 Urban Roads in Pousat PK 000+000 PK 060+040 60.0 kms
RU 16 Urban Roads in Roatanak Kiri PK 000+000 PK 069+292 69.3 kms
RU 17 Urban Roads in Siem Reab PK 000+000 PK 396+900 396.9 kms
RU 18 Urban Roads in Sihanuokville PK 000+000 PK 254+000 254.0 kms
RU 19 Urban Roads in Stueng Traeng PK 000+000 PK 029+250 29.3 kms
RU 20 Urban Roads in Svay Rieng PK 000+000 PK 029+066 29.1 kms
RU 21 Urban Roads in Takaev PK 000+000 PK 051+860 51.9 kms
RU 22 Urban Roads in Otdar Mean Chey PK 000+000 PK 005+250 5.3 kms
RU 23 Urban Roads in Krong Kaeb PK 000+000 PK 005+250 5.3 kms
RU 24 Urban Roads in Krong Palin PK 000+000 PK 005+250 5.3 kms
Total Urban Roads under MWPT 1,700.1 kms
N1 Primary National Highways 2,001.9 kms
N2 Secondary National Roads 2,754.0 kms
N3 Numbered Provincial Roads 3,948.8 kms
N3 Unnumbered Provincial Roads 1,751.2 kms
N3 Urban Roads under MWPT 1,700.1 kms
Total Roads Under MWPT 12,156.0 kms
Road List Page 4
National Condition.xls
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 001 Phnom Penh VN Border 167 kms 3 kms 39 kms 17 kms 3 kms 106 kms
NR 002 Phnom Penh VN Border 126 kms 15 kms 52 kms 41 kms 18 kms
NR 003 Phnom Penh Prey Nob 202 kms 4 kms 119 kms 53 kms 4 kms 22 kms
NR 004 Phnom Penh Sihanouk Ville Town 220 kms 26 kms 66 kms 106 kms 22 kms
NR 005 Phnom Penh Thai Border 407 kms 15 kms 86 kms 102 kms 63 kms 141 kms
NR 006 Phnom Penh Sisophan 416 kms 15 kms 24 kms 79 kms 124 kms 35 kms 140 kms
NR 007 Skun Veun Kham (Laos) 463 kms 3 kms 31 kms 45 kms 86 kms 95 kms 204 kms
Total N1: Main National Roads 2,002 kms 45 kms 158 kms 525 kms 444 kms 217 kms 613 kms
NR 011 Neak Loeng Peam Cheag 90 kms 90 kms
NR 013 Svay Rieng Kampong Trach 38 kms 4 kms 17 kms 17 kms
NR 021A Ta Khmau Chrey Thum (VN Bord 75 kms 3 kms 17 kms 56 kms
NR 021B Ta Khmau Roka Khpos 12 kms 1 kms 9 kms 3 kms
NR 022 Takaev Angk Ta Saom (Highw 10 kms 1 kms 4 kms 5 kms
NR 031 Kus Kampong Trach 55 kms 3 kms 12 kms 41 kms
NR 032 Ou Kral Boukou 34 kms 6 kms 16 kms 12 kms
NR 033 Kampot Luxsonn (VN Border) 52 kms 3 kms 26 kms 11 kms 12 kms
NR 033A PK 163+090 Dn. Chang Oeur 18 kms 7 kms 9 kms 2 kms
NR 041 Kangkeng Ream 10 kms 3 kms 4 kms 3 kms
NR 042 PK 14+000 to Batdoen PK 14+000 to Batdoen 24 kms 3 kms 13 kms 6 kms 1 kms
NR 044 Kampong Spoeu Roleak Kang Chueng 84 kms 27 kms 35 kms 22 kms
NR 046 Traeng Trayueng Preah Soramrith Kosa 28 kms 3 kms 21 kms 4 kms 1 kms
NR 048 PK 142+350 NR 4 Kaoh Kong 138 kms 104 kms 35 kms
NR 051 Odongk Kampong Trach 45 kms 0 kms 35 kms 9 kms
NR 052 Wat Ponley Chhnok Tru 8 kms 1 kms 4 kms 3 kms
NR 053 Kampong Chhnang Ach Romeas 45 kms 7 kms 20 kms 18 kms
NR 054 Krakor Tonle Sab 5 kms 1 kms 2 kms 2 kms
NR 055 Krakor Sthani Samraong 24 kms 4 kms 11 kms 9 kms
NR 056 Svay Sisophon Samraong 156 kms 23 kms 70 kms 62 kms
NR 057 Bat Dambang Pai Yakha 97 kms 15 kms 44 kms 39 kms
NR 058 Sisophon , Samraong 114 kms 17 kms 51 kms 46 kms
NR 059 Toul Samraong Lvea 15 kms 2 kms 7 kms 6 kms
NR 061 Thnal Kaeng Preaek Kdam 16 kms 2 kms 14 kms
NR 062 Sampaong Chey Prey Totueng 20 kms 3 kms 9 kms 8 kms
NR 063 Siem Reab Phnum Kraom 14 kms 2 kms 6 kms 6 kms
NR 064 Thnal Baek Preah Vihear (Kampon 157 kms 24 kms 71 kms 63 kms
NR 066 Siem Reab Phnum Daek 140 kms 21 kms 63 kms 56 kms
NR 066A Angkor Wat PK 321+690 21 kms 3 kms 9 kms 8 kms
NR 066B PK 05+460 PK 19+620 6 kms 1 kms 3 kms 2 kms
NR 067 Siem Reap Anlong Veng (Thai Bor 130 kms 20 kms 59 kms 52 kms
NR 068 Sala Srok Kralanh Samraong 110 kms 17 kms 50 kms 44 kms
NR 070 Prey Totueng Peam Chi Kang 13 kms 5 kms 9 kms
NR 071 Traeung Kampong Thma (Km 1 58 kms 0 kms 28 kms 29 kms
NR 072 Kreak VN Border 14 kms 4 kms 9 kms 1 kms 0 kms
NR 073 Prasat Chhloung 58 kms 9 kms 26 kms 23 kms
NR 074 Snou VN Border 19 kms 3 kms 9 kms 8 kms
NR 076 Ksoem (PK 266) Ksoem (PK 266) to Ou 335 kms 50 kms 151 kms 134 kms
NR 076A Ksoem (PK 266) to Ou Ksoem (PK 266) to Ou 105 kms 16 kms 47 kms 42 kms
NR 078 Ou Pong Maon (PK 45 VN Border 242 kms 36 kms 109 kms 97 kms
NR 078A Ou Chum Ou Chum to Veun Sai 40 kms 6 kms 18 kms 16 kms
NR SL Veal Touch Mean Chey (NR 7) 80 kms 5 kms 65 kms 9 kms 1 kms
Total N2: Other National Roads 2,754 kms 121 kms 502 kms 1,060 kms 980 kms 90 kms
RP AC Provincial Roads Asphalt Surface 0 kms
RP ST Provincial Roads Surface Treatment 0 kms
RP PM Provincial Roads Macadam 766 kms 140 kms 255 kms 256 kms 115 kms
RP LA Provincial Roads Laterite 3,360 kms 88 kms 1,415 kms 1,048 kms 689 kms 120 kms
RP EA Provincial Roads Earth 1,574 kms 10 kms 745 kms 790 kms 28 kms
RU AC Urban Roads Asphalt Surface 50 kms 5 kms 20 kms 18 kms 8 kms
RU ST Urban Roads Surface Treatment 50 kms 15 kms 25 kms 10 kms
RU PM Urban Roads Macadam 700 kms 128 kms 233 kms 234 kms 105 kms
RU LA Urban Roads Laterite 800 kms 24 kms 240 kms 360 kms 176 kms
RU EA Urban Roads Earth 100 kms 10 kms 48 kms 42 kms
Total N3: Provincial & Urban Roads 7,400 kms 117 kms 1,978 kms 2,731 kms 2,204 kms 369 kms
Total All Roads 12,156 kms 45 kms 396 kms 3,006 kms 4,236 kms 3,401 kms 1,072 kms
Road # From To
Page 1 Totals
National Condition.xls
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
NR 001 Phnom Penh VN Border 167 kms 2% 23% 10% 2% 64%
NR 002 Phnom Penh VN Border 126 kms 12% 41% 32% 14%
NR 003 Phnom Penh Prey Nob 202 kms 2% 59% 26% 2% 11%
NR 004 Phnom Penh Sihanouk Ville Town 220 kms 12% 30% 48% 10%
NR 005 Phnom Penh Thai Border 407 kms 4% 21% 25% 15% 35%
NR 006 Phnom Penh Sisophan 416 kms 4% 6% 19% 30% 8% 34%
NR 007 Skun Veun Kham (Laos) 463 kms 1% 7% 10% 18% 20% 44%
Total N1: Main National Roads 2,002 kms 2% 8% 26% 22% 11% 31%
NR 011 Neak Loeng Peam Cheag 90 kms 100%
NR 013 Svay Rieng Kampong Trach 38 kms 10% 45% 45%
NR 021A Ta Khmau Chrey Thum (VN Borde 75 kms 4% 22% 74%
NR 021B Ta Khmau Roka Khpos 12 kms 5% 73% 22%
NR 022 Takaev Angk Ta Saom (Highwa 10 kms 6% 47% 47%
NR 031 Kus Kampong Trach 55 kms 5% 21% 74%
NR 032 Ou Kral Boukou 34 kms 18% 47% 35%
NR 033 Kampot Luxsonn (VN Border) 52 kms 5% 51% 21% 23%
NR 033A PK 163+090 Dn. Chang Oeur 18 kms 37% 50% 13%
NR 041 Kangkeng Ream 10 kms 32% 41% 27%
NR 042 PK 14+000 to BatdoengPK 14+000 to Batdoeng 24 kms 14% 55% 26% 5%
NR 044 Kampong Spoeu Roleak Kang Chueng 84 kms 32% 41% 27%
NR 046 Traeng Trayueng Preah Soramrith Kosam 28 kms 10% 73% 14% 3%
NR 048 PK 142+350 NR 4 Kaoh Kong 138 kms 75% 25%
NR 051 Odongk Kampong Trach 45 kms 1% 78% 21%
NR 052 Wat Ponley Chhnok Tru 8 kms 15% 45% 40%
NR 053 Kampong Chhnang Ach Romeas 45 kms 15% 45% 40%
NR 054 Krakor Tonle Sab 5 kms 15% 45% 40%
NR 055 Krakor Sthani Samraong 24 kms 15% 45% 40%
NR 056 Svay Sisophon Samraong 156 kms 15% 45% 40%
NR 057 Bat Dambang Pai Yakha 97 kms 15% 45% 40%
NR 058 Sisophon , Samraong 114 kms 15% 45% 40%
NR 059 Toul Samraong Lvea 15 kms 15% 45% 40%
NR 061 Thnal Kaeng Preaek Kdam 16 kms 14% 86%
NR 062 Sampaong Chey Prey Totueng 20 kms 15% 45% 40%
NR 063 Siem Reab Phnum Kraom 14 kms 15% 45% 40%
NR 064 Thnal Baek Preah Vihear (Kampong 157 kms 15% 45% 40%
NR 066 Siem Reab Phnum Daek 140 kms 15% 45% 40%
NR 066A Angkor Wat PK 321+690 21 kms 15% 45% 40%
NR 066B PK 05+460 PK 19+620 6 kms 15% 45% 40%
NR 067 Siem Reap Anlong Veng (Thai Bord 130 kms 15% 45% 40%
NR 068 Sala Srok Kralanh Samraong 110 kms 15% 45% 40%
NR 070 Prey Totueng Peam Chi Kang 13 kms 34% 66%
NR 071 Traeung Kampong Thma (Km 13 58 kms 1% 49% 51%
NR 072 Kreak VN Border 14 kms 27% 63% 9% 1%
NR 073 Prasat Chhloung 58 kms 15% 45% 40%
NR 074 Snou VN Border 19 kms 15% 45% 40%
NR 076 Ksoem (PK 266) Ksoem (PK 266) to Ou 335 kms 15% 45% 40%
NR 076A Ksoem (PK 266) to Ou Ksoem (PK 266) to Ou 105 kms 15% 45% 40%
NR 078 Ou Pong Maon (PK 459VN Border 242 kms 15% 45% 40%
NR 078A Ou Chum Ou Chum to Veun Sai 40 kms 15% 45% 40%
NR SL Veal Touch Mean Chey (NR 7) 80 kms 6% 82% 11% 1%
Total N2: Other National Roads 2,754 kms 4% 18% 39% 36% 3%
RP AC Provincial Roads Asphalt Surface 0 kms
RP ST Provincial Roads Surface Treatment 0 kms
RP PM Provincial Roads Macadam 766 kms 18% 33% 33% 15%
RP LA Provincial Roads Laterite 3,360 kms 3% 42% 31% 20% 4%
RP EA Provincial Roads Earth 1,574 kms 1% 47% 50% 2%
RU AC Urban Roads Asphalt Surface 50 kms 10% 40% 35% 15%
RU ST Urban Roads Surface Treatment 50 kms 30% 50% 20%
RU PM Urban Roads Macadam 700 kms 18% 33% 33% 15%
RU LA Urban Roads Laterite 800 kms 3% 30% 45% 22%
RU EA Urban Roads Earth 100 kms 10% 48% 42%
Total N3: Provincial & Urban Roads 7,400 kms 2% 27% 37% 30% 5%
Total All Roads 12,156 kms 0% 3% 25% 35% 28% 9%
Road # From To
Page 2 Totals
National Condition.xls
Total Total Total Total Total Total
Length Length Length Length Length Length
of Road of Road of Road of Road of Road of Road
Kms AC ST Macadam Laterite Earth
NR 001 Phnom Penh VN Border 167 kms 5.0 kms 106.2 kms 55.9 kms
NR 002 Phnom Penh VN Border 126 kms 5.1 kms 121.3 kms
NR 003 Phnom Penh Prey Nob 202 kms 12.1 kms 22.0 kms 167.9 kms
NR 004 Phnom Penh Sihanouk Ville Town 220 kms 220.0 kms
NR 005 Phnom Penh Thai Border 407 kms 48.5 kms 140.6 kms 218.4 kms
NR 006 Phnom Penh Sisophan 416 kms 52.5 kms 131.0 kms 159.1 kms 73.4 kms
NR 007 Skun Veun Kham (Laos) 463 kms 49.0 kms 203.8 kms 210.2 kms
Total N1: Main National Roads 2,002 kms 392 kms 604 kms 933 kms 73 kms 0 kms
NR 011 Neak Loeng Peam Cheag 90 kms 90 kms
NR 013 Svay Rieng Kampong Trach 38 kms 38 kms
NR 021A Ta Khmau Chrey Thum (VN Bord 75 kms 15 kms 60 kms
NR 021B Ta Khmau Roka Khpos 12 kms 12 kms
NR 022 Takaev Angk Ta Saom (Highw 10 kms 10 kms
NR 031 Kus Kampong Trach 55 kms 52 kms 3 kms
NR 032 Ou Kral Boukou 34 kms 34 kms
NR 033 Kampot Luxsonn (VN Border) 52 kms 36 kms 16 kms
NR 033A PK 163+090 Dn. Chang Oeur 18 kms 18 kms
NR 041 Kangkeng Ream 10 kms 10 kms
NR 042 PK 14+000 to BatdoengPK 14+000 to Batdoen 24 kms 24 kms
NR 044 Kampong Spoeu Roleak Kang Chueng 84 kms 84 kms
NR 046 Traeng Trayueng Preah Soramrith Kosa 28 kms 28 kms
NR 048 PK 142+350 NR 4 Kaoh Kong 138 kms 138 kms
NR 051 Odongk Kampong Trach 45 kms 45 kms
NR 052 Wat Ponley Chhnok Tru 8 kms 5 kms 3 kms
NR 053 Kampong Chhnang Ach Romeas 45 kms 29 kms 16 kms
NR 054 Krakor Tonle Sab 5 kms 3 kms 2 kms
NR 055 Krakor Sthani Samraong 24 kms 15 kms 8 kms
NR 056 Svay Sisophon Samraong 156 kms 101 kms 55 kms
NR 057 Bat Dambang Pai Yakha 97 kms 63 kms 34 kms
NR 058 Sisophon , Samraong 114 kms 74 kms 40 kms
NR 059 Toul Samraong Lvea 15 kms 10 kms 5 kms
NR 061 Thnal Kaeng Preaek Kdam 16 kms 16 kms
NR 062 Sampaong Chey Prey Totueng 20 kms 13 kms 7 kms
NR 063 Siem Reab Phnum Kraom 14 kms 9 kms 5 kms
NR 064 Thnal Baek Preah Vihear (Kampo 157 kms 102 kms 55 kms
NR 066 Siem Reab Phnum Daek 140 kms 91 kms 49 kms
NR 066A Angkor Wat PK 321+690 21 kms 13 kms 7 kms
NR 066B PK 05+460 PK 19+620 6 kms 4 kms 2 kms
NR 067 Siem Reap Anlong Veng (Thai Bo 130 kms 85 kms 46 kms
NR 068 Sala Srok Kralanh Samraong 110 kms 72 kms 39 kms
NR 070 Prey Totueng Peam Chi Kang 13 kms 13 kms
NR 071 Traeung Kampong Thma (Km 1 58 kms 58 kms
NR 072 Kreak VN Border 14 kms 14 kms
NR 073 Prasat Chhloung 58 kms 38 kms 20 kms
NR 074 Snou VN Border 19 kms 12 kms 7 kms
NR 076 Ksoem (PK 266) Ksoem (PK 266) to Ou 335 kms 218 kms 117 kms
NR 076A Ksoem (PK 266) to Ou CKsoem (PK 266) to Ou 105 kms 68 kms 37 kms
NR 078 Ou Pong Maon (PK 459VN Border 242 kms 157 kms 85 kms
NR 078A Ou Chum Ou Chum to Veun Sai 40 kms 26 kms 14 kms
NR SL Veal Touch Mean Chey (NR 7) 80 kms 80 kms
Total N2: Other National Roads 2,754 kms 90 kms 1,605 kms 1,059 kms
RP AC Provincial Roads Aspha 0 kms 0 kms
RP ST Provincial Roads Surfac 0 kms 0 kms
RP PM Provincial Roads Macad 766 kms 766 kms
RP LA Provincial Roads Laterit 3,360 kms 3,360 kms
RP EA Provincial Roads Earth 1,574 kms 1,574 kms
RU AC Urban Roads Asphalt S 50 kms 50 kms
RU ST Urban Roads Surface T 50 kms 50 kms
RU PM Urban Roads Macadam 700 kms 700 kms
RU LA Urban Roads Laterite 800 kms 800 kms
RU EA Urban Roads Earth 100 kms 100 kms
Total N3: Provincial & Urban Roads 7,400 kms 50 kms 50 kms 1,466 kms 4,160 kms 1,674 kms
Total All Roads 12,156 kms 442 kms 744 kms 4,004 kms 5,292 kms 1,674 kms
Total N1: Main National Roads 2,002 kms 392 kms 604 kms 933 kms 73 kms 0 kms
Total N2: Other National Roads 2,754 kms 90 kms 1,605 kms 1,059 kms
Total N3: Provincial Roads 7,400 kms 50 kms 50 kms 1,466 kms 4,160 kms 1,674 kms
Total All Roads 12,156 kms 442 kms 744 kms 4,004 kms 5,292 kms 1,674 kms
Total N1: Main National Roads 16.5% 19.6% 30.1% 46.6% 3.7% 0.0%
Total N2: Other National Roads 22.7% 3.3% 58.3% 38.5%
Total N3: Provincial Roads 60.9% 0.7% 0.7% 19.8% 56.2% 22.6%
Total All Roads 100.0% 3.6% 6.1% 32.9% 43.5% 13.8%
Road # From To
Surfaces
National Condition.xls
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction Length
of Road of Road
Kms 80 60 40 20 10 10 AC
NR 001 Phnom Penh VN Border 167 kms 2.3 kms 2.3 kms 0.5 kms 5.0 kms
NR 002 Phnom Penh VN Border 126 kms 2.0 kms 2.5 kms 0.5 kms 5.1 kms
NR 003 Phnom Penh Prey Nob 202 kms 2.7 kms 5.8 kms 3.6 kms 12.1 kms
NR 004 Phnom Penh Sihanouk Ville Town 220 kms 26.4 kms 66.0 kms 105.6 kms 22.0 kms 220.0 kms
NR 005 Phnom Penh Thai Border 407 kms 31.5 kms 10.7 kms 6.3 kms 48.5 kms
NR 006 Phnom Penh Sisophan 416 kms 14.7 kms 19.4 kms 15.8 kms 1.6 kms 1.1 kms 52.5 kms
NR 007 Skun Veun Kham (Laos) 463 kms 3.4 kms 30.9 kms 13.2 kms 1.5 kms 49.0 kms
Total N1: Main National Roads 2,002 kms 44.5 kms 123.2 kms 176.7 kms 40.3 kms 6.3 kms 1.1 kms 392.1 kms
NR 011 Neak Loeng Peam Cheag 90 kms
NR 013 Svay Rieng Kampong Trach 38 kms
NR 021A Ta Khmau Chrey Thum (VN Bord 75 kms
NR 021B Ta Khmau Roka Khpos 12 kms
NR 022 Takaev Angk Ta Saom (Highw 10 kms
NR 031 Kus Kampong Trach 55 kms
NR 032 Ou Kral Boukou 34 kms
NR 033 Kampot Luxsonn (VN Border) 52 kms
NR 033A PK 163+090 Dn. Chang Oeur 18 kms
NR 041 Kangkeng Ream 10 kms
NR 042 PK 14+000 to BatdPK 14+000 to Batdoe 24 kms
NR 044 Kampong Spoeu Roleak Kang Chueng 84 kms
NR 046 Traeng Trayueng Preah Soramrith Kosa 28 kms
NR 048 PK 142+350 NR 4 Kaoh Kong 138 kms
NR 051 Odongk Kampong Trach 45 kms
NR 052 Wat Ponley Chhnok Tru 8 kms
NR 053 Kampong ChhnangAch Romeas 45 kms
NR 054 Krakor Tonle Sab 5 kms
NR 055 Krakor Sthani Samraong 24 kms
NR 056 Svay Sisophon Samraong 156 kms
NR 057 Bat Dambang Pai Yakha 97 kms
NR 058 Sisophon , Samrao 114 kms
NR 059 Toul Samraong Lvea 15 kms
NR 061 Thnal Kaeng Preaek Kdam 16 kms
NR 062 Sampaong Chey Prey Totueng 20 kms
NR 063 Siem Reab Phnum Kraom 14 kms
NR 064 Thnal Baek Preah Vihear (Kampo 157 kms
NR 066 Siem Reab Phnum Daek 140 kms
NR 066A Angkor Wat PK 321+690 21 kms
NR 066B PK 05+460 PK 19+620 6 kms
NR 067 Siem Reap Anlong Veng (Thai Bo 130 kms
NR 068 Sala Srok Kralanh Samraong 110 kms
NR 070 Prey Totueng Peam Chi Kang 13 kms
NR 071 Traeung Kampong Thma (Km 58 kms
NR 072 Kreak VN Border 14 kms
NR 073 Prasat Chhloung 58 kms
NR 074 Snou VN Border 19 kms
NR 076 Ksoem (PK 266) Ksoem (PK 266) to O 335 kms
NR 076A Ksoem (PK 266) toKsoem (PK 266) to O 105 kms
NR 078 Ou Pong Maon (PKVN Border 242 kms
NR 078A Ou Chum Ou Chum to Veun Sa 40 kms
NR SL Veal Touch Mean Chey (NR 7) 80 kms
Total N2: Other National Roads 2,754 kms 0.0 kms
RP AC Provincial Roads A 0 kms 0.0 kms
RP ST Provincial Roads S 0 kms
RP PM Provincial Roads M 766 kms
RP LA Provincial Roads L 3,360 kms
RP EA Provincial Roads E 1,574 kms
RU AC Urban Roads Asph 50 kms 5.0 kms 20.0 kms 17.5 kms 7.5 kms 50.0 kms
RU ST Urban Roads Surfa 50 kms
RU PM Urban Roads Maca 700 kms
RU LA Urban Roads Late 800 kms
RU EA Urban Roads Earth 100 kms
Total N3: Provincial & Urban Roads 7,400 kms 5.0 kms 20.0 kms 17.5 kms 7.5 kms 50.0 kms
103.5 kms
Total All Roads 12,156 kms 44.5 kms 128.2 kms 196.7 kms 57.8 kms 13.8 kms 1.1 kms 442.1 kms
Road # From To
Page 4 AC Paved
National Condition.xls
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction %
of Road of Road
Kms 80 60 40 20 10 10 AC
NR 001 Phnom Penh VN Border 167 kms 45% 45% 10% 3%
NR 002 Phnom Penh VN Border 126 kms 40% 50% 10% 4%
NR 003 Phnom Penh Prey Nob 202 kms 22% 48% 30% 6%
NR 004 Phnom Penh Sihanouk Ville Town 220 kms 12% 30% 48% 10% 100%
NR 005 Phnom Penh Thai Border 407 kms 65% 22% 13% 12%
NR 006 Phnom Penh Sisophan 416 kms 28% 37% 30% 3% 2% 13%
NR 007 Skun Veun Kham (Laos) 463 kms 7% 63% 27% 3% 11%
Total N1: Main National Roads 2,002 kms 2% 6% 9% 2% 0% 0% 20%
NR 011 Neak Loeng Peam Cheag 90 kms
NR 013 Svay Rieng Kampong Trach 38 kms
NR 021A Ta Khmau Chrey Thum (VN Bord 75 kms
NR 021B Ta Khmau Roka Khpos 12 kms
NR 022 Takaev Angk Ta Saom (Highw 10 kms
NR 031 Kus Kampong Trach 55 kms
NR 032 Ou Kral Boukou 34 kms
NR 033 Kampot Luxsonn (VN Border) 52 kms
NR 033A PK 163+090 Dn. Chang Oeur 18 kms
NR 041 Kangkeng Ream 10 kms
NR 042 PK 14+000 to BatdPK 14+000 to Batdoe 24 kms
NR 044 Kampong Spoeu Roleak Kang Chueng 84 kms
NR 046 Traeng Trayueng Preah Soramrith Kosa 28 kms
NR 048 PK 142+350 NR 4 Kaoh Kong 138 kms
NR 051 Odongk Kampong Trach 45 kms
NR 052 Wat Ponley Chhnok Tru 8 kms
NR 053 Kampong ChhnangAch Romeas 45 kms
NR 054 Krakor Tonle Sab 5 kms
NR 055 Krakor Sthani Samraong 24 kms
NR 056 Svay Sisophon Samraong 156 kms
NR 057 Bat Dambang Pai Yakha 97 kms
NR 058 Sisophon , Samrao 114 kms
NR 059 Toul Samraong Lvea 15 kms
NR 061 Thnal Kaeng Preaek Kdam 16 kms
NR 062 Sampaong Chey Prey Totueng 20 kms
NR 063 Siem Reab Phnum Kraom 14 kms
NR 064 Thnal Baek Preah Vihear (Kampo 157 kms
NR 066 Siem Reab Phnum Daek 140 kms
NR 066A Angkor Wat PK 321+690 21 kms
NR 066B PK 05+460 PK 19+620 6 kms
NR 067 Siem Reap Anlong Veng (Thai Bo 130 kms
NR 068 Sala Srok Kralanh Samraong 110 kms
NR 070 Prey Totueng Peam Chi Kang 13 kms
NR 071 Traeung Kampong Thma (Km 58 kms
NR 072 Kreak VN Border 14 kms
NR 073 Prasat Chhloung 58 kms
NR 074 Snou VN Border 19 kms
NR 076 Ksoem (PK 266) Ksoem (PK 266) to O 335 kms
NR 076A Ksoem (PK 266) toKsoem (PK 266) to O 105 kms
NR 078 Ou Pong Maon (PKVN Border 242 kms
NR 078A Ou Chum Ou Chum to Veun Sa 40 kms
NR SL Veal Touch Mean Chey (NR 7) 80 kms
Total N2: Other National Roads 2,754 kms 0%
RP AC Provincial Roads Asphalt Surface 0 kms 100%
RP ST Provincial Roads Surface Treatment 0 kms
RP PM Provincial Roads Macadam 766 kms
RP LA Provincial Roads Laterite 3,360 kms
RP EA Provincial Roads Earth 1,574 kms
RU AC Urban Roads Asphalt Surface 50 kms 10% 40% 35% 15% 100%
RU ST Urban Roads Surface Treatment 50 kms
RU PM Urban Roads Macadam 700 kms
RU LA Urban Roads Laterite 800 kms
RU EA Urban Roads Earth 100 kms
Total N3: Provincial & Urban Roads 7,400 kms 0% 0% 0% 0% 1%
Total All Roads 12,156 kms 0% 1% 2% 0% 0% 0% 0.2 kms
Total N1: Main National Roads 2,002 kms 45 kms 123 kms 177 kms 40 kms 6 kms 1 kms 392 kms
Total N2: Other National Roads 2,754 kms 0 kms
Total N3: Provincial Roads 7,400 kms 5 kms 20 kms 18 kms 8 kms 50 kms
Total All Roads 12,156 kms 45 kms 128 kms 197 kms 58 kms 14 kms 1 kms 442 kms
Total N1: Main National Roads 2,002 kms 11% 31% 45% 10% 2% 0%
Total N2: Other National Roads 2,754 kms
Total N3: Provincial Roads 7,400 kms 10% 40% 35% 15%
Total All Roads 12,156 kms 10% 29% 44% 13% 3% 0%
Road # From To
Page 5 AC Paved
National Condition.xls
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction Length
of Road of Road
Kms 80 60 40 20 10 10 ST
NR 001 Phnom Penh VN Border 167 kms 106.2 kms 106.2 kms
NR 002 Phnom Penh VN Border 126 kms
NR 003 Phnom Penh Prey Nob 202 kms 22.0 kms 22.0 kms
NR 004 Phnom Penh Sihanouk Ville Town 220 kms
NR 005 Phnom Penh Thai Border 407 kms 140.6 kms 140.6 kms
NR 006 Phnom Penh Sisophan 416 kms 131.0 kms 131.0 kms
NR 007 Skun Veun Kham (Laos) 463 kms 203.8 kms 203.8 kms
Total N1: Main National Roads 2,002 kms 603.6 kms 603.6 kms
NR 011 Neak Loeng Peam Cheag 90 kms 90.3 kms 90.3 kms
NR 013 Svay Rieng Kampong Trach 38 kms
NR 021A Ta Khmau Chrey Thum (VN Bor 75 kms
NR 021B Ta Khmau Roka Khpos 12 kms
NR 022 Takaev Angk Ta Saom (Highw 10 kms
NR 031 Kus Kampong Trach 55 kms
NR 032 Ou Kral Boukou 34 kms
NR 033 Kampot Luxsonn (VN Border) 52 kms
NR 033A PK 163+090 Dn. Chang Oeur 18 kms
NR 041 Kangkeng Ream 10 kms
NR 042 PK 14+000 to BatdPK 14+000 to Batdoe 24 kms
NR 044 Kampong Spoeu Roleak Kang Chueng 84 kms
NR 046 Traeng Trayueng Preah Soramrith Kosa 28 kms
NR 048 PK 142+350 NR 4 Kaoh Kong 138 kms
NR 051 Odongk Kampong Trach 45 kms
NR 052 Wat Ponley Chhnok Tru 8 kms
NR 053 Kampong ChhnangAch Romeas 45 kms
NR 054 Krakor Tonle Sab 5 kms
NR 055 Krakor Sthani Samraong 24 kms
NR 056 Svay Sisophon Samraong 156 kms
NR 057 Bat Dambang Pai Yakha 97 kms
NR 058 Sisophon , Samrao 114 kms
NR 059 Toul Samraong Lvea 15 kms
NR 061 Thnal Kaeng Preaek Kdam 16 kms
NR 062 Sampaong Chey Prey Totueng 20 kms
NR 063 Siem Reab Phnum Kraom 14 kms
NR 064 Thnal Baek Preah Vihear (Kampo 157 kms
NR 066 Siem Reab Phnum Daek 140 kms
NR 066A Angkor Wat PK 321+690 21 kms
NR 066B PK 05+460 PK 19+620 6 kms
NR 067 Siem Reap Anlong Veng (Thai Bo 130 kms
NR 068 Sala Srok Kralanh Samraong 110 kms
NR 070 Prey Totueng Peam Chi Kang 13 kms
NR 071 Traeung Kampong Thma (Km 58 kms
NR 072 Kreak VN Border 14 kms
NR 073 Prasat Chhloung 58 kms
NR 074 Snou VN Border 19 kms
NR 076 Ksoem (PK 266) Ksoem (PK 266) to O 335 kms
NR 076A Ksoem (PK 266) toKsoem (PK 266) to O 105 kms
NR 078 Ou Pong Maon (PKVN Border 242 kms
NR 078A Ou Chum Ou Chum to Veun Sa 40 kms
NR SL Veal Touch Mean Chey (NR 7) 80 kms
Total N2: Other National Roads 2,754 kms 90.3 kms 90.3 kms
RP AC Provincial Roads A 0 kms
RP ST Provincial Roads S 0 kms 0.0 kms
RP PM Provincial Roads M 766 kms
RP LA Provincial Roads L 3,360 kms
RP EA Provincial Roads E 1,574 kms
RU AC Urban Roads Asph 50 kms
RU ST Urban Roads Surfa 50 kms 15.0 kms 25.0 kms 10.0 kms 50.0 kms
RU PM Urban Roads Mac 700 kms
RU LA Urban Roads Late 800 kms
RU EA Urban Roads Earth 100 kms
Total N3: Provincial & Urban Roads 7,400 kms 15.0 kms 25.0 kms 10.0 kms 50.0 kms
103.5 kms
Total All Roads 12,156 kms 15.0 kms 25.0 kms 10.0 kms 693.8 kms 743.8 kms
Road # From To
Page 6 Surface Treatment
National Condition.xls
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction %
of Road of Road
Kms 80 60 40 20 10 10 ST
NR 001 Phnom Penh VN Border 167 kms 100% 64%
NR 002 Phnom Penh VN Border 126 kms
NR 003 Phnom Penh Prey Nob 202 kms 100% 11%
NR 004 Phnom Penh Sihanouk Ville Town 220 kms
NR 005 Phnom Penh Thai Border 407 kms 100% 35%
NR 006 Phnom Penh Sisophan 416 kms 100% 31%
NR 007 Skun Veun Kham (Laos) 463 kms 100% 44%
Total N1: Main National Roads 2,002 kms 30% 30%
NR 011 Neak Loeng Peam Cheag 90 kms 100% 100%
NR 013 Svay Rieng Kampong Trach 38 kms
NR 021A Ta Khmau Chrey Thum (VN Bor 75 kms
NR 021B Ta Khmau Roka Khpos 12 kms
NR 022 Takaev Angk Ta Saom (Highw 10 kms
NR 031 Kus Kampong Trach 55 kms
NR 032 Ou Kral Boukou 34 kms
NR 033 Kampot Luxsonn (VN Border) 52 kms
NR 033A PK 163+090 Dn. Chang Oeur 18 kms
NR 041 Kangkeng Ream 10 kms
NR 042 PK 14+000 to BatdPK 14+000 to Batdoe 24 kms
NR 044 Kampong Spoeu Roleak Kang Chueng 84 kms
NR 046 Traeng Trayueng Preah Soramrith Kosa 28 kms
NR 048 PK 142+350 NR 4 Kaoh Kong 138 kms
NR 051 Odongk Kampong Trach 45 kms
NR 052 Wat Ponley Chhnok Tru 8 kms
NR 053 Kampong ChhnangAch Romeas 45 kms
NR 054 Krakor Tonle Sab 5 kms
NR 055 Krakor Sthani Samraong 24 kms
NR 056 Svay Sisophon Samraong 156 kms
NR 057 Bat Dambang Pai Yakha 97 kms
NR 058 Sisophon , Samrao 114 kms
NR 059 Toul Samraong Lvea 15 kms
NR 061 Thnal Kaeng Preaek Kdam 16 kms
NR 062 Sampaong Chey Prey Totueng 20 kms
NR 063 Siem Reab Phnum Kraom 14 kms
NR 064 Thnal Baek Preah Vihear (Kampo 157 kms
NR 066 Siem Reab Phnum Daek 140 kms
NR 066A Angkor Wat PK 321+690 21 kms
NR 066B PK 05+460 PK 19+620 6 kms
NR 067 Siem Reap Anlong Veng (Thai Bo 130 kms
NR 068 Sala Srok Kralanh Samraong 110 kms
NR 070 Prey Totueng Peam Chi Kang 13 kms
NR 071 Traeung Kampong Thma (Km 58 kms
NR 072 Kreak VN Border 14 kms
NR 073 Prasat Chhloung 58 kms
NR 074 Snou VN Border 19 kms
NR 076 Ksoem (PK 266) Ksoem (PK 266) to O 335 kms
NR 076A Ksoem (PK 266) toKsoem (PK 266) to O 105 kms
NR 078 Ou Pong Maon (PKVN Border 242 kms
NR 078A Ou Chum Ou Chum to Veun Sa 40 kms
NR SL Veal Touch Mean Chey (NR 7) 80 kms
Total N2: Other National Roads 2,754 kms 3% 3%
RP AC Provincial Roads Asphalt Surface 0 kms
RP ST Provincial Roads Surface Treatment 0 kms 100%
RP PM Provincial Roads Macadam 766 kms
RP LA Provincial Roads Laterite 3,360 kms
RP EA Provincial Roads Earth 1,574 kms
RU AC Urban Roads Asphalt Surface 50 kms
RU ST Urban Roads Surface Treatment 50 kms 30% 50% 20% 100%
RU PM Urban Roads Macadam 700 kms
RU LA Urban Roads Laterite 800 kms
RU EA Urban Roads Earth 100 kms
Total N3: Provincial & Urban Roads 7,400 kms 0% 0% 0% 1%
0.8 kms
Total All Roads 12,156 kms 0% 0% 0% 6% 0.3 kms
Total N1: Main National Roads 2,002 kms 604 kms 604 kms
Total N2: Other National Roads 2,754 kms 90 kms 90 kms
Total N3: Provincial Roads 7,400 kms 15 kms 25 kms 10 kms 50 kms
Total All Roads 12,156 kms 15 kms 25 kms 10 kms 694 kms 744 kms
Total N1: Main National Roads 2,002 kms 100% 30%
Total N2: Other National Roads 2,754 kms 100% 3%
Total N3: Provincial Roads 7,400 kms 30% 50% 20% 1%
Total All Roads 12,156 kms 2% 3% 1% 93% 6%
Road # From To
Page 7 Surface Treatment
National Condition.xls
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction Length
of Road of Road
Kms 80 60 40 20 10 10 Macadam
NR 001 Phnom Penh VN Border 167 kms 0.6 kms 36.4 kms 16.2 kms 2.8 kms 55.9 kms
NR 002 Phnom Penh VN Border 126 kms 13.3 kms 49.7 kms 40.0 kms 18.2 kms 121.3 kms
NR 003 Phnom Penh Prey Nob 202 kms 0.8 kms 113.6 kms 49.6 kms 3.9 kms 167.9 kms
NR 004 Phnom Penh Sihanouk Ville Town 220 kms
NR 005 Phnom Penh Thai Border 407 kms 15.3 kms 54.6 kms 91.7 kms 56.8 kms 218.4 kms
NR 006 Phnom Penh Sisophan 416 kms 3.2 kms 43.0 kms 81.1 kms 23.9 kms 8.0 kms 159.1 kms
NR 007 Skun Veun Kham (Laos) 463 kms 31.5 kms 84.1 kms 94.6 kms 210.2 kms
Total N1: Main National Roads 2,002 kms 33.2 kms 328.8 kms 362.7 kms 200.1 kms 8.0 kms 932.8 kms
NR 011 Neak Loeng Peam Cheag 90 kms
NR 013 Svay Rieng Kampong Trach 38 kms 3.8 kms 17.1 kms 17.1 kms 38.1 kms
NR 021A Ta Khmau Chrey Thum (VN Bor 75 kms 0.6 kms 3.3 kms 11.1 kms 15.0 kms
NR 021B Ta Khmau Roka Khpos 12 kms 0.6 kms 8.6 kms 2.6 kms 11.8 kms
NR 022 Takaev Angk Ta Saom (Highw 10 kms 0.6 kms 4.5 kms 4.5 kms 9.6 kms
NR 031 Kus Kampong Trach 55 kms 11.3 kms 40.7 kms 52.0 kms
NR 032 Ou Kral Boukou 34 kms 6.1 kms 15.9 kms 11.6 kms 33.5 kms
NR 033 Kampot Luxsonn (VN Border) 52 kms 14.6 kms 9.7 kms 11.7 kms 35.9 kms
NR 033A PK 163+090 Dn. Chang Oeur 18 kms 6.8 kms 9.1 kms 2.4 kms 18.3 kms
NR 041 Kangkeng Ream 10 kms 3.3 kms 4.3 kms 2.7 kms 10.3 kms
NR 042 PK 14+000 to BatdPK 14+000 to Batdoe 24 kms
NR 044 Kampong Spoeu Roleak Kang Chueng 84 kms 26.6 kms 34.6 kms 22.3 kms 83.6 kms
NR 046 Traeng Trayueng Preah Soramrith Kosa 28 kms
NR 048 PK 142+350 NR 4 Kaoh Kong 138 kms
NR 051 Odongk Kampong Trach 45 kms
NR 052 Wat Ponley Chhnok Tru 8 kms 0.8 kms 2.3 kms 2.1 kms 5.2 kms
NR 053 Kampong ChhnangAch Romeas 45 kms 4.4 kms 13.1 kms 11.6 kms 29.1 kms
NR 054 Krakor Tonle Sab 5 kms 0.5 kms 1.6 kms 1.4 kms 3.4 kms
NR 055 Krakor Sthani Samraong 24 kms 2.3 kms 6.9 kms 6.1 kms 15.3 kms
NR 056 Svay Sisophon Samraong 156 kms 15.2 kms 45.6 kms 40.6 kms 101.4 kms
NR 057 Bat Dambang Pai Yakha 97 kms 9.5 kms 28.4 kms 25.3 kms 63.2 kms
NR 058 Sisophon , Samrao 114 kms 11.1 kms 33.3 kms 29.6 kms 74.1 kms
NR 059 Toul Samraong Lvea 15 kms 1.5 kms 4.4 kms 4.0 kms 9.9 kms
NR 061 Thnal Kaeng Preaek Kdam 16 kms 2.3 kms 13.8 kms 16.1 kms
NR 062 Sampaong Chey Prey Totueng 20 kms 2.0 kms 5.9 kms 5.3 kms 13.1 kms
NR 063 Siem Reab Phnum Kraom 14 kms 1.4 kms 4.2 kms 3.7 kms 9.3 kms
NR 064 Thnal Baek Preah Vihear (Kampo 157 kms 15.3 kms 45.9 kms 40.8 kms 102.1 kms
NR 066 Siem Reab Phnum Daek 140 kms 13.6 kms 40.9 kms 36.4 kms 90.9 kms
NR 066A Angkor Wat PK 321+690 21 kms 2.0 kms 6.0 kms 5.4 kms 13.4 kms
NR 066B PK 05+460 PK 19+620 6 kms 0.6 kms 1.8 kms 1.6 kms 4.0 kms
NR 067 Siem Reap Anlong Veng (Thai Bo 130 kms 12.7 kms 38.0 kms 33.8 kms 84.5 kms
NR 068 Sala Srok Kralanh Samraong 110 kms 10.7 kms 32.2 kms 28.6 kms 71.5 kms
NR 070 Prey Totueng Peam Chi Kang 13 kms 4.6 kms 8.8 kms 13.4 kms
NR 071 Traeung Kampong Thma (Km 58 kms 0.4 kms 28.0 kms 29.2 kms 57.6 kms
NR 072 Kreak VN Border 14 kms
NR 073 Prasat Chhloung 58 kms 5.7 kms 17.0 kms 15.1 kms 37.7 kms
NR 074 Snou VN Border 19 kms 1.8 kms 5.5 kms 4.9 kms 12.3 kms
NR 076 Ksoem (PK 266) Ksoem (PK 266) to O 335 kms 32.7 kms 98.0 kms 87.1 kms 217.8 kms
NR 076A Ksoem (PK 266) toKsoem (PK 266) to O 105 kms 10.2 kms 30.7 kms 27.3 kms 68.3 kms
NR 078 Ou Pong Maon (PKVN Border 242 kms 23.6 kms 70.7 kms 62.9 kms 157.1 kms
NR 078A Ou Chum Ou Chum to Veun Sa 40 kms 3.9 kms 11.7 kms 10.4 kms 26.0 kms
NR SL Veal Touch Mean Chey (NR 7) 80 kms
Total N2: Other National Roads 2,754 kms 244.8 kms 697.5 kms 662.4 kms 1604.8 kms
RP AC Provincial Roads A 0 kms
RP ST Provincial Roads S 0 kms
RP PM Provincial Roads M 766 kms 139.9 kms 255.2 kms 255.6 kms 115.2 kms 766.0 kms
RP LA Provincial Roads L 3,360 kms
RP EA Provincial Roads E 1,574 kms
RU AC Urban Roads Asph 50 kms
RU ST Urban Roads Surfa 50 kms
RU PM Urban Roads Mac 700 kms 127.9 kms 233.2 kms 233.6 kms 105.3 kms 700.0 kms
RU LA Urban Roads Late 800 kms
RU EA Urban Roads Earth 100 kms
Total N3: Provincial & Urban Roads 7,400 kms 267.8 kms 488.4 kms 489.2 kms 220.6 kms 1466.0 kms
103.5 kms
Total All Roads 12,156 kms 33.2 kms 841.4 kms 1548.7 kms 1351.7 kms 228.5 kms 4003.6 kms
Road # From To
Page 8 Macadam
National Condition.xls
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction %
of Road of Road
Kms 80 60 40 20 10 10 Macadam
NR 001 Phnom Penh VN Border 167 kms 1% 65% 29% 5% 33%
NR 002 Phnom Penh VN Border 126 kms 11% 41% 33% 15% 96%
NR 003 Phnom Penh Prey Nob 202 kms 1% 68% 30% 2% 83%
NR 004 Phnom Penh Sihanouk Ville Town 220 kms
NR 005 Phnom Penh Thai Border 407 kms 7% 25% 42% 26% 54%
NR 006 Phnom Penh Sisophan 416 kms 2% 27% 51% 15% 5% 38%
NR 007 Skun Veun Kham (Laos) 463 kms 15% 40% 45% 45%
Total N1: Main National Roads 2,002 kms 2% 16% 18% 10% 0% 47%
NR 011 Neak Loeng Peam Cheag 90 kms
NR 013 Svay Rieng Kampong Trach 38 kms 10% 45% 45% 100%
NR 021A Ta Khmau Chrey Thum (VN Bor 75 kms 4% 22% 74% 20%
NR 021B Ta Khmau Roka Khpos 12 kms 5% 73% 22% 100%
NR 022 Takaev Angk Ta Saom (Highw 10 kms 6% 47% 47% 100%
NR 031 Kus Kampong Trach 55 kms 22% 78% 94%
NR 032 Ou Kral Boukou 34 kms 18% 47% 35% 100%
NR 033 Kampot Luxsonn (VN Border) 52 kms 41% 27% 32% 69%
NR 033A PK 163+090 Dn. Chang Oeur 18 kms 37% 50% 13% 100%
NR 041 Kangkeng Ream 10 kms 32% 41% 27% 100%
NR 042 PK 14+000 to BatdPK 14+000 to Batdoe 24 kms
NR 044 Kampong Spoeu Roleak Kang Chueng 84 kms 32% 41% 27% 100%
NR 046 Traeng Trayueng Preah Soramrith Kosa 28 kms
NR 048 PK 142+350 NR 4 Kaoh Kong 138 kms
NR 051 Odongk Kampong Trach 45 kms
NR 052 Wat Ponley Chhnok Tru 8 kms 15% 45% 40% 65%
NR 053 Kampong ChhnangAch Romeas 45 kms 15% 45% 40% 65%
NR 054 Krakor Tonle Sab 5 kms 15% 45% 40% 65%
NR 055 Krakor Sthani Samraong 24 kms 15% 45% 40% 65%
NR 056 Svay Sisophon Samraong 156 kms 15% 45% 40% 65%
NR 057 Bat Dambang Pai Yakha 97 kms 15% 45% 40% 65%
NR 058 Sisophon , Samrao 114 kms 15% 45% 40% 65%
NR 059 Toul Samraong Lvea 15 kms 15% 45% 40% 65%
NR 061 Thnal Kaeng Preaek Kdam 16 kms 14% 86% 100%
NR 062 Sampaong Chey Prey Totueng 20 kms 15% 45% 40% 65%
NR 063 Siem Reab Phnum Kraom 14 kms 15% 45% 40% 65%
NR 064 Thnal Baek Preah Vihear (Kampo 157 kms 15% 45% 40% 65%
NR 066 Siem Reab Phnum Daek 140 kms 15% 45% 40% 65%
NR 066A Angkor Wat PK 321+690 21 kms 15% 45% 40% 65%
NR 066B PK 05+460 PK 19+620 6 kms 15% 45% 40% 65%
NR 067 Siem Reap Anlong Veng (Thai Bo 130 kms 15% 45% 40% 65%
NR 068 Sala Srok Kralanh Samraong 110 kms 15% 45% 40% 65%
NR 070 Prey Totueng Peam Chi Kang 13 kms 34% 66% 100%
NR 071 Traeung Kampong Thma (Km 58 kms 1% 49% 51% 100%
NR 072 Kreak VN Border 14 kms
NR 073 Prasat Chhloung 58 kms 15% 45% 40% 65%
NR 074 Snou VN Border 19 kms 15% 45% 40% 65%
NR 076 Ksoem (PK 266) Ksoem (PK 266) to O 335 kms 15% 45% 40% 65%
NR 076A Ksoem (PK 266) toKsoem (PK 266) to O 105 kms 15% 45% 40% 65%
NR 078 Ou Pong Maon (PKVN Border 242 kms 15% 45% 40% 65%
NR 078A Ou Chum Ou Chum to Veun Sa 40 kms 15% 45% 40% 65%
NR SL Veal Touch Mean Chey (NR 7) 80 kms
Total N2: Other National Roads 2,754 kms 9% 25% 24% 58%
RP AC Provincial Roads Asphalt Surface 0 kms
RP ST Provincial Roads Surface Treatment 0 kms
RP PM Provincial Roads Macadam 766 kms 18% 33% 33% 15% 100%
RP LA Provincial Roads Laterite 3,360 kms
RP EA Provincial Roads Earth 1,574 kms
RU AC Urban Roads Asphalt Surface 50 kms
RU ST Urban Roads Surface Treatment 50 kms
RU PM Urban Roads Macadam 700 kms 18% 33% 33% 15% 100%
RU LA Urban Roads Laterite 800 kms
RU EA Urban Roads Earth 100 kms
Total N3: Provincial & Urban Roads 7,400 kms 4% 7% 7% 3% 20%
0.8 kms
Total All Roads 12,156 kms 0% 7% 13% 11% 2% 1.2 kms
Total N1: Main National Roads 2,002 kms 33 kms 329 kms 363 kms 200 kms 8 kms 933 kms
Total N2: Other National Roads 2,754 kms 245 kms 698 kms 662 kms 1,605 kms
Total N3: Provincial Roads 7,400 kms 268 kms 488 kms 489 kms 221 kms 1,466 kms
Total All Roads 12,156 kms 33 kms 841 kms 1,549 kms 1,352 kms 229 kms 4,004 kms
Total N1: Main National Roads 2,002 kms 4% 35% 39% 21% 1%
Total N2: Other National Roads 2,754 kms 15% 43% 41%
Total N3: Provincial Roads 7,400 kms 18% 33% 33% 15%
Total All Roads 12,156 kms 1% 21% 39% 34% 6%
Road # From To
Page 9 Macadam
National Condition.xls
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction Length
of Road of Road
Kms 80 60 40 20 10 10 Laterite
NR 001 Phnom Penh VN Border 167 kms
NR 002 Phnom Penh VN Border 126 kms
NR 003 Phnom Penh Prey Nob 202 kms
NR 004 Phnom Penh Sihanouk Ville Town 220 kms
NR 005 Phnom Penh Thai Border 407 kms
NR 006 Phnom Penh Sisophan 416 kms 1.5 kms 19.8 kms 41.1 kms 11.0 kms 73.4 kms
NR 007 Skun Veun Kham (Laos) 463 kms
Total N1: Main National Roads 2,002 kms 1.5 kms 19.8 kms 41.1 kms 11.0 kms 73.4 kms
NR 011 Neak Loeng Peam Cheag 90 kms
NR 013 Svay Rieng Kampong Trach 38 kms
NR 021A Ta Khmau Chrey Thum (VN Bor 75 kms 2.4 kms 13.2 kms 44.5 kms 60.1 kms
NR 021B Ta Khmau Roka Khpos 12 kms
NR 022 Takaev Angk Ta Saom (Highw 10 kms
NR 031 Kus Kampong Trach 55 kms 2.8 kms 0.2 kms 0.1 kms 3.1 kms
NR 032 Ou Kral Boukou 34 kms
NR 033 Kampot Luxsonn (VN Border) 52 kms 2.6 kms 11.8 kms 1.2 kms 0.1 kms 15.8 kms
NR 033A PK 163+090 Dn. Chang Oeur 18 kms
NR 041 Kangkeng Ream 10 kms
NR 042 PK 14+000 to BatdPK 14+000 to Batdoe 24 kms 3.4 kms 13.4 kms 6.3 kms 1.2 kms 24.3 kms
NR 044 Kampong Spoeu Roleak Kang Chueng 84 kms
NR 046 Traeng Trayueng Preah Soramrith Kosa 28 kms 2.9 kms 20.5 kms 3.9 kms 0.8 kms 28.0 kms
NR 048 PK 142+350 NR 4 Kaoh Kong 138 kms 103.5 kms 34.5 kms 138.0 kms
NR 051 Odongk Kampong Trach 45 kms 0.4 kms 34.9 kms 9.4 kms 44.7 kms
NR 052 Wat Ponley Chhnok Tru 8 kms 0.4 kms 1.3 kms 1.1 kms 2.8 kms
NR 053 Kampong ChhnangAch Romeas 45 kms 2.3 kms 7.0 kms 6.3 kms 15.7 kms
NR 054 Krakor Tonle Sab 5 kms 0.3 kms 0.8 kms 0.7 kms 1.9 kms
NR 055 Krakor Sthani Samraong 24 kms 1.2 kms 3.7 kms 3.3 kms 8.2 kms
NR 056 Svay Sisophon Samraong 156 kms 8.2 kms 24.6 kms 21.8 kms 54.6 kms
NR 057 Bat Dambang Pai Yakha 97 kms 5.1 kms 15.3 kms 13.6 kms 34.0 kms
NR 058 Sisophon , Samrao 114 kms 6.0 kms 18.0 kms 16.0 kms 39.9 kms
NR 059 Toul Samraong Lvea 15 kms 0.8 kms 2.4 kms 2.1 kms 5.3 kms
NR 061 Thnal Kaeng Preaek Kdam 16 kms
NR 062 Sampaong Chey Prey Totueng 20 kms 1.1 kms 3.2 kms 2.8 kms 7.1 kms
NR 063 Siem Reab Phnum Kraom 14 kms 0.8 kms 2.3 kms 2.0 kms 5.0 kms
NR 064 Thnal Baek Preah Vihear (Kampo 157 kms 8.2 kms 24.7 kms 22.0 kms 55.0 kms
NR 066 Siem Reab Phnum Daek 140 kms 7.3 kms 22.0 kms 19.6 kms 49.0 kms
NR 066A Angkor Wat PK 321+690 21 kms 1.1 kms 3.2 kms 2.9 kms 7.2 kms
NR 066B PK 05+460 PK 19+620 6 kms 0.3 kms 1.0 kms 0.9 kms 2.2 kms
NR 067 Siem Reap Anlong Veng (Thai Bo 130 kms 6.8 kms 20.5 kms 18.2 kms 45.5 kms
NR 068 Sala Srok Kralanh Samraong 110 kms 5.8 kms 17.3 kms 15.4 kms 38.5 kms
NR 070 Prey Totueng Peam Chi Kang 13 kms
NR 071 Traeung Kampong Thma (Km 58 kms
NR 072 Kreak VN Border 14 kms 3.7 kms 8.6 kms 1.2 kms 0.1 kms 13.7 kms
NR 073 Prasat Chhloung 58 kms 3.0 kms 9.1 kms 8.1 kms 20.3 kms
NR 074 Snou VN Border 19 kms 1.0 kms 3.0 kms 2.7 kms 6.6 kms
NR 076 Ksoem (PK 266) Ksoem (PK 266) to O 335 kms 17.6 kms 52.8 kms 46.9 kms 117.3 kms
NR 076A Ksoem (PK 266) toKsoem (PK 266) to O 105 kms 5.5 kms 16.5 kms 14.7 kms 36.8 kms
NR 078 Ou Pong Maon (PKVN Border 242 kms 12.7 kms 38.1 kms 33.8 kms 84.6 kms
NR 078A Ou Chum Ou Chum to Veun Sa 40 kms 2.1 kms 6.3 kms 5.6 kms 14.0 kms
NR SL Veal Touch Mean Chey (NR 7) 80 kms 5.1 kms 65.4 kms 8.8 kms 0.7 kms 80.0 kms
Total N2: Other National Roads 2,754 kms 121.2 kms 257.5 kms 362.9 kms 317.3 kms 1059.0 kms
RP AC Provincial Roads A 0 kms
RP ST Provincial Roads S 0 kms
RP PM Provincial Roads M 766 kms
RP LA Provincial Roads L 3,360 kms 88.2 kms 1415.0 kms 1047.7 kms 688.8 kms 120.3 kms 3360.0 kms
RP EA Provincial Roads E 1,574 kms
RU AC Urban Roads Asph 50 kms
RU ST Urban Roads Surfa 50 kms
RU PM Urban Roads Mac 700 kms
RU LA Urban Roads Late 800 kms 24.0 kms 240.0 kms 360.0 kms 176.0 kms 800.0 kms
RU EA Urban Roads Earth 100 kms
Total N3: Provincial & Urban Roads 7,400 kms 112.2 kms 1655.0 kms 1407.7 kms 864.8 kms 120.3 kms 4160.0 kms
103.5 kms
Total All Roads 12,156 kms 234.9 kms 1932.4 kms 1811.7 kms 1193.1 kms 120.3 kms 5292.4 kms
Road # From To
Page 10 Laterite
National Condition.xls
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction %
of Road of Road
Kms 80 60 40 20 10 10 Laterite
NR 001 Phnom Penh VN Border 167 kms
NR 002 Phnom Penh VN Border 126 kms
NR 003 Phnom Penh Prey Nob 202 kms
NR 004 Phnom Penh Sihanouk Ville Town 220 kms
NR 005 Phnom Penh Thai Border 407 kms
NR 006 Phnom Penh Sisophan 416 kms 2% 27% 56% 15% 18%
NR 007 Skun Veun Kham (Laos) 463 kms
Total N1: Main National Roads 2,002 kms 0% 1% 2% 1% 4%
NR 011 Neak Loeng Peam Cheag 90 kms
NR 013 Svay Rieng Kampong Trach 38 kms
NR 021A Ta Khmau Chrey Thum (VN Bor 75 kms 4% 22% 74% 80%
NR 021B Ta Khmau Roka Khpos 12 kms
NR 022 Takaev Angk Ta Saom (Highw 10 kms
NR 031 Kus Kampong Trach 55 kms 90% 7% 3% 6%
NR 032 Ou Kral Boukou 34 kms
NR 033 Kampot Luxsonn (VN Border) 52 kms 17% 75% 8% 1% 31%
NR 033A PK 163+090 Dn. Chang Oeur 18 kms
NR 041 Kangkeng Ream 10 kms
NR 042 PK 14+000 to BatdPK 14+000 to Batdoe 24 kms 14% 55% 26% 5% 100%
NR 044 Kampong Spoeu Roleak Kang Chueng 84 kms
NR 046 Traeng Trayueng Preah Soramrith Kosa 28 kms 10% 73% 14% 3% 100%
NR 048 PK 142+350 NR 4 Kaoh Kong 138 kms 75% 25% 100%
NR 051 Odongk Kampong Trach 45 kms 1% 78% 21% 100%
NR 052 Wat Ponley Chhnok Tru 8 kms 15% 45% 40% 35%
NR 053 Kampong ChhnangAch Romeas 45 kms 15% 45% 40% 35%
NR 054 Krakor Tonle Sab 5 kms 15% 45% 40% 35%
NR 055 Krakor Sthani Samraong 24 kms 15% 45% 40% 35%
NR 056 Svay Sisophon Samraong 156 kms 15% 45% 40% 35%
NR 057 Bat Dambang Pai Yakha 97 kms 15% 45% 40% 35%
NR 058 Sisophon , Samrao 114 kms 15% 45% 40% 35%
NR 059 Toul Samraong Lvea 15 kms 15% 45% 40% 35%
NR 061 Thnal Kaeng Preaek Kdam 16 kms
NR 062 Sampaong Chey Prey Totueng 20 kms 15% 45% 40% 35%
NR 063 Siem Reab Phnum Kraom 14 kms 15% 45% 40% 35%
NR 064 Thnal Baek Preah Vihear (Kampo 157 kms 15% 45% 40% 35%
NR 066 Siem Reab Phnum Daek 140 kms 15% 45% 40% 35%
NR 066A Angkor Wat PK 321+690 21 kms 15% 45% 40% 35%
NR 066B PK 05+460 PK 19+620 6 kms 15% 45% 40% 35%
NR 067 Siem Reap Anlong Veng (Thai Bo 130 kms 15% 45% 40% 35%
NR 068 Sala Srok Kralanh Samraong 110 kms 15% 45% 40% 35%
NR 070 Prey Totueng Peam Chi Kang 13 kms
NR 071 Traeung Kampong Thma (Km 58 kms
NR 072 Kreak VN Border 14 kms 27% 63% 9% 1% 100%
NR 073 Prasat Chhloung 58 kms 15% 45% 40% 35%
NR 074 Snou VN Border 19 kms 15% 45% 40% 35%
NR 076 Ksoem (PK 266) Ksoem (PK 266) to O 335 kms 15% 45% 40% 35%
NR 076A Ksoem (PK 266) toKsoem (PK 266) to O 105 kms 15% 45% 40% 35%
NR 078 Ou Pong Maon (PKVN Border 242 kms 15% 45% 40% 35%
NR 078A Ou Chum Ou Chum to Veun Sa 40 kms 15% 45% 40% 35%
NR SL Veal Touch Mean Chey (NR 7) 80 kms 6% 82% 11% 1% 100%
Total N2: Other National Roads 2,754 kms 4% 9% 13% 12% 38%
RP AC Provincial Roads Asphalt Surface 0 kms
RP ST Provincial Roads Surface Treatment 0 kms
RP PM Provincial Roads Macadam 766 kms
RP LA Provincial Roads Laterite 3,360 kms 3% 42% 31% 20% 4% 100%
RP EA Provincial Roads Earth 1,574 kms
RU AC Urban Roads Asphalt Surface 50 kms
RU ST Urban Roads Surface Treatment 50 kms
RU PM Urban Roads Macadam 700 kms
RU LA Urban Roads Laterite 800 kms 3% 30% 45% 22% 100%
RU EA Urban Roads Earth 100 kms
Total N3: Provincial & Urban Roads 7,400 kms 2% 22% 19% 12% 2% 56%
Total All Roads 12,156 kms 2% 16% 15% 10% 1% 44%
Total N1: Main National Roads 2,002 kms 1 kms 20 kms 41 kms 11 kms 73 kms
Total N2: Other National Roads 2,754 kms 121 kms 258 kms 363 kms 317 kms 1,059 kms
Total N3: Provincial Roads 7,400 kms 112 kms 1,655 kms 1,408 kms 865 kms 120 kms 4,160 kms
Total All Roads 12,156 kms 235 kms 1,932 kms 1,812 kms 1,193 kms 120 kms 5,292 kms
Total N1: Main National Roads 2,002 kms 2% 27% 56% 15% 100%
Total N2: Other National Roads 2,754 kms 11% 24% 34% 30% 100%
Total N3: Provincial Roads 7,400 kms 3% 40% 34% 21% 3% 100%
Total All Roads 12,156 kms 4% 37% 34% 23% 2% 100%
Road # From To
Page 11 Laterite
National Condition.xls
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction Length
of Road of Road
Kms 80 60 40 20 10 10 Earth
NR 001 Phnom Penh VN Border 167 kms
NR 002 Phnom Penh VN Border 126 kms
NR 003 Phnom Penh Prey Nob 202 kms
NR 004 Phnom Penh Sihanouk Ville Town 220 kms
NR 005 Phnom Penh Thai Border 407 kms
NR 006 Phnom Penh Sisophan 416 kms
NR 007 Skun Veun Kham (Laos) 463 kms
Total N1: Main National Roads 2,002 kms 0.0 kms
NR 011 Neak Loeng Peam Cheag 90 kms
NR 013 Svay Rieng Kampong Trach 38 kms
NR 021A Ta Khmau Chrey Thum (VN Bord 75 kms
NR 021B Ta Khmau Roka Khpos 12 kms
NR 022 Takaev Angk Ta Saom (Highw 10 kms
NR 031 Kus Kampong Trach 55 kms
NR 032 Ou Kral Boukou 34 kms
NR 033 Kampot Luxsonn (VN Border) 52 kms
NR 033A PK 163+090 Dn. Chang Oeur 18 kms
NR 041 Kangkeng Ream 10 kms
NR 042 PK 14+000 to Batd PK 14+000 to Batdoen 24 kms
NR 044 Kampong Spoeu Roleak Kang Chueng 84 kms
NR 046 Traeng Trayueng Preah Soramrith Kosa 28 kms
NR 048 PK 142+350 NR 4 Kaoh Kong 138 kms
NR 051 Odongk Kampong Trach 45 kms
NR 052 Wat Ponley Chhnok Tru 8 kms
NR 053 Kampong ChhnangAch Romeas 45 kms
NR 054 Krakor Tonle Sab 5 kms
NR 055 Krakor Sthani Samraong 24 kms
NR 056 Svay Sisophon Samraong 156 kms
NR 057 Bat Dambang Pai Yakha 97 kms
NR 058 Sisophon , Samrao 114 kms
NR 059 Toul Samraong Lvea 15 kms
NR 061 Thnal Kaeng Preaek Kdam 16 kms
NR 062 Sampaong Chey Prey Totueng 20 kms
NR 063 Siem Reab Phnum Kraom 14 kms
NR 064 Thnal Baek Preah Vihear (Kampo 157 kms
NR 066 Siem Reab Phnum Daek 140 kms
NR 066A Angkor Wat PK 321+690 21 kms
NR 066B PK 05+460 PK 19+620 6 kms
NR 067 Siem Reap Anlong Veng (Thai Bo 130 kms
NR 068 Sala Srok Kralanh Samraong 110 kms
NR 070 Prey Totueng Peam Chi Kang 13 kms
NR 071 Traeung Kampong Thma (Km 1 58 kms
NR 072 Kreak VN Border 14 kms
NR 073 Prasat Chhloung 58 kms
NR 074 Snou VN Border 19 kms
NR 076 Ksoem (PK 266) Ksoem (PK 266) to Ou 335 kms
NR 076A Ksoem (PK 266) to Ksoem (PK 266) to Ou 105 kms
NR 078 Ou Pong Maon (PKVN Border 242 kms
NR 078A Ou Chum Ou Chum to Veun Sai 40 kms
NR SL Veal Touch Mean Chey (NR 7) 80 kms
Total N2: Other National Roads 2,754 kms 0.0 kms
RP AC Provincial Roads A 0 kms
RP ST Provincial Roads S 0 kms
RP PM Provincial Roads M 766 kms
RP LA Provincial Roads L 3,360 kms
RP EA Provincial Roads E 1,574 kms 10.3 kms 744.8 kms 790.4 kms 28.5 kms 1574.0 kms
RU AC Urban Roads Asph 50 kms
RU ST Urban Roads Surfa 50 kms
RU PM Urban Roads Maca 700 kms
RU LA Urban Roads Later 800 kms
RU EA Urban Roads Earth 100 kms 10.0 kms 48.0 kms 42.0 kms 100.0 kms
Total N3: Provincial & Urban Roads 7,400 kms 20.3 kms 792.8 kms 832.4 kms 28.5 kms 1674.0 kms
103.5 kms
Total All Roads 12,156 kms 20.3 kms 792.8 kms 832.4 kms 28.5 kms 1674.0 kms
Road # From To
Earth Page 12
National Condition.xls
Total Excellent Good Fair Poor Bad Under Total
Length 5 4 3 2 1 Construction %
of Road of Road
Kms 80 60 40 20 10 10 Earth
NR 001 Phnom Penh VN Border 167 kms 45% 45% 10%
NR 002 Phnom Penh VN Border 126 kms
NR 003 Phnom Penh Prey Nob 202 kms
NR 004 Phnom Penh Sihanouk Ville Town 220 kms 12% 30% 48% 10%
NR 005 Phnom Penh Thai Border 407 kms
NR 006 Phnom Penh Sisophan 416 kms
NR 007 Skun Veun Kham (Laos) 463 kms
Total N1: Main National Roads 2,002 kms 0%
NR 011 Neak Loeng Peam Cheag 90 kms
NR 013 Svay Rieng Kampong Trach 38 kms
NR 021A Ta Khmau Chrey Thum (VN Bord 75 kms
NR 021B Ta Khmau Roka Khpos 12 kms
NR 022 Takaev Angk Ta Saom (Highw 10 kms
NR 031 Kus Kampong Trach 55 kms
NR 032 Ou Kral Boukou 34 kms
NR 033 Kampot Luxsonn (VN Border) 52 kms
NR 033A PK 163+090 Dn. Chang Oeur 18 kms
NR 041 Kangkeng Ream 10 kms
NR 042 PK 14+000 to Batd PK 14+000 to Batdoen 24 kms
NR 044 Kampong Spoeu Roleak Kang Chueng 84 kms
NR 046 Traeng Trayueng Preah Soramrith Kosa 28 kms
NR 048 PK 142+350 NR 4 Kaoh Kong 138 kms
NR 051 Odongk Kampong Trach 45 kms
NR 052 Wat Ponley Chhnok Tru 8 kms
NR 053 Kampong ChhnangAch Romeas 45 kms
NR 054 Krakor Tonle Sab 5 kms
NR 055 Krakor Sthani Samraong 24 kms
NR 056 Svay Sisophon Samraong 156 kms
NR 057 Bat Dambang Pai Yakha 97 kms
NR 058 Sisophon , Samrao 114 kms
NR 059 Toul Samraong Lvea 15 kms
NR 061 Thnal Kaeng Preaek Kdam 16 kms
NR 062 Sampaong Chey Prey Totueng 20 kms
NR 063 Siem Reab Phnum Kraom 14 kms
NR 064 Thnal Baek Preah Vihear (Kampo 157 kms
NR 066 Siem Reab Phnum Daek 140 kms
NR 066A Angkor Wat PK 321+690 21 kms
NR 066B PK 05+460 PK 19+620 6 kms
NR 067 Siem Reap Anlong Veng (Thai Bo 130 kms
NR 068 Sala Srok Kralanh Samraong 110 kms
NR 070 Prey Totueng Peam Chi Kang 13 kms
NR 071 Traeung Kampong Thma (Km 1 58 kms
NR 072 Kreak VN Border 14 kms
NR 073 Prasat Chhloung 58 kms
NR 074 Snou VN Border 19 kms
NR 076 Ksoem (PK 266) Ksoem (PK 266) to Ou 335 kms
NR 076A Ksoem (PK 266) to Ksoem (PK 266) to Ou 105 kms
NR 078 Ou Pong Maon (PKVN Border 242 kms
NR 078A Ou Chum Ou Chum to Veun Sai 40 kms
NR SL Veal Touch Mean Chey (NR 7) 80 kms
Total N2: Other National Roads 2,754 kms 0%
RP AC Provincial Roads Asphalt Surface 0 kms
RP ST Provincial Roads Surface Treatment 0 kms
RP PM Provincial Roads Macadam 766 kms
RP LA Provincial Roads Laterite 3,360 kms
RP EA Provincial Roads Earth 1,574 kms 1% 47% 50% 2% 100%
RU AC Urban Roads Asphalt Surface 50 kms
RU ST Urban Roads Surface Treatment 50 kms
RU PM Urban Roads Macadam 700 kms
RU LA Urban Roads Laterite 800 kms
RU EA Urban Roads Earth 100 kms 10% 48% 42% 100%
Total N3: Provincial & Urban Roads 7,400 kms 0% 11% 11% 0% 23%
0.8 kms
Total All Roads 12,156 kms 0% 7% 7% 0% 0.2 kms
Total N1: Main National Roads 2,002 kms 0 kms
Total N2: Other National Roads 2,754 kms 0 kms
Total N3: Provincial Roads 7,400 kms 20 kms 793 kms 832 kms 28 kms 1,674 kms
Total All Roads 12,156 kms 20 kms 793 kms 832 kms 28 kms 1,674 kms
Total N1: Main National Roads 2,002 kms 0%
Total N2: Other National Roads 2,754 kms 0%
Total N3: Provincial Roads 7,400 kms 1% 47% 50% 2% 23%
Total All Roads 12,156 kms 1% 47% 50% 2% 14%
Road # From To
Earth Page 13
National Condition.xls
Total Pipe Box Bridges Bridges Bridges
Length Culverts Culverts Number Length Area
of Road
Kms Number Number Number m sq. m
NR 001 Phnom Penh VN Border 167 kms 6 10 25 772 4,116
NR 002 Phnom Penh VN Border 126 kms 41 6 94 2,677 16,808
NR 003 Phnom Penh Prey Nob 202 kms 171 17 86 2,326 12,099
NR 004 Phnom Penh Sihanouk Ville Town 220 kms 151 13 86 3,811 32,222
NR 005 Phnom Penh Thai Border 407 kms 101 72 101 3,108 22,625
NR 006 Phnom Penh Sisophan 416 kms 224 15 163 7,274 65,418
NR 007 Skun Veun Kham (Laos) 463 kms 318 28 180 8,021 67,812
Total N1: Main National Roads 2,002 kms 1,012 161 735 27,989 221,100
NR 011 Neak Loeng Peam Cheag 90 kms 62 19 22 431 2,080
NR 013 Svay Rieng Kampong Trach 38 kms 26 8 9 182 877
NR 021A Ta Khmau Chrey Thum (VN Bo 75 kms 3 12 66 1,353 6,232
NR 021B Ta Khmau Roka Khpos 12 kms 2 4 0 0 0
NR 022 Takaev Angk Ta Saom (High 10 kms 7 2 2 46 222
NR 031 Kus Kampong Trach 55 kms 59 16 5 104 479
NR 032 Ou Kral Boukou 34 kms 2 26 8 114 687
NR 033 Kampot Luxsonn (VN Border 52 kms 43 36 9 166 783
NR 033A PK 163+090 Dn. Chang Oeur 18 kms 56 4 0 0 0
NR 041 Kangkeng Ream 10 kms 7 2 3 49 237
NR 042 PK 14+000 to BatdoePK 14+000 to Batdoe 24 kms 42 3 5 58 312
NR 044 Kampong Spoeu Roleak Kang Chueng 84 kms 57 18 21 399 1,926
NR 046 Traeng Trayueng Preah Soramrith Kos 28 kms 19 6 7 134 645
NR 048 PK 142+350 NR 4 Kaoh Kong 138 kms 94 30 34 659 3,180
NR 051 Odongk Kampong Trach 45 kms 26 2 1 11 54
NR 052 Wat Ponley Chhnok Tru 8 kms 5 2 2 38 184
NR 053 Kampong Chhnang Ach Romeas 45 kms 31 10 11 214 1,031
NR 054 Krakor Tonle Sab 5 kms 4 1 1 25 122
NR 055 Krakor Sthani Samraong 24 kms 16 5 6 112 542
NR 056 Svay Sisophon Samraong 156 kms 107 33 38 745 3,595
NR 057 Bat Dambang Pai Yakha 97 kms 66 21 24 465 2,241
NR 058 Sisophon , Samraong 0 114 kms 78 24 28 545 2,627
NR 059 Toul Samraong Lvea 15 kms 10 3 4 73 350
NR 061 Thnal Kaeng Preaek Kdam 16 kms 0 0 0 0 0
NR 062 Sampaong Chey Prey Totueng 20 kms 14 4 5 97 466
NR 063 Siem Reab Phnum Kraom 14 kms 10 3 4 68 330
NR 064 Thnal Baek Preah Vihear (Kamp 157 kms 107 34 39 750 3,618
NR 066 Siem Reab Phnum Daek 140 kms 96 30 34 669 3,224
NR 066A Angkor Wat PK 321+690 21 kms 14 4 5 98 474
NR 066B PK 05+460 PK 19+620 6 kms 4 1 2 30 143
NR 067 Siem Reap Anlong Veng (Thai B 130 kms 89 28 32 621 2,995
NR 068 Sala Srok Kralanh Samraong 110 kms 75 24 27 526 2,535
NR 070 Prey Totueng Peam Chi Kang 13 kms 8 0 3 263 1,091
NR 071 Traeung Kampong Thma (Km 58 kms 15 0 3 42 291
NR 072 Kreak VN Border 14 kms 16 0 1 21 105
NR 073 Prasat Chhloung 58 kms 40 12 14 277 1,336
NR 074 Snou VN Border 19 kms 13 4 5 91 437
NR 076 Ksoem (PK 266) Ksoem (PK 266) to O 335 kms 229 72 82 1,601 7,719
NR 076A Ksoem (PK 266) to OKsoem (PK 266) to O 105 kms 72 23 26 502 2,419
NR 078 Ou Pong Maon (PK 4VN Border 242 kms 165 52 59 1,155 5,570
NR 078A Ou Chum Ou Chum to Veun Sa 40 kms 27 9 10 191 922
NR SL Veal Touch Mean Chey (NR 7) 80 kms 1 0 16 131 960
Total N2: Other National Roads 2,754 kms 1,817 587 673 13,056 63,041
RP AC Provincial Roads Asphalt Surface 0 kms 0 0 0 0 0
RP ST Provincial Roads Surface Treatment 0 kms 0 0 0 0 0
RP PM Provincial Roads Macadam 766 kms 1,094 166 247 4,227 18,892
RP LA Provincial Roads Laterite 3,360 kms 4,012 607 905 15,500 69,270
RP EA Provincial Roads Earth 1,574 kms 1,824 276 411 7,046 31,487
RU AC Urban Roads Asphalt Surface 50 kms 61 9 14 235 1,050
RU ST Urban Roads Surface Treatment 50 kms 61 9 14 235 1,050
RU PM Urban Roads Macadam 700 kms 851 129 192 3,288 14,694
RU LA Urban Roads Laterite 800 kms 973 147 219 3,758 16,793
RU EA Urban Roads Earth 100 kms 122 18 27 470 2,099
Total N3: Provincial & Urban Roads 7,400 kms 8,998 1,361 2,029 34,759 155,335
Total All Roads 12,156 kms 11,827 2,109 3,437 75,804 439,476
Total Pipe Box Bridges Bridges Bridges
Length Culverts Culverts Number Length Area
of Road
Kms Number Number Number m sq. m
Total N1: Main National Roads 2,002 kms 1,012 161 735 27,989 221,100
Total N2: Other National Roads 2,754 kms 1,817 587 673 13,056 63,041
Total N3: Provincial Roads 7,400 kms 8,998 1,361 2,029 34,759 155,335
Total All Roads 12,156 kms 11,827 2,109 3,437 75,804 439,476
Road #
Road # From To
Drainage Page 14
Estimated Value of the National Road System
Road # From To
Total Length
of Road Kms
Total Existing Asset
Value
Maxiumum Asset
Value
Value
Index
Average
Value per Km
NR 001 Phnom Penh VN Border 167 kms 24,886,380$ 46,997,314$ 0.53 148,931$
NR 002 Phnom Penh VN Border 126 kms 24,065,426$ 51,370,027$ 0.47 190,481$
NR 003 Phnom Penh Prey Nob 202 kms 34,828,868$ 67,166,643$ 0.52 172,420$
NR 004 Phnom Penh Sihanouk Ville Town 220 kms 69,331,661$ 99,327,684$ 0.70 315,144$
NR 005 Phnom Penh Thai Border 407 kms 64,332,247$ 132,292,475$ 0.49 157,890$
NR 006 Phnom Penh Sisophan 416 kms 90,315,022$ 174,370,619$ 0.52 217,103$
NR 007 Skun Veun Kham (Laos) 463 kms 106,157,764$ 192,113,432$ 0.55 229,282$
Total N1: Main National Roads 2,002 kms 413,917,368$ 763,638,193$ 0.54 206,763$
206,763$ 381,459$
NR 011 Neak Loeng Peam Cheag 90 kms 7,309,654$ 14,761,162$ 0.50 80,971$
NR 013 Svay Rieng Kampong Trach 38 kms 2,306,103$ 6,607,005$ 0.35 60,559$
NR 021A Ta Khmau Chrey Thum (VN Border) 75 kms 4,581,889$ 14,024,079$ 0.33 61,011$
NR 021B Ta Khmau Roka Khpos 12 kms 680,630$ 1,834,759$ 0.37 57,681$
NR 022 Takaev Angk Ta Saom (Highway 3) 10 kms 566,298$ 1,669,101$ 0.34 58,867$
NR 031 Kus Kampong Trach 55 kms 2,402,813$ 8,927,715$ 0.27 43,624$
NR 032 Ou Kral Boukou 34 kms 2,153,878$ 5,969,323$ 0.36 64,295$
NR 033 Kampot Luxsonn (VN Border) 52 kms 3,879,889$ 8,406,217$ 0.46 75,119$
NR 033A PK 163+090 Dn. Chang Oeur 18 kms 1,294,864$ 2,965,225$ 0.44 70,758$
NR 041 Kangkeng Ream 10 kms 747,379$ 1,787,084$ 0.42 72,561$
NR 042 PK 14+000 to Batdoeng PK 14+000 to Batdoeng 24 kms 1,728,716$ 3,086,603$ 0.56 71,141$
NR 044 Kampong Spoeu Roleak Kang Chueng 84 kms 6,066,103$ 14,504,873$ 0.42 72,561$
NR 046 Traeng Trayueng Preah Soramrith Kosamak Nationa 28 kms 2,100,202$ 3,739,213$ 0.56 75,007$
NR 048 PK 142+350 NR 4 Kaoh Kong 138 kms 12,891,552$ 18,428,985$ 0.70 93,417$
NR 051 Odongk Kampong Trach 45 kms 1,832,159$ 5,070,162$ 0.36 40,960$
NR 052 Wat Ponley Chhnok Tru 8 kms 468,168$ 1,272,948$ 0.37 58,668$
NR 053 Kampong Chhnang Ach Romeas 45 kms 2,624,203$ 7,135,210$ 0.37 58,668$
NR 054 Krakor Tonle Sab 5 kms 310,938$ 845,441$ 0.37 58,668$
NR 055 Krakor Sthani Samraong 24 kms 1,381,036$ 3,755,037$ 0.37 58,668$
NR 056 Svay Sisophon Samraong 156 kms 9,152,152$ 24,884,699$ 0.37 58,668$
NR 057 Bat Dambang Pai Yakha 97 kms 5,705,428$ 15,513,059$ 0.37 58,668$
NR 058 Sisophon , Samraong 114 kms 6,688,111$ 18,184,972$ 0.37 58,668$
NR 059 Toul Samraong Lvea 15 kms 892,335$ 2,426,259$ 0.37 58,668$
NR 061 Thnal Kaeng Preaek Kdam 16 kms 548,244$ 2,412,579$ 0.23 34,052$
NR 062 Sampaong Chey Prey Totueng 20 kms 1,185,673$ 3,223,844$ 0.37 58,668$
NR 063 Siem Reab Phnum Kraom 14 kms 838,948$ 2,281,097$ 0.37 58,668$
NR 064 Thnal Baek Preah Vihear (Kampong Thum to T 157 kms 9,210,821$ 25,044,216$ 0.37 58,668$
NR 066 Siem Reab Phnum Daek 140 kms 8,208,776$ 22,319,661$ 0.37 58,668$
NR 066A Angkor Wat PK 321+690 21 kms 1,207,968$ 3,284,461$ 0.37 58,668$
NR 066B PK 05+460 PK 19+620 6 kms 363,740$ 989,007$ 0.37 58,668$
NR 067 Siem Reap Anlong Veng (Thai Border) 130 kms 7,626,794$ 20,737,250$ 0.37 58,668$
NR 068 Sala Srok Kralanh Samraong 110 kms 6,453,441$ 17,546,904$ 0.37 58,668$
NR 070 Prey Totueng Peam Chi Kang 13 kms 1,240,289$ 2,895,678$ 0.43 92,906$
NR 071 Traeung Kampong Thma (Km 130 NR 006) 58 kms 2,642,966$ 8,905,564$ 0.30 45,889$
NR 072 Kreak VN Border 14 kms 1,006,440$ 1,631,342$ 0.62 73,624$
NR 073 Prasat Chhloung 58 kms 3,402,724$ 9,252,004$ 0.37 58,668$
NR 074 Snou VN Border 19 kms 1,111,752$ 3,022,852$ 0.37 58,668$
NR 076 Ksoem (PK 266) Ou Chaeng 335 kms 19,653,660$ 53,438,296$ 0.37 58,668$
NR 076A Ou Chaeng Laos Border 105 kms 6,160,102$ 16,749,317$ 0.37 58,668$
NR 078 Ou Pong Maon (PK 459+700) VN Border 242 kms 14,182,903$ 38,563,308$ 0.37 58,668$
NR 078A Ou Chum Ou Chum to Veun Sai 40 kms 2,346,705$ 6,380,693$ 0.37 58,668$
NR SL Veal Touch Mean Chey (NR 7) 80 kms 5,606,357$ 9,561,851$ 0.59 70,079$
Total N2: Other National Roads 2,754 kms 170,762,800$ 434,039,053$ 0.39 62,006$
62,006$ 157,604$
RP AC Provincial Roads Asphalt Surface 0 kms -$ 0$ - -$
RP ST Provincial Roads Surface Treatment 0 kms -$ 0$ - -$
RP PM Provincial Roads Macadam 766 kms 38,714,377$ 92,400,543$ 0.42 50,541$
RP LA Provincial Roads Laterite 3,360 kms 125,873,387$ 293,297,789$ 0.43 37,462$
RP EA Provincial Roads Earth 1,574 kms 37,521,905$ 120,892,446$ 0.31 23,839$
RU AC Urban Roads Asphalt Surface 50 kms 3,056,103$ 6,871,603$ 0.44 61,122$
RU ST Urban Roads Surface Treatment 50 kms 2,088,283$ 5,376,939$ 0.39 41,766$
RU PM Urban Roads Macadam 700 kms 34,530,780$ 82,252,232$ 0.42 49,330$
RU LA Urban Roads Laterite 800 kms 27,631,422$ 70,087,934$ 0.39 34,539$
RU EA Urban Roads Earth 100 kms 2,550,630$ 7,764,549$ 0.33 25,506$
Total N3: Provincial & Urban Roads 7,400 kms 271,966,887$ 678,944,036$ 0.40 36,752$
36,752$ 91,749$
Total All Roads 12,156 kms 856,647,054$ 1,876,621,282$ 0.46 70,472$
70,472$ 154,380$
Asset Value Page 15
National Rehabilitation and
Maintenance Budgets
Recommended Strategy 2002 to 2014
And
Alternative Strategy 2002 to 2014
Appendix
H
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2002
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 1,389 kms 1.00 kms 1,389 kms 10.00 $ 13,893 $ 0.2%
Bridge Inspection 27,289 lm 1.00 lm 27,289 lm 3.00 $ 81,867 $ 1.1%
Patch AC Pavement 391 kms 63.38 Sq m 24,785 m2 30.00 $ 743,554 $ 9.7%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 925 kms 219.74 Sq m 203,229 m2 16.00 $ 3,251,658 $ 42.3%
Patch Laterite Potholes 73 kms 222.84 Sq m 16,356 m2 5.00 $ 81,782 $ 1.1%
Grade Shoulder 1,316 kms 2.00 kms 2,632 kms 60.00 $ 157,911 $ 2.1%
Light Grading 73 kms 3.00 kms 220 kms 40.00 $ 8,808 $ 0.1%
Heavy Grading 73 kms 0.83 kms 61 kms 750.00 $ 45,692 $ 0.6%
Heavy Grading - Special 73 kms 0.15 kms 11 kms 3,250.00 $ 35,783 $ 0.5%
Regravel Road 73 kms 0.33 kms 24 kms 8,500.00 $ 207,967 $ 2.7%
General Roadway Maintenance 1,389 kms 1.00 kms 1,389 kms 250.00 $ 347,330 $ 4.5%
Clean Ditches 1,389 kms 2.00 kms 2,779 kms 130.00 $ 361,224 $ 4.7%
Clean Culverts 1,173 each 2.00 each 2,346 each 25.00 $ 58,650 $ 0.8%
Repair Culverts 1,173 each 0.23 each 269 each 750.00 $ 201,448 $ 2.6%
Install Pipe Culvert 1,173 each 0.05 each 59 each 3,500.00 $ 206,500 $ 2.7%
Bridge Maintenance 27,989 lm 0.97 lm 27,289 lm 12.00 $ 327,468 $ 4.3%
Repair Bridge 27,989 lm 0.09 lm 2,600 lm 420.00 $ 1,091,852 $ 14.2%
Control Vegetation 1,389 kms 4.00 kms 5,557 kms 42.00 $ 233,406 $ 3.0%
Pickup Trash 1,389 kms 12.00 kms 16,672 kms 14.00 $ 233,406 $ 3.0%
7,690,198 $
5,535 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,664 kms 1.00 kms 2,664 kms 10.00 $ 26,637 $ 0.2%
Bridge Inspection 12,925 lm 1.00 lm 12,925 lm 2.50 $ 32,313 $ 0.3%
Patch AC Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 1,605 kms 153.71 Sq m 246,663 m2 16.00 $ 3,946,613 $ 33.5%
Patch Laterite Potholes 1,059 kms 124.49 Sq m 131,826 m2 5.00 $ 659,129 $ 5.6%
Grade Shoulder 1,605 kms 2.00 kms 3,210 kms 50.00 $ 160,475 $ 1.4%
Light Grading 1,059 kms 3.00 kms 3,177 kms 35.00 $ 111,190 $ 0.9%
Heavy Grading 1,059 kms 0.59 kms 620 kms 525.00 $ 325,705 $ 2.8%
Heavy Grading - Special 1,059 kms 0.30 kms 317 kms 2,450.00 $ 777,467 $ 6.6%
Regravel Road 1,059 kms 0.33 kms 353 kms 6,400.00 $ 2,259,094 $ 19.2%
General Roadway Maintenance 2,664 kms 1.00 kms 2,664 kms 200.00 $ 532,741 $ 4.5%
Clean Ditches 2,664 kms 2.00 kms 5,327 kms 130.00 $ 692,563 $ 5.9%
Clean Culverts 2,404 each 2.00 each 4,808 each 25.00 $ 120,200 $ 1.0%
Repair Culverts 2,404 each 0.15 each 365 each 650.00 $ 236,958 $ 2.0%
Install Pipe Culvert 2,404 each 0.05 each 120 each 3,000.00 $ 360,000 $ 3.1%
Bridge Maintenance 13,056 lm 0.99 lm 12,925 lm 9.00 $ 116,325 $ 1.0%
Repair Bridge 13,056 lm 0.13 lm 1,645 lm 315.00 $ 518,215 $ 4.4%
Control Vegetation 2,664 kms 4.00 kms 10,655 kms 42.00 $ 447,502 $ 3.8%
Pickup Trash 2,664 kms 12.00 kms 31,964 kms 14.00 $ 447,502 $ 3.8%
11,770,630 $
4,419 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 7,031 kms 1.00 kms 7,031 kms 10.00 $ 70,307 $ 0.3%
Bridge Inspection 34,411 lm 1.00 lm 34,411 lm 2.00 $ 68,822 $ 0.3%
Patch AC Pavement 50 kms 97.80 Sq m 4,890 m2 30.00 $ 146,700 $ 0.6%
Patch ST Pavement 50 kms 118.80 Sq m 5,940 m2 30.00 $ 178,200 $ 0.7%
Patch Macadam Pavement 1,245 kms 140.10 Sq m 174,480 m2 16.00 $ 2,791,675 $ 10.9%
Patch Laterite Potholes 4,040 kms 110.40 Sq m 445,986 m2 5.00 $ 2,229,931 $ 8.7%
Grade Shoulder 1,295 kms 2.00 kms 2,591 kms 40.00 $ 103,635 $ 0.4%
Light Grading 5,685 kms 3.00 kms 17,056 kms 30.00 $ 511,674 $ 2.0%
Heavy Grading 5,685 kms 0.68 kms 3,876 kms 400.00 $ 1,550,336 $ 6.1%
Heavy Grading - Special 5,685 kms 0.30 kms 1,697 kms 1,650.00 $ 2,800,352 $ 10.9%
Regravel Road 4,040 kms 0.33 kms 1,347 kms 4,250.00 $ 5,723,002 $ 22.4%
General Roadway Maintenance 7,031 kms 1.00 kms 7,031 kms 150.00 $ 1,054,606 $ 4.1%
Clean Ditches 7,031 kms 2.00 kms 14,061 kms 130.00 $ 1,827,983 $ 7.1%
Clean Culverts 10,359 each 2.00 each 20,718 each 25.00 $ 517,950 $ 2.0%
Repair Culverts 10,359 each 0.15 each 1,552 each 550.00 $ 853,801 $ 3.3%
Install Pipe Culvert 10,359 each 0.05 each 518 each 2,750.00 $ 1,424,500 $ 5.6%
Bridge Maintenance 34,759 lm 0.99 lm 34,411 lm 6.00 $ 206,466 $ 0.8%
Repair Bridge 34,759 lm 0.16 lm 5,502 lm 210.00 $ 1,155,372 $ 4.5%
Control Vegetation 7,031 kms 4.00 kms 28,123 kms 42.00 $ 1,181,158 $ 4.6%
Pickup Trash 7,031 kms 12.00 kms 84,368 kms 14.00 $ 1,181,158 $ 4.6%
25,577,628 $
3,638 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 11,084 kms 1.00 kms 11,084 10.00 $ 110,837 0.2%
Bridge Inspection 74,625 lm 1.00 lm 74,625 2.45 $ 183,002 0.4%
Patch AC Pavement 441 kms 67.28 Sq m 29,675 30.00 $ 890,254 2.0%
Patch ST Pavement 50 kms 118.80 Sq m 5,940 30.00 $ 178,200 0.4%
Patch Macadam Pavement 3,775 kms 165.40 Sq m 624,372 16.00 $ 9,989,945 22.3%
Patch Laterite Potholes 5,172 kms 114.88 Sq m 594,168 5.00 $ 2,970,842 6.6%
Grade Shoulder 4,216 kms 2.00 kms 8,432 50.05 $ 422,021 0.9%
Light Grading 6,818 kms 3.00 kms 20,453 30.88 $ 631,672 1.4%
Heavy Grading 6,818 kms 0.67 kms 4,557 421.70 $ 1,921,733 4.3%
Heavy Grading - Special 6,818 kms 0.30 kms 2,026 1,784.03 $ 3,613,602 8.1%
Regravel Road 5,172 kms 0.33 kms 1,724 4,750.51 $ 8,190,063 18.3%
General Roadway Maintenance 11,084 kms 1.00 kms 11,084 174.55 $ 1,934,677 4.3%
Clean Ditches 11,084 kms 2.00 kms 22,167 130.00 $ 2,881,770 6.4%
Clean Culverts 13,936 each 2.00 each 27,872 25.00 $ 696,800 1.6%
Repair Culverts 13,936 each 0.16 each 2,186 591.26 $ 1,292,207 2.9%
Install Pipe Culvert 13,936 each 0.05 each 697 2,856.53 $ 1,991,000 4.4%
Bridge Maintenance 75,804 lm 0.98 lm 74,625 8.71 $ 650,259 1.5%
Repair Bridge 75,804 lm 0.13 lm 9,747 283.74 $ 2,765,439 6.2%
Control Vegetation 11,084 kms 4.00 kms 44,335 42.00 $ 1,862,067 4.2%
Pickup Trash 11,084 kms 12.00 kms 133,005 14.00 $ 1,862,067 4.2%
44,744,617 $
4,037 $
Page 1 2002
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2002
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 391 kms 0.00 kms 1 127,000 $ 127,000 $
Rehabilitate ST Road 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 925 kms 0.65 kms 604 67,000 $ 40,468,000 $
Rehabilitate LA Road to ST 73 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 925 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 73 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.03 lm 700 9,600 $ 6,720,000 $
Overlay AC Road with 5 cm AC 391 kms 0.00 kms 0 54,000 $ 0 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 925 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 73 kms 0.00 kms 0 18,000 $ 0 $
605 kms 47,315,000 $
23,635 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 0 kms 0.00 kms 1 58,000 $ 58,000 $
Rehabilitate ST Road 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,605 kms 0.06 kms 90 40,000 $ 3,600,000 $
Rehabilitate LA Road to ST 1,059 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,605 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 1,059 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.01 lm 131 6,300 $ 825,300 $
Overlay AC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 1,605 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 13,500 $ 0 $
DBST Laterite Road 1,059 kms 0.00 kms 0 13,500 $ 0 $
91 kms 4,483,300 $
1,628 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 50 kms 0.02 kms 1 44,000 $ 44,000 $
Rehabilitate ST Road 50 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate MC Road to ST 1,245 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate LA Road to ST 4,040 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,646 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 1,245 kms 0.18 kms 221 38,000 $ 8,381,539 $
Rehabilitate LA Road to LA 4,040 kms 0.03 kms 120 23,000 $ 2,766,337 $
Rehabilitate EA Road to LA 1,646 kms 0.02 kms 28 23,000 $ 655,408 $
Rehab & Reconstruct Bridges 34,759 lm 0.01 lm 348 3,000 $ 1,044,000 $
Overlay AC Road with 5 cm AC 50 kms 0.00 kms 0 36,000 $ 0 $
Overlay ST Road with 5 cm AC 50 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 1,245 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 50 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 4,040 kms 0.00 kms 0 9,000 $ 0 $
370 kms 12,891,283 $
1,742 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 441 kms 0.01 kms 3 76,333.33 $ 229,000 $
Rehabilitate ST Road 50 kms 0.00 kms 0 0 $
Rehabilitate MC Road to ST 3,775 kms 0.18 kms 694 63,498.56 $ 44,068,000 $
Rehabilitate LA Road to ST 5,172 kms 0.00 kms 0 0 $
Rehabilitate EA Road to ST 1,646 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 3,775 kms 0.06 kms 221 38,000.00 $ 8,381,539 $
Rehabilitate LA Road to LA 5,172 kms 0.02 kms 120 23,000.00 $ 2,766,337 $
Rehabilitate EA Road to LA 1,646 kms 0.02 kms 28 23,000.00 $ 655,408 $
Rehab & Reconstruct Bridges 75,804 lm 0.02 lm 1,179 7,285.24 $ 8,589,300 $
Overlay AC Road with 5 cm AC 441 kms 0.00 kms 0 0 $
Overlay ST Road with 5 cm AC 50 kms 0.00 kms 0 0 $
Overlay MC Road with 5 cm AC 3,775 kms 0.00 kms 0 0 $
Reseal Surface Treatment 50 kms 0.00 kms 0 0 $
DBST Laterite Road 5,172 kms 0.00 kms 0 0 $
1,066 kms 64,689,583 $
5,322 $
Page 2 2002
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2003
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 1,389 kms 1.00 kms 1,389 kms 10.00 $ 13,893 $ 0.2%
Bridge Inspection 27,289 lm 1.00 lm 27,289 lm 3.00 $ 81,867 $ 1.2%
Patch AC Pavement 391 kms 78.66 Sq m 30,763 m2 30.00 $ 922,902 $ 13.6%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 925 kms 239.72 Sq m 221,708 m2 10.00 $ 2,217,081 $ 32.7%
Patch Laterite Potholes 73 kms 245.84 Sq m 18,044 m2 5.00 $ 90,221 $ 1.3%
Grade Shoulder 1,316 kms 2.00 kms 2,632 kms 50.00 $ 131,592 $ 1.9%
Light Grading 73 kms 3.00 kms 220 kms 35.00 $ 7,707 $ 0.1%
Heavy Grading 73 kms 0.76 kms 56 kms 750.00 $ 41,976 $ 0.6%
Heavy Grading - Special 73 kms 0.22 kms 16 kms 3,250.00 $ 52,481 $ 0.8%
Regravel Road 73 kms 0.33 kms 24 kms 8,500.00 $ 207,967 $ 3.1%
General Roadway Maintenance 1,389 kms 1.00 kms 1,389 kms 250.00 $ 347,330 $ 5.1%
Clean Ditches 1,389 kms 2.00 kms 2,779 kms 130.00 $ 361,224 $ 5.3%
Clean Culverts 1,232 each 2.00 each 2,464 each 25.00 $ 61,600 $ 0.9%
Repair Culverts 1,232 each 0.23 each 284 each 750.00 $ 213,041 $ 3.1%
Install Pipe Culvert 1,232 each 0.05 each 60 each 3,500.00 $ 210,000 $ 3.1%
Bridge Maintenance 27,989 lm 0.97 lm 27,289 lm 12.00 $ 327,468 $ 4.8%
Repair Bridge 27,989 lm 0.09 lm 2,463 lm 420.00 $ 1,034,522 $ 15.2%
Control Vegetation 1,389 kms 4.00 kms 5,557 kms 42.00 $ 233,406 $ 3.4%
Pickup Trash 1,389 kms 12.00 kms 16,672 kms 14.00 $ 233,406 $ 3.4%
6,789,684 $
4,887 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,664 kms 1.00 kms 2,664 kms 10.00 $ 26,637 $ 0.2%
Bridge Inspection 12,925 lm 1.00 lm 12,925 lm 2.50 $ 32,313 $ 0.3%
Patch AC Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 1,605 kms 159.38 Sq m 255,772 m2 16.00 $ 4,092,357 $ 33.9%
Patch Laterite Potholes 1,059 kms 130.76 Sq m 138,463 m2 5.00 $ 692,317 $ 5.7%
Grade Shoulder 1,605 kms 2.00 kms 3,210 kms 50.00 $ 160,475 $ 1.3%
Light Grading 1,059 kms 3.00 kms 3,177 kms 35.00 $ 111,190 $ 0.9%
Heavy Grading 1,059 kms 0.56 kms 590 kms 525.00 $ 309,847 $ 2.6%
Heavy Grading - Special 1,059 kms 0.34 kms 363 kms 2,450.00 $ 888,597 $ 7.4%
Regravel Road 1,059 kms 0.33 kms 353 kms 6,400.00 $ 2,259,094 $ 18.7%
General Roadway Maintenance 2,664 kms 1.00 kms 2,664 kms 200.00 $ 532,741 $ 4.4%
Clean Ditches 2,664 kms 2.00 kms 5,327 kms 130.00 $ 692,563 $ 5.7%
Clean Culverts 2,524 each 2.00 each 5,048 each 25.00 $ 126,200 $ 1.0%
Repair Culverts 2,524 each 0.15 each 390 each 650.00 $ 253,775 $ 2.1%
Install Pipe Culvert 2,524 each 0.05 each 122 each 3,000.00 $ 366,000 $ 3.0%
Bridge Maintenance 13,056 lm 0.99 lm 12,925 lm 9.00 $ 116,325 $ 1.0%
Repair Bridge 13,056 lm 0.12 lm 1,619 lm 315.00 $ 510,045 $ 4.2%
Control Vegetation 2,664 kms 4.00 kms 10,655 kms 42.00 $ 447,502 $ 3.7%
Pickup Trash 2,664 kms 12.00 kms 31,964 kms 14.00 $ 447,502 $ 3.7%
12,065,480 $
4,530 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 7,031 kms 1.00 kms 7,031 kms 10.00 $ 70,306 $ 0.3%
Bridge Inspection 34,411 lm 1.00 lm 34,411 lm 2.00 $ 68,822 $ 0.3%
Patch AC Pavement 50 kms 105.08 Sq m 5,254 m2 30.00 $ 157,613 $ 0.6%
Patch ST Pavement 50 kms 126.30 Sq m 6,315 m2 30.00 $ 189,450 $ 0.7%
Patch Macadam Pavement 1,245 kms 145.83 Sq m 181,616 m2 16.00 $ 2,905,864 $ 11.0%
Patch Laterite Potholes 4,040 kms 117.30 Sq m 473,845 m2 5.00 $ 2,369,226 $ 9.0%
Grade Shoulder 1,295 kms 2.00 kms 2,591 kms 40.00 $ 103,635 $ 0.4%
Light Grading 5,685 kms 3.00 kms 17,056 kms 30.00 $ 511,668 $ 1.9%
Heavy Grading 5,685 kms 0.64 kms 3,615 kms 400.00 $ 1,445,911 $ 5.5%
Heavy Grading - Special 5,685 kms 0.35 kms 1,972 kms 1,650.00 $ 3,254,174 $ 12.4%
Regravel Road 4,040 kms 0.33 kms 1,347 kms 4,250.00 $ 5,722,908 $ 21.8%
General Roadway Maintenance 7,031 kms 1.00 kms 7,031 kms 150.00 $ 1,054,596 $ 4.0%
Clean Ditches 7,031 kms 2.00 kms 14,061 kms 130.00 $ 1,827,966 $ 6.9%
Clean Culverts 10,877 each 2.00 each 21,754 each 25.00 $ 543,850 $ 2.1%
Repair Culverts 10,877 each 0.15 each 1,665 each 550.00 $ 915,783 $ 3.5%
Install Pipe Culvert 10,877 each 0.05 each 528 each 2,750.00 $ 1,452,000 $ 5.5%
Bridge Maintenance 34,759 lm 0.99 lm 34,411 lm 6.00 $ 206,466 $ 0.8%
Repair Bridge 34,759 lm 0.16 lm 5,433 lm 210.00 $ 1,140,902 $ 4.3%
Control Vegetation 7,031 kms 4.00 kms 28,123 kms 42.00 $ 1,181,147 $ 4.5%
Pickup Trash 7,031 kms 12.00 kms 84,368 kms 14.00 $ 1,181,147 $ 4.5%
26,303,434 $
3,741 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 11,084 kms 1.00 kms 11,084 10.00 $ 110,837 0.2%
Bridge Inspection 74,625 lm 1.00 lm 74,625 2.45 $ 183,002 0.4%
Patch AC Pavement 441 kms 81.66 Sq m 36,017 30.00 $ 1,080,514 2.4%
Patch ST Pavement 50 kms 126.30 Sq m 6,315 30.00 $ 189,450 0.4%
Patch Macadam Pavement 3,775 kms 174.59 Sq m 659,097 13.98 $ 9,215,302 20.5%
Patch Laterite Potholes 5,172 kms 121.88 Sq m 630,353 5.00 $ 3,151,764 7.0%
Grade Shoulder 4,216 kms 2.00 kms 8,432 46.93 $ 395,702 0.9%
Light Grading 6,818 kms 3.00 kms 20,453 30.83 $ 630,565 1.4%
Heavy Grading 6,818 kms 0.62 kms 4,261 421.91 $ 1,797,734 4.0%
Heavy Grading - Special 6,818 kms 0.34 kms 2,351 1,784.40 $ 4,195,251 9.4%
Regravel Road 5,172 kms 0.33 kms 1,724 4,750.52 $ 8,189,969 18.3%
General Roadway Maintenance 11,084 kms 1.00 kms 11,084 174.55 $ 1,934,667 4.3%
Clean Ditches 11,084 kms 2.00 kms 22,167 130.00 $ 2,881,753 6.4%
Clean Culverts 14,633 each 2.00 each 29,266 25.00 $ 731,650 1.6%
Repair Culverts 14,633 each 0.16 each 2,340 590.97 $ 1,382,600 3.1%
Install Pipe Culvert 14,633 each 0.05 each 710 2,856.34 $ 2,028,000 4.5%
Bridge Maintenance 75,804 lm 0.98 lm 74,625 8.71 $ 650,259 1.4%
Repair Bridge 75,804 lm 0.13 lm 9,515 282.23 $ 2,685,470 6.0%
Control Vegetation 11,084 kms 4.00 kms 44,335 42.00 $ 1,862,055 4.2%
Pickup Trash 11,084 kms 12.00 kms 133,004 14.00 $ 1,862,055 4.2%
44,864,760 $
4,048 $
Page 3 2003
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2003
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 391 kms 0.13 kms 50 127,000 $ 6,304,610 $
Rehabilitate ST Road 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 925 kms 0.62 kms 571 67,000 $ 38,239,173 $
Rehabilitate LA Road to ST 73 kms 0.57 kms 42 67,000 $ 2,803,269 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 925 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 73 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.03 lm 700 9,600 $ 6,720,000 $
Overlay AC Road with 5 cm AC 391 kms 0.00 kms 0 54,000 $ 0 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 925 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 73 kms 0.00 kms 0 18,000 $ 0 $
662 kms 54,067,051 $
27,008 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 0 kms 0.00 kms 1 58,000 $ 58,000 $
Rehabilitate ST Road 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,605 kms 0.06 kms 90 40,000 $ 3,600,000 $
Rehabilitate LA Road to ST 1,059 kms 0.09 kms 95 40,000 $ 3,811,510 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,605 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 1,059 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.01 lm 131 6,300 $ 825,300 $
Overlay AC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 1,605 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 13,500 $ 0 $
DBST Laterite Road 1,059 kms 0.00 kms 0 13,500 $ 0 $
186 kms 8,294,810 $
3,012 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 50 kms 0.02 kms 1 44,000 $ 44,000 $
Rehabilitate ST Road 50 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate MC Road to ST 1,245 kms 0.04 kms 55 31,000 $ 1,705,860 $
Rehabilitate LA Road to ST 4,040 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,646 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 1,245 kms 0.18 kms 221 38,000 $ 8,381,539 $
Rehabilitate LA Road to LA 4,040 kms 0.05 kms 195 23,000 $ 4,477,054 $
Rehabilitate EA Road to LA 1,646 kms 0.03 kms 56 23,000 $ 1,288,000 $
Rehab & Reconstruct Bridges 34,759 lm 0.01 lm 348 3,000 $ 1,044,000 $
Overlay AC Road with 5 cm AC 50 kms 0.00 kms 0 36,000 $ 0 $
Overlay ST Road with 5 cm AC 50 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 1,245 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 50 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 4,040 kms 0.00 kms 0 9,000 $ 0 $
527 kms 16,940,453 $
2,289 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 441 kms 0.12 kms 52 124,056.69 $ 6,406,610 $
Rehabilitate ST Road 50 kms 0.00 kms 0 0 $
Rehabilitate MC Road to ST 3,775 kms 0.19 kms 716 60,837.34 $ 43,545,033 $
Rehabilitate LA Road to ST 5,172 kms 0.03 kms 137 48,238.13 $ 6,614,779 $
Rehabilitate EA Road to ST 1,646 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 3,775 kms 0.06 kms 221 38,000.00 $ 8,381,539 $
Rehabilitate LA Road to LA 5,172 kms 0.04 kms 195 23,000.00 $ 4,477,054 $
Rehabilitate EA Road to LA 1,646 kms 0.03 kms 56 23,000.00 $ 1,288,000 $
Rehab & Reconstruct Bridges 75,804 lm 0.02 lm 1,179 7,285.24 $ 8,589,300 $
Overlay AC Road with 5 cm AC 441 kms 0.00 kms 0 0 $
Overlay ST Road with 5 cm AC 50 kms 0.00 kms 0 0 $
Overlay MC Road with 5 cm AC 3,775 kms 0.00 kms 0 0 $
Reseal Surface Treatment 50 kms 0.00 kms 0 0 $
DBST Laterite Road 5,172 kms 0.00 kms 0 0 $
1,376 kms 79,302,314 $
6,524 $
Page 4 2003
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2004
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 1,332 kms 1.00 kms 1,332 kms 10.00 $ 13,321 $ 0.2%
Bridge Inspection 26,030 lm 1.00 lm 26,030 lm 3.00 $ 78,090 $ 1.4%
Patch AC Pavement 342 kms 65.91 Sq m 22,569 m2 30.00 $ 677,055 $ 12.0%
Patch ST Pavement 302 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 656 kms 279.27 Sq m 183,235 m2 10.00 $ 1,832,349 $ 32.4%
Patch Laterite Potholes 32 kms 271.84 Sq m 8,579 m2 5.00 $ 42,896 $ 0.8%
Grade Shoulder 1,301 kms 2.00 kms 2,601 kms 50.00 $ 130,054 $ 2.3%
Light Grading 32 kms 3.00 kms 95 kms 35.00 $ 3,314 $ 0.1%
Heavy Grading 32 kms 0.71 kms 22 kms 750.00 $ 16,783 $ 0.3%
Heavy Grading - Special 32 kms 0.26 kms 8 kms 3,250.00 $ 26,190 $ 0.5%
Regravel Road 32 kms 0.33 kms 11 kms 8,500.00 $ 89,420 $ 1.6%
General Roadway Maintenance 1,332 kms 1.00 kms 1,332 kms 250.00 $ 333,026 $ 5.9%
Clean Ditches 1,332 kms 2.00 kms 2,664 kms 130.00 $ 346,347 $ 6.1%
Clean Culverts 1,292 each 2.00 each 2,584 each 25.00 $ 64,600 $ 1.1%
Repair Culverts 1,292 each 0.19 each 251 each 750.00 $ 188,349 $ 3.3%
Install Pipe Culvert 1,292 each 0.05 each 61 each 3,500.00 $ 213,500 $ 3.8%
Bridge Maintenance 27,989 lm 0.93 lm 26,030 lm 12.00 $ 312,360 $ 5.5%
Repair Bridge 27,989 lm 0.07 lm 1,985 lm 420.00 $ 833,755 $ 14.8%
Control Vegetation 1,332 kms 4.00 kms 5,328 kms 42.00 $ 223,794 $ 4.0%
Pickup Trash 1,332 kms 12.00 kms 15,985 kms 14.00 $ 223,794 $ 4.0%
5,648,999 $
4,241 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,568 kms 1.00 kms 2,568 kms 10.00 $ 25,684 $ 0.2%
Bridge Inspection 12,795 lm 1.00 lm 12,795 lm 2.50 $ 31,988 $ 0.3%
Patch AC Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 1,605 kms 193.18 Sq m 310,009 m2 16.00 $ 4,960,148 $ 39.1%
Patch Laterite Potholes 964 kms 157.47 Sq m 151,749 m2 5.00 $ 758,743 $ 6.0%
Grade Shoulder 1,605 kms 2.00 kms 3,210 kms 50.00 $ 160,475 $ 1.3%
Light Grading 964 kms 3.00 kms 2,891 kms 35.00 $ 101,185 $ 0.8%
Heavy Grading 964 kms 0.52 kms 505 kms 525.00 $ 265,169 $ 2.1%
Heavy Grading - Special 964 kms 0.38 kms 366 kms 2,450.00 $ 896,124 $ 7.1%
Regravel Road 964 kms 0.33 kms 321 kms 6,400.00 $ 2,055,813 $ 16.2%
General Roadway Maintenance 2,568 kms 1.00 kms 2,568 kms 200.00 $ 513,683 $ 4.1%
Clean Ditches 2,568 kms 2.00 kms 5,137 kms 130.00 $ 667,788 $ 5.3%
Clean Culverts 2,646 each 2.00 each 5,292 each 25.00 $ 132,300 $ 1.0%
Repair Culverts 2,646 each 0.16 each 413 each 650.00 $ 268,386 $ 2.1%
Install Pipe Culvert 2,646 each 0.05 each 124 each 3,000.00 $ 372,000 $ 2.9%
Bridge Maintenance 13,056 lm 0.98 lm 12,795 lm 9.00 $ 115,155 $ 0.9%
Repair Bridge 13,056 lm 0.12 lm 1,552 lm 315.00 $ 488,801 $ 3.9%
Control Vegetation 2,568 kms 4.00 kms 10,274 kms 42.00 $ 431,494 $ 3.4%
Pickup Trash 2,568 kms 12.00 kms 30,821 kms 14.00 $ 431,494 $ 3.4%
12,676,431 $
4,936 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,901 kms 1.00 kms 6,901 kms 10.00 $ 69,012 $ 0.3%
Bridge Inspection 33,716 lm 1.00 lm 33,716 lm 2.00 $ 67,432 $ 0.2%
Patch AC Pavement 50 kms 130.35 Sq m 6,518 m2 30.00 $ 195,525 $ 0.7%
Patch ST Pavement 50 kms 157.15 Sq m 7,858 m2 30.00 $ 235,727 $ 0.9%
Patch Macadam Pavement 1,190 kms 176.35 Sq m 209,924 m2 16.00 $ 3,358,786 $ 12.3%
Patch Laterite Potholes 3,965 kms 143.87 Sq m 570,499 m2 5.00 $ 2,852,494 $ 10.4%
Grade Shoulder 1,240 kms 2.00 kms 2,481 kms 40.00 $ 99,232 $ 0.4%
Light Grading 5,611 kms 3.00 kms 16,832 kms 30.00 $ 504,972 $ 1.8%
Heavy Grading 5,611 kms 0.59 kms 3,322 kms 400.00 $ 1,328,978 $ 4.8%
Heavy Grading - Special 5,611 kms 0.39 kms 2,202 kms 1,650.00 $ 3,634,056 $ 13.3%
Regravel Road 3,965 kms 0.33 kms 1,322 kms 4,250.00 $ 5,617,508 $ 20.5%
General Roadway Maintenance 6,901 kms 1.00 kms 6,901 kms 150.00 $ 1,035,181 $ 3.8%
Clean Ditches 6,901 kms 2.00 kms 13,802 kms 130.00 $ 1,794,314 $ 6.5%
Clean Culverts 11,405 each 2.00 each 22,810 each 25.00 $ 570,250 $ 2.1%
Repair Culverts 11,405 each 0.15 each 1,762 each 550.00 $ 968,928 $ 3.5%
Install Pipe Culvert 11,405 each 0.05 each 537 each 2,750.00 $ 1,476,750 $ 5.4%
Bridge Maintenance 34,759 lm 0.97 lm 33,716 lm 6.00 $ 202,296 $ 0.7%
Repair Bridge 34,759 lm 0.15 lm 5,121 lm 210.00 $ 1,075,368 $ 3.9%
Control Vegetation 6,901 kms 4.00 kms 27,605 kms 42.00 $ 1,159,403 $ 4.2%
Pickup Trash 6,901 kms 12.00 kms 82,815 kms 14.00 $ 1,159,403 $ 4.2%
27,405,618 $
3,971 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 10,802 kms 1.00 kms 10,802 10.00 $ 108,017 0.2%
Bridge Inspection 72,541 lm 1.00 lm 72,541 2.45 $ 177,510 0.4%
Patch AC Pavement 392 kms 74.12 Sq m 29,086 30.00 $ 872,580 1.9%
Patch ST Pavement 352 kms 22.32 Sq m 7,858 30.00 $ 235,727 0.5%
Patch Macadam Pavement 3,451 kms 203.74 Sq m 703,168 14.44 $ 10,151,283 22.3%
Patch Laterite Potholes 4,961 kms 147.33 Sq m 730,827 5.00 $ 3,654,133 8.0%
Grade Shoulder 4,146 kms 2.00 kms 8,291 47.01 $ 389,762 0.9%
Light Grading 6,606 kms 3.00 kms 19,818 30.75 $ 609,471 1.3%
Heavy Grading 6,606 kms 0.58 kms 3,850 418.43 $ 1,610,931 3.5%
Heavy Grading - Special 6,606 kms 0.39 kms 2,576 1,768.58 $ 4,556,370 10.0%
Regravel Road 4,961 kms 0.33 kms 1,654 4,694.71 $ 7,762,742 17.1%
General Roadway Maintenance 10,802 kms 1.00 kms 10,802 174.22 $ 1,881,891 4.1%
Clean Ditches 10,802 kms 2.00 kms 21,603 130.00 $ 2,808,450 6.2%
Clean Culverts 15,343 each 2.00 each 30,686 25.00 $ 767,150 1.7%
Repair Culverts 15,343 each 0.16 each 2,426 587.73 $ 1,425,663 3.1%
Install Pipe Culvert 15,343 each 0.05 each 722 2,856.30 $ 2,062,250 4.5%
Bridge Maintenance 75,804 lm 0.96 lm 72,541 8.68 $ 629,811 1.4%
Repair Bridge 75,804 lm 0.11 lm 8,658 276.97 $ 2,397,924 5.3%
Control Vegetation 10,802 kms 4.00 kms 43,207 42.00 $ 1,814,691 4.0%
Pickup Trash 10,802 kms 12.00 kms 129,621 14.00 $ 1,814,691 4.0%
45,445,521 $
4,207 $
Page 5 2004
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2004
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 342 kms 0.12 kms 41 127,000 $ 5,249,382 $
Rehabilitate ST Road 302 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 656 kms 1.01 kms 661 67,000 $ 44,262,382 $
Rehabilitate LA Road to ST 32 kms 2.33 kms 73 67,000 $ 4,917,800 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 656 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 32 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.07 lm 1,959 9,600 $ 18,806,400 $
Overlay AC Road with 5 cm AC 342 kms 0.24 kms 81 54,000 $ 4,394,945 $
Overlay ST Road with 5 cm AC 302 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 656 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 302 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 32 kms 0.00 kms 0 18,000 $ 0 $
857 kms 77,630,909 $
38,779 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 0 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,605 kms 0.07 kms 113 40,000 $ 4,535,436 $
Rehabilitate LA Road to ST 964 kms 0.21 kms 200 40,000 $ 7,991,585 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,605 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 964 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.02 lm 261 6,300 $ 1,644,300 $
Overlay AC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 1,605 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 13,500 $ 0 $
DBST Laterite Road 964 kms 0.00 kms 0 13,500 $ 0 $
313 kms 14,171,321 $
5,146 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 50 kms 0.92 kms 46 44,000 $ 2,031,563 $
Rehabilitate ST Road 50 kms 1.00 kms 50 31,000 $ 1,550,000 $
Rehabilitate MC Road to ST 1,190 kms 0.10 kms 118 31,000 $ 3,665,618 $
Rehabilitate LA Road to ST 3,965 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,646 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 1,190 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 3,965 kms 0.05 kms 194 23,000 $ 4,461,310 $
Rehabilitate EA Road to LA 1,646 kms 0.06 kms 102 23,000 $ 2,342,684 $
Rehab & Reconstruct Bridges 34,759 lm 0.03 lm 1,043 3,000 $ 3,129,000 $
Overlay AC Road with 5 cm AC 50 kms 0.00 kms 0 36,000 $ 0 $
Overlay ST Road with 5 cm AC 50 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 1,190 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 50 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 3,965 kms 0.00 kms 0 9,000 $ 0 $
510 kms 17,180,175 $
2,322 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 392 kms 0.22 kms 88 83,205.48 $ 7,280,945 $
Rehabilitate ST Road 352 kms 0.14 kms 50 31,000.00 $ 1,550,000 $
Rehabilitate MC Road to ST 3,451 kms 0.26 kms 892 58,798.10 $ 52,463,436 $
Rehabilitate LA Road to ST 4,961 kms 0.06 kms 273 47,254.30 $ 12,909,385 $
Rehabilitate EA Road to ST 1,646 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 3,451 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 4,961 kms 0.04 kms 194 23,000.00 $ 4,461,310 $
Rehabilitate EA Road to LA 1,646 kms 0.06 kms 102 23,000.00 $ 2,342,684 $
Rehab & Reconstruct Bridges 75,804 lm 0.04 lm 3,263 7,226.39 $ 23,579,700 $
Overlay AC Road with 5 cm AC 392 kms 0.21 kms 81 54,000.00 $ 4,394,945 $
Overlay ST Road with 5 cm AC 352 kms 0.00 kms 0 0 $
Overlay MC Road with 5 cm AC 3,451 kms 0.00 kms 0 0 $
Reseal Surface Treatment 352 kms 0.00 kms 0 0 $
DBST Laterite Road 4,961 kms 0.00 kms 0 0 $
1,680 kms 108,982,404 $
8,965 $
Page 6 2004
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2005
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 1,211 kms 1.00 kms 1,211 kms 10.00 $ 12,111 $ 0.3%
Bridge Inspection 26,030 lm 1.00 lm 26,030 lm 3.00 $ 78,090 $ 2.2%
Patch AC Pavement 302 kms 30.48 Sq m 9,210 m2 30.00 $ 276,301 $ 7.8%
Patch ST Pavement 604 kms 0.60 Sq m 362 m2 30.00 $ 10,872 $ 0.3%
Patch Macadam Pavement 305 kms 189.24 Sq m 57,799 m2 10.00 $ 577,989 $ 16.4%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 1,211 kms 2.00 kms 2,422 kms 50.00 $ 121,115 $ 3.4%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 1,211 kms 1.00 kms 1,211 kms 250.00 $ 302,787 $ 8.6%
Clean Ditches 1,211 kms 2.00 kms 2,422 kms 130.00 $ 314,898 $ 8.9%
Clean Culverts 1,353 each 2.00 each 2,706 each 25.00 $ 67,650 $ 1.9%
Repair Culverts 1,353 each 0.14 each 193 each 750.00 $ 145,103 $ 4.1%
Install Pipe Culvert 1,353 each 0.05 each 62 each 3,500.00 $ 217,000 $ 6.2%
Bridge Maintenance 27,989 lm 0.93 lm 26,030 lm 12.00 $ 312,360 $ 8.9%
Repair Bridge 27,989 lm 0.06 lm 1,621 lm 420.00 $ 680,717 $ 19.3%
Control Vegetation 1,211 kms 4.00 kms 4,845 kms 42.00 $ 203,473 $ 5.8%
Pickup Trash 1,211 kms 12.00 kms 14,534 kms 14.00 $ 203,473 $ 5.8%
3,523,939 $
2,910 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,441 kms 1.00 kms 2,441 kms 10.00 $ 24,408 $ 0.2%
Bridge Inspection 12,795 lm 1.00 lm 12,795 lm 2.50 $ 31,988 $ 0.3%
Patch AC Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch ST Pavement 90 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 1,491 kms 226.98 Sq m 338,504 m2 16.00 $ 5,416,069 $ 42.4%
Patch Laterite Potholes 859 kms 185.35 Sq m 159,245 m2 5.00 $ 796,224 $ 6.2%
Grade Shoulder 1,582 kms 2.00 kms 3,163 kms 50.00 $ 158,164 $ 1.2%
Light Grading 859 kms 3.00 kms 2,577 kms 35.00 $ 90,212 $ 0.7%
Heavy Grading 859 kms 0.49 kms 423 kms 525.00 $ 221,973 $ 1.7%
Heavy Grading - Special 859 kms 0.41 kms 355 kms 2,450.00 $ 870,098 $ 6.8%
Regravel Road 859 kms 0.33 kms 286 kms 6,400.00 $ 1,832,876 $ 14.4%
General Roadway Maintenance 2,441 kms 1.00 kms 2,441 kms 200.00 $ 488,161 $ 3.8%
Clean Ditches 2,441 kms 2.00 kms 4,882 kms 130.00 $ 634,609 $ 5.0%
Clean Culverts 2,770 each 2.00 each 5,540 each 25.00 $ 138,500 $ 1.1%
Repair Culverts 2,770 each 0.15 each 418 each 650.00 $ 271,842 $ 2.1%
Install Pipe Culvert 2,770 each 0.05 each 126 each 3,000.00 $ 378,000 $ 3.0%
Bridge Maintenance 13,056 lm 0.98 lm 12,795 lm 9.00 $ 115,155 $ 0.9%
Repair Bridge 13,056 lm 0.11 lm 1,501 lm 315.00 $ 472,686 $ 3.7%
Control Vegetation 2,441 kms 4.00 kms 9,763 kms 42.00 $ 410,055 $ 3.2%
Pickup Trash 2,441 kms 12.00 kms 29,290 kms 14.00 $ 410,055 $ 3.2%
12,761,076 $
5,228 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,760 kms 1.00 kms 6,760 kms 10.00 $ 67,602 $ 0.2%
Bridge Inspection 33,716 lm 1.00 lm 33,716 lm 2.00 $ 67,432 $ 0.2%
Patch AC Pavement 4 kms 18.00 Sq m 69 m2 30.00 $ 2,067 $ 0.0%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 1,293 kms 172.93 Sq m 223,557 m2 16.00 $ 3,576,913 $ 13.1%
Patch Laterite Potholes 3,892 kms 168.73 Sq m 656,607 m2 5.00 $ 3,283,033 $ 12.0%
Grade Shoulder 1,293 kms 2.00 kms 2,585 kms 40.00 $ 103,418 $ 0.4%
Light Grading 5,464 kms 3.00 kms 16,391 kms 30.00 $ 491,728 $ 1.8%
Heavy Grading 5,464 kms 0.54 kms 2,955 kms 400.00 $ 1,182,126 $ 4.3%
Heavy Grading - Special 5,464 kms 0.42 kms 2,285 kms 1,650.00 $ 3,769,478 $ 13.8%
Regravel Road 3,892 kms 0.33 kms 1,297 kms 4,250.00 $ 5,512,958 $ 20.1%
General Roadway Maintenance 6,760 kms 1.00 kms 6,760 kms 150.00 $ 1,014,030 $ 3.7%
Clean Ditches 6,760 kms 2.00 kms 13,520 kms 130.00 $ 1,757,652 $ 6.4%
Clean Culverts 11,942 each 2.00 each 23,884 each 25.00 $ 597,100 $ 2.2%
Repair Culverts 11,942 each 0.15 each 1,762 each 550.00 $ 969,220 $ 3.5%
Install Pipe Culvert 11,942 each 0.05 each 545 each 2,750.00 $ 1,498,750 $ 5.5%
Bridge Maintenance 34,759 lm 0.97 lm 33,716 lm 6.00 $ 202,296 $ 0.7%
Repair Bridge 34,759 lm 0.14 lm 4,918 lm 210.00 $ 1,032,876 $ 3.8%
Control Vegetation 6,760 kms 4.00 kms 27,041 kms 42.00 $ 1,135,713 $ 4.1%
Pickup Trash 6,760 kms 12.00 kms 81,122 kms 14.00 $ 1,135,713 $ 4.1%
27,400,107 $
4,053 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 10,412 kms 1.00 kms 10,412 10.00 $ 104,122 0.2%
Bridge Inspection 72,541 lm 1.00 lm 72,541 2.45 $ 177,510 0.4%
Patch AC Pavement 306 kms 30.33 Sq m 9,279 30.00 $ 278,369 0.6%
Patch ST Pavement 694 kms 0.52 Sq m 362 30.00 $ 10,872 0.0%
Patch Macadam Pavement 3,090 kms 200.63 Sq m 619,860 15.44 $ 9,570,971 22.1%
Patch Laterite Potholes 4,751 kms 171.73 Sq m 815,851 5.00 $ 4,079,257 9.4%
Grade Shoulder 4,086 kms 2.00 kms 8,171 46.84 $ 382,697 0.9%
Light Grading 6,323 kms 3.00 kms 18,968 30.68 $ 581,940 1.3%
Heavy Grading 6,323 kms 0.53 kms 3,378 415.65 $ 1,404,100 3.2%
Heavy Grading - Special 6,323 kms 0.42 kms 2,640 1,757.63 $ 4,639,577 10.7%
Regravel Road 4,751 kms 0.33 kms 1,584 4,638.83 $ 7,345,834 16.9%
General Roadway Maintenance 10,412 kms 1.00 kms 10,412 173.35 $ 1,804,978 4.2%
Clean Ditches 10,412 kms 2.00 kms 20,824 130.00 $ 2,707,159 6.2%
Clean Culverts 16,065 each 2.00 each 32,130 25.00 $ 803,250 1.9%
Repair Culverts 16,065 each 0.15 each 2,374 583.92 $ 1,386,165 3.2%
Install Pipe Culvert 16,065 each 0.05 each 733 2,856.41 $ 2,093,750 4.8%
Bridge Maintenance 75,804 lm 0.96 lm 72,541 8.68 $ 629,811 1.5%
Repair Bridge 75,804 lm 0.11 lm 8,040 271.93 $ 2,186,280 5.0%
Control Vegetation 10,412 kms 4.00 kms 41,649 42.00 $ 1,749,241 4.0%
Pickup Trash 10,412 kms 12.00 kms 124,946 14.00 $ 1,749,241 4.0%
43,403,491 $
4,169 $
Page 7 2005
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2005
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 302 kms 0.17 kms 52 127,000 $ 6,541,415 $
Rehabilitate ST Road 604 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 305 kms 1.81 kms 552 67,000 $ 37,015,731 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 32 67,000 $ 2,114,531 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 305 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.07 lm 1,959 9,600 $ 18,806,400 $
Overlay AC Road with 5 cm AC 302 kms 0.28 kms 84 54,000 $ 4,535,800 $
Overlay ST Road with 5 cm AC 604 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 305 kms 0.37 kms 112 54,000 $ 6,025,987 $
Reseal Surface Treatment 604 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
831 kms 75,039,863 $
37,485 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 0 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 90 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,491 kms 0.23 kms 339 40,000 $ 13,561,529 $
Rehabilitate LA Road to ST 859 kms 0.30 kms 260 40,000 $ 10,403,665 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,491 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 859 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.02 lm 261 6,300 $ 1,644,300 $
Overlay AC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 90 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 1,491 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 90 kms 0.00 kms 0 13,500 $ 0 $
DBST Laterite Road 859 kms 0.00 kms 0 13,500 $ 0 $
599 kms 25,609,493 $
9,299 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 4 kms 12.19 kms 47 44,000 $ 2,052,617 $
Rehabilitate ST Road 0 kms 0.00 kms 50 31,000 $ 1,550,000 $
Rehabilitate MC Road to ST 1,293 kms 0.17 kms 225 31,000 $ 6,986,698 $
Rehabilitate LA Road to ST 3,892 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,572 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 1,293 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 3,892 kms 0.11 kms 416 23,000 $ 9,562,066 $
Rehabilitate EA Road to LA 1,572 kms 0.15 kms 230 23,000 $ 5,282,296 $
Rehab & Reconstruct Bridges 34,759 lm 0.03 lm 1,043 3,000 $ 3,129,000 $
Overlay AC Road with 5 cm AC 4 kms 0.00 kms 0 36,000 $ 0 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 1,293 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 3,892 kms 0.00 kms 0 9,000 $ 0 $
967 kms 28,562,678 $
3,860 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 306 kms 0.32 kms 98 87,553.41 $ 8,594,032 $
Rehabilitate ST Road 694 kms 0.07 kms 50 31,000.00 $ 1,550,000 $
Rehabilitate MC Road to ST 3,090 kms 0.36 kms 1,117 51,539.54 $ 57,563,958 $
Rehabilitate LA Road to ST 4,751 kms 0.06 kms 292 42,921.72 $ 12,518,196 $
Rehabilitate EA Road to ST 1,572 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 3,090 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 4,751 kms 0.09 kms 416 23,000.00 $ 9,562,066 $
Rehabilitate EA Road to LA 1,572 kms 0.15 kms 230 23,000.00 $ 5,282,296 $
Rehab & Reconstruct Bridges 75,804 lm 0.04 lm 3,263 7,226.39 $ 23,579,700 $
Overlay AC Road with 5 cm AC 306 kms 0.27 kms 84 54,000.00 $ 4,535,800 $
Overlay ST Road with 5 cm AC 694 kms 0.00 kms 0 0 $
Overlay MC Road with 5 cm AC 3,090 kms 0.04 kms 112 54,000.00 $ 6,025,987 $
Reseal Surface Treatment 694 kms 0.00 kms 0 0 $
DBST Laterite Road 4,751 kms 0.00 kms 0 0 $
2,398 kms 129,212,034 $
10,630 $
Page 8 2005
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2006
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 1,366 kms 1.00 kms 1,366 kms 10.00 $ 13,663 $ 0.5%
Bridge Inspection 26,030 lm 1.00 lm 26,030 lm 3.00 $ 78,090 $ 2.9%
Patch AC Pavement 452 kms 4.01 Sq m 1,815 m2 30.00 $ 54,453 $ 2.0%
Patch ST Pavement 914 kms 1.35 Sq m 1,232 m2 30.00 $ 36,949 $ 1.4%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 1,366 kms 2.00 kms 2,733 kms 50.00 $ 136,635 $ 5.1%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 1,366 kms 1.00 kms 1,366 kms 250.00 $ 341,587 $ 12.6%
Clean Ditches 1,366 kms 2.00 kms 2,733 kms 130.00 $ 355,251 $ 13.1%
Clean Culverts 1,415 each 2.00 each 2,830 each 25.00 $ 70,750 $ 2.6%
Repair Culverts 1,415 each 0.09 each 128 each 750.00 $ 96,142 $ 3.6%
Install Pipe Culvert 1,415 each 0.04 each 63 each 3,500.00 $ 220,500 $ 8.2%
Bridge Maintenance 27,989 lm 0.93 lm 26,030 lm 12.00 $ 312,360 $ 11.6%
Repair Bridge 27,989 lm 0.04 lm 1,256 lm 420.00 $ 527,679 $ 19.5%
Control Vegetation 1,366 kms 4.00 kms 5,465 kms 42.00 $ 229,547 $ 8.5%
Pickup Trash 1,366 kms 12.00 kms 16,396 kms 14.00 $ 229,547 $ 8.5%
2,703,152 $
1,978 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,155 kms 1.00 kms 2,155 kms 10.00 $ 21,549 $ 0.2%
Bridge Inspection 12,142 lm 1.00 lm 12,142 lm 2.50 $ 30,355 $ 0.3%
Patch AC Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch ST Pavement 186 kms 0.58 Sq m 108 m2 30.00 $ 3,250 $ 0.0%
Patch Macadam Pavement 1,266 kms 259.35 Sq m 328,260 m2 16.00 $ 5,252,162 $ 44.8%
Patch Laterite Potholes 704 kms 212.38 Sq m 149,424 m2 5.00 $ 747,122 $ 6.4%
Grade Shoulder 1,451 kms 2.00 kms 2,903 kms 50.00 $ 145,128 $ 1.2%
Light Grading 704 kms 3.00 kms 2,111 kms 35.00 $ 73,875 $ 0.6%
Heavy Grading 704 kms 0.46 kms 323 kms 525.00 $ 169,512 $ 1.4%
Heavy Grading - Special 704 kms 0.44 kms 310 kms 2,450.00 $ 758,596 $ 6.5%
Regravel Road 704 kms 0.33 kms 235 kms 6,400.00 $ 1,500,951 $ 12.8%
General Roadway Maintenance 2,155 kms 1.00 kms 2,155 kms 200.00 $ 430,970 $ 3.7%
Clean Ditches 2,155 kms 2.00 kms 4,310 kms 130.00 $ 560,261 $ 4.8%
Clean Culverts 2,896 each 2.00 each 5,792 each 25.00 $ 144,800 $ 1.2%
Repair Culverts 2,896 each 0.14 each 408 each 650.00 $ 265,468 $ 2.3%
Install Pipe Culvert 2,896 each 0.04 each 128 each 3,000.00 $ 384,000 $ 3.3%
Bridge Maintenance 13,056 lm 0.93 lm 12,142 lm 9.00 $ 109,278 $ 0.9%
Repair Bridge 13,056 lm 0.10 lm 1,254 lm 315.00 $ 395,012 $ 3.4%
Control Vegetation 2,155 kms 4.00 kms 8,619 kms 42.00 $ 362,015 $ 3.1%
Pickup Trash 2,155 kms 12.00 kms 25,858 kms 14.00 $ 362,015 $ 3.1%
11,716,318 $
5,437 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,433 kms 1.00 kms 6,433 kms 10.00 $ 64,325 $ 0.2%
Bridge Inspection 33,244 lm 1.00 lm 33,244 lm 2.00 $ 66,488 $ 0.2%
Patch AC Pavement 3 kms 18.00 Sq m 60 m2 30.00 $ 1,809 $ 0.0%
Patch ST Pavement 55 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 1,186 kms 188.53 Sq m 223,519 m2 16.00 $ 3,576,302 $ 13.2%
Patch Laterite Potholes 3,744 kms 189.25 Sq m 708,578 m2 5.00 $ 3,542,890 $ 13.1%
Grade Shoulder 1,241 kms 2.00 kms 2,481 kms 40.00 $ 99,250 $ 0.4%
Light Grading 5,189 kms 3.00 kms 15,566 kms 30.00 $ 466,968 $ 1.7%
Heavy Grading 5,189 kms 0.50 kms 2,598 kms 400.00 $ 1,039,279 $ 3.8%
Heavy Grading - Special 5,189 kms 0.45 kms 2,330 kms 1,650.00 $ 3,844,562 $ 14.2%
Regravel Road 3,744 kms 0.33 kms 1,248 kms 4,250.00 $ 5,304,283 $ 19.6%
General Roadway Maintenance 6,433 kms 1.00 kms 6,433 kms 150.00 $ 964,876 $ 3.6%
Clean Ditches 6,433 kms 2.00 kms 12,865 kms 130.00 $ 1,672,452 $ 6.2%
Clean Culverts 12,487 each 2.00 each 24,974 each 25.00 $ 624,350 $ 2.3%
Repair Culverts 12,487 each 0.14 each 1,811 each 550.00 $ 995,813 $ 3.7%
Install Pipe Culvert 12,487 each 0.04 each 553 each 2,750.00 $ 1,520,750 $ 5.6%
Bridge Maintenance 34,759 lm 0.96 lm 33,244 lm 6.00 $ 199,464 $ 0.7%
Repair Bridge 34,759 lm 0.13 lm 4,560 lm 210.00 $ 957,560 $ 3.5%
Control Vegetation 6,433 kms 4.00 kms 25,730 kms 42.00 $ 1,080,661 $ 4.0%
Pickup Trash 6,433 kms 12.00 kms 77,190 kms 14.00 $ 1,080,661 $ 4.0%
27,102,743 $
4,213 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 9,954 kms 1.00 kms 9,954 10.00 $ 99,537 0.2%
Bridge Inspection 71,416 lm 1.00 lm 71,416 2.45 $ 174,933 0.4%
Patch AC Pavement 456 kms 4.12 Sq m 1,875 30.00 $ 56,261 0.1%
Patch ST Pavement 1,155 kms 1.16 Sq m 1,340 30.00 $ 40,199 0.1%
Patch Macadam Pavement 2,451 kms 225.10 Sq m 551,779 16.00 $ 8,828,464 21.4%
Patch Laterite Potholes 4,448 kms 192.91 Sq m 858,002 5.00 $ 4,290,012 10.4%
Grade Shoulder 4,058 kms 2.00 kms 8,117 46.94 $ 381,013 0.9%
Light Grading 5,892 kms 3.00 kms 17,676 30.60 $ 540,843 1.3%
Heavy Grading 5,892 kms 0.50 kms 2,921 413.82 $ 1,208,791 2.9%
Heavy Grading - Special 5,892 kms 0.45 kms 2,640 1,743.84 $ 4,603,158 11.2%
Regravel Road 4,448 kms 0.33 kms 1,483 4,590.10 $ 6,805,235 16.5%
General Roadway Maintenance 9,954 kms 1.00 kms 9,954 174.55 $ 1,737,433 4.2%
Clean Ditches 9,954 kms 2.00 kms 19,907 130.00 $ 2,587,964 6.3%
Clean Culverts 16,798 each 2.00 each 33,596 25.00 $ 839,900 2.0%
Repair Culverts 16,798 each 0.14 each 2,347 578.32 $ 1,357,423 3.3%
Install Pipe Culvert 16,798 each 0.04 each 744 2,856.52 $ 2,125,250 5.2%
Bridge Maintenance 75,804 lm 0.94 lm 71,416 8.70 $ 621,102 1.5%
Repair Bridge 75,804 lm 0.09 lm 7,070 265.94 $ 1,880,251 4.6%
Control Vegetation 9,954 kms 4.00 kms 39,815 42.00 $ 1,672,223 4.1%
Pickup Trash 9,954 kms 12.00 kms 119,444 14.00 $ 1,672,223 4.1%
41,247,743 $
4,144 $
Page 9 2006
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2006
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 452 kms 0.02 kms 10 127,000 $ 1,292,032 $
Rehabilitate ST Road 914 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 194 67,000 $ 12,987,349 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.07 lm 1,959 9,600 $ 18,806,400 $
Overlay AC Road with 5 cm AC 452 kms 0.03 kms 12 54,000 $ 629,001 $
Overlay ST Road with 5 cm AC 914 kms 0.32 kms 294 54,000 $ 15,886,076 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 914 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
510 kms 49,600,858 $
24,777 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 0 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 186 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,266 kms 0.40 kms 506 40,000 $ 20,248,239 $
Rehabilitate LA Road to ST 704 kms 0.67 kms 472 40,000 $ 18,873,800 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,266 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 704 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.07 lm 914 6,300 $ 5,758,200 $
Overlay AC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 186 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 1,266 kms 0.11 kms 144 42,000 $ 6,027,081 $
Reseal Surface Treatment 186 kms 0.00 kms 0 13,500 $ 0 $
DBST Laterite Road 704 kms 0.00 kms 0 13,500 $ 0 $
1,122 kms 50,907,320 $
18,485 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 3 kms 0.27 kms 1 44,000 $ 39,478 $
Rehabilitate ST Road 55 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate MC Road to ST 1,186 kms 0.23 kms 269 31,000 $ 8,331,030 $
Rehabilitate LA Road to ST 3,744 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,444 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 1,186 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 3,744 kms 0.14 kms 535 23,000 $ 12,312,429 $
Rehabilitate EA Road to LA 1,444 kms 0.27 kms 397 23,000 $ 9,128,048 $
Rehab & Reconstruct Bridges 34,759 lm 0.04 lm 1,515 3,000 $ 4,545,000 $
Overlay AC Road with 5 cm AC 3 kms 0.00 kms 0 36,000 $ 0 $
Overlay ST Road with 5 cm AC 55 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 1,186 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 55 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 3,744 kms 0.00 kms 0 9,000 $ 0 $
1,202 kms 34,355,985 $
4,643 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 456 kms 0.02 kms 11 120,273.33 $ 1,331,510 $
Rehabilitate ST Road 1,155 kms 0.00 kms 0 0 $
Rehabilitate MC Road to ST 2,451 kms 0.40 kms 969 42,905.71 $ 41,566,618 $
Rehabilitate LA Road to ST 4,448 kms 0.11 kms 472 40,000.00 $ 18,873,800 $
Rehabilitate EA Road to ST 1,444 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 2,451 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 4,448 kms 0.12 kms 535 23,000.00 $ 12,312,429 $
Rehabilitate EA Road to LA 1,444 kms 0.27 kms 397 23,000.00 $ 9,128,048 $
Rehab & Reconstruct Bridges 75,804 lm 0.06 lm 4,388 6,633.91 $ 29,109,600 $
Overlay AC Road with 5 cm AC 456 kms 0.03 kms 12 54,000.00 $ 629,001 $
Overlay ST Road with 5 cm AC 1,155 kms 0.25 kms 294 54,000.00 $ 15,886,076 $
Overlay MC Road with 5 cm AC 2,451 kms 0.06 kms 144 42,000.00 $ 6,027,081 $
Reseal Surface Treatment 1,155 kms 0.00 kms 0 0 $
DBST Laterite Road 4,448 kms 0.00 kms 0 0 $
2,833 kms 134,864,162 $
11,095 $
Page 10 2006
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2007
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 1,798 kms 1.00 kms 1,798 kms 10.00 $ 17,979 $ 0.6%
Bridge Inspection 26,030 lm 1.00 lm 26,030 lm 3.00 $ 78,090 $ 2.7%
Patch AC Pavement 788 kms 2.65 Sq m 2,091 m2 30.00 $ 62,741 $ 2.1%
Patch ST Pavement 1,010 kms 0.74 Sq m 744 m2 30.00 $ 22,318 $ 0.8%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 1,798 kms 2.00 kms 3,596 kms 50.00 $ 179,788 $ 6.2%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 1,798 kms 1.00 kms 1,798 kms 250.00 $ 449,469 $ 15.4%
Clean Ditches 1,798 kms 2.00 kms 3,596 kms 130.00 $ 467,448 $ 16.0%
Clean Culverts 1,478 each 2.00 each 2,956 each 25.00 $ 73,900 $ 2.5%
Repair Culverts 1,478 each 0.05 each 74 each 750.00 $ 55,425 $ 1.9%
Install Pipe Culvert 1,478 each 0.04 each 63 each 3,500.00 $ 220,500 $ 7.6%
Bridge Maintenance 27,989 lm 0.93 lm 26,030 lm 12.00 $ 312,360 $ 10.7%
Repair Bridge 27,989 lm 0.03 lm 892 lm 420.00 $ 374,640 $ 12.8%
Control Vegetation 1,798 kms 4.00 kms 7,192 kms 42.00 $ 302,043 $ 10.3%
Pickup Trash 1,798 kms 12.00 kms 21,575 kms 14.00 $ 302,043 $ 10.3%
2,918,743 $
1,623 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 1,776 kms 1.00 kms 1,776 kms 10.00 $ 17,759 $ 0.2%
Bridge Inspection 12,142 lm 1.00 lm 12,142 lm 2.50 $ 30,355 $ 0.3%
Patch AC Pavement 144 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch ST Pavement 403 kms 0.93 Sq m 374 m2 30.00 $ 11,230 $ 0.1%
Patch Macadam Pavement 842 kms 340.18 Sq m 286,317 m2 16.00 $ 4,581,076 $ 49.7%
Patch Laterite Potholes 387 kms 234.10 Sq m 90,672 m2 5.00 $ 453,360 $ 4.9%
Grade Shoulder 1,245 kms 2.00 kms 2,490 kms 50.00 $ 124,511 $ 1.4%
Light Grading 387 kms 3.00 kms 1,162 kms 35.00 $ 40,668 $ 0.4%
Heavy Grading 387 kms 0.41 kms 158 kms 525.00 $ 83,008 $ 0.9%
Heavy Grading - Special 387 kms 0.43 kms 167 kms 2,450.00 $ 409,216 $ 4.4%
Regravel Road 387 kms 0.33 kms 129 kms 6,400.00 $ 826,273 $ 9.0%
General Roadway Maintenance 1,776 kms 1.00 kms 1,776 kms 200.00 $ 355,186 $ 3.9%
Clean Ditches 1,776 kms 2.00 kms 3,552 kms 130.00 $ 461,742 $ 5.0%
Clean Culverts 3,024 each 2.00 each 6,048 each 25.00 $ 151,200 $ 1.6%
Repair Culverts 3,024 each 0.12 each 354 each 650.00 $ 230,167 $ 2.5%
Install Pipe Culvert 3,024 each 0.04 each 130 each 3,000.00 $ 390,000 $ 4.2%
Bridge Maintenance 13,056 lm 0.93 lm 12,142 lm 9.00 $ 109,278 $ 1.2%
Repair Bridge 13,056 lm 0.08 lm 1,084 lm 315.00 $ 341,461 $ 3.7%
Control Vegetation 1,776 kms 4.00 kms 7,104 kms 42.00 $ 298,356 $ 3.2%
Pickup Trash 1,776 kms 12.00 kms 21,311 kms 14.00 $ 298,356 $ 3.2%
9,213,203 $
5,188 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,198 kms 1.00 kms 6,198 kms 10.00 $ 61,981 $ 0.2%
Bridge Inspection 32,877 lm 1.00 lm 32,877 lm 2.00 $ 65,754 $ 0.2%
Patch AC Pavement 49 kms 1.07 Sq m 53 m2 30.00 $ 1,583 $ 0.0%
Patch ST Pavement 223 kms 0.30 Sq m 66 m2 30.00 $ 1,981 $ 0.0%
Patch Macadam Pavement 1,024 kms 213.76 Sq m 218,885 m2 16.00 $ 3,502,160 $ 13.2%
Patch Laterite Potholes 3,727 kms 210.30 Sq m 783,693 m2 5.00 $ 3,918,464 $ 14.7%
Grade Shoulder 1,247 kms 2.00 kms 2,495 kms 40.00 $ 99,781 $ 0.4%
Light Grading 4,902 kms 3.00 kms 14,705 kms 30.00 $ 441,160 $ 1.7%
Heavy Grading 4,902 kms 0.45 kms 2,221 kms 400.00 $ 888,263 $ 3.3%
Heavy Grading - Special 4,902 kms 0.44 kms 2,135 kms 1,650.00 $ 3,522,281 $ 13.2%
Regravel Road 3,727 kms 0.33 kms 1,242 kms 4,250.00 $ 5,279,208 $ 19.8%
General Roadway Maintenance 6,198 kms 1.00 kms 6,198 kms 150.00 $ 929,720 $ 3.5%
Clean Ditches 6,198 kms 2.00 kms 12,396 kms 130.00 $ 1,611,514 $ 6.1%
Clean Culverts 13,040 each 2.00 each 26,080 each 25.00 $ 652,000 $ 2.4%
Repair Culverts 13,040 each 0.13 each 1,738 each 550.00 $ 956,106 $ 3.6%
Install Pipe Culvert 13,040 each 0.04 each 560 each 2,750.00 $ 1,540,000 $ 5.8%
Bridge Maintenance 34,759 lm 0.95 lm 32,877 lm 6.00 $ 197,262 $ 0.7%
Repair Bridge 34,759 lm 0.12 lm 4,153 lm 210.00 $ 872,225 $ 3.3%
Control Vegetation 6,198 kms 4.00 kms 24,793 kms 42.00 $ 1,041,286 $ 3.9%
Pickup Trash 6,198 kms 12.00 kms 74,378 kms 14.00 $ 1,041,286 $ 3.9%
26,624,015 $
4,295 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 9,772 kms 1.00 kms 9,772 10.00 $ 97,719 0.3%
Bridge Inspection 71,049 lm 1.00 lm 71,049 2.45 $ 174,199 0.5%
Patch AC Pavement 980 kms 2.19 Sq m 2,144 30.00 $ 64,323 0.2%
Patch ST Pavement 1,637 kms 0.72 Sq m 1,184 30.00 $ 35,529 0.1%
Patch Macadam Pavement 1,866 kms 270.79 Sq m 505,202 16.00 $ 8,083,237 21.0%
Patch Laterite Potholes 4,114 kms 212.54 Sq m 874,365 5.00 $ 4,371,824 11.4%
Grade Shoulder 4,290 kms 2.00 kms 8,580 47.09 $ 404,079 1.0%
Light Grading 5,289 kms 3.00 kms 15,867 30.37 $ 481,828 1.3%
Heavy Grading 5,289 kms 0.45 kms 2,379 408.31 $ 971,271 2.5%
Heavy Grading - Special 5,289 kms 0.44 kms 2,302 1,708.05 $ 3,931,497 10.2%
Regravel Road 4,114 kms 0.33 kms 1,371 4,452.42 $ 6,105,482 15.9%
General Roadway Maintenance 9,772 kms 1.00 kms 9,772 177.49 $ 1,734,375 4.5%
Clean Ditches 9,772 kms 2.00 kms 19,544 130.00 $ 2,540,704 6.6%
Clean Culverts 17,542 each 2.00 each 35,084 25.00 $ 877,100 2.3%
Repair Culverts 17,542 each 0.12 each 2,166 573.17 $ 1,241,699 3.2%
Install Pipe Culvert 17,542 each 0.04 each 753 2,855.91 $ 2,150,500 5.6%
Bridge Maintenance 75,804 lm 0.94 lm 71,049 8.71 $ 618,900 1.6%
Repair Bridge 75,804 lm 0.08 lm 6,129 259.13 $ 1,588,326 4.1%
Control Vegetation 9,772 kms 4.00 kms 39,088 42.00 $ 1,641,685 4.3%
Pickup Trash 9,772 kms 12.00 kms 117,263 14.00 $ 1,641,685 4.3%
38,484,043 $
3,938 $
Page 11 2007
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2007
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 788 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 1,010 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.07 lm 1,959 9,600 $ 18,806,400 $
Overlay AC Road with 5 cm AC 788 kms 0.01 kms 12 54,000 $ 627,862 $
Overlay ST Road with 5 cm AC 1,010 kms 0.30 kms 299 54,000 $ 16,147,737 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 1,010 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
311 kms 35,581,999 $
17,774 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 144 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 403 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 842 kms 0.73 kms 617 40,000 $ 24,688,720 $
Rehabilitate LA Road to ST 387 kms 1.66 kms 641 40,000 $ 25,655,722 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 842 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 387 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.07 lm 914 6,300 $ 5,758,200 $
Overlay AC Road with 5 cm AC 144 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 403 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 842 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 403 kms 0.00 kms 1 13,500 $ 15,234 $
DBST Laterite Road 387 kms 0.16 kms 62 13,500 $ 839,401 $
1,322 kms 56,957,277 $
20,682 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 49 kms 0.01 kms 0 44,000 $ 18,423 $
Rehabilitate ST Road 223 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate MC Road to ST 1,024 kms 0.33 kms 339 31,000 $ 10,508,056 $
Rehabilitate LA Road to ST 3,727 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,175 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 1,024 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 3,727 kms 0.19 kms 695 23,000 $ 15,988,749 $
Rehabilitate EA Road to LA 1,175 kms 0.42 kms 494 23,000 $ 11,369,063 $
Rehab & Reconstruct Bridges 34,759 lm 0.05 lm 1,882 3,000 $ 5,646,000 $
Overlay AC Road with 5 cm AC 49 kms 0.01 kms 0 36,000 $ 13,189 $
Overlay ST Road with 5 cm AC 223 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 1,024 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 223 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 3,727 kms 0.00 kms 0 9,000 $ 0 $
1,529 kms 43,543,480 $
5,884 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 980 kms 0.00 kms 0 44,000.00 $ 18,423 $
Rehabilitate ST Road 1,637 kms 0.00 kms 0 0 $
Rehabilitate MC Road to ST 1,866 kms 0.51 kms 956 36,809.49 $ 35,196,776 $
Rehabilitate LA Road to ST 4,114 kms 0.16 kms 641 40,000.00 $ 25,655,722 $
Rehabilitate EA Road to ST 1,175 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 1,866 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 4,114 kms 0.17 kms 695 23,000.00 $ 15,988,749 $
Rehabilitate EA Road to LA 1,175 kms 0.42 kms 494 23,000.00 $ 11,369,063 $
Rehab & Reconstruct Bridges 75,804 lm 0.06 lm 4,755 6,353.44 $ 30,210,600 $
Overlay AC Road with 5 cm AC 980 kms 0.01 kms 12 53,450.15 $ 641,051 $
Overlay ST Road with 5 cm AC 1,637 kms 0.18 kms 299 54,000.00 $ 16,147,737 $
Overlay MC Road with 5 cm AC 1,866 kms 0.00 kms 0 0 $
Reseal Surface Treatment 1,637 kms 0.00 kms 1 13,500.00 $ 15,234 $
DBST Laterite Road 4,114 kms 0.02 kms 62 13,500.00 $ 839,401 $
3,162 kms 136,082,756 $
11,195 $
Page 12 2007
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2008
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,002 kms 1.00 kms 2,002 kms 10.00 $ 20,019 $ 0.7%
Bridge Inspection 26,590 lm 1.00 lm 26,590 lm 3.00 $ 79,770 $ 2.6%
Patch AC Pavement 1,097 kms 2.63 Sq m 2,883 m2 30.00 $ 86,476 $ 2.8%
Patch ST Pavement 905 kms 0.94 Sq m 853 m2 30.00 $ 25,600 $ 0.8%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,002 kms 2.00 kms 4,004 kms 50.00 $ 200,189 $ 6.5%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 2,002 kms 1.00 kms 2,002 kms 250.00 $ 500,473 $ 16.3%
Clean Ditches 2,002 kms 2.00 kms 4,004 kms 130.00 $ 520,491 $ 17.0%
Clean Culverts 1,541 each 2.00 each 3,082 each 25.00 $ 77,050 $ 2.5%
Repair Culverts 1,541 each 0.05 each 77 each 750.00 $ 57,788 $ 1.9%
Install Pipe Culvert 1,541 each 0.04 each 64 each 3,500.00 $ 224,000 $ 7.3%
Bridge Maintenance 27,989 lm 0.95 lm 26,590 lm 12.00 $ 319,080 $ 10.4%
Repair Bridge 27,989 lm 0.02 lm 665 lm 420.00 $ 279,195 $ 9.1%
Control Vegetation 2,002 kms 4.00 kms 8,008 kms 42.00 $ 336,318 $ 11.0%
Pickup Trash 2,002 kms 12.00 kms 24,023 kms 14.00 $ 336,318 $ 11.0%
3,062,766 $
1,530 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 1,495 kms 1.00 kms 1,495 kms 10.00 $ 14,954 $ 0.2%
Bridge Inspection 12,142 lm 1.00 lm 12,142 lm 2.50 $ 30,355 $ 0.5%
Patch AC Pavement 144 kms 1.20 Sq m 172 m2 30.00 $ 5,166 $ 0.1% 58.9%
Patch ST Pavement 847 kms 1.08 Sq m 912 m2 30.00 $ 27,362 $ 0.4%
Patch Macadam Pavement 505 kms 439.40 Sq m 221,895 m2 16.00 $ 3,550,315 $ 58.3%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 1,352 kms 2.00 kms 2,704 kms 50.00 $ 135,187 $ 2.2%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 525.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 2,450.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 6,400.00 $ 0 $ 0.0%
General Roadway Maintenance 1,495 kms 1.00 kms 1,495 kms 200.00 $ 299,074 $ 4.9%
Clean Ditches 1,495 kms 2.00 kms 2,991 kms 130.00 $ 388,796 $ 6.4%
Clean Culverts 3,154 each 2.00 each 6,308 each 25.00 $ 157,700 $ 2.6%
Repair Culverts 3,154 each 0.09 each 286 each 650.00 $ 185,819 $ 3.1%
Install Pipe Culvert 3,154 each 0.04 each 131 each 3,000.00 $ 393,000 $ 6.5%
Bridge Maintenance 13,056 lm 0.93 lm 12,142 lm 9.00 $ 109,278 $ 1.8%
Repair Bridge 13,056 lm 0.07 lm 914 lm 315.00 $ 287,910 $ 4.7%
Control Vegetation 1,495 kms 4.00 kms 5,981 kms 42.00 $ 251,222 $ 4.1%
Pickup Trash 1,495 kms 12.00 kms 17,944 kms 14.00 $ 251,222 $ 4.1%
6,087,359 $
4,071 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 5,871 kms 1.00 kms 5,871 kms 10.00 $ 58,711 $ 0.2%
Bridge Inspection 31,283 lm 1.00 lm 31,283 lm 2.00 $ 62,566 $ 0.2%
Patch AC Pavement 50 kms 2.05 Sq m 102 m2 30.00 $ 3,047 $ 0.0%
Patch ST Pavement 330 kms 1.09 Sq m 360 m2 30.00 $ 10,811 $ 0.0%
Patch Macadam Pavement 847 kms 276.48 Sq m 234,075 m2 16.00 $ 3,745,194 $ 14.0%
Patch Laterite Potholes 3,695 kms 256.69 Sq m 948,345 m2 5.00 $ 4,741,726 $ 17.8%
Grade Shoulder 1,177 kms 2.00 kms 2,354 kms 40.00 $ 94,162 $ 0.4%
Light Grading 4,645 kms 3.00 kms 13,934 kms 30.00 $ 418,008 $ 1.6%
Heavy Grading 4,645 kms 0.40 kms 1,847 kms 400.00 $ 738,639 $ 2.8%
Heavy Grading - Special 4,645 kms 0.41 kms 1,913 kms 1,650.00 $ 3,156,003 $ 11.8%
Regravel Road 3,695 kms 0.33 kms 1,232 kms 4,250.00 $ 5,233,875 $ 19.6%
General Roadway Maintenance 5,871 kms 1.00 kms 5,871 kms 150.00 $ 880,671 $ 3.3%
Clean Ditches 5,871 kms 2.00 kms 11,742 kms 130.00 $ 1,526,496 $ 5.7%
Clean Culverts 13,600 each 2.00 each 27,200 each 25.00 $ 680,000 $ 2.5%
Repair Culverts 13,600 each 0.12 each 1,655 each 550.00 $ 910,073 $ 3.4%
Install Pipe Culvert 13,600 each 0.04 each 566 each 2,750.00 $ 1,556,500 $ 5.8%
Bridge Maintenance 34,759 lm 0.90 lm 31,283 lm 6.00 $ 187,698 $ 0.7%
Repair Bridge 34,759 lm 0.10 lm 3,326 lm 210.00 $ 698,544 $ 2.6%
Control Vegetation 5,871 kms 4.00 kms 23,485 kms 42.00 $ 986,351 $ 3.7%
Pickup Trash 5,871 kms 12.00 kms 70,454 kms 14.00 $ 986,351 $ 3.7%
26,675,427 $
4,543 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 9,368 kms 1.00 kms 9,368 10.00 $ 93,684 0.3%
Bridge Inspection 70,015 lm 1.00 lm 70,015 2.47 $ 172,691 0.5%
Patch AC Pavement 1,290 kms 2.45 Sq m 3,156 30.00 $ 94,690 0.3%
Patch ST Pavement 2,082 kms 1.02 Sq m 2,126 30.00 $ 63,773 0.2%
Patch Macadam Pavement 1,352 kms 337.35 Sq m 455,969 16.00 $ 7,295,508 20.5%
Patch Laterite Potholes 3,695 kms 256.69 Sq m 948,345 5.00 $ 4,741,726 13.3%
Grade Shoulder 4,531 kms 2.00 kms 9,062 47.40 $ 429,538 1.2%
Light Grading 4,645 kms 3.00 kms 13,934 30.00 $ 418,008 1.2%
Heavy Grading 4,645 kms 0.40 kms 1,847 400.00 $ 738,639 2.1%
Heavy Grading - Special 4,645 kms 0.41 kms 1,913 1,650.00 $ 3,156,003 8.9%
Regravel Road 3,695 kms 0.33 kms 1,232 4,250.00 $ 5,233,875 14.7%
General Roadway Maintenance 9,368 kms 1.00 kms 9,368 179.35 $ 1,680,217 4.7%
Clean Ditches 9,368 kms 2.00 kms 18,737 130.00 $ 2,435,784 6.8%
Clean Culverts 18,295 each 2.00 each 36,590 25.00 $ 914,750 2.6%
Repair Culverts 18,295 each 0.11 each 2,018 571.81 $ 1,153,679 3.2%
Install Pipe Culvert 18,295 each 0.04 each 761 2,856.11 $ 2,173,500 6.1%
Bridge Maintenance 75,804 lm 0.92 lm 70,015 8.80 $ 616,056 1.7%
Repair Bridge 75,804 lm 0.06 lm 4,905 258.02 $ 1,265,649 3.6%
Control Vegetation 9,368 kms 4.00 kms 37,474 42.00 $ 1,573,891 4.4%
Pickup Trash 9,368 kms 12.00 kms 112,421 14.00 $ 1,573,891 4.4%
35,559,177 $
3,796 $
Page 13 2008
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2008
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 1,097 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 905 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.05 lm 1,399 9,600 $ 13,430,400 $
Overlay AC Road with 5 cm AC 1,097 kms 0.01 kms 15 54,000 $ 783,974 $
Overlay ST Road with 5 cm AC 905 kms 0.34 kms 305 54,000 $ 16,447,679 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 905 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
319 kms 30,662,053 $
15,317 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 144 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 847 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 505 kms 1.32 kms 665 40,000 $ 26,596,485 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 325 40,000 $ 13,005,512 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 505 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.07 lm 914 6,300 $ 5,758,200 $
Overlay AC Road with 5 cm AC 144 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 847 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 505 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 847 kms 0.00 kms 3 13,500 $ 43,120 $
DBST Laterite Road 0 kms 0.00 kms 0 13,500 $ 0 $
993 kms 45,403,317 $
16,486 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 50 kms 0.00 kms 0 44,000 $ 0 $
Rehabilitate ST Road 330 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate MC Road to ST 847 kms 0.66 kms 558 31,000 $ 17,285,101 $
Rehabilitate LA Road to ST 3,695 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 950 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 847 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 3,695 kms 0.19 kms 719 23,000 $ 16,530,744 $
Rehabilitate EA Road to LA 950 kms 0.60 kms 572 23,000 $ 13,147,772 $
Rehab & Reconstruct Bridges 34,759 lm 0.10 lm 3,476 3,000 $ 10,428,000 $
Overlay AC Road with 5 cm AC 50 kms 0.01 kms 0 36,000 $ 11,540 $
Overlay ST Road with 5 cm AC 330 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 847 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 330 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 3,695 kms 0.00 kms 0 9,000 $ 0 $
1,848 kms 57,403,158 $
7,757 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 1,290 kms 0.00 kms 0 0 $
Rehabilitate ST Road 2,082 kms 0.00 kms 0 0 $
Rehabilitate MC Road to ST 1,352 kms 0.90 kms 1,222 35,895.07 $ 43,881,587 $
Rehabilitate LA Road to ST 3,695 kms 0.09 kms 325 40,000.00 $ 13,005,512 $
Rehabilitate EA Road to ST 950 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 1,352 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 3,695 kms 0.19 kms 719 23,000.00 $ 16,530,744 $
Rehabilitate EA Road to LA 950 kms 0.60 kms 572 23,000.00 $ 13,147,772 $
Rehab & Reconstruct Bridges 75,804 lm 0.08 lm 5,789 5,116.01 $ 29,616,600 $
Overlay AC Road with 5 cm AC 1,290 kms 0.01 kms 15 53,611.13 $ 795,514 $
Overlay ST Road with 5 cm AC 2,082 kms 0.15 kms 305 54,000.00 $ 16,447,679 $
Overlay MC Road with 5 cm AC 1,352 kms 0.00 kms 0 0 $
Reseal Surface Treatment 2,082 kms 0.00 kms 3 13,500.00 $ 43,120 $
DBST Laterite Road 3,695 kms 0.00 kms 0 0 $
3,161 kms 133,468,528 $
10,980 $
Page 14 2008
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2009
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,002 kms 1.00 kms 2,002 kms 10.00 $ 20,019 $ 0.6%
Bridge Inspection 27,989 lm 1.00 lm 27,989 lm 3.00 $ 83,967 $ 2.7%
Patch AC Pavement 1,402 kms 2.94 Sq m 4,115 m2 30.00 $ 123,449 $ 3.9%
Patch ST Pavement 600 kms 1.20 Sq m 720 m2 30.00 $ 21,613 $ 0.7%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,002 kms 2.00 kms 4,004 kms 50.00 $ 200,189 $ 6.4%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 2,002 kms 1.00 kms 2,002 kms 250.00 $ 500,473 $ 15.9%
Clean Ditches 2,002 kms 2.00 kms 4,004 kms 130.00 $ 520,491 $ 16.6%
Clean Culverts 1,605 each 2.00 each 3,210 each 25.00 $ 80,250 $ 2.6%
Repair Culverts 1,605 each 0.05 each 80 each 750.00 $ 60,188 $ 1.9%
Install Pipe Culvert 1,605 each 0.04 each 65 each 3,500.00 $ 227,500 $ 7.2%
Bridge Maintenance 27,989 lm 1.00 lm 27,989 lm 12.00 $ 335,868 $ 10.7%
Repair Bridge 27,989 lm 0.03 lm 700 lm 420.00 $ 293,885 $ 9.4%
Control Vegetation 2,002 kms 4.00 kms 8,008 kms 42.00 $ 336,318 $ 10.7%
Pickup Trash 2,002 kms 12.00 kms 24,023 kms 14.00 $ 336,318 $ 10.7%
3,140,526 $
1,569 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 1,764 kms 1.00 kms 1,764 kms 10.00 $ 17,639 $ 0.4%
Bridge Inspection 11,750 lm 1.00 lm 11,750 lm 2.50 $ 29,375 $ 0.7%
Patch AC Pavement 144 kms 2.88 Sq m 413 m2 30.00 $ 12,399 $ 0.3%
Patch ST Pavement 1,444 kms 1.40 Sq m 2,021 m2 30.00 $ 60,630 $ 1.5%
Patch Macadam Pavement 177 kms 508.58 Sq m 89,891 m2 16.00 $ 1,438,260 $ 34.9%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 1,620 kms 2.00 kms 3,241 kms 50.00 $ 162,043 $ 3.9%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 525.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 2,450.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 6,400.00 $ 0 $ 0.0%
General Roadway Maintenance 1,764 kms 1.00 kms 1,764 kms 200.00 $ 352,786 $ 8.6%
Clean Ditches 1,764 kms 2.00 kms 3,528 kms 130.00 $ 458,622 $ 11.1%
Clean Culverts 3,285 each 2.00 each 6,570 each 25.00 $ 164,250 $ 4.0%
Repair Culverts 3,285 each 0.06 each 196 each 650.00 $ 127,082 $ 3.1%
Install Pipe Culvert 3,285 each 0.04 each 133 each 3,000.00 $ 399,000 $ 9.7%
Bridge Maintenance 13,056 lm 0.90 lm 11,750 lm 9.00 $ 105,750 $ 2.6%
Repair Bridge 13,056 lm 0.05 lm 649 lm 315.00 $ 204,567 $ 5.0%
Control Vegetation 1,764 kms 4.00 kms 7,056 kms 42.00 $ 296,340 $ 7.2%
Pickup Trash 1,764 kms 12.00 kms 21,167 kms 14.00 $ 296,340 $ 7.2%
4,125,083 $
2,339 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 5,552 kms 1.00 kms 5,552 kms 10.00 $ 55,520 $ 0.2%
Bridge Inspection 31,283 lm 1.00 lm 31,283 lm 2.00 $ 62,566 $ 0.3%
Patch AC Pavement 50 kms 3.49 Sq m 174 m2 30.00 $ 5,231 $ 0.0%
Patch ST Pavement 492 kms 1.84 Sq m 904 m2 30.00 $ 27,129 $ 0.1%
Patch Macadam Pavement 466 kms 236.45 Sq m 110,280 m2 16.00 $ 1,764,481 $ 7.3%
Patch Laterite Potholes 3,940 kms 249.58 Sq m 983,351 m2 5.00 $ 4,916,757 $ 20.4%
Grade Shoulder 958 kms 2.00 kms 1,917 kms 40.00 $ 76,673 $ 0.3%
Light Grading 4,544 kms 3.00 kms 13,631 kms 30.00 $ 408,927 $ 1.7%
Heavy Grading 4,544 kms 0.34 kms 1,540 kms 400.00 $ 616,059 $ 2.6%
Heavy Grading - Special 4,544 kms 0.34 kms 1,551 kms 1,650.00 $ 2,558,957 $ 10.6%
Regravel Road 3,940 kms 0.33 kms 1,313 kms 4,250.00 $ 5,581,667 $ 23.2%
General Roadway Maintenance 5,552 kms 1.00 kms 5,552 kms 150.00 $ 832,807 $ 3.5%
Clean Ditches 5,552 kms 2.00 kms 11,104 kms 130.00 $ 1,443,532 $ 6.0%
Clean Culverts 14,166 each 2.00 each 28,332 each 25.00 $ 708,300 $ 2.9%
Repair Culverts 14,166 each 0.10 each 1,466 each 550.00 $ 806,513 $ 3.4%
Install Pipe Culvert 14,166 each 0.04 each 572 each 2,750.00 $ 1,573,000 $ 6.5%
Bridge Maintenance 34,759 lm 0.90 lm 31,283 lm 6.00 $ 187,698 $ 0.8%
Repair Bridge 34,759 lm 0.08 lm 2,701 lm 210.00 $ 567,152 $ 2.4%
Control Vegetation 5,552 kms 4.00 kms 22,208 kms 42.00 $ 932,744 $ 3.9%
Pickup Trash 5,552 kms 12.00 kms 66,625 kms 14.00 $ 932,744 $ 3.9%
24,058,457 $
4,333 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 9,318 kms 1.00 kms 9,318 10.00 $ 93,179 0.3%
Bridge Inspection 71,022 lm 1.00 lm 71,022 2.48 $ 175,908 0.6%
Patch AC Pavement 1,595 kms 2.95 Sq m 4,703 30.00 $ 141,079 0.5%
Patch ST Pavement 2,536 kms 1.44 Sq m 3,646 30.00 $ 109,373 0.4%
Patch Macadam Pavement 643 kms 311.24 Sq m 200,171 16.00 $ 3,202,741 10.3%
Patch Laterite Potholes 3,940 kms 249.58 Sq m 983,351 5.00 $ 4,916,757 15.8%
Grade Shoulder 4,581 kms 2.00 kms 9,161 47.91 $ 438,905 1.4%
Light Grading 4,544 kms 3.00 kms 13,631 30.00 $ 408,927 1.3%
Heavy Grading 4,544 kms 0.34 kms 1,540 400.00 $ 616,059 2.0%
Heavy Grading - Special 4,544 kms 0.34 kms 1,551 1,650.00 $ 2,558,957 8.2%
Regravel Road 3,940 kms 0.33 kms 1,313 4,250.00 $ 5,581,667 18.0%
General Roadway Maintenance 9,318 kms 1.00 kms 9,318 180.95 $ 1,686,065 5.4%
Clean Ditches 9,318 kms 2.00 kms 18,636 130.00 $ 2,422,645 7.8%
Clean Culverts 19,056 each 2.00 each 38,112 25.00 $ 952,800 3.1%
Repair Culverts 19,056 each 0.09 each 1,742 570.44 $ 993,783 3.2%
Install Pipe Culvert 19,056 each 0.04 each 770 2,856.49 $ 2,199,500 7.1%
Bridge Maintenance 75,804 lm 0.94 lm 71,022 8.86 $ 629,316 2.0%
Repair Bridge 75,804 lm 0.05 lm 4,050 263.12 $ 1,065,603 3.4%
Control Vegetation 9,318 kms 4.00 kms 37,271 42.00 $ 1,565,402 5.0%
Pickup Trash 9,318 kms 12.00 kms 111,814 14.00 $ 1,565,402 5.0%
31,054,979 $
3,333 $
Page 15 2009
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2009
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 1,402 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 600 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.00 lm 0 9,600 $ 0 $
Overlay AC Road with 5 cm AC 1,402 kms 0.01 kms 21 54,000 $ 1,131,450 $
Overlay ST Road with 5 cm AC 600 kms 0.64 kms 384 54,000 $ 20,748,637 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 600 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
405 kms 21,880,087 $
10,930 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 144 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 1,444 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 177 kms 2.86 kms 505 40,000 $ 20,199,862 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 177 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.10 lm 1,306 6,300 $ 8,227,800 $
Overlay AC Road with 5 cm AC 144 kms 0.01 kms 2 42,000 $ 75,339 $
Overlay ST Road with 5 cm AC 1,444 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 177 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 1,444 kms 0.01 kms 8 13,500 $ 101,310 $
DBST Laterite Road 0 kms 0.00 kms 0 13,500 $ 0 $
514 kms 28,604,311 $
10,387 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 50 kms 0.00 kms 0 44,000 $ 0 $
Rehabilitate ST Road 492 kms 0.00 kms 0 31,000 $ 2,665 $
Rehabilitate MC Road to ST 466 kms 1.28 kms 597 31,000 $ 18,493,491 $
Rehabilitate LA Road to ST 3,940 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 604 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 466 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 3,940 kms 0.31 kms 1,208 23,000 $ 27,777,238 $
Rehabilitate EA Road to LA 604 kms 1.57 kms 950 23,000 $ 21,850,641 $
Rehab & Reconstruct Bridges 34,759 lm 0.10 lm 3,476 3,000 $ 10,428,000 $
Overlay AC Road with 5 cm AC 50 kms 0.02 kms 1 36,000 $ 30,875 $
Overlay ST Road with 5 cm AC 492 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 466 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 492 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 3,940 kms 0.00 kms 0 9,000 $ 0 $
2,755 kms 78,582,910 $
10,619 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 1,595 kms 0.00 kms 0 0 $
Rehabilitate ST Road 2,536 kms 0.00 kms 0 31,000.00 $ 2,665 $
Rehabilitate MC Road to ST 643 kms 1.71 kms 1,102 35,125.94 $ 38,693,353 $
Rehabilitate LA Road to ST 3,940 kms 0.00 kms 0 0 $
Rehabilitate EA Road to ST 604 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 643 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 3,940 kms 0.31 kms 1,208 23,000.00 $ 27,777,238 $
Rehabilitate EA Road to LA 604 kms 1.57 kms 950 23,000.00 $ 21,850,641 $
Rehab & Reconstruct Bridges 75,804 lm 0.06 lm 4,782 3,901.25 $ 18,655,800 $
Overlay AC Road with 5 cm AC 1,595 kms 0.01 kms 24 52,434.05 $ 1,237,664 $
Overlay ST Road with 5 cm AC 2,536 kms 0.15 kms 384 54,000.00 $ 20,748,637 $
Overlay MC Road with 5 cm AC 643 kms 0.00 kms 0 0 $
Reseal Surface Treatment 2,536 kms 0.00 kms 8 13,500.00 $ 101,310 $
DBST Laterite Road 3,940 kms 0.00 kms 0 0 $
3,675 kms 129,067,308 $
10,618 $
Page 16 2009
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2010
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,002 kms 1.00 kms 2,002 kms 10.00 $ 20,019 $ 0.6%
Bridge Inspection 27,989 lm 1.00 lm 27,989 lm 3.00 $ 83,967 $ 2.6%
Patch AC Pavement 1,786 kms 3.17 Sq m 5,658 m2 30.00 $ 169,728 $ 5.3%
Patch ST Pavement 216 kms 1.20 Sq m 259 m2 30.00 $ 7,781 $ 0.2%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,002 kms 2.00 kms 4,004 kms 50.00 $ 200,189 $ 6.3%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 2,002 kms 1.00 kms 2,002 kms 250.00 $ 500,473 $ 15.7%
Clean Ditches 2,002 kms 2.00 kms 4,004 kms 130.00 $ 520,491 $ 16.4%
Clean Culverts 1,670 each 2.00 each 3,340 each 25.00 $ 83,500 $ 2.6%
Repair Culverts 1,670 each 0.05 each 84 each 750.00 $ 62,625 $ 2.0%
Install Pipe Culvert 1,670 each 0.04 each 65 each 3,500.00 $ 227,500 $ 7.2%
Bridge Maintenance 27,989 lm 1.00 lm 27,989 lm 12.00 $ 335,868 $ 10.6%
Repair Bridge 27,989 lm 0.03 lm 700 lm 420.00 $ 293,885 $ 9.2%
Control Vegetation 2,002 kms 4.00 kms 8,008 kms 42.00 $ 336,318 $ 10.6%
Pickup Trash 2,002 kms 12.00 kms 24,023 kms 14.00 $ 336,318 $ 10.6%
3,178,660 $
1,588 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,249 kms 1.00 kms 2,249 kms 10.00 $ 22,490 $ 0.7%
Bridge Inspection 11,750 lm 1.00 lm 11,750 lm 2.50 $ 29,375 $ 0.9%
Patch AC Pavement 144 kms 4.17 Sq m 598 m2 30.00 $ 17,939 $ 0.6%
Patch ST Pavement 2,105 kms 1.86 Sq m 3,922 m2 30.00 $ 117,673 $ 3.8%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 16.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,105 kms 2.00 kms 4,211 kms 50.00 $ 210,548 $ 6.8%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 525.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 2,450.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 6,400.00 $ 0 $ 0.0%
General Roadway Maintenance 2,249 kms 1.00 kms 2,249 kms 200.00 $ 449,797 $ 14.5%
Clean Ditches 2,249 kms 2.00 kms 4,498 kms 130.00 $ 584,736 $ 18.8%
Clean Culverts 3,418 each 2.00 each 6,836 each 25.00 $ 170,900 $ 5.5%
Repair Culverts 3,418 each 0.05 each 171 each 650.00 $ 111,085 $ 3.6%
Install Pipe Culvert 3,418 each 0.04 each 134 each 3,000.00 $ 402,000 $ 12.9%
Bridge Maintenance 13,056 lm 0.90 lm 11,750 lm 9.00 $ 105,750 $ 3.4%
Repair Bridge 13,056 lm 0.03 lm 414 lm 315.00 $ 130,519 $ 4.2%
Control Vegetation 2,249 kms 4.00 kms 8,996 kms 42.00 $ 377,829 $ 12.2%
Pickup Trash 2,249 kms 12.00 kms 26,988 kms 14.00 $ 377,829 $ 12.2%
3,108,471 $
1,382 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 4,646 kms 1.00 kms 4,646 kms 10.00 $ 46,457 $ 0.3%
Bridge Inspection 31,283 lm 1.00 lm 31,283 lm 2.00 $ 62,566 $ 0.3%
Patch AC Pavement 50 kms 4.62 Sq m 231 m2 30.00 $ 6,932 $ 0.0%
Patch ST Pavement 669 kms 2.75 Sq m 1,839 m2 30.00 $ 55,173 $ 0.3%
Patch Macadam Pavement 250 kms 96.37 Sq m 24,098 m2 16.00 $ 385,569 $ 2.1%
Patch Laterite Potholes 3,676 kms 188.98 Sq m 694,769 m2 5.00 $ 3,473,844 $ 18.8%
Grade Shoulder 919 kms 2.00 kms 1,839 kms 40.00 $ 73,548 $ 0.4%
Light Grading 3,676 kms 3.00 kms 11,029 kms 30.00 $ 330,876 $ 1.8%
Heavy Grading 3,676 kms 0.20 kms 750 kms 400.00 $ 299,880 $ 1.6%
Heavy Grading - Special 3,676 kms 0.24 kms 890 kms 1,650.00 $ 1,468,500 $ 7.9%
Regravel Road 3,676 kms 0.33 kms 1,225 kms 4,250.00 $ 5,208,233 $ 28.1%
General Roadway Maintenance 4,646 kms 1.00 kms 4,646 kms 150.00 $ 696,862 $ 3.8%
Clean Ditches 4,646 kms 2.00 kms 9,291 kms 130.00 $ 1,207,895 $ 6.5%
Clean Culverts 14,738 each 2.00 each 29,476 each 25.00 $ 736,900 $ 4.0%
Repair Culverts 14,738 each 0.08 each 1,227 each 550.00 $ 674,856 $ 3.6%
Install Pipe Culvert 14,738 each 0.04 each 578 each 2,750.00 $ 1,589,500 $ 8.6%
Bridge Maintenance 34,759 lm 0.90 lm 31,283 lm 6.00 $ 187,698 $ 1.0%
Repair Bridge 34,759 lm 0.06 lm 2,075 lm 210.00 $ 435,759 $ 2.4%
Control Vegetation 4,646 kms 4.00 kms 18,583 kms 42.00 $ 780,486 $ 4.2%
Pickup Trash 4,646 kms 12.00 kms 55,749 kms 14.00 $ 780,486 $ 4.2%
18,502,021 $
3,983 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 8,897 kms 1.00 kms 8,897 10.00 $ 88,966 0.4%
Bridge Inspection 71,022 lm 1.00 lm 71,022 2.48 $ 175,908 0.7%
Patch AC Pavement 1,979 kms 3.28 Sq m 6,487 30.00 $ 194,599 0.8%
Patch ST Pavement 2,991 kms 2.01 Sq m 6,021 30.00 $ 180,627 0.7%
Patch Macadam Pavement 250 kms 96.37 Sq m 24,098 16.00 $ 385,569 1.6%
Patch Laterite Potholes 3,676 kms 188.98 Sq m 694,769 5.00 $ 3,473,844 14.2%
Grade Shoulder 5,027 kms 2.00 kms 10,053 48.17 $ 484,285 2.0%
Light Grading 3,676 kms 3.00 kms 11,029 30.00 $ 330,876 1.3%
Heavy Grading 3,676 kms 0.20 kms 750 400.00 $ 299,880 1.2%
Heavy Grading - Special 3,676 kms 0.24 kms 890 1,650.00 $ 1,468,500 6.0%
Regravel Road 3,676 kms 0.33 kms 1,225 4,250.00 $ 5,208,233 21.2%
General Roadway Maintenance 8,897 kms 1.00 kms 8,897 185.14 $ 1,647,132 6.7%
Clean Ditches 8,897 kms 2.00 kms 17,793 130.00 $ 2,313,122 9.4%
Clean Culverts 19,826 each 2.00 each 39,652 25.00 $ 991,300 4.0%
Repair Culverts 19,826 each 0.07 each 1,481 572.81 $ 848,566 3.5%
Install Pipe Culvert 19,826 each 0.04 each 777 2,855.86 $ 2,219,000 9.0%
Bridge Maintenance 75,804 lm 0.94 lm 71,022 8.86 $ 629,316 2.6%
Repair Bridge 75,804 lm 0.04 lm 3,189 269.72 $ 860,163 3.5%
Control Vegetation 8,897 kms 4.00 kms 35,586 42.00 $ 1,494,633 6.1%
Pickup Trash 8,897 kms 12.00 kms 106,759 14.00 $ 1,494,633 6.1%
24,524,278 $
2,757 $
Page 17 2010
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2010
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 1,786 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 216 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.00 lm 0 9,600 $ 0 $
Overlay AC Road with 5 cm AC 1,786 kms 0.02 kms 30 54,000 $ 1,607,507 $
Overlay ST Road with 5 cm AC 216 kms 1.00 kms 216 54,000 $ 11,671,108 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 216 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
246 kms 13,278,616 $
6,633 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 144 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 2,105 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 177 40,000 $ 7,069,952 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.10 lm 1,306 6,300 $ 8,227,800 $
Overlay AC Road with 5 cm AC 144 kms 0.02 kms 3 42,000 $ 133,726 $
Overlay ST Road with 5 cm AC 2,105 kms 0.03 kms 61 42,000 $ 2,573,143 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 2,105 kms 0.01 kms 16 13,500 $ 220,886 $
DBST Laterite Road 0 kms 0.00 kms 0 13,500 $ 0 $
258 kms 18,225,506 $
6,618 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 50 kms 0.00 kms 0 44,000 $ 0 $
Rehabilitate ST Road 669 kms 0.00 kms 1 31,000 $ 17,878 $
Rehabilitate MC Road to ST 250 kms 1.07 kms 268 31,000 $ 8,299,008 $
Rehabilitate LA Road to ST 3,676 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 250 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 3,676 kms 0.53 kms 1,936 23,000 $ 44,537,085 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 604 23,000 $ 13,883,496 $
Rehab & Reconstruct Bridges 34,759 lm 0.10 lm 3,476 3,000 $ 10,428,000 $
Overlay AC Road with 5 cm AC 50 kms 0.03 kms 1 36,000 $ 46,096 $
Overlay ST Road with 5 cm AC 669 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 250 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 669 kms 0.07 kms 45 9,000 $ 406,464 $
DBST Laterite Road 3,676 kms 0.19 kms 713 9,000 $ 6,415,605 $
3,568 kms 84,033,632 $
11,356 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 1,979 kms 0.00 kms 0 0 $
Rehabilitate ST Road 2,991 kms 0.00 kms 1 31,000.00 $ 17,878 $
Rehabilitate MC Road to ST 250 kms 1.78 kms 444 34,579.05 $ 15,368,960 $
Rehabilitate LA Road to ST 3,676 kms 0.00 kms 0 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 250 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 3,676 kms 0.53 kms 1,936 23,000.00 $ 44,537,085 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 604 23,000.00 $ 13,883,496 $
Rehab & Reconstruct Bridges 75,804 lm 0.06 lm 4,782 3,901.25 $ 18,655,800 $
Overlay AC Road with 5 cm AC 1,979 kms 0.02 kms 34 52,210.64 $ 1,787,329 $
Overlay ST Road with 5 cm AC 2,991 kms 0.09 kms 277 51,349.71 $ 14,244,251 $
Overlay MC Road with 5 cm AC 250 kms 0.00 kms 0 0 $
Reseal Surface Treatment 2,991 kms 0.02 kms 62 10,196.73 $ 627,350 $
DBST Laterite Road 3,676 kms 0.19 kms 713 9,000.00 $ 6,415,605 $
4,071 kms 115,537,753 $
9,505 $
Page 18 2010
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2011
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,002 kms 1.00 kms 2,002 kms 10.00 $ 20,019 $ 0.6%
Bridge Inspection 27,989 lm 1.00 lm 27,989 lm 3.00 $ 83,967 $ 2.6%
Patch AC Pavement 2,002 kms 3.76 Sq m 7,527 m2 30.00 $ 225,818 $ 7.0%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,002 kms 2.00 kms 4,004 kms 50.00 $ 200,189 $ 6.2%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 2,002 kms 1.00 kms 2,002 kms 250.00 $ 500,473 $ 15.5%
Clean Ditches 2,002 kms 2.00 kms 4,004 kms 130.00 $ 520,491 $ 16.1%
Clean Culverts 1,735 each 2.00 each 3,470 each 25.00 $ 86,750 $ 2.7%
Repair Culverts 1,735 each 0.05 each 87 each 750.00 $ 65,063 $ 2.0%
Install Pipe Culvert 1,735 each 0.04 each 66 each 3,500.00 $ 231,000 $ 7.1%
Bridge Maintenance 27,989 lm 1.00 lm 27,989 lm 12.00 $ 335,868 $ 10.4%
Repair Bridge 27,989 lm 0.03 lm 700 lm 420.00 $ 293,885 $ 9.1%
Control Vegetation 2,002 kms 4.00 kms 8,008 kms 42.00 $ 336,318 $ 10.4%
Pickup Trash 2,002 kms 12.00 kms 24,023 kms 14.00 $ 336,318 $ 10.4%
3,236,156 $
1,617 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,577 kms 1.00 kms 2,577 kms 10.00 $ 25,772 $ 0.7%
Bridge Inspection 12,338 lm 1.00 lm 12,338 lm 2.50 $ 30,845 $ 0.9%
Patch AC Pavement 205 kms 3.60 Sq m 738 m2 30.00 $ 22,143 $ 0.6%
Patch ST Pavement 2,372 kms 2.33 Sq m 5,521 m2 30.00 $ 165,636 $ 4.8%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 16.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,372 kms 2.00 kms 4,745 kms 50.00 $ 237,246 $ 6.9%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 525.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 2,450.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 6,400.00 $ 0 $ 0.0%
General Roadway Maintenance 2,577 kms 1.00 kms 2,577 kms 200.00 $ 515,446 $ 15.0%
Clean Ditches 2,577 kms 2.00 kms 5,154 kms 130.00 $ 670,080 $ 19.5%
Clean Culverts 3,552 each 2.00 each 7,104 each 25.00 $ 177,600 $ 5.2%
Repair Culverts 3,552 each 0.05 each 178 each 650.00 $ 115,440 $ 3.4%
Install Pipe Culvert 3,552 each 0.04 each 135 each 3,000.00 $ 405,000 $ 11.8%
Bridge Maintenance 13,056 lm 0.95 lm 12,338 lm 9.00 $ 111,042 $ 3.2%
Repair Bridge 13,056 lm 0.02 lm 308 lm 315.00 $ 97,162 $ 2.8%
Control Vegetation 2,577 kms 4.00 kms 10,309 kms 42.00 $ 432,975 $ 12.6%
Pickup Trash 2,577 kms 12.00 kms 30,927 kms 14.00 $ 432,975 $ 12.6%
3,439,362 $
1,335 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 4,592 kms 1.00 kms 4,592 kms 10.00 $ 45,919 $ 0.4%
Bridge Inspection 31,283 lm 1.00 lm 31,283 lm 2.00 $ 62,566 $ 0.5%
Patch AC Pavement 50 kms 5.49 Sq m 274 m2 30.00 $ 8,232 $ 0.1%
Patch ST Pavement 1,762 kms 1.37 Sq m 2,407 m2 30.00 $ 72,206 $ 0.6%
Patch Macadam Pavement 199 kms 6.99 Sq m 1,388 m2 16.00 $ 22,213 $ 0.2%
Patch Laterite Potholes 2,581 kms 99.10 Sq m 255,809 m2 5.00 $ 1,279,044 $ 9.9%
Grade Shoulder 1,961 kms 2.00 kms 3,921 kms 40.00 $ 156,845 $ 1.2%
Light Grading 2,581 kms 3.00 kms 7,744 kms 30.00 $ 232,317 $ 1.8%
Heavy Grading 2,581 kms 0.10 kms 265 kms 400.00 $ 106,120 $ 0.8%
Heavy Grading - Special 2,581 kms 0.13 kms 332 kms 1,650.00 $ 547,800 $ 4.2%
Regravel Road 2,581 kms 0.33 kms 860 kms 4,250.00 $ 3,656,842 $ 28.2%
General Roadway Maintenance 4,592 kms 1.00 kms 4,592 kms 150.00 $ 688,779 $ 5.3%
Clean Ditches 4,592 kms 2.00 kms 9,184 kms 130.00 $ 1,193,883 $ 9.2%
Clean Culverts 15,316 each 2.00 each 30,632 each 25.00 $ 765,800 $ 5.9%
Repair Culverts 15,316 each 0.06 each 897 each 550.00 $ 493,571 $ 3.8%
Install Pipe Culvert 15,316 each 0.04 each 582 each 2,750.00 $ 1,600,500 $ 12.3%
Bridge Maintenance 34,759 lm 0.90 lm 31,283 lm 6.00 $ 187,698 $ 1.4%
Repair Bridge 34,759 lm 0.04 lm 1,449 lm 210.00 $ 304,367 $ 2.3%
Control Vegetation 4,592 kms 4.00 kms 18,367 kms 42.00 $ 771,432 $ 5.9%
Pickup Trash 4,592 kms 12.00 kms 55,102 kms 14.00 $ 771,432 $ 5.9%
12,967,565 $
2,824 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 9,171 kms 1.00 kms 9,171 10.00 $ 91,710 0.5%
Bridge Inspection 71,610 lm 1.00 lm 71,610 2.48 $ 177,378 0.9%
Patch AC Pavement 2,257 kms 3.78 Sq m 8,540 30.00 $ 256,192 1.3%
Patch ST Pavement 4,134 kms 1.92 Sq m 7,928 30.00 $ 237,842 1.2%
Patch Macadam Pavement 199 kms 6.99 Sq m 1,388 16.00 $ 22,213 0.1%
Patch Laterite Potholes 2,581 kms 99.10 Sq m 255,809 5.00 $ 1,279,044 6.6%
Grade Shoulder 6,335 kms 2.00 kms 12,670 46.91 $ 594,280 3.1%
Light Grading 2,581 kms 3.00 kms 7,744 30.00 $ 232,317 1.2%
Heavy Grading 2,581 kms 0.10 kms 265 400.00 $ 106,120 0.5%
Heavy Grading - Special 2,581 kms 0.13 kms 332 1,650.00 $ 547,800 2.8%
Regravel Road 2,581 kms 0.33 kms 860 4,250.00 $ 3,656,842 18.9%
General Roadway Maintenance 9,171 kms 1.00 kms 9,171 185.88 $ 1,704,697 8.8%
Clean Ditches 9,171 kms 2.00 kms 18,342 130.00 $ 2,384,455 12.3%
Clean Culverts 20,603 each 2.00 each 41,206 25.00 $ 1,030,150 5.3%
Repair Culverts 20,603 each 0.06 each 1,162 580.22 $ 674,073 3.5%
Install Pipe Culvert 20,603 each 0.04 each 783 2,856.32 $ 2,236,500 11.5%
Bridge Maintenance 75,804 lm 0.94 lm 71,610 8.86 $ 634,608 3.3%
Repair Bridge 75,804 lm 0.03 lm 2,458 282.97 $ 695,413 3.6%
Control Vegetation 9,171 kms 4.00 kms 36,684 42.00 $ 1,540,725 8.0%
Pickup Trash 9,171 kms 12.00 kms 110,052 14.00 $ 1,540,725 8.0%
19,373,996 $
2,113 $
Page 19 2011
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2011
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 2,002 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.00 lm 0 9,600 $ 0 $
Overlay AC Road with 5 cm AC 2,002 kms 0.05 kms 104 54,000 $ 5,625,320 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
104 kms 5,625,320 $
2,810 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 205 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 2,372 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.05 lm 718 6,300 $ 4,523,400 $
Overlay AC Road with 5 cm AC 205 kms 0.02 kms 4 42,000 $ 178,034 $
Overlay ST Road with 5 cm AC 2,372 kms 0.03 kms 69 42,000 $ 2,899,909 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 2,372 kms 0.01 kms 23 13,500 $ 310,156 $
DBST Laterite Road 0 kms 0.00 kms 0 13,500 $ 0 $
96 kms 7,911,499 $
2,873 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 50 kms 0.00 kms 0 44,000 $ 0 $
Rehabilitate ST Road 1,762 kms 0.00 kms 2 31,000 $ 54,477 $
Rehabilitate MC Road to ST 199 kms 0.26 kms 51 31,000 $ 1,592,513 $
Rehabilitate LA Road to ST 2,581 kms 0.19 kms 488 31,000 $ 15,118,700 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 199 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 2,581 kms 0.41 kms 1,066 23,000 $ 24,513,515 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 23,000 $ 0 $
Rehab & Reconstruct Bridges 34,759 lm 0.10 lm 3,476 3,000 $ 10,428,000 $
Overlay AC Road with 5 cm AC 50 kms 0.03 kms 2 36,000 $ 57,838 $
Overlay ST Road with 5 cm AC 1,762 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 199 kms 0.71 kms 140 36,000 $ 5,042,902 $
Reseal Surface Treatment 1,762 kms 0.03 kms 48 9,000 $ 433,581 $
DBST Laterite Road 2,581 kms 0.31 kms 794 9,000 $ 7,142,400 $
2,590 kms 64,383,926 $
8,700 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 2,257 kms 0.00 kms 0 0 $
Rehabilitate ST Road 4,134 kms 0.00 kms 2 31,000.00 $ 54,477 $
Rehabilitate MC Road to ST 199 kms 0.26 kms 51 31,000.00 $ 1,592,513 $
Rehabilitate LA Road to ST 2,581 kms 0.19 kms 488 31,000.00 $ 15,118,700 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 199 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 2,581 kms 0.41 kms 1,066 23,000.00 $ 24,513,515 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 0 $
Rehab & Reconstruct Bridges 75,804 lm 0.06 lm 4,194 3,564.95 $ 14,951,400 $
Overlay AC Road with 5 cm AC 2,257 kms 0.05 kms 110 53,274.79 $ 5,861,193 $
Overlay ST Road with 5 cm AC 4,134 kms 0.02 kms 69 42,000.00 $ 2,899,909 $
Overlay MC Road with 5 cm AC 199 kms 0.71 kms 140 36,000.00 $ 5,042,902 $
Reseal Surface Treatment 4,134 kms 0.02 kms 71 10,453.06 $ 743,737 $
DBST Laterite Road 2,581 kms 0.31 kms 794 9,000.00 $ 7,142,400 $
2,791 kms 77,920,745 $
6,410 $
Page 20 2011
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2012
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,002 kms 1.00 kms 2,002 kms 10.00 $ 20,019 $ 0.6%
Bridge Inspection 27,989 lm 1.00 lm 27,989 lm 3.00 $ 83,967 $ 2.6%
Patch AC Pavement 2,002 kms 4.17 Sq m 8,355 m2 30.00 $ 250,658 $ 7.7%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,002 kms 2.00 kms 4,004 kms 50.00 $ 200,189 $ 6.1%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 2,002 kms 1.00 kms 2,002 kms 250.00 $ 500,473 $ 15.3%
Clean Ditches 2,002 kms 2.00 kms 4,004 kms 130.00 $ 520,491 $ 15.9%
Clean Culverts 1,801 each 2.00 each 3,602 each 25.00 $ 90,050 $ 2.8%
Repair Culverts 1,801 each 0.05 each 90 each 750.00 $ 67,538 $ 2.1%
Install Pipe Culvert 1,801 each 0.04 each 66 each 3,500.00 $ 231,000 $ 7.1%
Bridge Maintenance 27,989 lm 1.00 lm 27,989 lm 12.00 $ 335,868 $ 10.3%
Repair Bridge 27,989 lm 0.03 lm 700 lm 420.00 $ 293,885 $ 9.0%
Control Vegetation 2,002 kms 4.00 kms 8,008 kms 42.00 $ 336,318 $ 10.3%
Pickup Trash 2,002 kms 12.00 kms 24,023 kms 14.00 $ 336,318 $ 10.3%
3,266,772 $
1,632 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,754 kms 1.00 kms 2,754 kms 10.00 $ 27,540 $ 0.7%
Bridge Inspection 13,056 lm 1.00 lm 13,056 lm 2.50 $ 32,640 $ 0.9%
Patch AC Pavement 274 kms 3.35 Sq m 918 m2 30.00 $ 27,537 $ 0.7%
Patch ST Pavement 2,480 kms 2.97 Sq m 7,376 m2 30.00 $ 221,292 $ 6.0%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 16.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,480 kms 2.00 kms 4,960 kms 50.00 $ 248,017 $ 6.7%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 525.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 2,450.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 6,400.00 $ 0 $ 0.0%
General Roadway Maintenance 2,754 kms 1.00 kms 2,754 kms 200.00 $ 550,796 $ 15.0%
Clean Ditches 2,754 kms 2.00 kms 5,508 kms 130.00 $ 716,035 $ 19.4%
Clean Culverts 3,687 each 2.00 each 7,374 each 25.00 $ 184,350 $ 5.0%
Repair Culverts 3,687 each 0.05 each 184 each 650.00 $ 119,828 $ 3.3%
Install Pipe Culvert 3,687 each 0.04 each 136 each 3,000.00 $ 408,000 $ 11.1%
Bridge Maintenance 13,056 lm 1.00 lm 13,056 lm 9.00 $ 117,504 $ 3.2%
Repair Bridge 13,056 lm 0.03 lm 326 lm 315.00 $ 102,816 $ 2.8%
Control Vegetation 2,754 kms 4.00 kms 11,016 kms 42.00 $ 462,669 $ 12.6%
Pickup Trash 2,754 kms 12.00 kms 33,048 kms 14.00 $ 462,669 $ 12.6%
3,681,691 $
1,337 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 5,794 kms 1.00 kms 5,794 kms 10.00 $ 57,936 $ 0.5%
Bridge Inspection 31,631 lm 1.00 lm 31,631 lm 2.00 $ 63,262 $ 0.5%
Patch AC Pavement 190 kms 1.62 Sq m 307 m2 30.00 $ 9,218 $ 0.1%
Patch ST Pavement 2,771 kms 1.50 Sq m 4,153 m2 30.00 $ 124,586 $ 1.0%
Patch Macadam Pavement 59 kms 1.20 Sq m 70 m2 16.00 $ 1,125 $ 0.0%
Patch Laterite Potholes 2,774 kms 5.08 Sq m 14,086 m2 5.00 $ 70,428 $ 0.6%
Grade Shoulder 2,829 kms 2.00 kms 5,658 kms 40.00 $ 226,339 $ 1.8%
Light Grading 2,774 kms 3.00 kms 8,323 kms 30.00 $ 249,687 $ 2.0%
Heavy Grading 2,774 kms 0.05 kms 130 kms 400.00 $ 52,160 $ 0.4%
Heavy Grading - Special 2,774 kms 0.00 kms 0 kms 1,650.00 $ 0 $ 0.0%
Regravel Road 2,774 kms 0.33 kms 925 kms 4,250.00 $ 3,930,258 $ 31.9%
General Roadway Maintenance 5,794 kms 1.00 kms 5,794 kms 150.00 $ 869,042 $ 7.0%
Clean Ditches 5,794 kms 2.00 kms 11,587 kms 130.00 $ 1,506,340 $ 12.2%
Clean Culverts 15,898 each 2.00 each 31,796 each 25.00 $ 794,900 $ 6.4%
Repair Culverts 15,898 each 0.05 each 795 each 550.00 $ 437,195 $ 3.5%
Install Pipe Culvert 15,898 each 0.04 each 586 each 2,750.00 $ 1,611,500 $ 13.1%
Bridge Maintenance 34,759 lm 0.91 lm 31,631 lm 6.00 $ 189,786 $ 1.5%
Repair Bridge 34,759 lm 0.03 lm 896 lm 210.00 $ 188,199 $ 1.5%
Control Vegetation 5,794 kms 4.00 kms 23,174 kms 42.00 $ 973,328 $ 7.9%
Pickup Trash 5,794 kms 12.00 kms 69,523 kms 14.00 $ 973,328 $ 7.9%
12,328,618 $
2,128 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 10,549 kms 1.00 kms 10,549 10.00 $ 105,495 0.6%
Bridge Inspection 72,676 lm 1.00 lm 72,676 2.47 $ 179,869 0.9%
Patch AC Pavement 2,466 kms 3.89 Sq m 9,580 30.00 $ 287,413 1.5%
Patch ST Pavement 5,251 kms 2.20 Sq m 11,529 30.00 $ 345,878 1.8%
Patch Macadam Pavement 59 kms 1.20 Sq m 70 16.00 $ 1,125 0.0%
Patch Laterite Potholes 2,774 kms 5.08 Sq m 14,086 5.00 $ 70,428 0.4%
Grade Shoulder 7,311 kms 2.00 kms 14,623 46.13 $ 674,545 3.6%
Light Grading 2,774 kms 3.00 kms 8,323 30.00 $ 249,687 1.3%
Heavy Grading 2,774 kms 0.05 kms 130 400.00 $ 52,160 0.3%
Heavy Grading - Special 2,774 kms 0.00 kms 0 #DIV/0! 0 0.0%
Regravel Road 2,774 kms 0.33 kms 925 4,250.00 $ 3,930,258 20.7%
General Roadway Maintenance 10,549 kms 1.00 kms 10,549 182.03 $ 1,920,311 10.1%
Clean Ditches 10,549 kms 2.00 kms 21,099 130.00 $ 2,742,866 14.4%
Clean Culverts 21,386 each 2.00 each 42,772 25.00 $ 1,069,300 5.6%
Repair Culverts 21,386 each 0.05 each 1,069 584.08 $ 624,560 3.3%
Install Pipe Culvert 21,386 each 0.04 each 788 2,855.96 $ 2,250,500 11.8%
Bridge Maintenance 75,804 lm 0.96 lm 72,676 8.85 $ 643,158 3.4%
Repair Bridge 75,804 lm 0.03 lm 1,922 304.27 $ 584,900 3.1%
Control Vegetation 10,549 kms 4.00 kms 42,198 42.00 $ 1,772,314 9.3%
Pickup Trash 10,549 kms 12.00 kms 126,594 14.00 $ 1,772,314 9.3%
18,991,717 $
1,800 $
Page 21 2012
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2012
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 2,002 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.00 lm 0 9,600 $ 0 $
Overlay AC Road with 5 cm AC 2,002 kms 0.05 kms 92 54,000 $ 4,980,907 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
92 kms 4,980,907 $
2,488 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 274 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 2,480 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.00 lm 0 6,300 $ 0 $
Overlay AC Road with 5 cm AC 274 kms 0.02 kms 5 42,000 $ 211,644 $
Overlay ST Road with 5 cm AC 2,480 kms 0.04 kms 88 42,000 $ 3,713,517 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 2,480 kms 0.05 kms 123 13,500 $ 1,659,687 $
DBST Laterite Road 0 kms 0.00 kms 0 13,500 $ 0 $
216 kms 5,584,847 $
2,028 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 190 kms 0.00 kms 0 44,000 $ 0 $
Rehabilitate ST Road 2,771 kms 0.00 kms 3 31,000 $ 95,496 $
Rehabilitate MC Road to ST 59 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate LA Road to ST 2,774 kms 0.22 kms 618 31,000 $ 19,161,100 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 59 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 2,774 kms 0.00 kms 0 23,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 23,000 $ 0 $
Rehab & Reconstruct Bridges 34,759 lm 0.09 lm 3,128 3,000 $ 9,384,000 $
Overlay AC Road with 5 cm AC 190 kms 0.01 kms 2 36,000 $ 66,748 $
Overlay ST Road with 5 cm AC 2,771 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 59 kms 1.00 kms 59 36,000 $ 2,109,928 $
Reseal Surface Treatment 2,771 kms 0.04 kms 104 9,000 $ 932,074 $
DBST Laterite Road 2,774 kms 0.57 kms 1,586 9,000 $ 14,277,060 $
2,372 kms 46,026,407 $
6,220 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 2,466 kms 0.00 kms 0 0 $
Rehabilitate ST Road 5,251 kms 0.00 kms 3 31,000.00 $ 95,496 $
Rehabilitate MC Road to ST 59 kms 0.00 kms 0 0 $
Rehabilitate LA Road to ST 2,774 kms 0.22 kms 618 31,000.00 $ 19,161,100 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 59 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 2,774 kms 0.00 kms 0 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 0 $
Rehab & Reconstruct Bridges 75,804 lm 0.04 lm 3,128 3,000.00 $ 9,384,000 $
Overlay AC Road with 5 cm AC 2,466 kms 0.04 kms 99 53,053.35 $ 5,259,299 $
Overlay ST Road with 5 cm AC 5,251 kms 0.02 kms 88 42,000.00 $ 3,713,517 $
Overlay MC Road with 5 cm AC 59 kms 1.00 kms 59 36,000.00 $ 2,109,928 $
Reseal Surface Treatment 5,251 kms 0.04 kms 227 11,442.47 $ 2,591,761 $
DBST Laterite Road 2,774 kms 0.57 kms 1,586 9,000.00 $ 14,277,060 $
2,680 kms 56,592,162 $
4,656 $
Page 22 2012
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2013
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,002 kms 1.00 kms 2,002 kms 10.00 $ 20,019 $ 0.6%
Bridge Inspection 27,989 lm 1.00 lm 27,989 lm 3.00 $ 83,967 $ 2.5%
Patch AC Pavement 2,002 kms 4.70 Sq m 9,400 m2 30.00 $ 282,010 $ 8.5%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,002 kms 2.00 kms 4,004 kms 50.00 $ 200,189 $ 6.1%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 2,002 kms 1.00 kms 2,002 kms 250.00 $ 500,473 $ 15.1%
Clean Ditches 2,002 kms 2.00 kms 4,004 kms 130.00 $ 520,491 $ 15.7%
Clean Culverts 1,867 each 2.00 each 3,734 each 25.00 $ 93,350 $ 2.8%
Repair Culverts 1,867 each 0.05 each 93 each 750.00 $ 70,013 $ 2.1%
Install Pipe Culvert 1,867 each 0.04 each 67 each 3,500.00 $ 234,500 $ 7.1%
Bridge Maintenance 27,989 lm 1.00 lm 27,989 lm 12.00 $ 335,868 $ 10.2%
Repair Bridge 27,989 lm 0.03 lm 700 lm 420.00 $ 293,885 $ 8.9%
Control Vegetation 2,002 kms 4.00 kms 8,008 kms 42.00 $ 336,318 $ 10.2%
Pickup Trash 2,002 kms 12.00 kms 24,023 kms 14.00 $ 336,318 $ 10.2%
3,307,399 $
1,652 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,754 kms 1.00 kms 2,754 kms 10.00 $ 27,540 $ 0.7%
Bridge Inspection 13,056 lm 1.00 lm 13,056 lm 2.50 $ 32,640 $ 0.9%
Patch AC Pavement 362 kms 3.27 Sq m 1,184 m2 30.00 $ 35,529 $ 1.0%
Patch ST Pavement 2,392 kms 3.00 Sq m 7,179 m2 30.00 $ 215,364 $ 5.8%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 16.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,392 kms 2.00 kms 4,784 kms 50.00 $ 239,175 $ 6.5%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 525.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 2,450.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 6,400.00 $ 0 $ 0.0%
General Roadway Maintenance 2,754 kms 1.00 kms 2,754 kms 200.00 $ 550,796 $ 14.9%
Clean Ditches 2,754 kms 2.00 kms 5,508 kms 130.00 $ 716,035 $ 19.4%
Clean Culverts 3,823 each 2.00 each 7,646 each 25.00 $ 191,150 $ 5.2%
Repair Culverts 3,823 each 0.05 each 191 each 650.00 $ 124,248 $ 3.4%
Install Pipe Culvert 3,823 each 0.04 each 137 each 3,000.00 $ 411,000 $ 11.1%
Bridge Maintenance 13,056 lm 1.00 lm 13,056 lm 9.00 $ 117,504 $ 3.2%
Repair Bridge 13,056 lm 0.03 lm 326 lm 315.00 $ 102,816 $ 2.8%
Control Vegetation 2,754 kms 4.00 kms 11,016 kms 42.00 $ 462,669 $ 12.5%
Pickup Trash 2,754 kms 12.00 kms 33,048 kms 14.00 $ 462,669 $ 12.5%
3,689,133 $
1,340 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,779 kms 1.00 kms 6,779 kms 10.00 $ 67,791 $ 0.6%
Bridge Inspection 34,759 lm 1.00 lm 34,759 lm 2.00 $ 69,518 $ 0.6%
Patch AC Pavement 249 kms 2.01 Sq m 500 m2 30.00 $ 15,009 $ 0.1%
Patch ST Pavement 4,407 kms 1.50 Sq m 6,600 m2 30.00 $ 198,014 $ 1.6%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 16.00 $ 0 $ 0.0%
Patch Laterite Potholes 2,123 kms 1.38 Sq m 2,935 m2 5.00 $ 14,676 $ 0.1%
Grade Shoulder 4,407 kms 2.00 kms 8,814 kms 40.00 $ 352,561 $ 2.9%
Light Grading 2,123 kms 3.00 kms 6,370 kms 30.00 $ 191,106 $ 1.6%
Heavy Grading 2,123 kms 0.01 kms 12 kms 400.00 $ 4,960 $ 0.0%
Heavy Grading - Special 2,123 kms 0.00 kms 0 kms 1,650.00 $ 0 $ 0.0%
Regravel Road 2,123 kms 0.33 kms 708 kms 4,250.00 $ 3,008,150 $ 24.5%
General Roadway Maintenance 6,779 kms 1.00 kms 6,779 kms 150.00 $ 1,016,866 $ 8.3%
Clean Ditches 6,779 kms 2.00 kms 13,558 kms 130.00 $ 1,762,567 $ 14.3%
Clean Culverts 16,484 each 2.00 each 32,968 each 25.00 $ 824,200 $ 6.7%
Repair Culverts 16,484 each 0.05 each 824 each 550.00 $ 453,310 $ 3.7%
Install Pipe Culvert 16,484 each 0.04 each 590 each 2,750.00 $ 1,622,500 $ 13.2%
Bridge Maintenance 34,759 lm 1.00 lm 34,759 lm 6.00 $ 208,554 $ 1.7%
Repair Bridge 34,759 lm 0.03 lm 985 lm 210.00 $ 206,810 $ 1.7%
Control Vegetation 6,779 kms 4.00 kms 27,116 kms 42.00 $ 1,138,890 $ 9.3%
Pickup Trash 6,779 kms 12.00 kms 81,349 kms 14.00 $ 1,138,890 $ 9.3%
12,294,371 $
1,814 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 11,535 kms 1.00 kms 11,535 10.00 $ 115,350 0.6%
Bridge Inspection 75,804 lm 1.00 lm 75,804 2.46 $ 186,125 1.0%
Patch AC Pavement 2,613 kms 4.24 Sq m 11,085 30.00 $ 332,548 1.8%
Patch ST Pavement 6,799 kms 2.03 Sq m 13,779 30.00 $ 413,378 2.2%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 #DIV/0! 0 0.0%
Patch Laterite Potholes 2,123 kms 1.38 Sq m 2,935 5.00 $ 14,676 0.1%
Grade Shoulder 8,801 kms 2.00 kms 17,601 44.99 $ 791,925 4.2%
Light Grading 2,123 kms 3.00 kms 6,370 30.00 $ 191,106 1.0%
Heavy Grading 2,123 kms 0.01 kms 12 400.00 $ 4,960 0.0%
Heavy Grading - Special 2,123 kms 0.00 kms 0 #DIV/0! 0 0.0%
Regravel Road 2,123 kms 0.33 kms 708 4,250.00 $ 3,008,150 15.8%
General Roadway Maintenance 11,535 kms 1.00 kms 11,535 179.29 $ 2,068,134 10.9%
Clean Ditches 11,535 kms 2.00 kms 23,070 130.00 $ 2,999,093 15.8%
Clean Culverts 22,174 each 2.00 each 44,348 25.00 $ 1,108,700 5.8%
Repair Culverts 22,174 each 0.05 each 1,109 584.08 $ 647,570 3.4%
Install Pipe Culvert 22,174 each 0.04 each 794 2,856.42 $ 2,268,000 11.9%
Bridge Maintenance 75,804 lm 1.00 lm 75,804 8.73 $ 661,926 3.5%
Repair Bridge 75,804 lm 0.03 lm 2,011 300.11 $ 603,511 3.2%
Control Vegetation 11,535 kms 4.00 kms 46,140 42.00 $ 1,937,876 10.2%
Pickup Trash 11,535 kms 12.00 kms 138,420 14.00 $ 1,937,876 10.2%
18,989,429 $
1,646 $
Page 23 2013
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2013
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 2,002 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.00 lm 0 9,600 $ 0 $
Overlay AC Road with 5 cm AC 2,002 kms 0.05 kms 94 54,000 $ 5,097,846 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
94 kms 5,097,846 $
2,547 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 362 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 2,392 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.00 lm 0 6,300 $ 0 $
Overlay AC Road with 5 cm AC 362 kms 0.02 kms 6 42,000 $ 269,301 $
Overlay ST Road with 5 cm AC 2,392 kms 0.04 kms 86 42,000 $ 3,632,586 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 2,392 kms 0.03 kms 76 13,500 $ 1,031,420 $
DBST Laterite Road 0 kms 0.00 kms 0 13,500 $ 0 $
169 kms 4,933,307 $
1,791 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 249 kms 0.01 kms 2 44,000 $ 89,842 $
Rehabilitate ST Road 4,407 kms 0.02 kms 102 31,000 $ 3,176,318 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate LA Road to ST 2,123 kms 0.07 kms 143 31,000 $ 4,426,800 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 2,123 kms 0.00 kms 0 23,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 23,000 $ 0 $
Rehab & Reconstruct Bridges 34,759 lm 0.00 lm 0 3,000 $ 0 $
Overlay AC Road with 5 cm AC 249 kms 0.01 kms 2 36,000 $ 73,507 $
Overlay ST Road with 5 cm AC 4,407 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 4,407 kms 0.04 kms 172 9,000 $ 1,552,117 $
DBST Laterite Road 2,123 kms 0.99 kms 2,111 9,000 $ 18,999,000 $
2,533 kms 28,317,584 $
3,827 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 2,613 kms 0.00 kms 2 44,000.00 $ 89,842 $
Rehabilitate ST Road 6,799 kms 0.02 kms 102 31,000.00 $ 3,176,318 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 0 $
Rehabilitate LA Road to ST 2,123 kms 0.07 kms 143 31,000.00 $ 4,426,800 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 2,123 kms 0.00 kms 0 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 0 $
Rehab & Reconstruct Bridges 75,804 lm 0.00 lm 0 0 $
Overlay AC Road with 5 cm AC 2,613 kms 0.04 kms 103 52,894.63 $ 5,440,655 $
Overlay ST Road with 5 cm AC 6,799 kms 0.01 kms 86 42,000.00 $ 3,632,586 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 0 $
Reseal Surface Treatment 6,799 kms 0.04 kms 249 10,381.53 $ 2,583,537 $
DBST Laterite Road 2,123 kms 0.99 kms 2,111 9,000.00 $ 18,999,000 $
2,797 kms 38,348,737 $
3,155 $
Page 24 2013
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2014
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,002 kms 1.00 kms 2,002 kms 10.00 $ 20,019 $ 0.6%
Bridge Inspection 27,989 lm 1.00 lm 27,989 lm 3.00 $ 83,967 $ 2.5%
Patch AC Pavement 2,002 kms 5.15 Sq m 10,309 m2 30.00 $ 309,273 $ 9.3%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,002 kms 2.00 kms 4,004 kms 50.00 $ 200,189 $ 6.0%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 2,002 kms 1.00 kms 2,002 kms 250.00 $ 500,473 $ 15.0%
Clean Ditches 2,002 kms 2.00 kms 4,004 kms 130.00 $ 520,491 $ 15.6%
Clean Culverts 1,934 each 2.00 each 3,868 each 25.00 $ 96,700 $ 2.9%
Repair Culverts 1,934 each 0.05 each 97 each 750.00 $ 72,525 $ 2.2%
Install Pipe Culvert 1,934 each 0.03 each 67 each 3,500.00 $ 234,500 $ 7.0%
Bridge Maintenance 27,989 lm 1.00 lm 27,989 lm 12.00 $ 335,868 $ 10.1%
Repair Bridge 27,989 lm 0.03 lm 700 lm 420.00 $ 293,885 $ 8.8%
Control Vegetation 2,002 kms 4.00 kms 8,008 kms 42.00 $ 336,318 $ 10.1%
Pickup Trash 2,002 kms 12.00 kms 24,023 kms 14.00 $ 336,318 $ 10.1%
3,340,524 $
1,669 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,754 kms 1.00 kms 2,754 kms 10.00 $ 27,540 $ 0.7%
Bridge Inspection 13,056 lm 1.00 lm 13,056 lm 2.50 $ 32,640 $ 0.9%
Patch AC Pavement 449 kms 3.45 Sq m 1,546 m2 30.00 $ 46,392 $ 1.2%
Patch ST Pavement 2,305 kms 3.37 Sq m 7,760 m2 30.00 $ 232,808 $ 6.3%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 16.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,305 kms 2.00 kms 4,611 kms 50.00 $ 230,526 $ 6.2%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 525.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 2,450.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 6,400.00 $ 0 $ 0.0%
General Roadway Maintenance 2,754 kms 1.00 kms 2,754 kms 200.00 $ 550,796 $ 14.8%
Clean Ditches 2,754 kms 2.00 kms 5,508 kms 130.00 $ 716,035 $ 19.2%
Clean Culverts 3,960 each 2.00 each 7,920 each 25.00 $ 198,000 $ 5.3%
Repair Culverts 3,960 each 0.05 each 198 each 650.00 $ 128,700 $ 3.5%
Install Pipe Culvert 3,960 each 0.03 each 137 each 3,000.00 $ 411,000 $ 11.0%
Bridge Maintenance 13,056 lm 1.00 lm 13,056 lm 9.00 $ 117,504 $ 3.2%
Repair Bridge 13,056 lm 0.03 lm 326 lm 315.00 $ 102,816 $ 2.8%
Control Vegetation 2,754 kms 4.00 kms 11,016 kms 42.00 $ 462,669 $ 12.4%
Pickup Trash 2,754 kms 12.00 kms 33,048 kms 14.00 $ 462,669 $ 12.4%
3,720,093 $
1,351 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 7,153 kms 1.00 kms 7,153 kms 10.00 $ 71,530 $ 0.7%
Bridge Inspection 34,759 lm 1.00 lm 34,759 lm 2.00 $ 69,518 $ 0.7%
Patch AC Pavement 247 kms 2.60 Sq m 641 m2 30.00 $ 19,233 $ 0.2%
Patch ST Pavement 6,906 kms 0.97 Sq m 6,699 m2 30.00 $ 200,972 $ 2.1%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 16.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 6,906 kms 2.00 kms 13,813 kms 40.00 $ 552,507 $ 5.7%
Light Grading 0 kms 0.00 kms 0 kms 30.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 400.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 1,650.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 4,250.00 $ 0 $ 0.0%
General Roadway Maintenance 7,153 kms 1.00 kms 7,153 kms 150.00 $ 1,072,947 $ 11.2%
Clean Ditches 7,153 kms 2.00 kms 14,306 kms 130.00 $ 1,859,775 $ 19.3%
Clean Culverts 17,074 each 2.00 each 34,148 each 25.00 $ 853,700 $ 8.9%
Repair Culverts 17,074 each 0.05 each 854 each 550.00 $ 469,535 $ 4.9%
Install Pipe Culvert 17,074 each 0.03 each 592 each 2,750.00 $ 1,628,000 $ 16.9%
Bridge Maintenance 34,759 lm 1.00 lm 34,759 lm 6.00 $ 208,554 $ 2.2%
Repair Bridge 34,759 lm 0.03 lm 985 lm 210.00 $ 206,810 $ 2.2%
Control Vegetation 7,153 kms 4.00 kms 28,612 kms 42.00 $ 1,201,701 $ 12.5%
Pickup Trash 7,153 kms 12.00 kms 85,836 kms 14.00 $ 1,201,701 $ 12.5%
9,616,483 $
1,344 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 11,909 kms 1.00 kms 11,909 10.00 $ 119,089 0.7%
Bridge Inspection 75,804 lm 1.00 lm 75,804 2.46 $ 186,125 1.1%
Patch AC Pavement 2,697 kms 4.63 Sq m 12,497 30.00 $ 374,898 2.3%
Patch ST Pavement 9,212 kms 1.57 Sq m 14,459 30.00 $ 433,779 2.6%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 #DIV/0! 0 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 #DIV/0! 0 0.0%
Grade Shoulder 11,213 kms 2.00 kms 22,427 43.84 $ 983,222 6.0%
Light Grading 0 kms 0.00 kms 0 #DIV/0! 0 0.0%
Heavy Grading 0 kms 0.00 kms 0 #DIV/0! 0 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 #DIV/0! 0 0.0%
Regravel Road 0 kms 0.00 kms 0 #DIV/0! 0 0.0%
General Roadway Maintenance 11,909 kms 1.00 kms 11,909 178.37 $ 2,124,216 13.0%
Clean Ditches 11,909 kms 2.00 kms 23,818 130.00 $ 3,096,301 18.9%
Clean Culverts 22,968 each 2.00 each 45,936 25.00 $ 1,148,400 7.0%
Repair Culverts 22,968 each 0.05 each 1,148 584.08 $ 670,760 4.1%
Install Pipe Culvert 22,968 each 0.03 each 796 2,856.16 $ 2,273,500 13.9%
Bridge Maintenance 75,804 lm 1.00 lm 75,804 8.73 $ 661,926 4.0%
Repair Bridge 75,804 lm 0.03 lm 2,011 300.11 $ 603,511 3.7%
Control Vegetation 11,909 kms 4.00 kms 47,635 42.00 $ 2,000,687 12.2%
Pickup Trash 11,909 kms 12.00 kms 142,906 14.00 $ 2,000,687 12.2%
16,371,887 $
1,375 $
Page 25 2014
RECOMMENDED NATIONAL ROADS WORK PROGRAM AND BUDGET 2014
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 2,002 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.00 lm 0 9,600 $ 0 $
Overlay AC Road with 5 cm AC 2,002 kms 0.04 kms 82 54,000 $ 4,433,528 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
82 kms 4,433,528 $
2,215 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 449 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 2,305 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.00 lm 0 6,300 $ 0 $
Overlay AC Road with 5 cm AC 449 kms 0.02 kms 8 42,000 $ 349,814 $
Overlay ST Road with 5 cm AC 2,305 kms 0.04 kms 91 42,000 $ 3,842,919 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 2,305 kms 0.02 kms 38 13,500 $ 510,832 $
DBST Laterite Road 0 kms 0.00 kms 0 13,500 $ 0 $
138 kms 4,703,566 $
1,708 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 247 kms 0.02 kms 4 44,000 $ 173,152 $
Rehabilitate ST Road 6,906 kms 0.03 kms 202 31,000 $ 6,275,246 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 12 31,000 $ 384,400 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 23,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 23,000 $ 0 $
Rehab & Reconstruct Bridges 34,759 lm 0.00 lm 0 3,000 $ 0 $
Overlay AC Road with 5 cm AC 247 kms 0.01 kms 2 36,000 $ 77,351 $
Overlay ST Road with 5 cm AC 6,906 kms 0.03 kms 192 36,000 $ 6,911,801 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 6,906 kms 0.04 kms 296 9,000 $ 2,665,352 $
DBST Laterite Road 0 kms 0.00 kms 0 9,000 $ 0 $
709 kms 16,487,302 $
2,228 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 2,697 kms 0.00 kms 4 44,000.00 $ 173,152 $
Rehabilitate ST Road 9,212 kms 0.02 kms 202 31,000.00 $ 6,275,246 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 12 31,000.00 $ 384,400 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 0 $
Rehab & Reconstruct Bridges 75,804 lm 0.00 lm 0 0 $
Overlay AC Road with 5 cm AC 2,697 kms 0.03 kms 93 52,502.67 $ 4,860,694 $
Overlay ST Road with 5 cm AC 9,212 kms 0.03 kms 283 37,936.52 $ 10,754,720 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 0 $
Reseal Surface Treatment 9,212 kms 0.04 kms 334 9,509.83 $ 3,176,184 $
DBST Laterite Road 0 kms 0.00 kms 0 0 $
929 kms 25,624,396 $
2,108 $
Page 26 2014
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2002
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 1,389 kms 1.00 kms 1,389 kms 10.00 $ 13,893 $ 0.2%
Bridge Inspection 27,289 lm 1.00 lm 27,289 lm 3.00 $ 81,867 $ 1.1%
Patch AC Pavement 391 kms 63.38 Sq m 24,785 m2 30.00 $ 743,554 $ 9.7%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 925 kms 219.74 Sq m 203,229 m2 16.00 $ 3,251,658 $ 42.3%
Patch Laterite Potholes 73 kms 222.84 Sq m 16,356 m2 5.00 $ 81,782 $ 1.1%
Grade Shoulder 1,316 kms 2.00 kms 2,632 kms 60.00 $ 157,911 $ 2.1%
Light Grading 73 kms 3.00 kms 220 kms 40.00 $ 8,808 $ 0.1%
Heavy Grading 73 kms 0.83 kms 61 kms 750.00 $ 45,692 $ 0.6%
Heavy Grading - Special 73 kms 0.15 kms 11 kms 3,250.00 $ 35,783 $ 0.5%
Regravel Road 73 kms 0.33 kms 24 kms 8,500.00 $ 207,967 $ 2.7%
General Roadway Maintenance 1,389 kms 1.00 kms 1,389 kms 250.00 $ 347,330 $ 4.5%
Clean Ditches 1,389 kms 2.00 kms 2,779 kms 130.00 $ 361,224 $ 4.7%
Clean Culverts 1,173 each 2.00 each 2,346 each 25.00 $ 58,650 $ 0.8%
Repair Culverts 1,173 each 0.23 each 269 each 750.00 $ 201,448 $ 2.6%
Install Pipe Culvert 1,173 each 0.05 each 59 each 3,500.00 $ 206,500 $ 2.7%
Bridge Maintenance 27,989 lm 0.97 lm 27,289 lm 12.00 $ 327,468 $ 4.3%
Repair Bridge 27,989 lm 0.09 lm 2,600 lm 420.00 $ 1,091,852 $ 14.2%
Control Vegetation 1,389 kms 4.00 kms 5,557 kms 42.00 $ 233,406 $ 3.0%
Pickup Trash 1,389 kms 12.00 kms 16,672 kms 14.00 $ 233,406 $ 3.0%
7,690,198 $
5,535 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,664 kms 1.00 kms 2,664 kms 10.00 $ 26,637 $ 0.2%
Bridge Inspection 12,925 lm 1.00 lm 12,925 lm 2.50 $ 32,313 $ 0.3%
Patch AC Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 1,605 kms 153.71 Sq m 246,663 m2 16.00 $ 3,946,613 $ 33.5%
Patch Laterite Potholes 1,059 kms 124.49 Sq m 131,826 m2 5.00 $ 659,129 $ 5.6%
Grade Shoulder 1,605 kms 2.00 kms 3,210 kms 50.00 $ 160,475 $ 1.4%
Light Grading 1,059 kms 3.00 kms 3,177 kms 35.00 $ 111,190 $ 0.9%
Heavy Grading 1,059 kms 0.59 kms 620 kms 525.00 $ 325,705 $ 2.8%
Heavy Grading - Special 1,059 kms 0.30 kms 317 kms 2,450.00 $ 777,467 $ 6.6%
Regravel Road 1,059 kms 0.33 kms 353 kms 6,400.00 $ 2,259,094 $ 19.2%
General Roadway Maintenance 2,664 kms 1.00 kms 2,664 kms 200.00 $ 532,741 $ 4.5%
Clean Ditches 2,664 kms 2.00 kms 5,327 kms 130.00 $ 692,563 $ 5.9%
Clean Culverts 2,404 each 2.00 each 4,808 each 25.00 $ 120,200 $ 1.0%
Repair Culverts 2,404 each 0.15 each 365 each 650.00 $ 236,958 $ 2.0%
Install Pipe Culvert 2,404 each 0.05 each 120 each 3,000.00 $ 360,000 $ 3.1%
Bridge Maintenance 13,056 lm 0.99 lm 12,925 lm 9.00 $ 116,325 $ 1.0%
Repair Bridge 13,056 lm 0.13 lm 1,645 lm 315.00 $ 518,215 $ 4.4%
Control Vegetation 2,664 kms 4.00 kms 10,655 kms 42.00 $ 447,502 $ 3.8%
Pickup Trash 2,664 kms 12.00 kms 31,964 kms 14.00 $ 447,502 $ 3.8%
11,770,630 $
4,419 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 7,031 kms 1.00 kms 7,031 kms 10.00 $ 70,307 $ 0.3%
Bridge Inspection 34,411 lm 1.00 lm 34,411 lm 2.00 $ 68,822 $ 0.3%
Patch AC Pavement 50 kms 97.80 Sq m 4,890 m2 30.00 $ 146,700 $ 0.6%
Patch ST Pavement 50 kms 118.80 Sq m 5,940 m2 30.00 $ 178,200 $ 0.7%
Patch Macadam Pavement 1,245 kms 140.10 Sq m 174,480 m2 16.00 $ 2,791,675 $ 10.9%
Patch Laterite Potholes 4,040 kms 110.40 Sq m 445,986 m2 5.00 $ 2,229,931 $ 8.7%
Grade Shoulder 1,295 kms 2.00 kms 2,591 kms 40.00 $ 103,635 $ 0.4%
Light Grading 5,685 kms 3.00 kms 17,056 kms 30.00 $ 511,674 $ 2.0%
Heavy Grading 5,685 kms 0.68 kms 3,876 kms 400.00 $ 1,550,336 $ 6.1%
Heavy Grading - Special 5,685 kms 0.30 kms 1,697 kms 1,650.00 $ 2,800,352 $ 10.9%
Regravel Road 4,040 kms 0.33 kms 1,347 kms 4,250.00 $ 5,723,002 $ 22.4%
General Roadway Maintenance 7,031 kms 1.00 kms 7,031 kms 150.00 $ 1,054,606 $ 4.1%
Clean Ditches 7,031 kms 2.00 kms 14,061 kms 130.00 $ 1,827,983 $ 7.1%
Clean Culverts 10,359 each 2.00 each 20,718 each 25.00 $ 517,950 $ 2.0%
Repair Culverts 10,359 each 0.15 each 1,552 each 550.00 $ 853,801 $ 3.3%
Install Pipe Culvert 10,359 each 0.05 each 518 each 2,750.00 $ 1,424,500 $ 5.6%
Bridge Maintenance 34,759 lm 0.99 lm 34,411 lm 6.00 $ 206,466 $ 0.8%
Repair Bridge 34,759 lm 0.16 lm 5,502 lm 210.00 $ 1,155,372 $ 4.5%
Control Vegetation 7,031 kms 4.00 kms 28,123 kms 42.00 $ 1,181,158 $ 4.6%
Pickup Trash 7,031 kms 12.00 kms 84,368 kms 14.00 $ 1,181,158 $ 4.6%
25,577,628 $
3,638 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 11,084 kms 1.00 kms 11,084 10.00 $ 110,837 0.2%
Bridge Inspection 74,625 lm 1.00 lm 74,625 2.45 $ 183,002 0.4%
Patch AC Pavement 441 kms 67.28 Sq m 29,675 30.00 $ 890,254 2.0%
Patch ST Pavement 50 kms 118.80 Sq m 5,940 30.00 $ 178,200 0.4%
Patch Macadam Pavement 3,775 kms 165.40 Sq m 624,372 16.00 $ 9,989,945 22.3%
Patch Laterite Potholes 5,172 kms 114.88 Sq m 594,168 5.00 $ 2,970,842 6.6%
Grade Shoulder 4,216 kms 2.00 kms 8,432 50.05 $ 422,021 0.9%
Light Grading 6,818 kms 3.00 kms 20,453 30.88 $ 631,672 1.4%
Heavy Grading 6,818 kms 0.67 kms 4,557 421.70 $ 1,921,733 4.3%
Heavy Grading - Special 6,818 kms 0.30 kms 2,026 1,784.03 $ 3,613,602 8.1%
Regravel Road 5,172 kms 0.33 kms 1,724 4,750.51 $ 8,190,063 18.3%
General Roadway Maintenance 11,084 kms 1.00 kms 11,084 174.55 $ 1,934,677 4.3%
Clean Ditches 11,084 kms 2.00 kms 22,167 130.00 $ 2,881,770 6.4%
Clean Culverts 13,936 each 2.00 each 27,872 25.00 $ 696,800 1.6%
Repair Culverts 13,936 each 0.16 each 2,186 591.26 $ 1,292,207 2.9%
Install Pipe Culvert 13,936 each 0.05 each 697 2,856.53 $ 1,991,000 4.4%
Bridge Maintenance 75,804 lm 0.98 lm 74,625 8.71 $ 650,259 1.5%
Repair Bridge 75,804 lm 0.13 lm 9,747 283.74 $ 2,765,439 6.2%
Control Vegetation 11,084 kms 4.00 kms 44,335 42.00 $ 1,862,067 4.2%
Pickup Trash 11,084 kms 12.00 kms 133,005 14.00 $ 1,862,067 4.2%
44,744,617 $
4,037 $
Page 1 2002
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2002
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 391 kms 0.00 kms 1 127,000 $ 127,000 $
Rehabilitate ST Road 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 925 kms 0.65 kms 604 67,000 $ 40,468,000 $
Rehabilitate LA Road to ST 73 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 925 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 73 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.03 lm 700 9,600 $ 6,720,000 $
Overlay AC Road with 5 cm AC 391 kms 0.00 kms 0 54,000 $ 0 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 925 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 73 kms 0.00 kms 0 18,000 $ 0 $
605 kms 47,315,000 $
23,635 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 0 kms 0.00 kms 1 58,000 $ 58,000 $
Rehabilitate ST Road 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,605 kms 0.06 kms 90 40,000 $ 3,600,000 $
Rehabilitate LA Road to ST 1,059 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,605 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 1,059 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.01 lm 131 6,300 $ 825,300 $
Overlay AC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 1,605 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 13,500 $ 0 $
DBST Laterite Road 1,059 kms 0.00 kms 0 13,500 $ 0 $
91 kms 4,483,300 $
1,628 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 50 kms 0.02 kms 1 44,000 $ 44,000 $
Rehabilitate ST Road 50 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate MC Road to ST 1,245 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate LA Road to ST 4,040 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,646 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 1,245 kms 0.18 kms 221 38,000 $ 8,381,539 $
Rehabilitate LA Road to LA 4,040 kms 0.03 kms 120 23,000 $ 2,766,337 $
Rehabilitate EA Road to LA 1,646 kms 0.02 kms 28 23,000 $ 655,408 $
Rehab & Reconstruct Bridges 34,759 lm 0.01 lm 348 3,000 $ 1,044,000 $
Overlay AC Road with 5 cm AC 50 kms 0.00 kms 0 36,000 $ 0 $
Overlay ST Road with 5 cm AC 50 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 1,245 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 50 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 4,040 kms 0.00 kms 0 9,000 $ 0 $
370 kms 12,891,283 $
1,742 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 441 kms 0.01 kms 3 76,333.33 $ 229,000 $
Rehabilitate ST Road 50 kms 0.00 kms 0 0 $
Rehabilitate MC Road to ST 3,775 kms 0.18 kms 694 63,498.56 $ 44,068,000 $
Rehabilitate LA Road to ST 5,172 kms 0.00 kms 0 0 $
Rehabilitate EA Road to ST 1,646 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 3,775 kms 0.06 kms 221 38,000.00 $ 8,381,539 $
Rehabilitate LA Road to LA 5,172 kms 0.02 kms 120 23,000.00 $ 2,766,337 $
Rehabilitate EA Road to LA 1,646 kms 0.02 kms 28 23,000.00 $ 655,408 $
Rehab & Reconstruct Bridges 75,804 lm 0.02 lm 1,179 7,285.24 $ 8,589,300 $
Overlay AC Road with 5 cm AC 441 kms 0.00 kms 0 0 $
Overlay ST Road with 5 cm AC 50 kms 0.00 kms 0 0 $
Overlay MC Road with 5 cm AC 3,775 kms 0.00 kms 0 0 $
Reseal Surface Treatment 50 kms 0.00 kms 0 0 $
DBST Laterite Road 5,172 kms 0.00 kms 0 0 $
1,066 kms 64,689,583 $
5,322 $
Page 2 2002
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2003
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 1,389 kms 1.00 kms 1,389 kms 10.00 $ 13,893 $ 0.2%
Bridge Inspection 27,289 lm 1.00 lm 27,289 lm 3.00 $ 81,867 $ 1.2%
Patch AC Pavement 391 kms 78.66 Sq m 30,763 m2 30.00 $ 922,902 $ 13.6%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 925 kms 239.72 Sq m 221,708 m2 10.00 $ 2,217,081 $ 32.7%
Patch Laterite Potholes 73 kms 245.84 Sq m 18,044 m2 5.00 $ 90,221 $ 1.3%
Grade Shoulder 1,316 kms 2.00 kms 2,632 kms 50.00 $ 131,592 $ 1.9%
Light Grading 73 kms 3.00 kms 220 kms 35.00 $ 7,707 $ 0.1%
Heavy Grading 73 kms 0.76 kms 56 kms 750.00 $ 41,976 $ 0.6%
Heavy Grading - Special 73 kms 0.22 kms 16 kms 3,250.00 $ 52,481 $ 0.8%
Regravel Road 73 kms 0.33 kms 24 kms 8,500.00 $ 207,967 $ 3.1%
General Roadway Maintenance 1,389 kms 1.00 kms 1,389 kms 250.00 $ 347,330 $ 5.1%
Clean Ditches 1,389 kms 2.00 kms 2,779 kms 130.00 $ 361,224 $ 5.3%
Clean Culverts 1,232 each 2.00 each 2,464 each 25.00 $ 61,600 $ 0.9%
Repair Culverts 1,232 each 0.23 each 284 each 750.00 $ 213,041 $ 3.1%
Install Pipe Culvert 1,232 each 0.05 each 60 each 3,500.00 $ 210,000 $ 3.1%
Bridge Maintenance 27,989 lm 0.97 lm 27,289 lm 12.00 $ 327,468 $ 4.8%
Repair Bridge 27,989 lm 0.09 lm 2,463 lm 420.00 $ 1,034,522 $ 15.2%
Control Vegetation 1,389 kms 4.00 kms 5,557 kms 42.00 $ 233,406 $ 3.4%
Pickup Trash 1,389 kms 12.00 kms 16,672 kms 14.00 $ 233,406 $ 3.4%
6,789,684 $
4,887 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,664 kms 1.00 kms 2,664 kms 10.00 $ 26,637 $ 0.2%
Bridge Inspection 12,925 lm 1.00 lm 12,925 lm 2.50 $ 32,313 $ 0.3%
Patch AC Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0% 39.7%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 1,605 kms 159.38 Sq m 255,772 m2 16.00 $ 4,092,357 $ 33.9%
Patch Laterite Potholes 1,059 kms 130.76 Sq m 138,463 m2 5.00 $ 692,317 $ 5.7%
Grade Shoulder 1,605 kms 2.00 kms 3,210 kms 50.00 $ 160,475 $ 1.3%
Light Grading 1,059 kms 3.00 kms 3,177 kms 35.00 $ 111,190 $ 0.9%
Heavy Grading 1,059 kms 0.56 kms 590 kms 525.00 $ 309,847 $ 2.6%
Heavy Grading - Special 1,059 kms 0.34 kms 363 kms 2,450.00 $ 888,597 $ 7.4%
Regravel Road 1,059 kms 0.33 kms 353 kms 6,400.00 $ 2,259,094 $ 18.7%
General Roadway Maintenance 2,664 kms 1.00 kms 2,664 kms 200.00 $ 532,741 $ 4.4%
Clean Ditches 2,664 kms 2.00 kms 5,327 kms 130.00 $ 692,563 $ 5.7%
Clean Culverts 2,524 each 2.00 each 5,048 each 25.00 $ 126,200 $ 1.0%
Repair Culverts 2,524 each 0.15 each 390 each 650.00 $ 253,775 $ 2.1%
Install Pipe Culvert 2,524 each 0.05 each 122 each 3,000.00 $ 366,000 $ 3.0%
Bridge Maintenance 13,056 lm 0.99 lm 12,925 lm 9.00 $ 116,325 $ 1.0%
Repair Bridge 13,056 lm 0.12 lm 1,619 lm 315.00 $ 510,045 $ 4.2%
Control Vegetation 2,664 kms 4.00 kms 10,655 kms 42.00 $ 447,502 $ 3.7%
Pickup Trash 2,664 kms 12.00 kms 31,964 kms 14.00 $ 447,502 $ 3.7%
12,065,480 $
4,530 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 7,031 kms 1.00 kms 7,031 kms 10.00 $ 70,306 $ 0.3%
Bridge Inspection 34,411 lm 1.00 lm 34,411 lm 2.00 $ 68,822 $ 0.3%
Patch AC Pavement 50 kms 105.08 Sq m 5,254 m2 30.00 $ 157,613 $ 0.6%
Patch ST Pavement 50 kms 126.30 Sq m 6,315 m2 30.00 $ 189,450 $ 0.7%
Patch Macadam Pavement 1,245 kms 145.83 Sq m 181,616 m2 16.00 $ 2,905,864 $ 11.0%
Patch Laterite Potholes 4,040 kms 117.30 Sq m 473,845 m2 5.00 $ 2,369,226 $ 9.0%
Grade Shoulder 1,295 kms 2.00 kms 2,591 kms 40.00 $ 103,635 $ 0.4%
Light Grading 5,685 kms 3.00 kms 17,056 kms 30.00 $ 511,668 $ 1.9%
Heavy Grading 5,685 kms 0.64 kms 3,615 kms 400.00 $ 1,445,911 $ 5.5%
Heavy Grading - Special 5,685 kms 0.35 kms 1,972 kms 1,650.00 $ 3,254,174 $ 12.4%
Regravel Road 4,040 kms 0.33 kms 1,347 kms 4,250.00 $ 5,722,908 $ 21.8%
General Roadway Maintenance 7,031 kms 1.00 kms 7,031 kms 150.00 $ 1,054,596 $ 4.0%
Clean Ditches 7,031 kms 2.00 kms 14,061 kms 130.00 $ 1,827,966 $ 6.9%
Clean Culverts 10,877 each 2.00 each 21,754 each 25.00 $ 543,850 $ 2.1%
Repair Culverts 10,877 each 0.15 each 1,665 each 550.00 $ 915,783 $ 3.5%
Install Pipe Culvert 10,877 each 0.05 each 528 each 2,750.00 $ 1,452,000 $ 5.5%
Bridge Maintenance 34,759 lm 0.99 lm 34,411 lm 6.00 $ 206,466 $ 0.8%
Repair Bridge 34,759 lm 0.16 lm 5,433 lm 210.00 $ 1,140,902 $ 4.3%
Control Vegetation 7,031 kms 4.00 kms 28,123 kms 42.00 $ 1,181,147 $ 4.5%
Pickup Trash 7,031 kms 12.00 kms 84,368 kms 14.00 $ 1,181,147 $ 4.5%
26,303,434 $
3,741 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 11,084 kms 1.00 kms 11,084 10.00 $ 110,837 0.2%
Bridge Inspection 74,625 lm 1.00 lm 74,625 2.45 $ 183,002 0.4%
Patch AC Pavement 441 kms 81.66 Sq m 36,017 30.00 $ 1,080,514 2.4%
Patch ST Pavement 50 kms 126.30 Sq m 6,315 30.00 $ 189,450 0.4%
Patch Macadam Pavement 3,775 kms 174.59 Sq m 659,097 13.98 $ 9,215,302 20.5%
Patch Laterite Potholes 5,172 kms 121.88 Sq m 630,353 5.00 $ 3,151,764 7.0%
Grade Shoulder 4,216 kms 2.00 kms 8,432 46.93 $ 395,702 0.9%
Light Grading 6,818 kms 3.00 kms 20,453 30.83 $ 630,565 1.4%
Heavy Grading 6,818 kms 0.62 kms 4,261 421.91 $ 1,797,734 4.0%
Heavy Grading - Special 6,818 kms 0.34 kms 2,351 1,784.40 $ 4,195,251 9.4%
Regravel Road 5,172 kms 0.33 kms 1,724 4,750.52 $ 8,189,969 18.3%
General Roadway Maintenance 11,084 kms 1.00 kms 11,084 174.55 $ 1,934,667 4.3%
Clean Ditches 11,084 kms 2.00 kms 22,167 130.00 $ 2,881,753 6.4%
Clean Culverts 14,633 each 2.00 each 29,266 25.00 $ 731,650 1.6%
Repair Culverts 14,633 each 0.16 each 2,340 590.97 $ 1,382,600 3.1%
Install Pipe Culvert 14,633 each 0.05 each 710 2,856.34 $ 2,028,000 4.5%
Bridge Maintenance 75,804 lm 0.98 lm 74,625 8.71 $ 650,259 1.4%
Repair Bridge 75,804 lm 0.13 lm 9,515 282.23 $ 2,685,470 6.0%
Control Vegetation 11,084 kms 4.00 kms 44,335 42.00 $ 1,862,055 4.2%
Pickup Trash 11,084 kms 12.00 kms 133,004 14.00 $ 1,862,055 4.2%
44,864,760 $
4,048 $
Page 3 2003
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2003
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 391 kms 0.13 kms 50 127,000 $ 6,304,610 $
Rehabilitate ST Road 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 925 kms 0.62 kms 571 67,000 $ 38,239,173 $
Rehabilitate LA Road to ST 73 kms 0.57 kms 42 67,000 $ 2,803,269 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 925 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 73 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.03 lm 700 9,600 $ 6,720,000 $
Overlay AC Road with 5 cm AC 391 kms 0.00 kms 0 54,000 $ 0 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 925 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 73 kms 0.00 kms 0 18,000 $ 0 $
662 kms 54,067,051 $
27,008 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 0 kms 0.00 kms 1 58,000 $ 58,000 $
Rehabilitate ST Road 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,605 kms 0.06 kms 90 40,000 $ 3,600,000 $
Rehabilitate LA Road to ST 1,059 kms 0.09 kms 95 40,000 $ 3,811,510 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,605 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 1,059 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.01 lm 131 6,300 $ 825,300 $
Overlay AC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 1,605 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 13,500 $ 0 $
DBST Laterite Road 1,059 kms 0.00 kms 0 13,500 $ 0 $
186 kms 8,294,810 $
3,012 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 50 kms 0.02 kms 1 44,000 $ 44,000 $
Rehabilitate ST Road 50 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate MC Road to ST 1,245 kms 0.04 kms 55 31,000 $ 1,705,860 $
Rehabilitate LA Road to ST 4,040 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,646 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 1,245 kms 0.18 kms 221 38,000 $ 8,381,539 $
Rehabilitate LA Road to LA 4,040 kms 0.05 kms 195 23,000 $ 4,477,054 $
Rehabilitate EA Road to LA 1,646 kms 0.03 kms 56 23,000 $ 1,288,000 $
Rehab & Reconstruct Bridges 34,759 lm 0.01 lm 348 3,000 $ 1,044,000 $
Overlay AC Road with 5 cm AC 50 kms 0.00 kms 0 36,000 $ 0 $
Overlay ST Road with 5 cm AC 50 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 1,245 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 50 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 4,040 kms 0.00 kms 0 9,000 $ 0 $
527 kms 16,940,453 $
2,289 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 441 kms 0.12 kms 52 124,056.69 $ 6,406,610 $
Rehabilitate ST Road 50 kms 0.00 kms 0 0 $
Rehabilitate MC Road to ST 3,775 kms 0.19 kms 716 60,837.34 $ 43,545,033 $
Rehabilitate LA Road to ST 5,172 kms 0.03 kms 137 48,238.13 $ 6,614,779 $
Rehabilitate EA Road to ST 1,646 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 3,775 kms 0.06 kms 221 38,000.00 $ 8,381,539 $
Rehabilitate LA Road to LA 5,172 kms 0.04 kms 195 23,000.00 $ 4,477,054 $
Rehabilitate EA Road to LA 1,646 kms 0.03 kms 56 23,000.00 $ 1,288,000 $
Rehab & Reconstruct Bridges 75,804 lm 0.02 lm 1,179 7,285.24 $ 8,589,300 $
Overlay AC Road with 5 cm AC 441 kms 0.00 kms 0 0 $
Overlay ST Road with 5 cm AC 50 kms 0.00 kms 0 0 $
Overlay MC Road with 5 cm AC 3,775 kms 0.00 kms 0 0 $
Reseal Surface Treatment 50 kms 0.00 kms 0 0 $
DBST Laterite Road 5,172 kms 0.00 kms 0 0 $
1,376 kms 79,302,314 $
6,524 $
Page 4 2003
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2004
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 1,332 kms 1.00 kms 1,332 kms 10.00 $ 13,321 $ 0.2%
Bridge Inspection 26,030 lm 1.00 lm 26,030 lm 3.00 $ 78,090 $ 1.4%
Patch AC Pavement 342 kms 65.91 Sq m 22,569 m2 30.00 $ 677,055 $ 12.0%
Patch ST Pavement 302 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 656 kms 279.27 Sq m 183,235 m2 10.00 $ 1,832,349 $ 32.4%
Patch Laterite Potholes 32 kms 271.84 Sq m 8,579 m2 5.00 $ 42,896 $ 0.8%
Grade Shoulder 1,301 kms 2.00 kms 2,601 kms 50.00 $ 130,054 $ 2.3%
Light Grading 32 kms 3.00 kms 95 kms 35.00 $ 3,314 $ 0.1%
Heavy Grading 32 kms 0.71 kms 22 kms 750.00 $ 16,783 $ 0.3%
Heavy Grading - Special 32 kms 0.26 kms 8 kms 3,250.00 $ 26,190 $ 0.5%
Regravel Road 32 kms 0.33 kms 11 kms 8,500.00 $ 89,420 $ 1.6%
General Roadway Maintenance 1,332 kms 1.00 kms 1,332 kms 250.00 $ 333,026 $ 5.9%
Clean Ditches 1,332 kms 2.00 kms 2,664 kms 130.00 $ 346,347 $ 6.1%
Clean Culverts 1,292 each 2.00 each 2,584 each 25.00 $ 64,600 $ 1.1%
Repair Culverts 1,292 each 0.19 each 251 each 750.00 $ 188,349 $ 3.3%
Install Pipe Culvert 1,292 each 0.05 each 61 each 3,500.00 $ 213,500 $ 3.8%
Bridge Maintenance 27,989 lm 0.93 lm 26,030 lm 12.00 $ 312,360 $ 5.5%
Repair Bridge 27,989 lm 0.07 lm 1,985 lm 420.00 $ 833,755 $ 14.8%
Control Vegetation 1,332 kms 4.00 kms 5,328 kms 42.00 $ 223,794 $ 4.0%
Pickup Trash 1,332 kms 12.00 kms 15,985 kms 14.00 $ 223,794 $ 4.0%
5,648,999 $
4,241 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,568 kms 1.00 kms 2,568 kms 10.00 $ 25,684 $ 0.2%
Bridge Inspection 12,925 lm 1.00 lm 12,925 lm 2.50 $ 32,313 $ 0.3%
Patch AC Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0% 45.1%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 1,605 kms 193.18 Sq m 310,009 m2 16.00 $ 4,960,148 $ 39.1%
Patch Laterite Potholes 964 kms 157.47 Sq m 151,749 m2 5.00 $ 758,743 $ 6.0%
Grade Shoulder 1,605 kms 2.00 kms 3,210 kms 50.00 $ 160,475 $ 1.3%
Light Grading 964 kms 3.00 kms 2,891 kms 35.00 $ 101,185 $ 0.8%
Heavy Grading 964 kms 0.52 kms 505 kms 525.00 $ 265,169 $ 2.1%
Heavy Grading - Special 964 kms 0.38 kms 366 kms 2,450.00 $ 896,124 $ 7.1%
Regravel Road 964 kms 0.33 kms 321 kms 6,400.00 $ 2,055,813 $ 16.2%
General Roadway Maintenance 2,568 kms 1.00 kms 2,568 kms 200.00 $ 513,683 $ 4.0%
Clean Ditches 2,568 kms 2.00 kms 5,137 kms 130.00 $ 667,788 $ 5.3%
Clean Culverts 2,646 each 2.00 each 5,292 each 25.00 $ 132,300 $ 1.0%
Repair Culverts 2,646 each 0.16 each 414 each 650.00 $ 268,900 $ 2.1%
Install Pipe Culvert 2,646 each 0.05 each 124 each 3,000.00 $ 372,000 $ 2.9%
Bridge Maintenance 13,056 lm 0.99 lm 12,925 lm 9.00 $ 116,325 $ 0.9%
Repair Bridge 13,056 lm 0.12 lm 1,593 lm 315.00 $ 501,875 $ 4.0%
Control Vegetation 2,568 kms 4.00 kms 10,274 kms 42.00 $ 431,494 $ 3.4%
Pickup Trash 2,568 kms 12.00 kms 30,821 kms 14.00 $ 431,494 $ 3.4%
12,691,514 $
4,941 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,901 kms 1.00 kms 6,901 kms 10.00 $ 69,012 $ 0.3%
Bridge Inspection 34,411 lm 1.00 lm 34,411 lm 2.00 $ 68,822 $ 0.3%
Patch AC Pavement 50 kms 130.35 Sq m 6,518 m2 30.00 $ 195,525 $ 0.7%
Patch ST Pavement 50 kms 157.15 Sq m 7,858 m2 30.00 $ 235,727 $ 0.9%
Patch Macadam Pavement 1,190 kms 176.35 Sq m 209,924 m2 16.00 $ 3,358,786 $ 12.2%
Patch Laterite Potholes 3,965 kms 143.87 Sq m 570,499 m2 5.00 $ 2,852,494 $ 10.4%
Grade Shoulder 1,240 kms 2.00 kms 2,481 kms 40.00 $ 99,232 $ 0.4%
Light Grading 5,611 kms 3.00 kms 16,832 kms 30.00 $ 504,972 $ 1.8%
Heavy Grading 5,611 kms 0.59 kms 3,322 kms 400.00 $ 1,328,978 $ 4.8%
Heavy Grading - Special 5,611 kms 0.39 kms 2,202 kms 1,650.00 $ 3,634,056 $ 13.2%
Regravel Road 3,965 kms 0.33 kms 1,322 kms 4,250.00 $ 5,617,508 $ 20.5%
General Roadway Maintenance 6,901 kms 1.00 kms 6,901 kms 150.00 $ 1,035,181 $ 3.8%
Clean Ditches 6,901 kms 2.00 kms 13,802 kms 130.00 $ 1,794,314 $ 6.5%
Clean Culverts 11,405 each 2.00 each 22,810 each 25.00 $ 570,250 $ 2.1%
Repair Culverts 11,405 each 0.16 each 1,768 each 550.00 $ 972,459 $ 3.5%
Install Pipe Culvert 11,405 each 0.05 each 537 each 2,750.00 $ 1,476,750 $ 5.4%
Bridge Maintenance 34,759 lm 0.99 lm 34,411 lm 6.00 $ 206,466 $ 0.8%
Repair Bridge 34,759 lm 0.15 lm 5,364 lm 210.00 $ 1,126,433 $ 4.1%
Control Vegetation 6,901 kms 4.00 kms 27,605 kms 42.00 $ 1,159,403 $ 4.2%
Pickup Trash 6,901 kms 12.00 kms 82,815 kms 14.00 $ 1,159,403 $ 4.2%
27,465,774 $
3,980 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 10,802 kms 1.00 kms 10,802 10.00 $ 108,017 0.2%
Bridge Inspection 73,366 lm 1.00 lm 73,366 2.44 $ 179,225 0.4%
Patch AC Pavement 392 kms 74.12 Sq m 29,086 30.00 $ 872,580 1.9%
Patch ST Pavement 352 kms 22.32 Sq m 7,858 30.00 $ 235,727 0.5%
Patch Macadam Pavement 3,451 kms 203.74 Sq m 703,168 14.44 $ 10,151,283 22.3%
Patch Laterite Potholes 4,961 kms 147.33 Sq m 730,827 5.00 $ 3,654,133 8.0%
Grade Shoulder 4,146 kms 2.00 kms 8,291 47.01 $ 389,762 0.9%
Light Grading 6,606 kms 3.00 kms 19,818 30.75 $ 609,471 1.3%
Heavy Grading 6,606 kms 0.58 kms 3,850 418.43 $ 1,610,931 3.5%
Heavy Grading - Special 6,606 kms 0.39 kms 2,576 1,768.58 $ 4,556,370 10.0%
Regravel Road 4,961 kms 0.33 kms 1,654 4,694.71 $ 7,762,742 17.1%
General Roadway Maintenance 10,802 kms 1.00 kms 10,802 174.22 $ 1,881,891 4.1%
Clean Ditches 10,802 kms 2.00 kms 21,603 130.00 $ 2,808,450 6.2%
Clean Culverts 15,343 each 2.00 each 30,686 25.00 $ 767,150 1.7%
Repair Culverts 15,343 each 0.16 each 2,433 587.65 $ 1,429,708 3.1%
Install Pipe Culvert 15,343 each 0.05 each 722 2,856.30 $ 2,062,250 4.5%
Bridge Maintenance 75,804 lm 0.97 lm 73,366 8.66 $ 635,151 1.4%
Repair Bridge 75,804 lm 0.12 lm 8,942 275.33 $ 2,462,063 5.4%
Control Vegetation 10,802 kms 4.00 kms 43,207 42.00 $ 1,814,691 4.0%
Pickup Trash 10,802 kms 12.00 kms 129,621 14.00 $ 1,814,691 4.0%
45,519,044 $
4,214 $
Page 5 2004
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2004
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 342 kms 0.12 kms 41 127,000 $ 5,249,382 $
Rehabilitate ST Road 302 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 656 kms 1.01 kms 661 67,000 $ 44,262,382 $
Rehabilitate LA Road to ST 32 kms 2.33 kms 73 67,000 $ 4,917,800 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 656 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 32 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.07 lm 1,959 9,600 $ 18,806,400 $
Overlay AC Road with 5 cm AC 342 kms 0.24 kms 81 54,000 $ 4,394,945 $
Overlay ST Road with 5 cm AC 302 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 656 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 302 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 32 kms 0.00 kms 0 18,000 $ 0 $
857 kms 77,630,909 $
38,779 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 0 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,605 kms 0.05 kms 85 40,000 $ 3,401,577 $
Rehabilitate LA Road to ST 964 kms 0.15 kms 142 40,000 $ 5,682,501 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,605 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 964 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.01 lm 131 6,300 $ 825,300 $
Overlay AC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 1,605 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 13,500 $ 0 $
DBST Laterite Road 964 kms 0.00 kms 0 13,500 $ 0 $
227 kms 9,909,377 $
3,598 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 50 kms 0.06 kms 3 44,000 $ 130,969 $
Rehabilitate ST Road 50 kms 0.08 kms 4 31,000 $ 119,398 $
Rehabilitate MC Road to ST 1,190 kms 0.08 kms 99 31,000 $ 3,054,682 $
Rehabilitate LA Road to ST 3,965 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,646 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 1,190 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 3,965 kms 0.03 kms 129 23,000 $ 2,975,855 $
Rehabilitate EA Road to LA 1,646 kms 0.05 kms 81 23,000 $ 1,874,496 $
Rehab & Reconstruct Bridges 34,759 lm 0.01 lm 348 3,000 $ 1,044,000 $
Overlay AC Road with 5 cm AC 50 kms 0.00 kms 0 36,000 $ 0 $
Overlay ST Road with 5 cm AC 50 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 1,190 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 50 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 3,965 kms 0.00 kms 0 9,000 $ 0 $
316 kms 9,199,400 $
1,243 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 392 kms 0.11 kms 44 121,424.44 $ 5,380,351 $
Rehabilitate ST Road 352 kms 0.01 kms 4 31,000.00 $ 119,398 $
Rehabilitate MC Road to ST 3,451 kms 0.24 kms 844 60,078.22 $ 50,718,640 $
Rehabilitate LA Road to ST 4,961 kms 0.04 kms 215 49,197.89 $ 10,600,301 $
Rehabilitate EA Road to ST 1,646 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 3,451 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 4,961 kms 0.03 kms 129 23,000.00 $ 2,975,855 $
Rehabilitate EA Road to LA 1,646 kms 0.05 kms 81 23,000.00 $ 1,874,496 $
Rehab & Reconstruct Bridges 75,804 lm 0.03 lm 2,438 8,480.60 $ 20,675,700 $
Overlay AC Road with 5 cm AC 392 kms 0.21 kms 81 54,000.00 $ 4,394,945 $
Overlay ST Road with 5 cm AC 352 kms 0.00 kms 0 0 $
Overlay MC Road with 5 cm AC 3,451 kms 0.00 kms 0 0 $
Reseal Surface Treatment 352 kms 0.00 kms 0 0 $
DBST Laterite Road 4,961 kms 0.00 kms 0 0 $
1,400 kms 96,739,686 $
7,958 $
Page 6 2004
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2005
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 1,211 kms 1.00 kms 1,211 kms 10.00 $ 12,111 $ 0.3%
Bridge Inspection 26,030 lm 1.00 lm 26,030 lm 3.00 $ 78,090 $ 2.2%
Patch AC Pavement 302 kms 30.48 Sq m 9,210 m2 30.00 $ 276,301 $ 7.8%
Patch ST Pavement 604 kms 0.60 Sq m 362 m2 30.00 $ 10,872 $ 0.3%
Patch Macadam Pavement 305 kms 189.24 Sq m 57,799 m2 10.00 $ 577,989 $ 16.4%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 1,211 kms 2.00 kms 2,422 kms 50.00 $ 121,115 $ 3.4%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 1,211 kms 1.00 kms 1,211 kms 250.00 $ 302,787 $ 8.6%
Clean Ditches 1,211 kms 2.00 kms 2,422 kms 130.00 $ 314,898 $ 8.9%
Clean Culverts 1,353 each 2.00 each 2,706 each 25.00 $ 67,650 $ 1.9%
Repair Culverts 1,353 each 0.14 each 193 each 750.00 $ 145,103 $ 4.1%
Install Pipe Culvert 1,353 each 0.05 each 62 each 3,500.00 $ 217,000 $ 6.2%
Bridge Maintenance 27,989 lm 0.93 lm 26,030 lm 12.00 $ 312,360 $ 8.9%
Repair Bridge 27,989 lm 0.06 lm 1,621 lm 420.00 $ 680,717 $ 19.3%
Control Vegetation 1,211 kms 4.00 kms 4,845 kms 42.00 $ 203,473 $ 5.8%
Pickup Trash 1,211 kms 12.00 kms 14,534 kms 14.00 $ 203,473 $ 5.8%
3,523,939 $
2,910 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,527 kms 1.00 kms 2,527 kms 10.00 $ 25,269 $ 0.2%
Bridge Inspection 12,925 lm 1.00 lm 12,925 lm 2.50 $ 32,313 $ 0.2%
Patch AC Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0% 48.2%
Patch ST Pavement 90 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 1,520 kms 227.38 Sq m 345,557 m2 16.00 $ 5,528,920 $ 41.8%
Patch Laterite Potholes 917 kms 184.60 Sq m 169,262 m2 5.00 $ 846,308 $ 6.4%
Grade Shoulder 1,610 kms 2.00 kms 3,220 kms 50.00 $ 160,999 $ 1.2%
Light Grading 917 kms 3.00 kms 2,751 kms 35.00 $ 96,273 $ 0.7%
Heavy Grading 917 kms 0.50 kms 460 kms 525.00 $ 241,686 $ 1.8%
Heavy Grading - Special 917 kms 0.41 kms 375 kms 2,450.00 $ 919,536 $ 7.0%
Regravel Road 917 kms 0.33 kms 306 kms 6,400.00 $ 1,956,027 $ 14.8%
General Roadway Maintenance 2,527 kms 1.00 kms 2,527 kms 200.00 $ 505,376 $ 3.8%
Clean Ditches 2,527 kms 2.00 kms 5,054 kms 130.00 $ 656,988 $ 5.0%
Clean Culverts 2,770 each 2.00 each 5,540 each 25.00 $ 138,500 $ 1.0%
Repair Culverts 2,770 each 0.15 each 423 each 650.00 $ 274,741 $ 2.1%
Install Pipe Culvert 2,770 each 0.05 each 126 each 3,000.00 $ 378,000 $ 2.9%
Bridge Maintenance 13,056 lm 0.99 lm 12,925 lm 9.00 $ 116,325 $ 0.9%
Repair Bridge 13,056 lm 0.12 lm 1,567 lm 315.00 $ 493,705 $ 3.7%
Control Vegetation 2,527 kms 4.00 kms 10,108 kms 42.00 $ 424,516 $ 3.2%
Pickup Trash 2,527 kms 12.00 kms 30,323 kms 14.00 $ 424,516 $ 3.2%
13,219,997 $
5,232 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,954 kms 1.00 kms 6,954 kms 10.00 $ 69,542 $ 0.2%
Bridge Inspection 34,411 lm 1.00 lm 34,411 lm 2.00 $ 68,822 $ 0.2%
Patch AC Pavement 47 kms 154.66 Sq m 7,272 m2 30.00 $ 218,175 $ 0.8%
Patch ST Pavement 46 kms 187.82 Sq m 8,668 m2 30.00 $ 260,030 $ 0.9%
Patch Macadam Pavement 1,312 kms 173.95 Sq m 228,295 m2 16.00 $ 3,652,727 $ 12.9%
Patch Laterite Potholes 3,956 kms 167.17 Sq m 661,357 m2 5.00 $ 3,306,787 $ 11.6%
Grade Shoulder 1,359 kms 2.00 kms 2,717 kms 40.00 $ 108,687 $ 0.4%
Light Grading 5,549 kms 3.00 kms 16,646 kms 30.00 $ 499,374 $ 1.8%
Heavy Grading 5,549 kms 0.54 kms 2,993 kms 400.00 $ 1,197,266 $ 4.2%
Heavy Grading - Special 5,549 kms 0.42 kms 2,332 kms 1,650.00 $ 3,847,204 $ 13.5%
Regravel Road 3,956 kms 0.33 kms 1,319 kms 4,250.00 $ 5,604,475 $ 19.7%
General Roadway Maintenance 6,954 kms 1.00 kms 6,954 kms 150.00 $ 1,043,131 $ 3.7%
Clean Ditches 6,954 kms 2.00 kms 13,908 kms 130.00 $ 1,808,094 $ 6.4%
Clean Culverts 11,942 each 2.00 each 23,884 each 25.00 $ 597,100 $ 2.1%
Repair Culverts 11,942 each 0.15 each 1,784 each 550.00 $ 981,254 $ 3.5%
Install Pipe Culvert 11,942 each 0.05 each 545 each 2,750.00 $ 1,498,750 $ 5.3%
Bridge Maintenance 34,759 lm 0.99 lm 34,411 lm 6.00 $ 206,466 $ 0.7%
Repair Bridge 34,759 lm 0.15 lm 5,295 lm 210.00 $ 1,111,963 $ 3.9%
Control Vegetation 6,954 kms 4.00 kms 27,817 kms 42.00 $ 1,168,307 $ 4.1%
Pickup Trash 6,954 kms 12.00 kms 83,450 kms 14.00 $ 1,168,307 $ 4.1%
28,416,459 $
4,086 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 10,692 kms 1.00 kms 10,692 10.00 $ 106,922 0.2%
Bridge Inspection 73,366 lm 1.00 lm 73,366 2.44 $ 179,225 0.4%
Patch AC Pavement 349 kms 47.20 Sq m 16,483 30.00 $ 494,476 1.1%
Patch ST Pavement 740 kms 12.20 Sq m 9,030 30.00 $ 270,902 0.6%
Patch Macadam Pavement 3,138 kms 201.32 Sq m 631,652 15.45 $ 9,759,636 21.7%
Patch Laterite Potholes 4,873 kms 170.45 Sq m 830,619 5.00 $ 4,153,095 9.3%
Grade Shoulder 4,180 kms 2.00 kms 8,359 46.75 $ 390,800 0.9%
Light Grading 6,465 kms 3.00 kms 19,396 30.71 $ 595,647 1.3%
Heavy Grading 6,465 kms 0.53 kms 3,454 416.66 $ 1,438,953 3.2%
Heavy Grading - Special 6,465 kms 0.42 kms 2,707 1,760.92 $ 4,766,740 10.6%
Regravel Road 4,873 kms 0.33 kms 1,624 4,654.54 $ 7,560,502 16.8%
General Roadway Maintenance 10,692 kms 1.00 kms 10,692 173.14 $ 1,851,293 4.1%
Clean Ditches 10,692 kms 2.00 kms 21,384 130.00 $ 2,779,980 6.2%
Clean Culverts 16,065 each 2.00 each 32,130 25.00 $ 803,250 1.8%
Repair Culverts 16,065 each 0.15 each 2,400 583.73 $ 1,401,098 3.1%
Install Pipe Culvert 16,065 each 0.05 each 733 2,856.41 $ 2,093,750 4.7%
Bridge Maintenance 75,804 lm 0.97 lm 73,366 8.66 $ 635,151 1.4%
Repair Bridge 75,804 lm 0.11 lm 8,483 269.52 $ 2,286,385 5.1%
Control Vegetation 10,692 kms 4.00 kms 42,769 42.00 $ 1,796,295 4.0%
Pickup Trash 10,692 kms 12.00 kms 128,307 14.00 $ 1,796,295 4.0%
44,874,248 $
4,197 $
Page 7 2005
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2005
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 302 kms 0.17 kms 52 127,000 $ 6,541,415 $
Rehabilitate ST Road 604 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 305 kms 1.81 kms 552 67,000 $ 37,015,731 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 32 67,000 $ 2,114,531 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 305 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.07 lm 1,959 9,600 $ 18,806,400 $
Overlay AC Road with 5 cm AC 302 kms 0.28 kms 84 54,000 $ 4,535,800 $
Overlay ST Road with 5 cm AC 604 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 305 kms 0.37 kms 112 54,000 $ 6,025,987 $
Reseal Surface Treatment 604 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
831 kms 75,039,863 $
37,485 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 0 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 90 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,520 kms 0.11 kms 166 40,000 $ 6,655,288 $
Rehabilitate LA Road to ST 917 kms 0.10 kms 92 40,000 $ 3,681,935 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,520 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 917 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.01 lm 131 6,300 $ 825,300 $
Overlay AC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 90 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 1,520 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 90 kms 0.00 kms 0 13,500 $ 0 $
DBST Laterite Road 917 kms 0.00 kms 0 13,500 $ 0 $
258 kms 11,162,523 $
4,053 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 47 kms 0.12 kms 6 44,000 $ 257,864 $
Rehabilitate ST Road 46 kms 0.16 kms 7 31,000 $ 231,307 $
Rehabilitate MC Road to ST 1,312 kms 0.14 kms 190 31,000 $ 5,883,342 $
Rehabilitate LA Road to ST 3,956 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,593 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 1,312 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 3,956 kms 0.07 kms 260 23,000 $ 5,988,625 $
Rehabilitate EA Road to LA 1,593 kms 0.10 kms 159 23,000 $ 3,657,496 $
Rehab & Reconstruct Bridges 34,759 lm 0.01 lm 348 3,000 $ 1,044,000 $
Overlay AC Road with 5 cm AC 47 kms 0.00 kms 0 36,000 $ 0 $
Overlay ST Road with 5 cm AC 46 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 1,312 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 46 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 3,956 kms 0.00 kms 0 9,000 $ 0 $
623 kms 17,062,635 $
2,306 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 349 kms 0.16 kms 57 118,520.93 $ 6,799,279 $
Rehabilitate ST Road 740 kms 0.01 kms 7 31,000.00 $ 231,307 $
Rehabilitate MC Road to ST 3,138 kms 0.29 kms 909 54,536.79 $ 49,554,361 $
Rehabilitate LA Road to ST 4,873 kms 0.03 kms 124 46,893.73 $ 5,796,466 $
Rehabilitate EA Road to ST 1,593 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 3,138 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 4,873 kms 0.05 kms 260 23,000.00 $ 5,988,625 $
Rehabilitate EA Road to LA 1,593 kms 0.10 kms 159 23,000.00 $ 3,657,496 $
Rehab & Reconstruct Bridges 75,804 lm 0.03 lm 2,438 8,480.60 $ 20,675,700 $
Overlay AC Road with 5 cm AC 349 kms 0.24 kms 84 54,000.00 $ 4,535,800 $
Overlay ST Road with 5 cm AC 740 kms 0.00 kms 0 0 $
Overlay MC Road with 5 cm AC 3,138 kms 0.04 kms 112 54,000.00 $ 6,025,987 $
Reseal Surface Treatment 740 kms 0.00 kms 0 0 $
DBST Laterite Road 4,873 kms 0.00 kms 0 0 $
1,712 kms 103,265,021 $
8,495 $
Page 8 2005
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2006
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 1,366 kms 1.00 kms 1,366 kms 10.00 $ 13,663 $ 0.5%
Bridge Inspection 26,030 lm 1.00 lm 26,030 lm 3.00 $ 78,090 $ 2.9%
Patch AC Pavement 452 kms 4.01 Sq m 1,815 m2 30.00 $ 54,453 $ 2.0%
Patch ST Pavement 914 kms 1.35 Sq m 1,232 m2 30.00 $ 36,949 $ 1.4%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 1,366 kms 2.00 kms 2,733 kms 50.00 $ 136,635 $ 5.1%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 1,366 kms 1.00 kms 1,366 kms 250.00 $ 341,587 $ 12.6%
Clean Ditches 1,366 kms 2.00 kms 2,733 kms 130.00 $ 355,251 $ 13.1%
Clean Culverts 1,415 each 2.00 each 2,830 each 25.00 $ 70,750 $ 2.6%
Repair Culverts 1,415 each 0.09 each 128 each 750.00 $ 96,142 $ 3.6%
Install Pipe Culvert 1,415 each 0.04 each 63 each 3,500.00 $ 220,500 $ 8.2%
Bridge Maintenance 27,989 lm 0.93 lm 26,030 lm 12.00 $ 312,360 $ 11.6%
Repair Bridge 27,989 lm 0.04 lm 1,256 lm 420.00 $ 527,679 $ 19.5%
Control Vegetation 1,366 kms 4.00 kms 5,465 kms 42.00 $ 229,547 $ 8.5%
Pickup Trash 1,366 kms 12.00 kms 16,396 kms 14.00 $ 229,547 $ 8.5%
2,703,152 $
1,978 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,496 kms 1.00 kms 2,496 kms 10.00 $ 24,955 $ 0.2%
Bridge Inspection 12,925 lm 1.00 lm 12,925 lm 2.50 $ 32,313 $ 0.2%
Patch AC Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch ST Pavement 186 kms 0.58 Sq m 108 m2 30.00 $ 3,250 $ 0.0%
Patch Macadam Pavement 1,438 kms 262.61 Sq m 377,731 m2 16.00 $ 6,043,696 $ 44.1%
Patch Laterite Potholes 872 kms 212.81 Sq m 185,487 m2 5.00 $ 927,436 $ 6.8%
Grade Shoulder 1,624 kms 2.00 kms 3,248 kms 50.00 $ 162,394 $ 1.2%
Light Grading 872 kms 3.00 kms 2,615 kms 35.00 $ 91,519 $ 0.7%
Heavy Grading 872 kms 0.48 kms 420 kms 525.00 $ 220,474 $ 1.6%
Heavy Grading - Special 872 kms 0.44 kms 381 kms 2,450.00 $ 932,479 $ 6.8%
Regravel Road 872 kms 0.33 kms 291 kms 6,400.00 $ 1,859,444 $ 13.6%
General Roadway Maintenance 2,496 kms 1.00 kms 2,496 kms 200.00 $ 499,110 $ 3.6%
Clean Ditches 2,496 kms 2.00 kms 4,991 kms 130.00 $ 648,843 $ 4.7%
Clean Culverts 2,896 each 2.00 each 5,792 each 25.00 $ 144,800 $ 1.1%
Repair Culverts 2,896 each 0.15 each 430 each 650.00 $ 279,543 $ 2.0%
Install Pipe Culvert 2,896 each 0.04 each 128 each 3,000.00 $ 384,000 $ 2.8%
Bridge Maintenance 13,056 lm 0.99 lm 12,925 lm 9.00 $ 116,325 $ 0.8%
Repair Bridge 13,056 lm 0.12 lm 1,541 lm 315.00 $ 485,534 $ 3.5%
Control Vegetation 2,496 kms 4.00 kms 9,982 kms 42.00 $ 419,252 $ 3.1%
Pickup Trash 2,496 kms 12.00 kms 29,947 kms 14.00 $ 419,252 $ 3.1%
13,694,619 $
5,488 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,777 kms 1.00 kms 6,777 kms 10.00 $ 67,775 $ 0.2%
Bridge Inspection 34,411 lm 1.00 lm 34,411 lm 2.00 $ 68,822 $ 0.2%
Patch AC Pavement 44 kms 174.61 Sq m 7,707 m2 30.00 $ 231,220 $ 0.8%
Patch ST Pavement 98 kms 92.42 Sq m 9,017 m2 30.00 $ 270,524 $ 0.9%
Patch Macadam Pavement 1,221 kms 190.83 Sq m 233,043 m2 16.00 $ 3,728,688 $ 13.0%
Patch Laterite Potholes 3,900 kms 186.21 Sq m 726,156 m2 5.00 $ 3,630,778 $ 12.6%
Grade Shoulder 1,319 kms 2.00 kms 2,638 kms 40.00 $ 105,500 $ 0.4%
Light Grading 5,415 kms 3.00 kms 16,244 kms 30.00 $ 487,312 $ 1.7%
Heavy Grading 5,415 kms 0.50 kms 2,692 kms 400.00 $ 1,076,948 $ 3.7%
Heavy Grading - Special 5,415 kms 0.45 kms 2,433 kms 1,650.00 $ 4,015,131 $ 14.0%
Regravel Road 3,900 kms 0.33 kms 1,300 kms 4,250.00 $ 5,524,433 $ 19.2%
General Roadway Maintenance 6,777 kms 1.00 kms 6,777 kms 150.00 $ 1,016,621 $ 3.5%
Clean Ditches 6,777 kms 2.00 kms 13,555 kms 130.00 $ 1,762,142 $ 6.1%
Clean Culverts 12,487 each 2.00 each 24,974 each 25.00 $ 624,350 $ 2.2%
Repair Culverts 12,487 each 0.15 each 1,848 each 550.00 $ 1,016,256 $ 3.5%
Install Pipe Culvert 12,487 each 0.04 each 553 each 2,750.00 $ 1,520,750 $ 5.3%
Bridge Maintenance 34,759 lm 0.99 lm 34,411 lm 6.00 $ 206,466 $ 0.7%
Repair Bridge 34,759 lm 0.15 lm 5,226 lm 210.00 $ 1,097,493 $ 3.8%
Control Vegetation 6,777 kms 4.00 kms 27,110 kms 42.00 $ 1,138,615 $ 4.0%
Pickup Trash 6,777 kms 12.00 kms 81,330 kms 14.00 $ 1,138,615 $ 4.0%
28,728,439 $
4,239 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 10,639 kms 1.00 kms 10,639 10.00 $ 106,394 0.2%
Bridge Inspection 73,366 lm 1.00 lm 73,366 2.44 $ 179,225 0.4%
Patch AC Pavement 496 kms 19.18 Sq m 9,522 30.00 $ 285,673 0.6%
Patch ST Pavement 1,197 kms 8.65 Sq m 10,357 30.00 $ 310,723 0.7%
Patch Macadam Pavement 2,660 kms 229.65 Sq m 610,774 16.00 $ 9,772,384 21.8%
Patch Laterite Potholes 4,771 kms 191.07 Sq m 911,643 5.00 $ 4,558,213 10.2%
Grade Shoulder 4,309 kms 2.00 kms 8,618 46.94 $ 404,529 0.9%
Light Grading 6,286 kms 3.00 kms 18,859 30.69 $ 578,832 1.3%
Heavy Grading 6,286 kms 0.50 kms 3,112 416.87 $ 1,297,422 2.9%
Heavy Grading - Special 6,286 kms 0.45 kms 2,814 1,758.20 $ 4,947,610 11.0%
Regravel Road 4,771 kms 0.33 kms 1,590 4,642.77 $ 7,383,877 16.5%
General Roadway Maintenance 10,639 kms 1.00 kms 10,639 174.57 $ 1,857,318 4.1%
Clean Ditches 10,639 kms 2.00 kms 21,279 130.00 $ 2,766,236 6.2%
Clean Culverts 16,798 each 2.00 each 33,596 25.00 $ 839,900 1.9%
Repair Culverts 16,798 each 0.14 each 2,406 578.53 $ 1,391,942 3.1%
Install Pipe Culvert 16,798 each 0.04 each 744 2,856.52 $ 2,125,250 4.7%
Bridge Maintenance 75,804 lm 0.97 lm 73,366 8.66 $ 635,151 1.4%
Repair Bridge 75,804 lm 0.11 lm 8,024 263.05 $ 2,110,706 4.7%
Control Vegetation 10,639 kms 4.00 kms 42,557 42.00 $ 1,787,414 4.0%
Pickup Trash 10,639 kms 12.00 kms 127,672 14.00 $ 1,787,414 4.0%
44,840,593 $
4,215 $
Page 9 2006
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2006
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 452 kms 0.02 kms 10 127,000 $ 1,292,032 $
Rehabilitate ST Road 914 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 194 67,000 $ 12,987,349 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.07 lm 1,959 9,600 $ 18,806,400 $
Overlay AC Road with 5 cm AC 452 kms 0.03 kms 12 54,000 $ 629,001 $
Overlay ST Road with 5 cm AC 914 kms 0.32 kms 294 54,000 $ 15,886,076 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 914 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
510 kms 49,600,858 $
24,777 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 0 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 186 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,438 kms 0.11 kms 159 40,000 $ 6,361,401 $
Rehabilitate LA Road to ST 872 kms 0.10 kms 89 40,000 $ 3,561,241 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,438 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 872 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.01 lm 131 6,300 $ 825,300 $
Overlay AC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 186 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 1,438 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 186 kms 0.00 kms 0 13,500 $ 0 $
DBST Laterite Road 872 kms 0.00 kms 0 13,500 $ 0 $
248 kms 10,747,942 $
3,903 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 44 kms 0.13 kms 6 44,000 $ 249,260 $
Rehabilitate ST Road 98 kms 0.07 kms 7 31,000 $ 216,521 $
Rehabilitate MC Road to ST 1,221 kms 0.14 kms 176 31,000 $ 5,443,971 $
Rehabilitate LA Road to ST 3,900 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,515 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 1,221 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 3,900 kms 0.07 kms 263 23,000 $ 6,038,995 $
Rehabilitate EA Road to LA 1,515 kms 0.10 kms 151 23,000 $ 3,478,801 $
Rehab & Reconstruct Bridges 34,759 lm 0.01 lm 348 3,000 $ 1,044,000 $
Overlay AC Road with 5 cm AC 44 kms 0.00 kms 0 36,000 $ 0 $
Overlay ST Road with 5 cm AC 98 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 1,221 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 98 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 3,900 kms 0.00 kms 0 9,000 $ 0 $
602 kms 16,471,548 $
2,226 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 496 kms 0.03 kms 16 97,313.15 $ 1,541,292 $
Rehabilitate ST Road 1,197 kms 0.01 kms 7 31,000.00 $ 216,521 $
Rehabilitate MC Road to ST 2,660 kms 0.20 kms 528 46,912.55 $ 24,792,721 $
Rehabilitate LA Road to ST 4,771 kms 0.02 kms 89 40,000.00 $ 3,561,241 $
Rehabilitate EA Road to ST 1,515 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 2,660 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 4,771 kms 0.06 kms 263 23,000.00 $ 6,038,995 $
Rehabilitate EA Road to LA 1,515 kms 0.10 kms 151 23,000.00 $ 3,478,801 $
Rehab & Reconstruct Bridges 75,804 lm 0.03 lm 2,438 8,480.60 $ 20,675,700 $
Overlay AC Road with 5 cm AC 496 kms 0.02 kms 12 54,000.00 $ 629,001 $
Overlay ST Road with 5 cm AC 1,197 kms 0.25 kms 294 54,000.00 $ 15,886,076 $
Overlay MC Road with 5 cm AC 2,660 kms 0.00 kms 0 0 $
Reseal Surface Treatment 1,197 kms 0.00 kms 0 0 $
DBST Laterite Road 4,771 kms 0.00 kms 0 0 $
1,360 kms 76,820,347 $
6,320 $
Page 10 2006
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2007
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 1,798 kms 1.00 kms 1,798 kms 10.00 $ 17,979 $ 0.6%
Bridge Inspection 26,030 lm 1.00 lm 26,030 lm 3.00 $ 78,090 $ 2.7%
Patch AC Pavement 788 kms 2.65 Sq m 2,091 m2 30.00 $ 62,741 $ 2.1%
Patch ST Pavement 1,010 kms 0.74 Sq m 744 m2 30.00 $ 22,318 $ 0.8%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 1,798 kms 2.00 kms 3,596 kms 50.00 $ 179,788 $ 6.2%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 1,798 kms 1.00 kms 1,798 kms 250.00 $ 449,469 $ 15.4%
Clean Ditches 1,798 kms 2.00 kms 3,596 kms 130.00 $ 467,448 $ 16.0%
Clean Culverts 1,478 each 2.00 each 2,956 each 25.00 $ 73,900 $ 2.5%
Repair Culverts 1,478 each 0.05 each 74 each 750.00 $ 55,425 $ 1.9%
Install Pipe Culvert 1,478 each 0.04 each 63 each 3,500.00 $ 220,500 $ 7.6%
Bridge Maintenance 27,989 lm 0.93 lm 26,030 lm 12.00 $ 312,360 $ 10.7%
Repair Bridge 27,989 lm 0.03 lm 892 lm 420.00 $ 374,640 $ 12.8%
Control Vegetation 1,798 kms 4.00 kms 7,192 kms 42.00 $ 302,043 $ 10.3%
Pickup Trash 1,798 kms 12.00 kms 21,575 kms 14.00 $ 302,043 $ 10.3%
2,918,743 $
1,623 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,506 kms 1.00 kms 2,506 kms 10.00 $ 25,059 $ 0.2%
Bridge Inspection 12,925 lm 1.00 lm 12,925 lm 2.50 $ 32,313 $ 0.2%
Patch AC Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0% 54.4%
Patch ST Pavement 317 kms 1.21 Sq m 385 m2 30.00 $ 11,555 $ 0.1%
Patch Macadam Pavement 1,361 kms 314.73 Sq m 428,241 m2 16.00 $ 6,851,851 $ 47.1%
Patch Laterite Potholes 828 kms 254.63 Sq m 210,796 m2 5.00 $ 1,053,979 $ 7.2%
Grade Shoulder 1,678 kms 2.00 kms 3,356 kms 50.00 $ 167,806 $ 1.2%
Light Grading 828 kms 3.00 kms 2,484 kms 35.00 $ 86,925 $ 0.6%
Heavy Grading 828 kms 0.46 kms 379 kms 525.00 $ 199,178 $ 1.4%
Heavy Grading - Special 828 kms 0.47 kms 388 kms 2,450.00 $ 950,770 $ 6.5%
Regravel Road 828 kms 0.33 kms 276 kms 6,400.00 $ 1,766,094 $ 12.1%
General Roadway Maintenance 2,506 kms 1.00 kms 2,506 kms 200.00 $ 501,183 $ 3.4%
Clean Ditches 2,506 kms 2.00 kms 5,012 kms 130.00 $ 651,538 $ 4.5%
Clean Culverts 3,024 each 2.00 each 6,048 each 25.00 $ 151,200 $ 1.0%
Repair Culverts 3,024 each 0.14 each 433 each 650.00 $ 281,592 $ 1.9%
Install Pipe Culvert 3,024 each 0.04 each 130 each 3,000.00 $ 390,000 $ 2.7%
Bridge Maintenance 13,056 lm 0.99 lm 12,925 lm 9.00 $ 116,325 $ 0.8%
Repair Bridge 13,056 lm 0.12 lm 1,515 lm 315.00 $ 477,364 $ 3.3%
Control Vegetation 2,506 kms 4.00 kms 10,024 kms 42.00 $ 420,994 $ 2.9%
Pickup Trash 2,506 kms 12.00 kms 30,071 kms 14.00 $ 420,994 $ 2.9%
14,556,719 $
5,809 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,798 kms 1.00 kms 6,798 kms 10.00 $ 67,979 $ 0.2%
Bridge Inspection 34,411 lm 1.00 lm 34,411 lm 2.00 $ 68,822 $ 0.2%
Patch AC Pavement 44 kms 193.47 Sq m 8,577 m2 30.00 $ 257,320 $ 0.9%
Patch ST Pavement 197 kms 51.21 Sq m 10,067 m2 30.00 $ 302,017 $ 1.0%
Patch Macadam Pavement 1,137 kms 225.72 Sq m 256,608 m2 16.00 $ 4,105,725 $ 13.7%
Patch Laterite Potholes 3,979 kms 214.01 Sq m 851,505 m2 5.00 $ 4,257,526 $ 14.2%
Grade Shoulder 1,333 kms 2.00 kms 2,667 kms 40.00 $ 106,672 $ 0.4%
Light Grading 5,420 kms 3.00 kms 16,260 kms 30.00 $ 487,813 $ 1.6%
Heavy Grading 5,420 kms 0.44 kms 2,382 kms 400.00 $ 952,973 $ 3.2%
Heavy Grading - Special 5,420 kms 0.47 kms 2,550 kms 1,650.00 $ 4,207,744 $ 14.0%
Regravel Road 3,979 kms 0.33 kms 1,326 kms 4,250.00 $ 5,636,775 $ 18.8%
General Roadway Maintenance 6,798 kms 1.00 kms 6,798 kms 150.00 $ 1,019,683 $ 3.4%
Clean Ditches 6,798 kms 2.00 kms 13,596 kms 130.00 $ 1,767,450 $ 5.9%
Clean Culverts 13,040 each 2.00 each 26,080 each 25.00 $ 652,000 $ 2.2%
Repair Culverts 13,040 each 0.14 each 1,879 each 550.00 $ 1,033,177 $ 3.4%
Install Pipe Culvert 13,040 each 0.04 each 560 each 2,750.00 $ 1,540,000 $ 5.1%
Bridge Maintenance 34,759 lm 0.99 lm 34,411 lm 6.00 $ 206,466 $ 0.7%
Repair Bridge 34,759 lm 0.15 lm 5,157 lm 210.00 $ 1,083,024 $ 3.6%
Control Vegetation 6,798 kms 4.00 kms 27,192 kms 42.00 $ 1,142,045 $ 3.8%
Pickup Trash 6,798 kms 12.00 kms 81,575 kms 14.00 $ 1,142,045 $ 3.8%
30,037,255 $
4,419 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 11,102 kms 1.00 kms 11,102 10.00 $ 111,017 0.2%
Bridge Inspection 73,366 lm 1.00 lm 73,366 2.44 $ 179,225 0.4%
Patch AC Pavement 832 kms 12.82 Sq m 10,669 30.00 $ 320,061 0.7%
Patch ST Pavement 1,524 kms 7.35 Sq m 11,196 30.00 $ 335,890 0.7%
Patch Macadam Pavement 2,498 kms 274.21 Sq m 684,849 16.00 $ 10,957,576 23.2%
Patch Laterite Potholes 4,807 kms 221.00 Sq m 1,062,301 5.00 $ 5,311,505 11.2%
Grade Shoulder 4,809 kms 2.00 kms 9,619 47.23 $ 454,266 1.0%
Light Grading 6,248 kms 3.00 kms 18,744 30.66 $ 574,738 1.2%
Heavy Grading 6,248 kms 0.44 kms 2,762 417.17 $ 1,152,150 2.4%
Heavy Grading - Special 6,248 kms 0.47 kms 2,938 1,755.66 $ 5,158,515 10.9%
Regravel Road 4,807 kms 0.33 kms 1,602 4,620.29 $ 7,402,869 15.7%
General Roadway Maintenance 11,102 kms 1.00 kms 11,102 177.48 $ 1,970,335 4.2%
Clean Ditches 11,102 kms 2.00 kms 22,203 130.00 $ 2,886,436 6.1%
Clean Culverts 17,542 each 2.00 each 35,084 25.00 $ 877,100 1.9%
Repair Culverts 17,542 each 0.14 each 2,386 574.36 $ 1,370,194 2.9%
Install Pipe Culvert 17,542 each 0.04 each 753 2,855.91 $ 2,150,500 4.6%
Bridge Maintenance 75,804 lm 0.97 lm 73,366 8.66 $ 635,151 1.3%
Repair Bridge 75,804 lm 0.10 lm 7,565 255.80 $ 1,935,028 4.1%
Control Vegetation 11,102 kms 4.00 kms 44,407 42.00 $ 1,865,082 3.9%
Pickup Trash 11,102 kms 12.00 kms 133,220 14.00 $ 1,865,082 3.9%
47,222,476 $
4,254 $
Page 11 2007
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2007
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 788 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 1,010 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.07 lm 1,959 9,600 $ 18,806,400 $
Overlay AC Road with 5 cm AC 788 kms 0.01 kms 12 54,000 $ 627,862 $
Overlay ST Road with 5 cm AC 1,010 kms 0.30 kms 299 54,000 $ 16,147,737 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 1,010 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
311 kms 35,581,999 $
17,774 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 0 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 317 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,361 kms 0.11 kms 152 40,000 $ 6,080,578 $
Rehabilitate LA Road to ST 828 kms 0.10 kms 80 40,000 $ 3,208,695 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,361 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 828 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.01 lm 131 6,300 $ 825,300 $
Overlay AC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 317 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 1,361 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 317 kms 0.00 kms 1 13,500 $ 18,281 $
DBST Laterite Road 828 kms 0.00 kms 0 13,500 $ 0 $
234 kms 10,132,853 $
3,679 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 44 kms 0.12 kms 5 44,000 $ 239,862 $
Rehabilitate ST Road 197 kms 0.03 kms 7 31,000 $ 202,851 $
Rehabilitate MC Road to ST 1,137 kms 0.14 kms 163 31,000 $ 5,042,082 $
Rehabilitate LA Road to ST 3,979 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,441 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 1,137 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 3,979 kms 0.07 kms 264 23,000 $ 6,074,990 $
Rehabilitate EA Road to LA 1,441 kms 0.10 kms 144 23,000 $ 3,308,860 $
Rehab & Reconstruct Bridges 34,759 lm 0.01 lm 348 3,000 $ 1,044,000 $
Overlay AC Road with 5 cm AC 44 kms 0.27 kms 12 36,000 $ 435,240 $
Overlay ST Road with 5 cm AC 197 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 1,137 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 197 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 3,979 kms 0.00 kms 0 9,000 $ 0 $
595 kms 16,347,884 $
2,209 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 832 kms 0.01 kms 5 44,000.00 $ 239,862 $
Rehabilitate ST Road 1,524 kms 0.00 kms 7 31,000.00 $ 202,851 $
Rehabilitate MC Road to ST 2,498 kms 0.13 kms 315 35,347.93 $ 11,122,660 $
Rehabilitate LA Road to ST 4,807 kms 0.02 kms 80 40,000.00 $ 3,208,695 $
Rehabilitate EA Road to ST 1,441 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 2,498 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 4,807 kms 0.05 kms 264 23,000.00 $ 6,074,990 $
Rehabilitate EA Road to LA 1,441 kms 0.10 kms 144 23,000.00 $ 3,308,860 $
Rehab & Reconstruct Bridges 75,804 lm 0.03 lm 2,438 8,480.60 $ 20,675,700 $
Overlay AC Road with 5 cm AC 832 kms 0.03 kms 24 44,824.34 $ 1,063,102 $
Overlay ST Road with 5 cm AC 1,524 kms 0.20 kms 299 54,000.00 $ 16,147,737 $
Overlay MC Road with 5 cm AC 2,498 kms 0.00 kms 0 0 $
Reseal Surface Treatment 1,524 kms 0.00 kms 1 13,500.00 $ 18,281 $
DBST Laterite Road 4,807 kms 0.00 kms 0 0 $
1,139 kms 62,062,736 $
5,106 $
Page 12 2007
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2008
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,002 kms 1.00 kms 2,002 kms 10.00 $ 20,019 $ 0.7%
Bridge Inspection 26,590 lm 1.00 lm 26,590 lm 3.00 $ 79,770 $ 2.6%
Patch AC Pavement 1,097 kms 2.63 Sq m 2,883 m2 30.00 $ 86,476 $ 2.8%
Patch ST Pavement 905 kms 0.94 Sq m 853 m2 30.00 $ 25,600 $ 0.8%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,002 kms 2.00 kms 4,004 kms 50.00 $ 200,189 $ 6.5%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 2,002 kms 1.00 kms 2,002 kms 250.00 $ 500,473 $ 16.3%
Clean Ditches 2,002 kms 2.00 kms 4,004 kms 130.00 $ 520,491 $ 17.0%
Clean Culverts 1,541 each 2.00 each 3,082 each 25.00 $ 77,050 $ 2.5%
Repair Culverts 1,541 each 0.05 each 77 each 750.00 $ 57,788 $ 1.9%
Install Pipe Culvert 1,541 each 0.04 each 64 each 3,500.00 $ 224,000 $ 7.3%
Bridge Maintenance 27,989 lm 0.95 lm 26,590 lm 12.00 $ 319,080 $ 10.4%
Repair Bridge 27,989 lm 0.02 lm 665 lm 420.00 $ 279,195 $ 9.1%
Control Vegetation 2,002 kms 4.00 kms 8,008 kms 42.00 $ 336,318 $ 11.0%
Pickup Trash 2,002 kms 12.00 kms 24,023 kms 14.00 $ 336,318 $ 11.0%
3,062,766 $
1,530 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,522 kms 1.00 kms 2,522 kms 10.00 $ 25,217 $ 0.2%
Bridge Inspection 12,925 lm 1.00 lm 12,925 lm 2.50 $ 32,313 $ 0.2%
Patch AC Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0% 59.6%
Patch ST Pavement 444 kms 1.88 Sq m 835 m2 30.00 $ 25,053 $ 0.2%
Patch Macadam Pavement 1,286 kms 407.58 Sq m 524,297 m2 16.00 $ 8,388,756 $ 51.5%
Patch Laterite Potholes 791 kms 329.74 Sq m 260,958 m2 5.00 $ 1,304,792 $ 8.0%
Grade Shoulder 1,730 kms 2.00 kms 3,461 kms 50.00 $ 173,035 $ 1.1%
Light Grading 791 kms 3.00 kms 2,374 kms 35.00 $ 83,097 $ 0.5%
Heavy Grading 791 kms 0.44 kms 344 kms 525.00 $ 180,761 $ 1.1%
Heavy Grading - Special 791 kms 0.50 kms 396 kms 2,450.00 $ 969,584 $ 5.9%
Regravel Road 791 kms 0.33 kms 264 kms 6,400.00 $ 1,688,313 $ 10.4%
General Roadway Maintenance 2,522 kms 1.00 kms 2,522 kms 200.00 $ 504,350 $ 3.1%
Clean Ditches 2,522 kms 2.00 kms 5,043 kms 130.00 $ 655,655 $ 4.0%
Clean Culverts 3,154 each 2.00 each 6,308 each 25.00 $ 157,700 $ 1.0%
Repair Culverts 3,154 each 0.14 each 436 each 650.00 $ 283,404 $ 1.7%
Install Pipe Culvert 3,154 each 0.04 each 131 each 3,000.00 $ 393,000 $ 2.4%
Bridge Maintenance 13,056 lm 0.99 lm 12,925 lm 9.00 $ 116,325 $ 0.7%
Repair Bridge 13,056 lm 0.11 lm 1,490 lm 315.00 $ 469,194 $ 2.9%
Control Vegetation 2,522 kms 4.00 kms 10,087 kms 42.00 $ 423,654 $ 2.6%
Pickup Trash 2,522 kms 12.00 kms 30,261 kms 14.00 $ 423,654 $ 2.6%
16,297,856 $
6,463 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,817 kms 1.00 kms 6,817 kms 10.00 $ 68,174 $ 0.2%
Bridge Inspection 34,411 lm 1.00 lm 34,411 lm 2.00 $ 68,822 $ 0.2%
Patch AC Pavement 45 kms 217.91 Sq m 9,707 m2 30.00 $ 291,222 $ 0.9%
Patch ST Pavement 288 kms 44.47 Sq m 12,820 m2 30.00 $ 384,596 $ 1.2%
Patch Macadam Pavement 1,059 kms 301.80 Sq m 319,465 m2 16.00 $ 5,111,444 $ 15.6%
Patch Laterite Potholes 4,055 kms 277.95 Sq m 1,127,059 m2 5.00 $ 5,635,296 $ 17.2%
Grade Shoulder 1,347 kms 2.00 kms 2,694 kms 40.00 $ 107,745 $ 0.3%
Light Grading 5,426 kms 3.00 kms 16,278 kms 30.00 $ 488,341 $ 1.5%
Heavy Grading 5,426 kms 0.39 kms 2,106 kms 400.00 $ 842,540 $ 2.6%
Heavy Grading - Special 5,426 kms 0.49 kms 2,637 kms 1,650.00 $ 4,350,960 $ 13.3%
Regravel Road 4,055 kms 0.33 kms 1,352 kms 4,250.00 $ 5,744,442 $ 17.5%
General Roadway Maintenance 6,817 kms 1.00 kms 6,817 kms 150.00 $ 1,022,606 $ 3.1%
Clean Ditches 6,817 kms 2.00 kms 13,635 kms 130.00 $ 1,772,517 $ 5.4%
Clean Culverts 13,600 each 2.00 each 27,200 each 25.00 $ 680,000 $ 2.1%
Repair Culverts 13,600 each 0.14 each 1,903 each 550.00 $ 1,046,816 $ 3.2%
Install Pipe Culvert 13,600 each 0.04 each 566 each 2,750.00 $ 1,556,500 $ 4.8%
Bridge Maintenance 34,759 lm 0.99 lm 34,411 lm 6.00 $ 206,466 $ 0.6%
Repair Bridge 34,759 lm 0.15 lm 5,088 lm 210.00 $ 1,068,554 $ 3.3%
Control Vegetation 6,817 kms 4.00 kms 27,269 kms 42.00 $ 1,145,319 $ 3.5%
Pickup Trash 6,817 kms 12.00 kms 81,808 kms 14.00 $ 1,145,319 $ 3.5%
32,737,675 $
4,802 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 11,341 kms 1.00 kms 11,341 10.00 $ 113,410 0.2%
Bridge Inspection 73,926 lm 1.00 lm 73,926 2.45 $ 180,905 0.3%
Patch AC Pavement 1,141 kms 11.03 Sq m 12,590 30.00 $ 377,698 0.7%
Patch ST Pavement 1,637 kms 8.86 Sq m 14,508 30.00 $ 435,249 0.8%
Patch Macadam Pavement 2,345 kms 359.83 Sq m 843,762 16.00 $ 13,500,200 26.1%
Patch Laterite Potholes 4,846 kms 286.41 Sq m 1,388,018 5.00 $ 6,940,088 13.4%
Grade Shoulder 5,079 kms 2.00 kms 10,158 47.35 $ 480,969 0.9%
Light Grading 6,217 kms 3.00 kms 18,652 30.64 $ 571,438 1.1%
Heavy Grading 6,217 kms 0.39 kms 2,451 417.56 $ 1,023,301 2.0%
Heavy Grading - Special 6,217 kms 0.49 kms 3,033 1,754.40 $ 5,320,543 10.3%
Regravel Road 4,846 kms 0.33 kms 1,615 4,601.09 $ 7,432,755 14.3%
General Roadway Maintenance 11,341 kms 1.00 kms 11,341 178.77 $ 2,027,428 3.9%
Clean Ditches 11,341 kms 2.00 kms 22,682 130.00 $ 2,948,663 5.7%
Clean Culverts 18,295 each 2.00 each 36,590 25.00 $ 914,750 1.8%
Repair Culverts 18,295 each 0.13 each 2,416 574.42 $ 1,388,007 2.7%
Install Pipe Culvert 18,295 each 0.04 each 761 2,856.11 $ 2,173,500 4.2%
Bridge Maintenance 75,804 lm 0.98 lm 73,926 8.68 $ 641,871 1.2%
Repair Bridge 75,804 lm 0.10 lm 7,243 250.87 $ 1,816,943 3.5%
Control Vegetation 11,341 kms 4.00 kms 45,364 42.00 $ 1,905,290 3.7%
Pickup Trash 11,341 kms 12.00 kms 136,092 14.00 $ 1,905,290 3.7%
51,803,982 $
4,568 $
Page 13 2008
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2008
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 1,097 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 905 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.05 lm 1,399 9,600 $ 13,430,400 $
Overlay AC Road with 5 cm AC 1,097 kms 0.01 kms 15 54,000 $ 783,974 $
Overlay ST Road with 5 cm AC 905 kms 0.34 kms 305 54,000 $ 16,447,679 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 905 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
319 kms 30,662,053 $
15,317 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 0 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 444 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,286 kms 0.11 kms 145 40,000 $ 5,811,316 $
Rehabilitate LA Road to ST 791 kms 0.09 kms 72 40,000 $ 2,886,816 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,286 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 791 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.01 lm 131 6,300 $ 825,300 $
Overlay AC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 444 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 1,286 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 444 kms 0.01 kms 4 13,500 $ 51,287 $
DBST Laterite Road 791 kms 0.00 kms 0 13,500 $ 0 $
221 kms 9,574,719 $
3,477 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 45 kms 0.11 kms 5 44,000 $ 223,245 $
Rehabilitate ST Road 288 kms 0.02 kms 6 31,000 $ 190,130 $
Rehabilitate MC Road to ST 1,059 kms 0.14 kms 151 31,000 $ 4,674,447 $
Rehabilitate LA Road to ST 4,055 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,371 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 1,059 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 4,055 kms 0.07 kms 265 23,000 $ 6,094,885 $
Rehabilitate EA Road to LA 1,371 kms 0.10 kms 137 23,000 $ 3,147,279 $
Rehab & Reconstruct Bridges 34,759 lm 0.01 lm 348 3,000 $ 1,044,000 $
Overlay AC Road with 5 cm AC 45 kms 0.01 kms 0 36,000 $ 11,540 $
Overlay ST Road with 5 cm AC 288 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 1,059 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 288 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 4,055 kms 0.00 kms 0 9,000 $ 0 $
564 kms 15,385,526 $
2,079 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 1,141 kms 0.00 kms 5 44,000.00 $ 223,245 $
Rehabilitate ST Road 1,637 kms 0.00 kms 6 31,000.00 $ 190,130 $
Rehabilitate MC Road to ST 2,345 kms 0.13 kms 296 35,416.32 $ 10,485,763 $
Rehabilitate LA Road to ST 4,846 kms 0.01 kms 72 40,000.00 $ 2,886,816 $
Rehabilitate EA Road to ST 1,371 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 2,345 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 4,846 kms 0.05 kms 265 23,000.00 $ 6,094,885 $
Rehabilitate EA Road to LA 1,371 kms 0.10 kms 137 23,000.00 $ 3,147,279 $
Rehab & Reconstruct Bridges 75,804 lm 0.02 lm 1,878 8,146.81 $ 15,299,700 $
Overlay AC Road with 5 cm AC 1,141 kms 0.01 kms 15 53,611.13 $ 795,514 $
Overlay ST Road with 5 cm AC 1,637 kms 0.19 kms 305 54,000.00 $ 16,447,679 $
Overlay MC Road with 5 cm AC 2,345 kms 0.00 kms 0 0 $
Reseal Surface Treatment 1,637 kms 0.00 kms 4 13,500.00 $ 51,287 $
DBST Laterite Road 4,846 kms 0.00 kms 0 0 $
1,105 kms 55,622,298 $
4,576 $
Page 14 2008
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2009
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,002 kms 1.00 kms 2,002 kms 10.00 $ 20,019 $ 0.6%
Bridge Inspection 27,989 lm 1.00 lm 27,989 lm 3.00 $ 83,967 $ 2.7%
Patch AC Pavement 1,402 kms 2.94 Sq m 4,115 m2 30.00 $ 123,449 $ 3.9%
Patch ST Pavement 600 kms 1.20 Sq m 720 m2 30.00 $ 21,613 $ 0.7%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,002 kms 2.00 kms 4,004 kms 50.00 $ 200,189 $ 6.4%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 2,002 kms 1.00 kms 2,002 kms 250.00 $ 500,473 $ 15.9%
Clean Ditches 2,002 kms 2.00 kms 4,004 kms 130.00 $ 520,491 $ 16.6%
Clean Culverts 1,605 each 2.00 each 3,210 each 25.00 $ 80,250 $ 2.6%
Repair Culverts 1,605 each 0.05 each 80 each 750.00 $ 60,188 $ 1.9%
Install Pipe Culvert 1,605 each 0.04 each 65 each 3,500.00 $ 227,500 $ 7.2%
Bridge Maintenance 27,989 lm 1.00 lm 27,989 lm 12.00 $ 335,868 $ 10.7%
Repair Bridge 27,989 lm 0.03 lm 700 lm 420.00 $ 293,885 $ 9.4%
Control Vegetation 2,002 kms 4.00 kms 8,008 kms 42.00 $ 336,318 $ 10.7%
Pickup Trash 2,002 kms 12.00 kms 24,023 kms 14.00 $ 336,318 $ 10.7%
3,140,526 $
1,569 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,537 kms 1.00 kms 2,537 kms 10.00 $ 25,365 $ 0.1%
Bridge Inspection 12,925 lm 1.00 lm 12,925 lm 2.50 $ 32,313 $ 0.2%
Patch AC Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0% 62.2%
Patch ST Pavement 565 kms 2.54 Sq m 1,439 m2 30.00 $ 43,170 $ 0.3%
Patch Macadam Pavement 1,215 kms 473.71 Sq m 575,750 m2 16.00 $ 9,211,993 $ 53.5%
Patch Laterite Potholes 756 kms 384.77 Sq m 290,767 m2 5.00 $ 1,453,833 $ 8.4%
Grade Shoulder 1,781 kms 2.00 kms 3,562 kms 50.00 $ 178,084 $ 1.0%
Light Grading 756 kms 3.00 kms 2,267 kms 35.00 $ 79,347 $ 0.5%
Heavy Grading 756 kms 0.41 kms 312 kms 525.00 $ 163,760 $ 1.0%
Heavy Grading - Special 756 kms 0.53 kms 400 kms 2,450.00 $ 980,300 $ 5.7%
Regravel Road 756 kms 0.33 kms 252 kms 6,400.00 $ 1,612,131 $ 9.4%
General Roadway Maintenance 2,537 kms 1.00 kms 2,537 kms 200.00 $ 507,305 $ 2.9%
Clean Ditches 2,537 kms 2.00 kms 5,073 kms 130.00 $ 659,497 $ 3.8%
Clean Culverts 3,285 each 2.00 each 6,570 each 25.00 $ 164,250 $ 1.0%
Repair Culverts 3,285 each 0.13 each 438 each 650.00 $ 284,733 $ 1.7%
Install Pipe Culvert 3,285 each 0.04 each 133 each 3,000.00 $ 399,000 $ 2.3%
Bridge Maintenance 13,056 lm 0.99 lm 12,925 lm 9.00 $ 116,325 $ 0.7%
Repair Bridge 13,056 lm 0.11 lm 1,464 lm 315.00 $ 461,024 $ 2.7%
Control Vegetation 2,537 kms 4.00 kms 10,146 kms 42.00 $ 426,136 $ 2.5%
Pickup Trash 2,537 kms 12.00 kms 30,438 kms 14.00 $ 426,136 $ 2.5%
17,224,703 $
6,791 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,836 kms 1.00 kms 6,836 kms 10.00 $ 68,361 $ 0.2%
Bridge Inspection 34,411 lm 1.00 lm 34,411 lm 2.00 $ 68,822 $ 0.2%
Patch AC Pavement 45 kms 227.00 Sq m 10,198 m2 30.00 $ 305,953 $ 0.9%
Patch ST Pavement 373 kms 37.92 Sq m 14,146 m2 30.00 $ 424,369 $ 1.2%
Patch Macadam Pavement 986 kms 344.11 Sq m 339,303 m2 16.00 $ 5,428,842 $ 16.0%
Patch Laterite Potholes 4,128 kms 309.34 Sq m 1,276,857 m2 5.00 $ 6,384,285 $ 18.8%
Grade Shoulder 1,359 kms 2.00 kms 2,718 kms 40.00 $ 108,726 $ 0.3%
Light Grading 5,432 kms 3.00 kms 16,296 kms 30.00 $ 488,890 $ 1.4%
Heavy Grading 5,432 kms 0.34 kms 1,865 kms 400.00 $ 745,842 $ 2.2%
Heavy Grading - Special 5,432 kms 0.50 kms 2,697 kms 1,650.00 $ 4,449,831 $ 13.1%
Regravel Road 4,128 kms 0.33 kms 1,376 kms 4,250.00 $ 5,847,575 $ 17.2%
General Roadway Maintenance 6,836 kms 1.00 kms 6,836 kms 150.00 $ 1,025,417 $ 3.0%
Clean Ditches 6,836 kms 2.00 kms 13,672 kms 130.00 $ 1,777,390 $ 5.2%
Clean Culverts 14,166 each 2.00 each 28,332 each 25.00 $ 708,300 $ 2.1%
Repair Culverts 14,166 each 0.14 each 1,929 each 550.00 $ 1,060,937 $ 3.1%
Install Pipe Culvert 14,166 each 0.04 each 572 each 2,750.00 $ 1,573,000 $ 4.6%
Bridge Maintenance 34,759 lm 0.99 lm 34,411 lm 6.00 $ 206,466 $ 0.6%
Repair Bridge 34,759 lm 0.14 lm 5,019 lm 210.00 $ 1,054,084 $ 3.1%
Control Vegetation 6,836 kms 4.00 kms 27,344 kms 42.00 $ 1,148,467 $ 3.4%
Pickup Trash 6,836 kms 12.00 kms 82,033 kms 14.00 $ 1,148,467 $ 3.4%
34,024,025 $
4,977 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 11,375 kms 1.00 kms 11,375 10.00 $ 113,745 0.2%
Bridge Inspection 75,325 lm 1.00 lm 75,325 2.46 $ 185,102 0.3%
Patch AC Pavement 1,446 kms 9.90 Sq m 14,313 30.00 $ 429,402 0.8%
Patch ST Pavement 1,539 kms 10.60 Sq m 16,305 30.00 $ 489,152 0.9%
Patch Macadam Pavement 2,201 kms 415.66 Sq m 915,052 16.00 $ 14,640,835 27.1%
Patch Laterite Potholes 4,883 kms 321.01 Sq m 1,567,624 5.00 $ 7,838,118 14.5%
Grade Shoulder 5,142 kms 2.00 kms 10,284 47.36 $ 486,999 0.9%
Light Grading 6,188 kms 3.00 kms 18,563 30.61 $ 568,237 1.1%
Heavy Grading 6,188 kms 0.35 kms 2,177 417.91 $ 909,602 1.7%
Heavy Grading - Special 6,188 kms 0.50 kms 3,097 1,753.36 $ 5,430,131 10.0%
Regravel Road 4,883 kms 0.33 kms 1,628 4,582.70 $ 7,459,706 13.8%
General Roadway Maintenance 11,375 kms 1.00 kms 11,375 178.75 $ 2,033,195 3.8%
Clean Ditches 11,375 kms 2.00 kms 22,749 130.00 $ 2,957,378 5.5%
Clean Culverts 19,056 each 2.00 each 38,112 25.00 $ 952,800 1.8%
Repair Culverts 19,056 each 0.13 each 2,447 574.46 $ 1,405,858 2.6%
Install Pipe Culvert 19,056 each 0.04 each 770 2,856.49 $ 2,199,500 4.1%
Bridge Maintenance 75,804 lm 0.99 lm 75,325 8.74 $ 658,659 1.2%
Repair Bridge 75,804 lm 0.09 lm 7,183 251.85 $ 1,808,993 3.3%
Control Vegetation 11,375 kms 4.00 kms 45,498 42.00 $ 1,910,921 3.5%
Pickup Trash 11,375 kms 12.00 kms 136,494 14.00 $ 1,910,921 3.5%
54,090,407 $
4,755 $
Page 15 2009
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2009
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 1,402 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 600 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.00 lm 0 9,600 $ 0 $
Overlay AC Road with 5 cm AC 1,402 kms 0.01 kms 21 54,000 $ 1,131,450 $
Overlay ST Road with 5 cm AC 600 kms 0.64 kms 384 54,000 $ 20,748,637 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 600 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
405 kms 21,880,087 $
10,930 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 0 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 565 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,215 kms 0.11 kms 139 40,000 $ 5,543,873 $
Rehabilitate LA Road to ST 756 kms 0.09 kms 71 40,000 $ 2,823,289 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,215 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 756 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.01 lm 131 6,300 $ 825,300 $
Overlay AC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 565 kms 0.00 kms 0 42,000 $ 0 $
Overlay MC Road with 5 cm AC 1,215 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 565 kms 0.01 kms 8 13,500 $ 102,460 $
DBST Laterite Road 756 kms 0.00 kms 0 13,500 $ 0 $
217 kms 9,294,922 $
3,375 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 45 kms 0.10 kms 5 44,000 $ 200,920 $
Rehabilitate ST Road 373 kms 0.02 kms 6 31,000 $ 177,930 $
Rehabilitate MC Road to ST 986 kms 0.14 kms 140 31,000 $ 4,327,320 $
Rehabilitate LA Road to ST 4,128 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,304 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 986 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 4,128 kms 0.06 kms 264 23,000 $ 6,069,355 $
Rehabilitate EA Road to LA 1,304 kms 0.10 kms 130 23,000 $ 2,993,402 $
Rehab & Reconstruct Bridges 34,759 lm 0.01 lm 348 3,000 $ 1,044,000 $
Overlay AC Road with 5 cm AC 45 kms 0.01 kms 0 36,000 $ 11,437 $
Overlay ST Road with 5 cm AC 373 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 986 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 373 kms 0.00 kms 0 9,000 $ 0 $
DBST Laterite Road 4,128 kms 0.00 kms 0 9,000 $ 0 $
544 kms 14,824,364 $
2,003 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 1,446 kms 0.00 kms 5 44,000.00 $ 200,920 $
Rehabilitate ST Road 1,539 kms 0.00 kms 6 31,000.00 $ 177,930 $
Rehabilitate MC Road to ST 2,201 kms 0.13 kms 278 35,483.92 $ 9,871,193 $
Rehabilitate LA Road to ST 4,883 kms 0.01 kms 71 40,000.00 $ 2,823,289 $
Rehabilitate EA Road to ST 1,304 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 2,201 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 4,883 kms 0.05 kms 264 23,000.00 $ 6,069,355 $
Rehabilitate EA Road to LA 1,304 kms 0.10 kms 130 23,000.00 $ 2,993,402 $
Rehab & Reconstruct Bridges 75,804 lm 0.01 lm 479 3,902.51 $ 1,869,300 $
Overlay AC Road with 5 cm AC 1,446 kms 0.01 kms 21 53,731.15 $ 1,142,888 $
Overlay ST Road with 5 cm AC 1,539 kms 0.25 kms 384 54,000.00 $ 20,748,637 $
Overlay MC Road with 5 cm AC 2,201 kms 0.00 kms 0 0 $
Reseal Surface Treatment 1,539 kms 0.00 kms 8 13,500.00 $ 102,460 $
DBST Laterite Road 4,883 kms 0.00 kms 0 0 $
1,166 kms 45,999,373 $
3,784 $
Page 16 2009
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2010
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,002 kms 1.00 kms 2,002 kms 10.00 $ 20,019 $ 0.6%
Bridge Inspection 27,989 lm 1.00 lm 27,989 lm 3.00 $ 83,967 $ 2.6%
Patch AC Pavement 1,786 kms 3.17 Sq m 5,658 m2 30.00 $ 169,728 $ 5.3%
Patch ST Pavement 216 kms 1.20 Sq m 259 m2 30.00 $ 7,781 $ 0.2%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,002 kms 2.00 kms 4,004 kms 50.00 $ 200,189 $ 6.3%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 2,002 kms 1.00 kms 2,002 kms 250.00 $ 500,473 $ 15.7%
Clean Ditches 2,002 kms 2.00 kms 4,004 kms 130.00 $ 520,491 $ 16.4%
Clean Culverts 1,670 each 2.00 each 3,340 each 25.00 $ 83,500 $ 2.6%
Repair Culverts 1,670 each 0.05 each 84 each 750.00 $ 62,625 $ 2.0%
Install Pipe Culvert 1,670 each 0.04 each 65 each 3,500.00 $ 227,500 $ 7.2%
Bridge Maintenance 27,989 lm 1.00 lm 27,989 lm 12.00 $ 335,868 $ 10.6%
Repair Bridge 27,989 lm 0.03 lm 700 lm 420.00 $ 293,885 $ 9.2%
Control Vegetation 2,002 kms 4.00 kms 8,008 kms 42.00 $ 336,318 $ 10.6%
Pickup Trash 2,002 kms 12.00 kms 24,023 kms 14.00 $ 336,318 $ 10.6%
3,178,660 $
1,588 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,545 kms 1.00 kms 2,545 kms 10.00 $ 25,448 $ 0.1%
Bridge Inspection 12,925 lm 1.00 lm 12,925 lm 2.50 $ 32,313 $ 0.2%
Patch AC Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0% 62.7%
Patch ST Pavement 676 kms 3.17 Sq m 2,145 m2 30.00 $ 64,345 $ 0.4%
Patch Macadam Pavement 1,148 kms 505.55 Sq m 580,248 m2 16.00 $ 9,283,963 $ 53.7%
Patch Laterite Potholes 721 kms 413.13 Sq m 297,791 m2 5.00 $ 1,488,954 $ 8.6%
Grade Shoulder 1,824 kms 2.00 kms 3,648 kms 50.00 $ 182,399 $ 1.1%
Light Grading 721 kms 3.00 kms 2,162 kms 35.00 $ 75,686 $ 0.4%
Heavy Grading 721 kms 0.39 kms 282 kms 525.00 $ 148,089 $ 0.9%
Heavy Grading - Special 721 kms 0.56 kms 402 kms 2,450.00 $ 984,034 $ 5.7%
Regravel Road 721 kms 0.33 kms 240 kms 6,400.00 $ 1,537,738 $ 8.9%
General Roadway Maintenance 2,545 kms 1.00 kms 2,545 kms 200.00 $ 508,960 $ 2.9%
Clean Ditches 2,545 kms 2.00 kms 5,090 kms 130.00 $ 661,648 $ 3.8%
Clean Culverts 3,418 each 2.00 each 6,836 each 25.00 $ 170,900 $ 1.0%
Repair Culverts 3,418 each 0.13 each 440 each 650.00 $ 286,177 $ 1.7%
Install Pipe Culvert 3,418 each 0.04 each 134 each 3,000.00 $ 402,000 $ 2.3%
Bridge Maintenance 13,056 lm 0.99 lm 12,925 lm 9.00 $ 116,325 $ 0.7%
Repair Bridge 13,056 lm 0.11 lm 1,438 lm 315.00 $ 452,854 $ 2.6%
Control Vegetation 2,545 kms 4.00 kms 10,179 kms 42.00 $ 427,527 $ 2.5%
Pickup Trash 2,545 kms 12.00 kms 30,538 kms 14.00 $ 427,527 $ 2.5%
17,276,885 $
6,789 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,856 kms 1.00 kms 6,856 kms 10.00 $ 68,561 $ 0.2%
Bridge Inspection 34,411 lm 1.00 lm 34,411 lm 2.00 $ 68,822 $ 0.2%
Patch AC Pavement 45 kms 216.84 Sq m 9,852 m2 30.00 $ 295,557 $ 0.9%
Patch ST Pavement 452 kms 32.52 Sq m 14,689 m2 30.00 $ 440,660 $ 1.3%
Patch Macadam Pavement 919 kms 360.58 Sq m 331,355 m2 16.00 $ 5,301,676 $ 15.5%
Patch Laterite Potholes 4,199 kms 316.58 Sq m 1,329,301 m2 5.00 $ 6,646,506 $ 19.4%
Grade Shoulder 1,371 kms 2.00 kms 2,741 kms 40.00 $ 109,654 $ 0.3%
Light Grading 5,440 kms 3.00 kms 16,320 kms 30.00 $ 489,597 $ 1.4%
Heavy Grading 5,440 kms 0.30 kms 1,657 kms 400.00 $ 662,698 $ 1.9%
Heavy Grading - Special 5,440 kms 0.50 kms 2,733 kms 1,650.00 $ 4,509,666 $ 13.1%
Regravel Road 4,199 kms 0.33 kms 1,400 kms 4,250.00 $ 5,948,583 $ 17.3%
General Roadway Maintenance 6,856 kms 1.00 kms 6,856 kms 150.00 $ 1,028,411 $ 3.0%
Clean Ditches 6,856 kms 2.00 kms 13,712 kms 130.00 $ 1,782,578 $ 5.2%
Clean Culverts 14,738 each 2.00 each 29,476 each 25.00 $ 736,900 $ 2.1%
Repair Culverts 14,738 each 0.13 each 1,953 each 550.00 $ 1,074,160 $ 3.1%
Install Pipe Culvert 14,738 each 0.04 each 578 each 2,750.00 $ 1,589,500 $ 4.6%
Bridge Maintenance 34,759 lm 0.99 lm 34,411 lm 6.00 $ 206,466 $ 0.6%
Repair Bridge 34,759 lm 0.14 lm 4,951 lm 210.00 $ 1,039,615 $ 3.0%
Control Vegetation 6,856 kms 4.00 kms 27,424 kms 42.00 $ 1,151,820 $ 3.4%
Pickup Trash 6,856 kms 12.00 kms 82,273 kms 14.00 $ 1,151,820 $ 3.4%
34,303,248 $
5,003 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 11,403 kms 1.00 kms 11,403 10.00 $ 114,028 0.2%
Bridge Inspection 75,325 lm 1.00 lm 75,325 2.46 $ 185,102 0.3%
Patch AC Pavement 1,831 kms 8.47 Sq m 15,509 30.00 $ 465,285 0.9%
Patch ST Pavement 1,344 kms 12.72 Sq m 17,093 30.00 $ 512,786 0.9%
Patch Macadam Pavement 2,067 kms 441.09 Sq m 911,602 16.00 $ 14,585,639 26.8%
Patch Laterite Potholes 4,920 kms 330.72 Sq m 1,627,092 5.00 $ 8,135,460 14.9%
Grade Shoulder 5,197 kms 2.00 kms 10,393 47.36 $ 492,241 0.9%
Light Grading 6,161 kms 3.00 kms 18,482 30.59 $ 565,283 1.0%
Heavy Grading 6,161 kms 0.31 kms 1,939 418.19 $ 810,786 1.5%
Heavy Grading - Special 6,161 kms 0.51 kms 3,135 1,752.50 $ 5,493,700 10.1%
Regravel Road 4,920 kms 0.33 kms 1,640 4,565.00 $ 7,486,321 13.7%
General Roadway Maintenance 11,403 kms 1.00 kms 11,403 178.71 $ 2,037,843 3.7%
Clean Ditches 11,403 kms 2.00 kms 22,806 130.00 $ 2,964,718 5.4%
Clean Culverts 19,826 each 2.00 each 39,652 25.00 $ 991,300 1.8%
Repair Culverts 19,826 each 0.12 each 2,477 574.52 $ 1,422,962 2.6%
Install Pipe Culvert 19,826 each 0.04 each 777 2,855.86 $ 2,219,000 4.1%
Bridge Maintenance 75,804 lm 0.99 lm 75,325 8.74 $ 658,659 1.2%
Repair Bridge 75,804 lm 0.09 lm 7,088 252.03 $ 1,786,353 3.3%
Control Vegetation 11,403 kms 4.00 kms 45,611 42.00 $ 1,915,664 3.5%
Pickup Trash 11,403 kms 12.00 kms 136,833 14.00 $ 1,915,664 3.5%
54,459,663 $
4,776 $
Page 17 2010
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2010
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 1,786 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 216 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.00 lm 0 9,600 $ 0 $
Overlay AC Road with 5 cm AC 1,786 kms 0.02 kms 30 54,000 $ 1,607,507 $
Overlay ST Road with 5 cm AC 216 kms 1.00 kms 216 54,000 $ 11,671,108 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 216 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
246 kms 13,278,616 $
6,633 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 0 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 676 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,148 kms 0.12 kms 132 40,000 $ 5,280,292 $
Rehabilitate LA Road to ST 721 kms 0.10 kms 69 40,000 $ 2,753,155 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,148 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 721 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.01 lm 131 6,300 $ 825,300 $
Overlay AC Road with 5 cm AC 0 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 676 kms 0.04 kms 29 42,000 $ 1,231,240 $
Overlay MC Road with 5 cm AC 1,148 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 676 kms 0.02 kms 12 13,500 $ 165,984 $
DBST Laterite Road 721 kms 0.00 kms 0 13,500 $ 0 $
242 kms 10,255,971 $
3,724 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 45 kms 0.09 kms 4 44,000 $ 180,828 $
Rehabilitate ST Road 452 kms 0.01 kms 5 31,000 $ 167,698 $
Rehabilitate MC Road to ST 919 kms 0.14 kms 129 31,000 $ 4,003,085 $
Rehabilitate LA Road to ST 4,199 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,241 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 919 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 4,199 kms 0.06 kms 261 23,000 $ 6,008,175 $
Rehabilitate EA Road to LA 1,241 kms 0.10 kms 124 23,000 $ 2,846,993 $
Rehab & Reconstruct Bridges 34,759 lm 0.01 lm 348 3,000 $ 1,044,000 $
Overlay AC Road with 5 cm AC 45 kms 0.01 kms 0 36,000 $ 17,951 $
Overlay ST Road with 5 cm AC 452 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 919 kms 0.00 kms 0 36,000 $ 0 $
Reseal Surface Treatment 452 kms 0.07 kms 32 9,000 $ 286,451 $
DBST Laterite Road 4,199 kms 0.01 kms 41 9,000 $ 373,410 $
597 kms 14,928,592 $
2,017 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 1,831 kms 0.00 kms 4 44,000.00 $ 180,828 $
Rehabilitate ST Road 1,344 kms 0.00 kms 5 31,000.00 $ 167,698 $
Rehabilitate MC Road to ST 2,067 kms 0.13 kms 261 35,549.55 $ 9,283,377 $
Rehabilitate LA Road to ST 4,920 kms 0.01 kms 69 40,000.00 $ 2,753,155 $
Rehabilitate EA Road to ST 1,241 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 2,067 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 4,920 kms 0.05 kms 261 23,000.00 $ 6,008,175 $
Rehabilitate EA Road to LA 1,241 kms 0.10 kms 124 23,000.00 $ 2,846,993 $
Rehab & Reconstruct Bridges 75,804 lm 0.01 lm 479 3,902.51 $ 1,869,300 $
Overlay AC Road with 5 cm AC 1,831 kms 0.02 kms 30 53,703.45 $ 1,625,459 $
Overlay ST Road with 5 cm AC 1,344 kms 0.18 kms 245 52,566.77 $ 12,902,348 $
Overlay MC Road with 5 cm AC 2,067 kms 0.00 kms 0 0 $
Reseal Surface Treatment 1,344 kms 0.03 kms 44 10,253.95 $ 452,435 $
DBST Laterite Road 4,920 kms 0.01 kms 41 9,000.00 $ 373,410 $
1,086 kms 38,463,178 $
3,164 $
Page 18 2010
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2011
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,002 kms 1.00 kms 2,002 kms 10.00 $ 20,019 $ 0.6%
Bridge Inspection 27,989 lm 1.00 lm 27,989 lm 3.00 $ 83,967 $ 2.6%
Patch AC Pavement 2,002 kms 3.76 Sq m 7,527 m2 30.00 $ 225,818 $ 7.0%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,002 kms 2.00 kms 4,004 kms 50.00 $ 200,189 $ 6.2%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 2,002 kms 1.00 kms 2,002 kms 250.00 $ 500,473 $ 15.5%
Clean Ditches 2,002 kms 2.00 kms 4,004 kms 130.00 $ 520,491 $ 16.1%
Clean Culverts 1,735 each 2.00 each 3,470 each 25.00 $ 86,750 $ 2.7%
Repair Culverts 1,735 each 0.05 each 87 each 750.00 $ 65,063 $ 2.0%
Install Pipe Culvert 1,735 each 0.04 each 66 each 3,500.00 $ 231,000 $ 7.1%
Bridge Maintenance 27,989 lm 1.00 lm 27,989 lm 12.00 $ 335,868 $ 10.4%
Repair Bridge 27,989 lm 0.03 lm 700 lm 420.00 $ 293,885 $ 9.1%
Control Vegetation 2,002 kms 4.00 kms 8,008 kms 42.00 $ 336,318 $ 10.4%
Pickup Trash 2,002 kms 12.00 kms 24,023 kms 14.00 $ 336,318 $ 10.4%
3,236,156 $
1,617 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,553 kms 1.00 kms 2,553 kms 10.00 $ 25,531 $ 0.2%
Bridge Inspection 12,925 lm 1.00 lm 12,925 lm 2.50 $ 32,313 $ 0.2%
Patch AC Pavement 29 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch ST Pavement 754 kms 3.11 Sq m 2,345 m2 30.00 $ 70,337 $ 0.4%
Patch Macadam Pavement 1,083 kms 515.03 Sq m 557,981 m2 16.00 $ 8,927,701 $ 53.1%
Patch Laterite Potholes 687 kms 424.88 Sq m 291,831 m2 5.00 $ 1,459,154 $ 8.7%
Grade Shoulder 1,837 kms 2.00 kms 3,674 kms 50.00 $ 183,697 $ 1.1%
Light Grading 687 kms 3.00 kms 2,061 kms 35.00 $ 72,120 $ 0.4%
Heavy Grading 687 kms 0.37 kms 255 kms 525.00 $ 133,672 $ 0.8%
Heavy Grading - Special 687 kms 0.58 kms 401 kms 2,450.00 $ 981,751 $ 5.8%
Regravel Road 687 kms 0.33 kms 229 kms 6,400.00 $ 1,465,296 $ 8.7%
General Roadway Maintenance 2,553 kms 1.00 kms 2,553 kms 200.00 $ 510,629 $ 3.0%
Clean Ditches 2,553 kms 2.00 kms 5,106 kms 130.00 $ 663,817 $ 3.9%
Clean Culverts 3,552 each 2.00 each 7,104 each 25.00 $ 177,600 $ 1.1%
Repair Culverts 3,552 each 0.12 each 439 each 650.00 $ 285,269 $ 1.7%
Install Pipe Culvert 3,552 each 0.04 each 135 each 3,000.00 $ 405,000 $ 2.4%
Bridge Maintenance 13,056 lm 0.99 lm 12,925 lm 9.00 $ 116,325 $ 0.7%
Repair Bridge 13,056 lm 0.11 lm 1,412 lm 315.00 $ 444,684 $ 2.6%
Control Vegetation 2,553 kms 4.00 kms 10,213 kms 42.00 $ 428,928 $ 2.6%
Pickup Trash 2,553 kms 12.00 kms 30,638 kms 14.00 $ 428,928 $ 2.6%
16,812,753 $
6,585 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,876 kms 1.00 kms 6,876 kms 10.00 $ 68,764 $ 0.2%
Bridge Inspection 34,411 lm 1.00 lm 34,411 lm 2.00 $ 68,822 $ 0.2%
Patch AC Pavement 46 kms 198.71 Sq m 9,119 m2 30.00 $ 273,571 $ 0.8%
Patch ST Pavement 566 kms 25.62 Sq m 14,503 m2 30.00 $ 435,076 $ 1.3%
Patch Macadam Pavement 857 kms 361.46 Sq m 309,734 m2 16.00 $ 4,955,743 $ 14.6%
Patch Laterite Potholes 4,227 kms 313.62 Sq m 1,325,636 m2 5.00 $ 6,628,182 $ 19.5%
Grade Shoulder 1,423 kms 2.00 kms 2,846 kms 40.00 $ 113,836 $ 0.3%
Light Grading 5,408 kms 3.00 kms 16,223 kms 30.00 $ 486,677 $ 1.4%
Heavy Grading 5,408 kms 0.27 kms 1,481 kms 400.00 $ 592,591 $ 1.7%
Heavy Grading - Special 5,408 kms 0.51 kms 2,749 kms 1,650.00 $ 4,535,540 $ 13.4%
Regravel Road 4,227 kms 0.33 kms 1,409 kms 4,250.00 $ 5,988,108 $ 17.6%
General Roadway Maintenance 6,876 kms 1.00 kms 6,876 kms 150.00 $ 1,031,455 $ 3.0%
Clean Ditches 6,876 kms 2.00 kms 13,753 kms 130.00 $ 1,787,855 $ 5.3%
Clean Culverts 15,316 each 2.00 each 30,632 each 25.00 $ 765,800 $ 2.3%
Repair Culverts 15,316 each 0.13 each 1,970 each 550.00 $ 1,083,313 $ 3.2%
Install Pipe Culvert 15,316 each 0.04 each 582 each 2,750.00 $ 1,600,500 $ 4.7%
Bridge Maintenance 34,759 lm 0.99 lm 34,411 lm 6.00 $ 206,466 $ 0.6%
Repair Bridge 34,759 lm 0.14 lm 4,882 lm 210.00 $ 1,025,145 $ 3.0%
Control Vegetation 6,876 kms 4.00 kms 27,505 kms 42.00 $ 1,155,230 $ 3.4%
Pickup Trash 6,876 kms 12.00 kms 82,516 kms 14.00 $ 1,155,230 $ 3.4%
33,957,903 $
4,938 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 11,431 kms 1.00 kms 11,431 10.00 $ 114,314 0.2%
Bridge Inspection 75,325 lm 1.00 lm 75,325 2.46 $ 185,102 0.3%
Patch AC Pavement 2,077 kms 8.01 Sq m 16,646 30.00 $ 499,388 0.9%
Patch ST Pavement 1,320 kms 12.77 Sq m 16,847 30.00 $ 505,412 0.9%
Patch Macadam Pavement 1,940 kms 447.21 Sq m 867,715 16.00 $ 13,883,444 25.9%
Patch Laterite Potholes 4,914 kms 329.17 Sq m 1,617,467 5.00 $ 8,087,336 15.1%
Grade Shoulder 5,262 kms 2.00 kms 10,524 47.30 $ 497,722 0.9%
Light Grading 6,094 kms 3.00 kms 18,283 30.56 $ 558,798 1.0%
Heavy Grading 6,094 kms 0.28 kms 1,736 418.33 $ 726,263 1.4%
Heavy Grading - Special 6,094 kms 0.52 kms 3,150 1,751.78 $ 5,517,291 10.3%
Regravel Road 4,914 kms 0.33 kms 1,638 4,550.53 $ 7,453,404 13.9%
General Roadway Maintenance 11,431 kms 1.00 kms 11,431 178.68 $ 2,042,556 3.8%
Clean Ditches 11,431 kms 2.00 kms 22,863 130.00 $ 2,972,164 5.5%
Clean Culverts 20,603 each 2.00 each 41,206 25.00 $ 1,030,150 1.9%
Repair Culverts 20,603 each 0.12 each 2,495 574.54 $ 1,433,644 2.7%
Install Pipe Culvert 20,603 each 0.04 each 783 2,856.32 $ 2,236,500 4.2%
Bridge Maintenance 75,804 lm 0.99 lm 75,325 8.74 $ 658,659 1.2%
Repair Bridge 75,804 lm 0.09 lm 6,993 252.21 $ 1,763,713 3.3%
Control Vegetation 11,431 kms 4.00 kms 45,726 42.00 $ 1,920,475 3.6%
Pickup Trash 11,431 kms 12.00 kms 137,177 14.00 $ 1,920,475 3.6%
53,707,396 $
4,698 $
Page 19 2011
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2011
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 2,002 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.00 lm 0 9,600 $ 0 $
Overlay AC Road with 5 cm AC 2,002 kms 0.05 kms 104 54,000 $ 5,625,320 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
104 kms 5,625,320 $
2,810 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 29 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 754 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,083 kms 0.12 kms 126 40,000 $ 5,022,168 $
Rehabilitate LA Road to ST 687 kms 0.10 kms 67 40,000 $ 2,677,468 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,083 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 687 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.01 lm 131 6,300 $ 825,300 $
Overlay AC Road with 5 cm AC 29 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 754 kms 0.03 kms 26 42,000 $ 1,087,135 $
Overlay MC Road with 5 cm AC 1,083 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 754 kms 0.02 kms 13 13,500 $ 178,090 $
DBST Laterite Road 687 kms 0.00 kms 0 13,500 $ 0 $
232 kms 9,790,161 $
3,555 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 46 kms 0.08 kms 4 44,000 $ 162,745 $
Rehabilitate ST Road 566 kms 0.01 kms 5 31,000 $ 161,534 $
Rehabilitate MC Road to ST 857 kms 0.14 kms 119 31,000 $ 3,702,660 $
Rehabilitate LA Road to ST 4,227 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,181 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 857 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 4,227 kms 0.06 kms 257 23,000 $ 5,920,430 $
Rehabilitate EA Road to LA 1,181 kms 0.10 kms 118 23,000 $ 2,707,783 $
Rehab & Reconstruct Bridges 34,759 lm 0.01 lm 348 3,000 $ 1,044,000 $
Overlay AC Road with 5 cm AC 46 kms 0.01 kms 1 36,000 $ 24,253 $
Overlay ST Road with 5 cm AC 566 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 857 kms 0.02 kms 15 36,000 $ 544,499 $
Reseal Surface Treatment 566 kms 0.05 kms 31 9,000 $ 278,340 $
DBST Laterite Road 4,227 kms 0.01 kms 45 9,000 $ 408,870 $
596 kms 14,955,115 $
2,021 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 2,077 kms 0.00 kms 4 44,000.00 $ 162,745 $
Rehabilitate ST Road 1,320 kms 0.00 kms 5 31,000.00 $ 161,534 $
Rehabilitate MC Road to ST 1,940 kms 0.13 kms 245 35,612.29 $ 8,724,828 $
Rehabilitate LA Road to ST 4,914 kms 0.01 kms 67 40,000.00 $ 2,677,468 $
Rehabilitate EA Road to ST 1,181 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 1,940 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 4,914 kms 0.05 kms 257 23,000.00 $ 5,920,430 $
Rehabilitate EA Road to LA 1,181 kms 0.10 kms 118 23,000.00 $ 2,707,783 $
Rehab & Reconstruct Bridges 75,804 lm 0.01 lm 479 3,902.51 $ 1,869,300 $
Overlay AC Road with 5 cm AC 2,077 kms 0.05 kms 105 53,884.34 $ 5,649,573 $
Overlay ST Road with 5 cm AC 1,320 kms 0.02 kms 26 42,000.00 $ 1,087,135 $
Overlay MC Road with 5 cm AC 1,940 kms 0.01 kms 15 36,000.00 $ 544,499 $
Reseal Surface Treatment 1,320 kms 0.03 kms 44 10,345.54 $ 456,431 $
DBST Laterite Road 4,914 kms 0.01 kms 45 9,000.00 $ 408,870 $
931 kms 30,370,596 $
2,498 $
Page 20 2011
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2012
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,002 kms 1.00 kms 2,002 kms 10.00 $ 20,019 $ 0.6%
Bridge Inspection 27,989 lm 1.00 lm 27,989 lm 3.00 $ 83,967 $ 2.6%
Patch AC Pavement 2,002 kms 4.17 Sq m 8,355 m2 30.00 $ 250,658 $ 7.7%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,002 kms 2.00 kms 4,004 kms 50.00 $ 200,189 $ 6.1%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 2,002 kms 1.00 kms 2,002 kms 250.00 $ 500,473 $ 15.3%
Clean Ditches 2,002 kms 2.00 kms 4,004 kms 130.00 $ 520,491 $ 15.9%
Clean Culverts 1,801 each 2.00 each 3,602 each 25.00 $ 90,050 $ 2.8%
Repair Culverts 1,801 each 0.05 each 90 each 750.00 $ 67,538 $ 2.1%
Install Pipe Culvert 1,801 each 0.04 each 66 each 3,500.00 $ 231,000 $ 7.1%
Bridge Maintenance 27,989 lm 1.00 lm 27,989 lm 12.00 $ 335,868 $ 10.3%
Repair Bridge 27,989 lm 0.03 lm 700 lm 420.00 $ 293,885 $ 9.0%
Control Vegetation 2,002 kms 4.00 kms 8,008 kms 42.00 $ 336,318 $ 10.3%
Pickup Trash 2,002 kms 12.00 kms 24,023 kms 14.00 $ 336,318 $ 10.3%
3,266,772 $
1,632 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,561 kms 1.00 kms 2,561 kms 10.00 $ 25,615 $ 0.2%
Bridge Inspection 12,925 lm 1.00 lm 12,925 lm 2.50 $ 32,313 $ 0.2%
Patch AC Pavement 55 kms 0.64 Sq m 35 m2 30.00 $ 1,055 $ 0.0% 61.6%
Patch ST Pavement 830 kms 3.28 Sq m 2,721 m2 30.00 $ 81,632 $ 0.5%
Patch Macadam Pavement 1,022 kms 523.53 Sq m 535,155 m2 16.00 $ 8,562,485 $ 52.4%
Patch Laterite Potholes 654 kms 435.95 Sq m 285,056 m2 5.00 $ 1,425,278 $ 8.7%
Grade Shoulder 1,852 kms 2.00 kms 3,705 kms 50.00 $ 185,241 $ 1.1%
Light Grading 654 kms 3.00 kms 1,962 kms 35.00 $ 68,657 $ 0.4%
Heavy Grading 654 kms 0.35 kms 229 kms 525.00 $ 120,437 $ 0.7%
Heavy Grading - Special 654 kms 0.61 kms 398 kms 2,450.00 $ 974,299 $ 6.0%
Regravel Road 654 kms 0.33 kms 218 kms 6,400.00 $ 1,394,939 $ 8.5%
General Roadway Maintenance 2,561 kms 1.00 kms 2,561 kms 200.00 $ 512,298 $ 3.1%
Clean Ditches 2,561 kms 2.00 kms 5,123 kms 130.00 $ 665,987 $ 4.1%
Clean Culverts 3,687 each 2.00 each 7,374 each 25.00 $ 184,350 $ 1.1%
Repair Culverts 3,687 each 0.12 each 437 each 650.00 $ 284,336 $ 1.7%
Install Pipe Culvert 3,687 each 0.04 each 136 each 3,000.00 $ 408,000 $ 2.5%
Bridge Maintenance 13,056 lm 0.99 lm 12,925 lm 9.00 $ 116,325 $ 0.7%
Repair Bridge 13,056 lm 0.11 lm 1,386 lm 315.00 $ 436,513 $ 2.7%
Control Vegetation 2,561 kms 4.00 kms 10,246 kms 42.00 $ 430,330 $ 2.6%
Pickup Trash 2,561 kms 12.00 kms 30,738 kms 14.00 $ 430,330 $ 2.6%
16,340,421 $
6,379 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,897 kms 1.00 kms 6,897 kms 10.00 $ 68,965 $ 0.2%
Bridge Inspection 34,411 lm 1.00 lm 34,411 lm 2.00 $ 68,822 $ 0.2%
Patch AC Pavement 61 kms 136.99 Sq m 8,415 m2 30.00 $ 252,440 $ 0.8%
Patch ST Pavement 679 kms 21.49 Sq m 14,586 m2 30.00 $ 437,568 $ 1.3%
Patch Macadam Pavement 784 kms 368.54 Sq m 289,073 m2 16.00 $ 4,625,163 $ 13.8%
Patch Laterite Potholes 4,249 kms 309.93 Sq m 1,316,818 m2 5.00 $ 6,584,088 $ 19.6%
Grade Shoulder 1,463 kms 2.00 kms 2,926 kms 40.00 $ 117,051 $ 0.3%
Light Grading 5,372 kms 3.00 kms 16,116 kms 30.00 $ 483,474 $ 1.4%
Heavy Grading 5,372 kms 0.25 kms 1,336 kms 400.00 $ 534,557 $ 1.6%
Heavy Grading - Special 5,372 kms 0.51 kms 2,747 kms 1,650.00 $ 4,532,428 $ 13.5%
Regravel Road 4,249 kms 0.33 kms 1,416 kms 4,250.00 $ 6,018,992 $ 17.9%
General Roadway Maintenance 6,897 kms 1.00 kms 6,897 kms 150.00 $ 1,034,476 $ 3.1%
Clean Ditches 6,897 kms 2.00 kms 13,793 kms 130.00 $ 1,793,092 $ 5.3%
Clean Culverts 15,898 each 2.00 each 31,796 each 25.00 $ 794,900 $ 2.4%
Repair Culverts 15,898 each 0.12 each 1,984 each 550.00 $ 1,091,179 $ 3.2%
Install Pipe Culvert 15,898 each 0.04 each 586 each 2,750.00 $ 1,611,500 $ 4.8%
Bridge Maintenance 34,759 lm 0.99 lm 34,411 lm 6.00 $ 206,466 $ 0.6%
Repair Bridge 34,759 lm 0.14 lm 4,813 lm 210.00 $ 1,010,675 $ 3.0%
Control Vegetation 6,897 kms 4.00 kms 27,586 kms 42.00 $ 1,158,613 $ 3.4%
Pickup Trash 6,897 kms 12.00 kms 82,758 kms 14.00 $ 1,158,613 $ 3.4%
33,583,063 $
4,870 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 11,460 kms 1.00 kms 11,460 10.00 $ 114,599 0.2%
Bridge Inspection 75,325 lm 1.00 lm 75,325 2.46 $ 185,102 0.3%
Patch AC Pavement 2,119 kms 7.93 Sq m 16,805 30.00 $ 504,154 1.0%
Patch ST Pavement 1,509 kms 11.47 Sq m 17,307 30.00 $ 519,199 1.0%
Patch Macadam Pavement 1,807 kms 456.23 Sq m 824,228 16.00 $ 13,187,648 24.9%
Patch Laterite Potholes 4,903 kms 326.74 Sq m 1,601,873 5.00 $ 8,009,366 15.1%
Grade Shoulder 5,317 kms 2.00 kms 10,635 47.25 $ 502,482 1.0%
Light Grading 6,026 kms 3.00 kms 18,077 30.54 $ 552,132 1.0%
Heavy Grading 6,026 kms 0.26 kms 1,566 418.31 $ 654,995 1.2%
Heavy Grading - Special 6,026 kms 0.52 kms 3,145 1,751.17 $ 5,506,727 10.4%
Regravel Road 4,903 kms 0.33 kms 1,634 4,536.75 $ 7,413,931 14.0%
General Roadway Maintenance 11,460 kms 1.00 kms 11,460 178.64 $ 2,047,246 3.9%
Clean Ditches 11,460 kms 2.00 kms 22,920 130.00 $ 2,979,570 5.6%
Clean Culverts 21,386 each 2.00 each 42,772 25.00 $ 1,069,300 2.0%
Repair Culverts 21,386 each 0.12 each 2,511 574.59 $ 1,443,053 2.7%
Install Pipe Culvert 21,386 each 0.04 each 788 2,855.96 $ 2,250,500 4.3%
Bridge Maintenance 75,804 lm 0.99 lm 75,325 8.74 $ 658,659 1.2%
Repair Bridge 75,804 lm 0.09 lm 6,898 252.39 $ 1,741,073 3.3%
Control Vegetation 11,460 kms 4.00 kms 45,840 42.00 $ 1,925,261 3.6%
Pickup Trash 11,460 kms 12.00 kms 137,519 14.00 $ 1,925,261 3.6%
52,890,556 $
4,615 $
Page 21 2012
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2012
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 2,002 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.00 lm 0 9,600 $ 0 $
Overlay AC Road with 5 cm AC 2,002 kms 0.05 kms 92 54,000 $ 4,980,907 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
92 kms 4,980,907 $
2,488 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 55 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 830 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 1,022 kms 0.12 kms 119 40,000 $ 4,770,727 $
Rehabilitate LA Road to ST 654 kms 0.10 kms 65 40,000 $ 2,597,257 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 1,022 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 654 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.01 lm 131 6,300 $ 825,300 $
Overlay AC Road with 5 cm AC 55 kms 0.00 kms 0 42,000 $ 0 $
Overlay ST Road with 5 cm AC 830 kms 0.04 kms 30 42,000 $ 1,252,465 $
Overlay MC Road with 5 cm AC 1,022 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 830 kms 0.05 kms 45 13,500 $ 612,240 $
DBST Laterite Road 654 kms 0.00 kms 0 13,500 $ 0 $
259 kms 10,057,989 $
3,652 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 61 kms 0.05 kms 3 44,000 $ 146,471 $
Rehabilitate ST Road 679 kms 0.01 kms 5 31,000 $ 159,409 $
Rehabilitate MC Road to ST 784 kms 0.14 kms 111 31,000 $ 3,425,937 $
Rehabilitate LA Road to ST 4,249 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,123 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 784 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 4,249 kms 0.06 kms 253 23,000 $ 5,814,055 $
Rehabilitate EA Road to LA 1,123 kms 0.10 kms 112 23,000 $ 2,575,477 $
Rehab & Reconstruct Bridges 34,759 lm 0.01 lm 348 3,000 $ 1,044,000 $
Overlay AC Road with 5 cm AC 61 kms 0.01 kms 1 36,000 $ 30,256 $
Overlay ST Road with 5 cm AC 679 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 784 kms 0.02 kms 13 36,000 $ 459,728 $
Reseal Surface Treatment 679 kms 0.05 kms 36 9,000 $ 326,188 $
DBST Laterite Road 4,249 kms 0.01 kms 49 9,000 $ 437,265 $
582 kms 14,418,785 $
1,948 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 2,119 kms 0.00 kms 3 44,000.00 $ 146,471 $
Rehabilitate ST Road 1,509 kms 0.00 kms 5 31,000.00 $ 159,409 $
Rehabilitate MC Road to ST 1,807 kms 0.13 kms 230 35,671.44 $ 8,196,664 $
Rehabilitate LA Road to ST 4,903 kms 0.01 kms 65 40,000.00 $ 2,597,257 $
Rehabilitate EA Road to ST 1,123 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 1,807 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 4,903 kms 0.05 kms 253 23,000.00 $ 5,814,055 $
Rehabilitate EA Road to LA 1,123 kms 0.10 kms 112 23,000.00 $ 2,575,477 $
Rehab & Reconstruct Bridges 75,804 lm 0.01 lm 479 3,902.51 $ 1,869,300 $
Overlay AC Road with 5 cm AC 2,119 kms 0.04 kms 93 53,837.47 $ 5,011,164 $
Overlay ST Road with 5 cm AC 1,509 kms 0.02 kms 30 42,000.00 $ 1,252,465 $
Overlay MC Road with 5 cm AC 1,807 kms 0.01 kms 13 36,000.00 $ 459,728 $
Reseal Surface Treatment 1,509 kms 0.05 kms 82 11,501.16 $ 938,428 $
DBST Laterite Road 4,903 kms 0.01 kms 49 9,000.00 $ 437,265 $
934 kms 29,457,681 $
2,423 $
Page 22 2012
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2013
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,002 kms 1.00 kms 2,002 kms 10.00 $ 20,019 $ 0.6%
Bridge Inspection 27,989 lm 1.00 lm 27,989 lm 3.00 $ 83,967 $ 2.5%
Patch AC Pavement 2,002 kms 4.70 Sq m 9,400 m2 30.00 $ 282,010 $ 8.5%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,002 kms 2.00 kms 4,004 kms 50.00 $ 200,189 $ 6.1%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 2,002 kms 1.00 kms 2,002 kms 250.00 $ 500,473 $ 15.1%
Clean Ditches 2,002 kms 2.00 kms 4,004 kms 130.00 $ 520,491 $ 15.7%
Clean Culverts 1,867 each 2.00 each 3,734 each 25.00 $ 93,350 $ 2.8%
Repair Culverts 1,867 each 0.05 each 93 each 750.00 $ 70,013 $ 2.1%
Install Pipe Culvert 1,867 each 0.04 each 67 each 3,500.00 $ 234,500 $ 7.1%
Bridge Maintenance 27,989 lm 1.00 lm 27,989 lm 12.00 $ 335,868 $ 10.2%
Repair Bridge 27,989 lm 0.03 lm 700 lm 420.00 $ 293,885 $ 8.9%
Control Vegetation 2,002 kms 4.00 kms 8,008 kms 42.00 $ 336,318 $ 10.2%
Pickup Trash 2,002 kms 12.00 kms 24,023 kms 14.00 $ 336,318 $ 10.2%
3,307,399 $
1,652 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,570 kms 1.00 kms 2,570 kms 10.00 $ 25,698 $ 0.2%
Bridge Inspection 12,925 lm 1.00 lm 12,925 lm 2.50 $ 32,313 $ 0.2%
Patch AC Pavement 85 kms 1.36 Sq m 115 m2 30.00 $ 3,465 $ 0.0% 61.0%
Patch ST Pavement 899 kms 2.80 Sq m 2,516 m2 30.00 $ 75,491 $ 0.5%
Patch Macadam Pavement 964 kms 531.15 Sq m 512,090 m2 16.00 $ 8,193,443 $ 51.7%
Patch Laterite Potholes 622 kms 446.38 Sq m 277,613 m2 5.00 $ 1,388,065 $ 8.8%
Grade Shoulder 1,863 kms 2.00 kms 3,726 kms 50.00 $ 186,283 $ 1.2%
Light Grading 622 kms 3.00 kms 1,866 kms 35.00 $ 65,302 $ 0.4%
Heavy Grading 622 kms 0.33 kms 206 kms 525.00 $ 108,317 $ 0.7%
Heavy Grading - Special 622 kms 0.63 kms 393 kms 2,450.00 $ 962,428 $ 6.1%
Regravel Road 622 kms 0.33 kms 207 kms 6,400.00 $ 1,326,776 $ 8.4%
General Roadway Maintenance 2,570 kms 1.00 kms 2,570 kms 200.00 $ 513,956 $ 3.2%
Clean Ditches 2,570 kms 2.00 kms 5,140 kms 130.00 $ 668,143 $ 4.2%
Clean Culverts 3,823 each 2.00 each 7,646 each 25.00 $ 191,150 $ 1.2%
Repair Culverts 3,823 each 0.11 each 433 each 650.00 $ 281,540 $ 1.8%
Install Pipe Culvert 3,823 each 0.04 each 137 each 3,000.00 $ 411,000 $ 2.6%
Bridge Maintenance 13,056 lm 0.99 lm 12,925 lm 9.00 $ 116,325 $ 0.7%
Repair Bridge 13,056 lm 0.10 lm 1,360 lm 315.00 $ 428,343 $ 2.7%
Control Vegetation 2,570 kms 4.00 kms 10,279 kms 42.00 $ 431,723 $ 2.7%
Pickup Trash 2,570 kms 12.00 kms 30,837 kms 14.00 $ 431,723 $ 2.7%
15,841,483 $
6,165 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,916 kms 1.00 kms 6,916 kms 10.00 $ 69,163 $ 0.2%
Bridge Inspection 34,411 lm 1.00 lm 34,411 lm 2.00 $ 68,822 $ 0.2%
Patch AC Pavement 75 kms 104.12 Sq m 7,764 m2 30.00 $ 232,910 $ 0.7%
Patch ST Pavement 789 kms 18.84 Sq m 14,874 m2 30.00 $ 446,206 $ 1.3%
Patch Macadam Pavement 718 kms 375.10 Sq m 269,509 m2 16.00 $ 4,312,150 $ 13.0%
Patch Laterite Potholes 4,265 kms 305.75 Sq m 1,304,058 m2 5.00 $ 6,520,290 $ 19.6%
Grade Shoulder 1,508 kms 2.00 kms 3,016 kms 40.00 $ 120,636 $ 0.4%
Light Grading 5,334 kms 3.00 kms 16,001 kms 30.00 $ 480,038 $ 1.4%
Heavy Grading 5,334 kms 0.23 kms 1,219 kms 400.00 $ 487,473 $ 1.5%
Heavy Grading - Special 5,334 kms 0.51 kms 2,730 kms 1,650.00 $ 4,505,154 $ 13.6%
Regravel Road 4,265 kms 0.33 kms 1,422 kms 4,250.00 $ 6,042,225 $ 18.2%
General Roadway Maintenance 6,916 kms 1.00 kms 6,916 kms 150.00 $ 1,037,440 $ 3.1%
Clean Ditches 6,916 kms 2.00 kms 13,833 kms 130.00 $ 1,798,230 $ 5.4%
Clean Culverts 16,484 each 2.00 each 32,968 each 25.00 $ 824,200 $ 2.5%
Repair Culverts 16,484 each 0.12 each 1,998 each 550.00 $ 1,098,637 $ 3.3%
Install Pipe Culvert 16,484 each 0.04 each 590 each 2,750.00 $ 1,622,500 $ 4.9%
Bridge Maintenance 34,759 lm 0.99 lm 34,411 lm 6.00 $ 206,466 $ 0.6%
Repair Bridge 34,759 lm 0.14 lm 4,744 lm 210.00 $ 996,206 $ 3.0%
Control Vegetation 6,916 kms 4.00 kms 27,665 kms 42.00 $ 1,161,933 $ 3.5%
Pickup Trash 6,916 kms 12.00 kms 82,995 kms 14.00 $ 1,161,933 $ 3.5%
33,192,613 $
4,799 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 11,488 kms 1.00 kms 11,488 10.00 $ 114,879 0.2%
Bridge Inspection 75,325 lm 1.00 lm 75,325 2.46 $ 185,102 0.4%
Patch AC Pavement 2,161 kms 7.99 Sq m 17,279 30.00 $ 518,385 1.0%
Patch ST Pavement 1,688 kms 10.30 Sq m 17,390 30.00 $ 521,697 1.0%
Patch Macadam Pavement 1,683 kms 464.51 Sq m 781,600 16.00 $ 12,505,593 24.0%
Patch Laterite Potholes 4,887 kms 323.65 Sq m 1,581,671 5.00 $ 7,908,355 15.2%
Grade Shoulder 5,373 kms 2.00 kms 10,745 47.19 $ 507,109 1.0%
Light Grading 5,956 kms 3.00 kms 17,867 30.52 $ 545,340 1.0%
Heavy Grading 5,956 kms 0.24 kms 1,425 418.10 $ 595,790 1.1%
Heavy Grading - Special 5,956 kms 0.52 kms 3,123 1,750.62 $ 5,467,582 10.5%
Regravel Road 4,887 kms 0.33 kms 1,629 4,523.61 $ 7,369,001 14.2%
General Roadway Maintenance 11,488 kms 1.00 kms 11,488 178.61 $ 2,051,869 3.9%
Clean Ditches 11,488 kms 2.00 kms 22,976 130.00 $ 2,986,864 5.7%
Clean Culverts 22,174 each 2.00 each 44,348 25.00 $ 1,108,700 2.1%
Repair Culverts 22,174 each 0.11 each 2,524 574.56 $ 1,450,190 2.8%
Install Pipe Culvert 22,174 each 0.04 each 794 2,856.42 $ 2,268,000 4.4%
Bridge Maintenance 75,804 lm 0.99 lm 75,325 8.74 $ 658,659 1.3%
Repair Bridge 75,804 lm 0.09 lm 6,803 252.59 $ 1,718,433 3.3%
Control Vegetation 11,488 kms 4.00 kms 45,952 42.00 $ 1,929,974 3.7%
Pickup Trash 11,488 kms 12.00 kms 137,855 14.00 $ 1,929,974 3.7%
52,041,514 $
4,530 $
Page 23 2013
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2013
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 2,002 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.00 lm 0 9,600 $ 0 $
Overlay AC Road with 5 cm AC 2,002 kms 0.05 kms 94 54,000 $ 5,097,846 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
94 kms 5,097,846 $
2,547 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 85 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 899 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 964 kms 0.12 kms 113 40,000 $ 4,526,889 $
Rehabilitate LA Road to ST 622 kms 0.10 kms 63 40,000 $ 2,513,499 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 964 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 622 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.01 lm 131 6,300 $ 825,300 $
Overlay AC Road with 5 cm AC 85 kms 0.00 kms 0 42,000 $ 15,391 $
Overlay ST Road with 5 cm AC 899 kms 0.03 kms 29 42,000 $ 1,197,837 $
Overlay MC Road with 5 cm AC 964 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 899 kms 0.03 kms 28 13,500 $ 373,670 $
DBST Laterite Road 622 kms 0.00 kms 0 13,500 $ 0 $
233 kms 9,452,585 $
3,432 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 75 kms 0.04 kms 3 44,000 $ 131,824 $
Rehabilitate ST Road 789 kms 0.01 kms 5 31,000 $ 159,769 $
Rehabilitate MC Road to ST 718 kms 0.14 kms 102 31,000 $ 3,171,882 $
Rehabilitate LA Road to ST 4,265 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,069 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 718 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 4,265 kms 0.06 kms 248 23,000 $ 5,695,950 $
Rehabilitate EA Road to LA 1,069 kms 0.10 kms 107 23,000 $ 2,449,767 $
Rehab & Reconstruct Bridges 34,759 lm 0.01 lm 348 3,000 $ 1,044,000 $
Overlay AC Road with 5 cm AC 75 kms 0.01 kms 1 36,000 $ 35,912 $
Overlay ST Road with 5 cm AC 789 kms 0.00 kms 0 36,000 $ 0 $
Overlay MC Road with 5 cm AC 718 kms 0.01 kms 11 36,000 $ 387,466 $
Reseal Surface Treatment 789 kms 0.06 kms 44 9,000 $ 391,532 $
DBST Laterite Road 4,265 kms 0.01 kms 51 9,000 $ 459,405 $
571 kms 13,927,506 $
1,882 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 2,161 kms 0.00 kms 3 44,000.00 $ 131,824 $
Rehabilitate ST Road 1,688 kms 0.00 kms 5 31,000.00 $ 159,769 $
Rehabilitate MC Road to ST 1,683 kms 0.13 kms 215 35,726.65 $ 7,698,771 $
Rehabilitate LA Road to ST 4,887 kms 0.01 kms 63 40,000.00 $ 2,513,499 $
Rehabilitate EA Road to ST 1,069 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 1,683 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 4,887 kms 0.05 kms 248 23,000.00 $ 5,695,950 $
Rehabilitate EA Road to LA 1,069 kms 0.10 kms 107 23,000.00 $ 2,449,767 $
Rehab & Reconstruct Bridges 75,804 lm 0.01 lm 479 3,902.51 $ 1,869,300 $
Overlay AC Road with 5 cm AC 2,161 kms 0.04 kms 96 53,766.59 $ 5,149,149 $
Overlay ST Road with 5 cm AC 1,688 kms 0.02 kms 29 42,000.00 $ 1,197,837 $
Overlay MC Road with 5 cm AC 1,683 kms 0.01 kms 11 36,000.00 $ 387,466 $
Reseal Surface Treatment 1,688 kms 0.04 kms 71 10,749.81 $ 765,202 $
DBST Laterite Road 4,887 kms 0.01 kms 51 9,000.00 $ 459,405 $
898 kms 28,477,938 $
2,343 $
Page 24 2013
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2014
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,002 kms 1.00 kms 2,002 kms 10.00 $ 20,019 $ 0.6%
Bridge Inspection 27,989 lm 1.00 lm 27,989 lm 3.00 $ 83,967 $ 2.5%
Patch AC Pavement 2,002 kms 5.15 Sq m 10,309 m2 30.00 $ 309,273 $ 9.3%
Patch ST Pavement 0 kms 0.00 Sq m 0 m2 30.00 $ 0 $ 0.0%
Patch Macadam Pavement 0 kms 0.00 Sq m 0 m2 10.00 $ 0 $ 0.0%
Patch Laterite Potholes 0 kms 0.00 Sq m 0 m2 5.00 $ 0 $ 0.0%
Grade Shoulder 2,002 kms 2.00 kms 4,004 kms 50.00 $ 200,189 $ 6.0%
Light Grading 0 kms 0.00 kms 0 kms 35.00 $ 0 $ 0.0%
Heavy Grading 0 kms 0.00 kms 0 kms 750.00 $ 0 $ 0.0%
Heavy Grading - Special 0 kms 0.00 kms 0 kms 3,250.00 $ 0 $ 0.0%
Regravel Road 0 kms 0.00 kms 0 kms 8,500.00 $ 0 $ 0.0%
General Roadway Maintenance 2,002 kms 1.00 kms 2,002 kms 250.00 $ 500,473 $ 15.0%
Clean Ditches 2,002 kms 2.00 kms 4,004 kms 130.00 $ 520,491 $ 15.6%
Clean Culverts 1,934 each 2.00 each 3,868 each 25.00 $ 96,700 $ 2.9%
Repair Culverts 1,934 each 0.05 each 97 each 750.00 $ 72,525 $ 2.2%
Install Pipe Culvert 1,934 each 0.03 each 67 each 3,500.00 $ 234,500 $ 7.0%
Bridge Maintenance 27,989 lm 1.00 lm 27,989 lm 12.00 $ 335,868 $ 10.1%
Repair Bridge 27,989 lm 0.03 lm 700 lm 420.00 $ 293,885 $ 8.8%
Control Vegetation 2,002 kms 4.00 kms 8,008 kms 42.00 $ 336,318 $ 10.1%
Pickup Trash 2,002 kms 12.00 kms 24,023 kms 14.00 $ 336,318 $ 10.1%
3,340,524 $
1,669 $
N2 OTHER NATIONAL ROADS MAINTENANCE
Condition Inventory of Roads 2,578 kms 1.00 kms 2,578 kms 10.00 $ 25,780 $ 0.2%
Bridge Inspection 12,925 lm 1.00 lm 12,925 lm 2.50 $ 32,313 $ 0.2%
Patch AC Pavement 114 kms 2.05 Sq m 232 m2 30.00 $ 6,975 $ 0.0% 60.3%
Patch ST Pavement 964 kms 2.91 Sq m 2,808 m2 30.00 $ 84,233 $ 0.5%
Patch Macadam Pavement 909 kms 537.98 Sq m 489,044 m2 16.00 $ 7,824,701 $ 51.0%
Patch Laterite Potholes 591 kms 456.21 Sq m 269,636 m2 5.00 $ 1,348,180 $ 8.8%
Grade Shoulder 1,873 kms 2.00 kms 3,747 kms 50.00 $ 187,339 $ 1.2%
Light Grading 591 kms 3.00 kms 1,773 kms 35.00 $ 62,059 $ 0.4%
Heavy Grading 591 kms 0.31 kms 185 kms 525.00 $ 97,244 $ 0.6%
Heavy Grading - Special 591 kms 0.65 kms 386 kms 2,450.00 $ 946,804 $ 6.2%
Regravel Road 591 kms 0.33 kms 197 kms 6,400.00 $ 1,260,886 $ 8.2%
General Roadway Maintenance 2,578 kms 1.00 kms 2,578 kms 200.00 $ 515,594 $ 3.4%
Clean Ditches 2,578 kms 2.00 kms 5,156 kms 130.00 $ 670,272 $ 4.4%
Clean Culverts 3,960 each 2.00 each 7,920 each 25.00 $ 198,000 $ 1.3%
Repair Culverts 3,960 each 0.11 each 430 each 650.00 $ 279,614 $ 1.8%
Install Pipe Culvert 3,960 each 0.03 each 137 each 3,000.00 $ 411,000 $ 2.7%
Bridge Maintenance 13,056 lm 0.99 lm 12,925 lm 9.00 $ 116,325 $ 0.8%
Repair Bridge 13,056 lm 0.10 lm 1,334 lm 315.00 $ 420,173 $ 2.7%
Control Vegetation 2,578 kms 4.00 kms 10,312 kms 42.00 $ 433,099 $ 2.8%
Pickup Trash 2,578 kms 12.00 kms 30,936 kms 14.00 $ 433,099 $ 2.8%
15,353,689 $
5,956 $
N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 6,935 kms 1.00 kms 6,935 kms 10.00 $ 69,354 $ 0.2%
Bridge Inspection 34,411 lm 1.00 lm 34,411 lm 2.00 $ 68,822 $ 0.2%
Patch AC Pavement 86 kms 83.75 Sq m 7,174 m2 30.00 $ 215,230 $ 0.7%
Patch ST Pavement 898 kms 17.11 Sq m 15,363 m2 30.00 $ 460,881 $ 1.4%
Patch Macadam Pavement 659 kms 381.28 Sq m 251,082 m2 16.00 $ 4,017,311 $ 12.3%
Patch Laterite Potholes 4,277 kms 301.27 Sq m 1,288,411 m2 5.00 $ 6,442,056 $ 19.6%
Grade Shoulder 1,556 kms 2.00 kms 3,113 kms 40.00 $ 124,514 $ 0.4%
Light Grading 5,293 kms 3.00 kms 15,880 kms 30.00 $ 476,399 $ 1.5%
Heavy Grading 5,293 kms 0.21 kms 1,125 kms 400.00 $ 450,197 $ 1.4%
Heavy Grading - Special 5,293 kms 0.51 kms 2,702 kms 1,650.00 $ 4,458,157 $ 13.6%
Regravel Road 4,277 kms 0.33 kms 1,426 kms 4,250.00 $ 6,058,517 $ 18.5%
General Roadway Maintenance 6,935 kms 1.00 kms 6,935 kms 150.00 $ 1,040,311 $ 3.2%
Clean Ditches 6,935 kms 2.00 kms 13,871 kms 130.00 $ 1,803,206 $ 5.5%
Clean Culverts 17,074 each 2.00 each 34,148 each 25.00 $ 853,700 $ 2.6%
Repair Culverts 17,074 each 0.12 each 2,011 each 550.00 $ 1,105,854 $ 3.4%
Install Pipe Culvert 17,074 each 0.03 each 592 each 2,750.00 $ 1,628,000 $ 5.0%
Bridge Maintenance 34,759 lm 0.99 lm 34,411 lm 6.00 $ 206,466 $ 0.6%
Repair Bridge 34,759 lm 0.13 lm 4,675 lm 210.00 $ 981,736 $ 3.0%
Control Vegetation 6,935 kms 4.00 kms 27,742 kms 42.00 $ 1,165,148 $ 3.6%
Pickup Trash 6,935 kms 12.00 kms 83,225 kms 14.00 $ 1,165,148 $ 3.6%
32,791,007 $
4,728 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Condition Inventory of Roads 11,515 kms 1.00 kms 11,515 10.00 $ 115,153 0.2%
Bridge Inspection 75,325 lm 1.00 lm 75,325 2.46 $ 185,102 0.4%
Patch AC Pavement 2,201 kms 8.05 Sq m 17,716 30.00 $ 531,477 1.0%
Patch ST Pavement 1,862 kms 9.76 Sq m 18,170 30.00 $ 545,115 1.1%
Patch Macadam Pavement 1,568 kms 472.15 Sq m 740,126 16.00 $ 11,842,012 23.1%
Patch Laterite Potholes 4,868 kms 320.08 Sq m 1,558,047 5.00 $ 7,790,236 15.2%
Grade Shoulder 5,432 kms 2.00 kms 10,863 47.13 $ 512,042 1.0%
Light Grading 5,884 kms 3.00 kms 17,653 30.50 $ 538,459 1.1%
Heavy Grading 5,884 kms 0.22 kms 1,311 417.66 $ 547,441 1.1%
Heavy Grading - Special 5,884 kms 0.52 kms 3,088 1,750.10 $ 5,404,961 10.6%
Regravel Road 4,868 kms 0.33 kms 1,623 4,511.06 $ 7,319,403 14.3%
General Roadway Maintenance 11,515 kms 1.00 kms 11,515 178.58 $ 2,056,378 4.0%
Clean Ditches 11,515 kms 2.00 kms 23,031 130.00 $ 2,993,970 5.8%
Clean Culverts 22,968 each 2.00 each 45,936 25.00 $ 1,148,400 2.2%
Repair Culverts 22,968 each 0.11 each 2,538 574.57 $ 1,457,992 2.8%
Install Pipe Culvert 22,968 each 0.03 each 796 2,856.16 $ 2,273,500 4.4%
Bridge Maintenance 75,804 lm 0.99 lm 75,325 8.74 $ 658,659 1.3%
Repair Bridge 75,804 lm 0.09 lm 6,709 252.78 $ 1,695,793 3.3%
Control Vegetation 11,515 kms 4.00 kms 46,061 42.00 $ 1,934,565 3.8%
Pickup Trash 11,515 kms 12.00 kms 138,183 14.00 $ 1,934,565 3.8%
51,184,966 $
4,445 $
Page 25 2014
ALTERNATIVE NATIONAL ROADS WORK PROGRAM AND BUDGET 2014
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Annual Work
Quantity Total Cost
N1 MAIN NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 2,002 kms 0.00 kms 0 127,000 $ 0 $
Rehabilitate ST Road 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate MC Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate LA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 67,000 $ 0 $
Rehabilitate Road Macadam 0 kms 0.00 kms 0 107,000 $ 0 $
Rehabilitate LA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 52,000 $ 0 $
Rehab & Reconstruct Bridges 27,989 lm 0.00 lm 0 9,600 $ 0 $
Overlay AC Road with 5 cm AC 2,002 kms 0.04 kms 82 54,000 $ 4,433,528 $
Overlay ST Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Overlay MC Road with 5 cm AC 0 kms 0.00 kms 0 54,000 $ 0 $
Reseal Surface Treatment 0 kms 0.00 kms 0 18,000 $ 0 $
DBST Laterite Road 0 kms 0.00 kms 0 18,000 $ 0 $
82 kms 4,433,528 $
2,215 $
N2 OTHER NATIONAL ROADS REHABILITATION
Rehabilitate Road AC 114 kms 0.00 kms 0 58,000 $ 0 $
Rehabilitate ST Road 964 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate MC Road to ST 909 kms 0.12 kms 107 40,000 $ 4,291,321 $
Rehabilitate LA Road to ST 591 kms 0.10 kms 61 40,000 $ 2,427,105 $
Rehabilitate EA Road to ST 0 kms 0.00 kms 0 40,000 $ 0 $
Rehabilitate Road Macadam 909 kms 0.00 kms 0 63,000 $ 0 $
Rehabilitate LA Road to LA 591 kms 0.00 kms 0 30,000 $ 0 $
Rehabilitate EA Road to LA 0 kms 0.00 kms 0 30,000 $ 0 $
Rehab & Reconstruct Bridges 13,056 lm 0.01 lm 131 6,300 $ 825,300 $
Overlay AC Road with 5 cm AC 114 kms 0.01 kms 1 42,000 $ 40,907 $
Overlay ST Road with 5 cm AC 964 kms 0.03 kms 32 42,000 $ 1,336,576 $
Overlay MC Road with 5 cm AC 909 kms 0.00 kms 0 42,000 $ 0 $
Reseal Surface Treatment 964 kms 0.02 kms 15 13,500 $ 202,135 $
DBST Laterite Road 591 kms 0.00 kms 0 13,500 $ 0 $
216 kms 9,123,343 $
3,313 $
N3 PROVINCIAL ROADS REHABILITATION
Rehabilitate Road AC 86 kms 0.03 kms 3 44,000 $ 118,641 $
Rehabilitate ST Road 898 kms 0.01 kms 5 31,000 $ 162,333 $
Rehabilitate MC Road to ST 659 kms 0.14 kms 95 31,000 $ 2,938,802 $
Rehabilitate LA Road to ST 4,277 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate EA Road to ST 1,017 kms 0.00 kms 0 31,000 $ 0 $
Rehabilitate Road Macadam 659 kms 0.00 kms 0 38,000 $ 0 $
Rehabilitate LA Road to LA 4,277 kms 0.06 kms 242 23,000 $ 5,571,865 $
Rehabilitate EA Road to LA 1,017 kms 0.10 kms 101 23,000 $ 2,330,344 $
Rehab & Reconstruct Bridges 34,759 lm 0.01 lm 348 3,000 $ 1,044,000 $
Overlay AC Road with 5 cm AC 86 kms 0.02 kms 1 36,000 $ 48,000 $
Overlay ST Road with 5 cm AC 898 kms 0.02 kms 22 36,000 $ 803,845 $
Overlay MC Road with 5 cm AC 659 kms 0.01 kms 9 36,000 $ 326,030 $
Reseal Surface Treatment 898 kms 0.07 kms 62 9,000 $ 553,550 $
DBST Laterite Road 4,277 kms 0.01 kms 53 9,000 $ 476,055 $
593 kms 14,373,464 $
1,942 $
TOTAL OF N1 MAIN NATIONAL ROADS & N2 OTHER NATIONAL ROADS & N3 PROVINCIAL ROADS MAINTENANCE
Rehabilitate Road AC 2,201 kms 0.00 kms 3 44,000.00 $ 118,641 $
Rehabilitate ST Road 1,862 kms 0.00 kms 5 31,000.00 $ 162,333 $
Rehabilitate MC Road to ST 1,568 kms 0.13 kms 202 35,777.97 $ 7,230,123 $
Rehabilitate LA Road to ST 4,868 kms 0.01 kms 61 40,000.00 $ 2,427,105 $
Rehabilitate EA Road to ST 1,017 kms 0.00 kms 0 0 $
Rehabilitate Road Macadam 1,568 kms 0.00 kms 0 0 $
Rehabilitate LA Road to LA 4,868 kms 0.05 kms 242 23,000.00 $ 5,571,865 $
Rehabilitate EA Road to LA 1,017 kms 0.10 kms 101 23,000.00 $ 2,330,344 $
Rehab & Reconstruct Bridges 75,804 lm 0.01 lm 479 3,902.51 $ 1,869,300 $
Overlay AC Road with 5 cm AC 2,201 kms 0.04 kms 84 53,577.21 $ 4,522,435 $
Overlay ST Road with 5 cm AC 1,862 kms 0.03 kms 54 39,525.97 $ 2,140,420 $
Overlay MC Road with 5 cm AC 1,568 kms 0.01 kms 9 36,000.00 $ 326,030 $
Reseal Surface Treatment 1,862 kms 0.04 kms 76 9,881.01 $ 755,685 $
DBST Laterite Road 4,868 kms 0.01 kms 53 9,000.00 $ 476,055 $
891 kms 27,930,336 $
2,298 $
Page 26 2014
Kingdom of Cambodia
MINISTRY OF PUBLIC WORKS AND TRANSPORT
KANDAL PUBLIC WORKS DEPARTMENT
ROUTINE MAINTENANCE CONTRACT
July 2002
Road Description Length in
Kms
RN12 Phnom Penh – Tnal Keng 48.0
1
MINISTRY OF PUBLIC ROADS AND TRANSPORT
PROVINCIAL ROADS DEPARTMENT _____________ PROVINCE
ARTICLES OF AGREEMENT FOR A ROUTINE MAINTENANCE CONTRACT
Articles of agreement made this………………..day of………………………….two thousand and…………………………….between the Provincial Works Department – ___________ Province (hereinafter called “the Employer”) on the one hand and………………………………………………………… of ………………………………………(hereinafter called “the Contractor) on the other hand.
1. Whereas it is the intention of the Employer to engage the Contractor to execute road maintenance works hereinafter more specifically described and the Contractor having agreed to execute the works above mentioned NOW IT IS HEREBY MUTUALLY AGREED between the parties that:
a. The Contractor shall execute the works as listed in the attached Bill of Quantities and any other work which may be assigned to him/her from time to time.
b. The works shall be performed on the following roads in _________Province or on other roads that may be designated at a later time.
.............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
............................................................................................................................................
INSTRUCTIONS:
2. The Employer shall appoint Supervisors who shall from time to time, on behalf of the Employer, assign work to the Contractor in accordance with the Bill of Quantities in Appendix A. The Contractor shall, on his/her appointment, be
2
notified of the name of the Supervisors. Whenever the Supervisors are changed the Contractor shall be notified in writing accordingly.
3. The Contractor shall comply with the instructions and directions of the Supervisors, acting on behalf of the Employer.
4. The Employer may make any variation of the form, type, quantity of the works in the contract for any reason. He shall have the power to order the Contractor to do and the Contractor shall do any of the following:
a) increase or decrease the quantity of any work included in the contract,
b) omit any such work,
c) change the quality or kind of any such work,
d) execute additional work of any kind necessary
and no such variation shall in any way invalidate the contract. All extra or additional work done or work omitted by order of the Employer shall be valued at the rates and prices set out in the contract.
5. The contractor shall bear all costs and charges for special or temporary construction required by him in connection with access to the site and borrow pits and any royalty or other payments due to land owners in connection with removal of material from borrow pits or the disposal of waste material.
6. The Contractor shall note that this work is part of the MPWT Maintenance Management Program: therefore some work and location reports documenting work accomplished and schedules identifying where work is to be performed shall be required of the Contractor. The Employer shall, however, ensure minimum interference with the Contractor’s work programme.
7. Technical notes pertaining to recurrent and indefinite quantity maintenance activities are a part of this contract and are enclosed at Appendix B and C.
PAYMENT:
8. In consideration of the works to be performed by the Contractor the Employer shall pay the Contractor the value of the measured work done by the Contractor in accordance with Bill of Quantities and the Activity Specifications included in Appendix D up to the total sum of:
.................................................................................. (Riel....................................).
9. Work executed to the satisfaction of the Employer will be paid for in accordance with the method of measurement of work and the basis of payment as laid down in the Activity Specifications and such payment that are due to the Contractor for work will be made at the Office of the Employer.
3
10. The descriptions of the work to be done on any occasion are indicated in the Bill of Quantities. The quantities in the Bill of Quantities are approximate only and in no case shall such quantities be considered to limit or extend the amount of work to be done and material to be supplied by the Contractor.
11. The Contractor will submit monthly invoices for all works executed and the Supervisors will verify the measurements and inspect that the works are carried out to the Activity Specifications and to a satisfactory standard. Where the Supervisors consider that works have not been carried out to the Activity Specifications and to a satisfactory standard, payment for wok done will be withheld until the work has been corrected.
12. The duration of the contract will be no longer than 12 months.
13. Within one month of the completion of the contract the Contractor may submit a Final Account showing the total work done in accordance of the contract together with all further sums which the Contractor considers to be due to him under the contract. Whether the Contractor submits a Final Account or not the Employer will prepare an Employer’s Final Account showing the total and final amounts the Contractor is entitled to under the contract. The Contractor and the Employer shall sign the Employer’s Final Account as an acknowledgement of the full and final value of the work performed under the contract.
DAYWORK:
14. The Employer may, if, in his opinion, it is necessary or desirable, order in writing that any additional or substituted work shall be executed on a daywork basis. The instruction in writing to the Contractor will state the expected extent of labor and materials to be paid for on a daywork basis for each particular work activity to be executed in this way.
15. The Contractor shall be paid for such work under the conditions set out in the Daywork Schedule in Appendix G and the rates and prices affixed thereto by him in his tender. At the end of each month the Contractor shall provide the Employer’s Supervisor with a fully priced statement of any work undertaken on a daywork basis including receipts of all materials purchased and used in executing the work. Materials used to execute dayworks will be specified by the Employer and will be paid for on the basis of actual cost supported by invoice for that material plus twenty percent of the invoiced price to cover the Contractor’s direct costs and profit.
ENGAGEMENT OF LABOR:
16. The Contractor shall make his/her own arrangements for the engagement of all labor and for the transport, housing, feeding a payment thereof. The use of local labor to the extent possible is required.
4
17. The Contractor shall pay his/her employees promptly and regularly at monthly intervals and all employees shall be paid in full and up to date before the final contract payment is made to the Contractor.
TERMINATION:
18. In the event of any serious misconduct by the Contractor such as persistently working behind schedule, persistently failing to execute work to the Activity Specifications and to a satisfactory standard, indulging in any act of dishonesty or any serious breach or non-observance of any conditions of this agreement or shall fail or refuse to carry out the duties assigned to him/her by the Supervisors, the Employer shall be entitled summarily to terminate his/her engagement without notice and without payment in lieu of notice. However, the Contractor shall be entitled to claim payment for work already satisfactorily carried out in the estimation of the Supervisors.
LIQUIDATED AND ASCERTAINED DAMAGES:
19. In the event of such defaults/misconducts as described in clause 19, or in the event of not completing the work as instructed/described within the contract period, the Employer shall be entitled to deduct............................. for each and every week the work remains uncompleted or unsatisfactorily done. The aforementioned amount will be deducted from any outstanding claim and the balance paid/or refunded by the contractor as the case may be. However the contractor is entitled to............calendar day’s verbal or written warning before liquidated and ascertained damages may be imposed upon him.
DISPUTES:
20. All disputes or differences whosoever which may at any time arise during the continuance of this contract or upon or after its discharge or termination between the parties hereto touching or concerning this contract or its execution or effect on the rights, duties or liabilities of the parties hereto or in connection with or arising out of this contract or the carrying out of the works including any decision, opinion instruction or direction of the Employer /Supervisor shall be referred first to a person to be agreed between the parties for an amicable settlement or failing such an agreement the parties shall refer such depute to a single arbitrator to be nominated by ______________ in accordance with and subject to the provisions of the Laws of Cambodia or any statutory modification or re-enactment thereof for the time being in force.
INDEMNITY:
21. The Contractor shall at all times indemnify the Employer against all liabilities to other persons for bodily injury, damages to property or their loss which may arise out of or in consequence of the execution of the works and against all costs, charges and expenses that may be occasioned to the Contractor by the claims of such persons and vehicles using the project road(s) and employees of the Contractor working on the road during the execution of the works as stipulated in the General Specifications in Appendix F and Activity Specifications and/or directed by the Employer.
5
COMMENCEMENT DATE:
22. This contract shall come into force on the receipt of a letter from the Employer in which the commencement date shall be stated and the contract shall be valid for a period of twelve (12) months from the date stated therein unless the contract is terminated in accordance with the terms of this contract.
APPLICABLE LAW:
23. The applicable law shall be the law in force in the Kingdom of Cambodia
IN WITNESS WEREOF THE PARTIES HERTO APPEND THEIR HANDS THE DAY AND THE YEAR FIRST ABOVE WRITTEN.
For and on behalf of the Government of Cambodia Contractor
Name of signatory Name of Signatory
Designation Designation
Full Name of Firm
Witness Witness
Name: Name:
Address: Address:
Designation: Designation:
Appendix A-Work Program (Bill of Quantities) for RN 12 - 48km
The maintenance work to be accomplished in accordance with this Work Agreement consists of the work listed belo
RN 12 - 48kmActivity Work
Unit
Planned Work Unit Rate Riel Total Cost
Riel
Inspection Criteria See also
Activity Specification -
Appendix F
Notes
1100 Patch Bituminous Surface sqm 350
Description: Patching of small areas of
bituminous roadway or paved shoulder
with hot or cold bituminous mixtures
and hand tools to correct potholes,
edge failures and other potential
surface hazards.
A well constructed patch of the
same material as and flush with
the surface and with square and
vertical sides to the patch
Work will be
accomplished upon
receipt of written
instructions from the
Employer stating where
patch work is required.
1200 Grade Shoulders km 27
Description:Grading and reshaping
aggregate or earth shoulders to
eliminate edge ruts, ridges,
corrugations and high shoulders. Work
unit is shoulder kilometer
Well graded shoulders free
from ruts, ridges, obstructions
and are flush with road surface
All earth or gravel
shoulders of bituminous
surfaced roads will be
graded one time
1250 Grade Earth / Gravel Roads km 74
Description:Grading and reshaping
aggregate or earth roads to eliminate
edge ruts, ridges, corrugations, high
shoulders and to restore good drainage
characteristics
Well graded shoulders free
from ruts, ridges, obstructions
and are flush with road surface
All earth/gravel road will
be graded 4 times during
the year. Contractor is to
submit schedule to the
Employer stating when
work will be done.
1260 Heavy Grading km 22
Description: Grading and reshaping
aggregate or earth roads to eliminate
edge ruts, ridges, corrugations and high
shoulders. This activity includes the
application of small amounts of
additional earth or aggregate and
includes the use of water and
compaction equipment to restore the
road surface and reduce road
roughness
A well graded and shaped road
without ruts, ridges,
corrugations or raised
shoulders.
1270 Heavy Grading - Special km 33
Description:Minor rehabilitation of earth
or aggregate road to insure road
remains open to traffic. Work includes
grading, addition of substantial
embankment material, correction of
drainage, shaping, and compaction.
A well graded, shaped and
drained rehabilitated road
capable of conveying traffic at
at least 40km/hr.
2100 Clean and Cut Ditches lm 35000
Description: The cleaning and clearing
of roadside drainage courses to restroe
the drainage of water away from the
road structure using hand tools.
Includes the loading and removal of
cleared debris from thesite
Cleared and clean drainage
ditches capable of carrying
away water without obstruction.
All cut ditches will be
cleaned and recut as
necessary.
3100 Clean Culvert each 66
DescriptionThe cleaning and clearing of
drainage structures to ensure the
proper drainage of water through and
away from the road structure using
hand tools. Includes the loading and
removal of cleared debris from the site.
Cleared and clean culverts
capable of carrying away water
without obstruction.
contBOQ Page 1
RN 12 - 48kmActivity Work
Unit
Planned Work Unit Rate Riel Total Cost
Riel
Inspection Criteria See also
Activity Specification -
Appendix F
Notes
3130 Repair Culvert each 12
Description:The repair of damaged
culvert barrel, head and wingwalls and
other appurtenances to the culvert
structure. Does not include installation
of new culvert
A repaired culvert with proper
grade and slope, with head and
wing walls repaired. Finished
grade to conform with road
surface.
Unit rate is to be average
rate for repair work
including all material.
3150 Install Pipe Culvert each 4
Description: The installation of a new
pipe culvert. Includes the excavation
and preparation and the bedding for the
culvert, the placement and backfill of
the culvert, repair of the road surface
and the construction of head and wing
walls.
A new culvert installed to proper
grade and slope with head and
wing walls constructed
according to plans. Finished
grade to conform with road
surface without depressions or
extreme mounding of backfill
3200 Minor Bridge Repair man hour 250
Description: The minor repair and
cleaning of bridges using handtools.
Includes the replacement or repair of
bridge decks, repair of hand rails,
clianing of drainage openings, repair of
curbs, repair of bridge approaches and
guard rails and repair of signs and other
bridge appurtenances.
Evidence of bridge repairs such
as new decks, handrails,
approaches. Bridge will be
capable of carrying traffic
without substantial slowing
Material for bridge repair
will be paid at invoice +
20%. Do not include
material in unit man hour
rate
4150 Control Vegetation & Clean Roadside km 192
Description: The clearing of vegetation
and trash from the roadside to improve
aesthetics, improve drainage and
restore sight distances. Includes the
loading and removal of cleared
material. Work unit is kilometer of road
so there are 2 roadside kilometer /
kilometer of road
Well cleared and aesthetically
pleasing roadsides. All grass
cut to 15cm or less. All non-
flowering shrubs or trees less
than 10cm removed from
roadside
All roadside will be
cleared and cleaned 4
times during the year.
Employer will instruct
Contractor in writing when
work is to be done.
Total
contBOQ Page 2
Appendix B
Technical Details for Performance Based Road Recurrent Maintenance Activities
1. These notes pertain to the execution of recurrent works as indicated in Appendix A to this appendix.
2. Recurrent activities are those that must be accomplished more than one time during the term of the contract. Vegetation Clearing, Pickup of Trash, Grading of Earth / Gravel Roads are examples of this type of activity.
3. These recurrent works will be accomplished by the Contractor in accordance with a schedule to be agreed between the Employer and the Contractor. For bidding purposes an estimated schedule is enclosed at Appendix E
4. These works may be inspected during the period of execution but inspection for evaluation and payment of invoices shall be accomplished jointly by the Employer and the Contractor. The Employer shall inform the Contractor 7 days in advance of the scheduled inspection.
5. Acceptance of the work will be based on a satisfactory condition existing at the time of the acceptance. The inspection criteria are as shown in Appendix A and the Activity Specifications - Appendix D.
6. Payment will be based on the agreed unit rate for the activity independent of the effort involved. For example: A clean culvert will be paid for at the unit rate whether or not the required effort to clean the culvert was 1 man-hour or 20 man-hours.
7. Since evaluation of work is based on a condition evaluation, the Contractor will be given 2 opportunities to correct discrepancies. If after 3 inspections the work is still unsatisfactory, the Contractor will be held in default of the Contract. The Contractor will be paid at the unit rate for that portion of the work which is satisfactory.
Appendix C
Technical Notes for Unit Rate, Indefinite Quantity Activities
1. These notes pertain to the execution of indefinite quantity works as indicated in Appendix A (Bill of Quantities)
2. Indefinite Quantity Activities are those that the exact amount of effort required or location is not known at the beginning of the contract. These are activities such as patching of bituminous surfaces, minor bridge repair, or culvert repair; where until inspection reveals the defect the work is not known.
3. These indefinite quantity works of plus or minus 20% of the quantities shown on the bill of quantities will be accomplished by the Contractor over a period of 12 months in accordance with work orders issued to the Contractor by the Employer.
4. The site of the assigned work will be inspected jointly by the Employer and the Contractor prior to the beginning of work. The scope, cost of the work and the completion date will be agreed and a notice to proceed will be issued by the Employer. For new construction such as new culverts, the Contractor shall prepare for the Employer’s approval, shop drawings of the required work. The basis for negotiation of cost will be the quoted unit rate plus or minus adjustments for extra or less materials and for site conditions.
5. If the works and price cannot be agreed, the Contractor will not be assigned the work. Failure by the Contractor and Employer to agree on the works and price of the works on 3 different work orders will constitute grounds for cancellation of the contract.
6. These works will be inspected during the period of execution but inspection for evaluation and payment of invoices shall be accomplished jointly by the Employer and the Contractor when the work has been completed and the Contractor has informed the Employer when the work is ready for inspection.
7. Acceptance of the work will be based on a satisfactory condition existing at the time of the acceptance. The inspection criteria are as shown in Appendix D (Activity Specifications).
8. The Contractor agrees to remedy any defects identified during the period of the Contract and for 90 days following the completion of the Contract.
9. For repair and installation of Culverts, excavations may not exceed ½ of the traveled way unless suitable bypass of the site is available. Excavations must be backfilled within 14 days of being opened. Bedding material for pipe culvert must be granular, free draining and shaped to the curve of the culvert. Backfill must be placed in uniform lifts of no more than 20cm and compacted to 95% of maximum density.
10. The invert of all longitudinal ditching shall be at least 0.7m below the crown of the road and will be free of obstructive vegetation or rocks.
11. Material added during heavy grading must be granular material with a PI < 15. Clay is not to be used unless approved by the Employer and can be stabilized with lime.
12. Bituminous patching of asphalt concrete surface shall consist of the placement of at least 5cm hot or cold bituminous mix, plus the placement and compaction of aggregate base material to a depth where deformation is not present up to a depth of 25 cm.
13. Bituminous patching of sealed surfaces will consist of the replacement of deformed base material plus a DBST seal of the patched area or the material and technique of bituminous patching of asphalt concrete as described in paragraph 12 above may be used.
SUM - ACT
RM
C Consulting
Cat.
Code
Jan
Feb
Mar
Apr
May
Jun
JulY
Aug
Sep
Oct
Nov
Dec
Total
Annual
Prod
Daily
Avg
3:44 PM
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06/17/2002
Time:
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Crew Days Planned Per Month
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Annual
Work Quantity
WORK CALENDAR
08 KANDAL
N1 MAIN NATIONAL ROAD
1100
RO
PATCH BITUMINOUS SURFACE
11.5
12.4
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
11.5
45.8
20.0
10.4
916.0SQM
1170
RO
PATCH MACADAM SURFACE
53.8
0.0
0.0
0.0
0.0
0.0
50.2
50.2
50.2
50.2
53.8
358.8
50.0
50.4
17,940.0SQM
1200
RO
GRADE SHOULDERS
19.9
1.9
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
19.9
62.1
5.0
20.4
310.6KM
1900
RO
GENERAL ROADWAY MAINTENA
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
5.0
62.5
8.0
7.5
500.0MH
2100
RO
CLEAN DITCHES - HAND
9.7
9.7
0.0
0.0
16.4
0.0
9.7
9.7
9.7
9.7
9.7
96.6
2,000.0
12.3
193,200.0LM
3100
RO
CLEAN CULVERT
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
12.4
10.0
12.4
124.0EA
3130
RO
REPAIR CULVERT
0.0
6.0
0.0
0.0
0.0
0.0
0.0
6.0
0.0
0.0
0.0
12.0
1.0
0.0
12.0EA
3150
PE
INSTALL PIPE CULVERT
30.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
30.0
0.1
0.0
3.0EA
3200
RO
REPAIR BRIDGE- MINOR
0.0
0.0
0.0
0.0
0.0
0.0
0.0
172.9
0.0
0.0
0.0
172.9
48.0
0.0
8,300.0MH
4150
RO
CONTROL VEGETATION
9.9
9.9
17.4
9.9
9.9
9.9
9.9
9.9
9.9
9.9
9.9
124.2
5.0
7.8
621.2KM
4500
RO
PICKUP TRASH
14.9
14.9
14.9
14.9
14.9
14.9
14.9
14.9
14.9
14.9
14.9
186.4
10.0
22.5
1,863.6KM
N2 OTHER NATIONAL ROAD
1170
RO
PATCH MACADAM SURFACE
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
77.2
0.0
0.0
77.2
50.0
0.0
3,860.0SQM
1200
RO
GRADE SHOULDERS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
10.7
0.0
10.7
5.0
0.0
53.6KM
1250
RO
GRADE EARTH/GRAVEL ROAD
10.1
5.1
0.0
0.0
0.0
0.0
3.5
7.6
10.1
4.0
6.1
50.6
5.0
4.1
253.2KM
1260
PE
HEAVY GRADING
0.0
0.0
0.0
0.0
0.0
0.0
0.0
5.0
5.0
0.0
5.0
20.1
2.0
5.1
40.2KM
1270
RO
HEAVY GRADING - SPECIAL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
19.1
33.8
33.8
0.0
86.7
0.8
0.0
65.0KM
1300
PE
REGRAVEL ROAD
21.9
21.9
0.0
0.0
0.0
0.0
20.3
21.9
21.9
21.9
21.9
168.8
0.3
17.1
42.2KM
1
APPENDIX F
GENERAL SPECIFICATIONS
TRAFFIC
1. The Contractor shall so arrange his work that at least half the road width remains open to traffic at all times or, if necessary, the Contractor shall provide and maintain an adequate diversion for traffic and shall provide traffic control as necessary or when directed to do so by the Employer.
ROAD SAFETY
2. When carrying out the works the Contractor shall be responsible for the provision of adequate warning signs and traffic barriers to ensure the safety of road users and his employees. The cost of the provision of all necessary warning signs and barriers shall be included in the tender rates for each activity.
3. If the work is undertaken on the road without adequate warning signs and barriers, and if the Employer considers the situation a danger to road safety, the Employer may instruct the Contractor to cease such work until adequate safety precautions and warnings are provided. Whether the Employer instructs the Contractor or not the Contractor is fully responsible for the road safety of his work and the Contractor shall at all times indemnify the Employer against all liabilities to other persons for bodily injury and damages to property under Clause 21 of the contract.
4. The following provisions for road safety shall be met:
a) work on the road side- (eg. Vegetation clearing) provision of two red flags on cut poles on each side of the road and not less than 100 meters of each side of the working area before work begins.
b) mechanical operations to the road surface – (eg. Grading or pothole repair) provision of warning signs indicating a grader working ahead placed on the edge of the road at the beginning and end of the operations before work begins; where fitted to the grader yellow flashing lights shall be switched on.
c) partial closure of the road - (eg. culvert barrel repairs, sectional regravelling) provision of red flags or “men working” signs 200 meters on each side of the work area and lane closure barriers or painted oil drums placed at each end of the work area.
d) total closure of the road – (eg. culvert construction or replacement) provision of and maintenance of a traffic diversion and warning signs placed 200 meters on each side of the work are, lane closure barriers or
2
painted oil drums placed at each end of the work area and left/right arrows clearly painted and displayed to direct traffic to the diversion.
5. Wherever possible work shall not be left unfinished or the road left in a hazardous condition for road users overnight: where this is unavoidable clear warning signs must be left in place and made safe through the night.
HANDTOOLS
6. The Contractor is responsible for providing suitable hand tools to his employees to carry out the work according to the standard work method of each activity.
7. The Contractor shall provide all necessary equipment to set the work out to the lines and levels as stated in the Activity Specifications and/or as specified or directed by the Employer.
EQUIPMENT
8. The Contractor shall use equipment approved for the work as noted in the Activity Specifications unless otherwise directed or approved by the Employer.
ACTIVITY SPECIFICATIONS
9. The Activity Specifications are to guide the Contractor in executing the work to acceptable standards and qualify. The Contractor shall make himself familiar with the Activity Specifications and General Specifications included in the Contract Document before tendering his rates in the Bill of Quantities.
10. The Approved Work Method is to be followed by the Contractor unless otherwise directed by the Employer in writing.
11. The Typical Crew is the recommended composition of the work force required to execute the work according to the Activity Approved Work Method.
12. The recommend equipment is the list of equipment required to execute the work according to the Activity Approved Work Method. The Contractor may use equipment other than listed here, but the Employer shall, if he believes that the substitution of equipment is having an adverse effect on the standard of work performed, instruct the Contractor to cease work until approved equipment is on site.
13. The Approved Materials is the list of materials required to execute the work according to the Activity Approved Work Method and Technical Specification. Materials not listed, shall only be used with the approval or instruction of the Employer.
14. The Technical Specification describes the particular technical requirements of the work to be performed under each activity. These Technical Specifications are to be followed by the Contractor unless instructed otherwise in writing by the
3
Employer. Failure to follow these specifications may result in work of an unacceptable standard and in such cases no payment for work done will be made.
15. The Method of Measurement of Work specifies for each activity the units that will be used in measuring work on completion and the basis upon which payment will be made for work done. The items involved in the work that are to be included in the payment per unit of work are described. The Contractor shall assess the work involved taking into account all the costs he is likely to incur in executing the work before preparing his tender rates. General items that are included in the payment of work and that apply to all activities are described in the General Specifications and should be read in conjunction with individual Activity Specifications before the Contractor prepares his tender rates. Claims for costs incurred in executing works which are already allowed for in the specifications shall not be accepted.
Kingdom of Cambodia
MINISTRY OF PUBLIC WORKS AND TRANSPORT
MAINTENANCE WORK AGREEMENT
KANDAL
Road Length in
Kms
Amount in US $ Amount in Riel
RN2 4.38 $22,193 R 86,662,572
RN21 7.10 $17,911 R 69,942,455
RN6A 46.00 $54,868 R 214,259,540
RN3 11.85 $24,204 R 94,516,620
69.33 $ 119,176 R 465,381,187
March 2002
Ministry of Public Works and Transport
Maintenance Work Agreement
1. This Agreement describes the agreement and clarifies the roles and processes of the parties to this Agreement in accomplishing the works described in the Enclosure(s).
2. The parties to this Agreement are the Director-General of the General Department of Public Works of the Ministry of Public Works and Transport (MPWT) coordinated by the Deputy Director General of MPWT (Party A) and the Director of the Public Works Department - Kandal Province (Party B)
3. Whereas: Party A agrees to fund maintenance activities on the roads and at the unit rates as described in the Enclosure(s) to an amount not to exceed USD 119,176 (R465,381,187) The quantities of work in the Enclosure(s) may be modified by conditions in the field. If any new work activities are required unit rates must be agreed by both parties.
4. Whereas: Party B agrees to perform the maintenance activities on the roads as described in the Enclosure(s) at the agreed unit rates.
5. Party B is hereby authorized to perform all or part of the work with Government Employees or to enter into sub contracts or agreements with qualified contractors to perform the work. Each agreement or total paid to any one contractor may not exceed $25,000 (R97,625,000). If Party B desires to contract work which will exceed $25,000, formal government national competitive bidding procedures must be followed and the contracts must be approved by the Ministry of Finance.
6. Further Party B agrees to record in the format described elsewhere and on the forms provided, a daily report of the maintenance work performed. These reports are to be provided weekly to Party A for inclusion in the Maintenance Management System.
7. Party B agrees to accomplish all maintenance works within one (1) year of the signing of this agreement.
8. Party B will submit requests for compensation (payment certificates) not more frequently than monthly or for less than 15% of the agreed amount. Amount of said compensation to be determined by calculating the quantity of work accomplished in each activity multiplied by the agreed unit rates stated in the Enclosure(s).
9. Party A agrees to inspect the work and review the payment certificate and pay all or the approved portion of the certificate within 30 days of receipt.
10. Party A agrees to pay Party B 25% of the authorized funding upon execution of this Agreement. This advance payment to be repaid as follows:
a. First Certificate: 30% of advance
b. Second Certificate: 30% of advance
c. Third Certificate: 40% of advance
11. Party B understands that this agreement is in conjunction with the development and implementation of a Maintenance Management System (MMS) in Cambodia and agrees to provide any requested information required to assist in the development of the MMS.
Agreed this date:
Mr. Chhin Kong Hean Date Director General
Mr. Meas Soeun Date Director Public Works- Kandal Province
Enclosure 1 Work Program and Unit Rates for RN 06A Kandal 46km
The maintenance work to be accomplished in accordance with this Work Agreement consists of the work listed
below. The work will be performed on the roads and at the unit rates indicated.
RN 06A Kandal 46kmActivity Work
Unit
Unit Rate Riel Unit Rate
US $
Planned
Work
Total Cost
US $
Total Cost
Riel
Inspection Criteria
1100 Patch Bituminous Surface sqm R 66,385 $ 17.00 1,500 $25,500 R 99,577,500
Description: Patching of small
areas of bituminous roadway or
paved shoulder with hot or cold
bituminous mixtures and hand
tools to correct potholes, edge
failures and other potential
surface hazards. This activity
also includes temporary
patching of bituminous
pavements and the use of hot
liquid bituminous material for
crack patching.
A well constructed
patch of the same
material as and
flush with the
surface and with
square and vertical
sides to the patch
1200 Grade Shoulders km R 246,015 $ 63.00 92 $5,796 R 22,633,380
Description:Grading and
reshaping aggregate or earth
shoulders to eliminate edge
ruts, ridges, corrugations and
high shoulders
Well graded
shoulders free from
ruts, ridges,
obstructions and are
flush with road
2100 Clean and Cut Ditches lm R 390.50 $ 0.10 46,000 $4,600 R 17,963,000
Description: The cleaning and
clearing of roadside drainage
courses to restroe the drainage
of water away from the road
structure using hand tools.
Includes the loading and
removal of cleared debris from
thesite
Cleared and clean
drainage ditches
capable of carrying
away water without
obstruction.
3100 Clean Culvert each R 42,955 $ 11.00 8 $88 R 343,640
DescriptionThe cleaning and
clearing of drainage structures
to ensure the proper drainage of
water through and away from
the road structure using hand
tools. Includes the loading and
removal of cleared debris from
the site.
Cleared and clean
culverts capable of
carrying away water
without obstruction.
3130 Repair Culvert each R 2,069,650 $ 530.00 2 $1,060 R 4,139,300
Description:The repair of
damaged culvert barrel, head
and wingwalls and other
appurtenances to the culvert
structure. Does not include
installation of new culvert
A repaired culvert
with proper grade
and slope, with head
and wing walls
repaired. Finished
grade to conform
with road surface.
RN 06A Page 1
RN 06A Kandal 46kmActivity Work
Unit
Unit Rate Riel Unit Rate
US $
Planned
Work
Total Cost
US $
Total Cost
Riel
Inspection Criteria
3150 Install Pipe Culvert each R 10,738,750 $ 2,750.00 $0 R 0
Description: The installation of
a new pipe culvert. Includes the
excavation and preparation and
the bedding for the culvert, the
placement and backfill of the
culvert, repair of the road
surface and the construction of
head and wing walls.
A new culvert
installed to proper
grade and slope
with head and wing
walls constructed
according to plans.
Finished grade to
conform with road
surface without
depressions or
extreme mounding
3200 Minor Bridge Repair man hour R 31,240 $ 8.00 1,400 $11,200 R 43,736,000
Description: The minor repair
and cleaning of bridges using
handtools. Includes the
replacement or repair of bridge
decks, repair of hand rails,
clianing of drainage openings,
repair of curbs, repair of bridge
approaches and guard rails and
repair of signs and other bridge
appurtenances.
Evidence of bridge
repairs such as new
decks, handrails,
approaches. Bridge
will be capable of
carrying traffic
without substantial
slowing
4150 Control Vegetation & Clean
Roadsidekm R 46,860 $ 12.00 552 $6,624 R 25,866,720
Description: The clearing of
vegetation and trash from the
roadside to improve aesthetics,
improve drainage and restore
sight distances. Includes the
loading and removal of cleared
material
Well cleared and
aesthetically
pleasing roadsides.
All grass cut to
15cm or less. All
non-flowering
shrubs or trees less
than 10cm removed
f d idTotal $54,868 R 214,259,540
Exchange Rate = R 3,905
RN 06A Page 2
Enclosure 1 Work Program and Unit Rates for RN 03 Kandal 11.85km
The maintenance work to be accomplished in accordance with this Work Agreement consists of the work listed
below. The work will be performed on the roads and at the unit rates indicated.
RN 03 Kandal 11.85kmActivity Work
Unit
Unit Rate Riel Unit Rate
US $
Planned
Work
Total Cost
US $
Total Cost
Riel
Inspection Criteria
1100 Patch Bituminous Surface sqm R 31,240 $ 8.00 1,572.50 $12,580 R 49,124,900
Description: Patching of small
areas of bituminous roadway or
paved shoulder with hot or cold
bituminous mixtures and hand
tools to correct potholes, edge
failures and other potential
surface hazards. This activity
also includes temporary
patching of bituminous
pavements and the use of hot
liquid bituminous material for
crack patching
A well constructed
patch of the same
material as and
flush with the
surface and with
square and vertical
sides to the patch
1200 Grade Shoulders km R 246,015 $ 63.00 24 $1,512 R 5,904,360
Description:Grading and
reshaping aggregate or earth
shoulders to eliminate edge
ruts, ridges, corrugations and
high shoulders
Well graded
shoulders free from
ruts, ridges,
obstructions and are
flush with road
1250 Grade Earth / Gravel Roads km R 121,055 $ 31.00 $0 R 0
Description:Grading and
reshaping aggregate or earth
roads to eliminate edge ruts,
ridges, corrugations, high
shoulders and to restore good
drainage characteristics
Well graded
shoulders free from
ruts, ridges,
obstructions and are
flush with road
surface
1260 Heavy Grading km R 1,620,575 $ 415.00 $0 R 0
Description: Grading and
reshaping aggregate or earth
roads to eliminate edge ruts,
ridges, corrugations and high
shoulders. This activity includes
the application of small amounts
of additional earth or aggregate
and includes the use of water
and compaction equipment to
restore the road surface and
reduce road roughness
A well graded and
shaped road without
ruts, ridges,
corrugations or
raised shoulders.
1260M Material for Heavy Grading cubic m R 31,200 $ 7.99 $0 R 0
Description: The provision of
natural laterite gravel for use as
pothole and surfacing for laterite
or earth road
Delivered laterite
gravel
1270 Heavy Grading - Special km R 4,295,500 $ 1,100.00 $0 R 0
Description:Minor rehabilitation
of earth or aggregate road to
insure road remains open to
traffic. Work includes grading,
addition of embankment
material, correction of drainage,
shaping, and compaction.
A well graded,
shaped and drained
rehabilitated road
capable of
conveying traffic at
at least 40km/hr.
2100 Clean and Cut Ditches lm R 390.50 $ 0.10 12,000 $1,200 R 4,686,000
RN 03 Kandal Page 1
RN 03 Kandal 11.85kmActivity Work
Unit
Unit Rate Riel Unit Rate
US $
Planned
Work
Total Cost
US $
Total Cost
Riel
Inspection Criteria
Description: The cleaning and
clearing of roadside drainage
courses to restroe the drainage
of water away from the road
structure using hand tools.
Includes the loading and
removal of cleared debris from
thesite
Cleared and clean
drainage ditches
capable of carrying
away water without
obstruction.
3100 Clean Culvert each R 42,955 $ 11.00 24 $264 R 1,030,920
DescriptionThe cleaning and
clearing of drainage structures
to ensure the proper drainage of
water through and away from
the road structure using hand
tools. Includes the loading and
removal of cleared debris from
the site.
Cleared and clean
culverts capable of
carrying away water
without obstruction.
3130 Repair Culvert each R 2,069,650 $ 530.00 4 $2,120 R 8,278,600
Description:The repair of
damaged culvert barrel, head
and wingwalls and other
appurtenances to the culvert
structure. Does not include
installation of new culvert
A repaired culvert
with proper grade
and slope, with head
and wing walls
repaired. Finished
grade to conform
with road surface.
3150 Install Pipe Culvert each R 10,738,750 $ 2,750.00 $0 R 0
Description: The installation of
a new pipe culvert. Includes the
excavation and preparation and
the bedding for the culvert, the
placement and backfill of the
culvert, repair of the road
surface and the construction of
head and wing walls.
A new culvert
installed to proper
grade and slope
with head and wing
walls constructed
according to plans.
Finished grade to
conform with road
surface without
depressions or
extreme mounding
3200 Minor Bridge Repair man hour R 31,240 $ 8.00 600 $4,800 R 18,744,000
Description: The minor repair
and cleaning of bridges using
handtools. Includes the
replacement or repair of bridge
decks, repair of hand rails,
clianing of drainage openings,
repair of curbs, repair of bridge
approaches and guard rails and
repair of signs and other bridge
appurtenances
Evidence of bridge
repairs such as new
decks, handrails,
approaches. Bridge
will be capable of
carrying traffic
without substantial
slowing
4150 Control Vegetation & Clean
Roadsidekm R 46,860 $ 12.00 144 $1,728 R 6,747,840
Description: The clearing of
vegetation and trash from the
roadside to improve aesthetics,
improve drainage and restore
sight distances. Includes the
loading and removal of cleared
material
Well cleared and
aesthetically
pleasing roadsides.
All grass cut to
15cm or less. All
non-flowering
shrubs or trees less
than 10cm removed
f d idTotal $24,204 R 94,516,620
Exchange Rate = R 3,905
RN 03 Kandal Page 2
Enclosure 1 Work Program and Unit Rates for RN 02 Kandal 4.38km
The maintenance work to be accomplished in accordance with this Work Agreement consists of the work listed
below. The work will be performed on the roads and at the unit rates indicated.
RN 02 Kandal 4.38kmActivity Work Unit Unit Rate Riel Unit Rate
US $
Planned
Work
Total Cost
US $
Total Cost
Riel
Inspection Criteria
1100 Patch Bituminous Surface sqm R 31,240 $ 8.00 1,657.50 $13,260 R 51,780,300
Description: Patching of small
areas of bituminous roadway or
paved shoulder with hot or cold
bituminous mixtures and hand
tools to correct potholes, edge
failures and other potential
surface hazards. This activity
also includes temporary
patching of bituminous
pavements and the use of hot
liquid bituminous material for
k t hi
A well constructed
patch of the same
material as and flush
with the surface and
with square and
vertical sides to the
patch
1200 Grade Shoulders km R 246,015 $ 63.00 9 $567 R 2,214,135
Description:Grading and
reshaping aggregate or earth
shoulders to eliminate edge ruts,
ridges, corrugations and high
shoulders
Well graded
shoulders free from
ruts, ridges,
obstructions and are
flush with road
1250 Grade Earth / Gravel Roads km R 121,055 $ 31.00 $0 R 0
Description:Grading and
reshaping aggregate or earth
roads to eliminate edge ruts,
ridges, corrugations, high
shoulders and to restore good
drainage characteristics
Well graded
shoulders free from
ruts, ridges,
obstructions and are
flush with road
surface
1260 Heavy Grading km R 1,620,575 $ 415.00 $0 R 0
Description: Grading and
reshaping aggregate or earth
roads to eliminate edge ruts,
ridges, corrugations and high
shoulders. This activity includes
the application of small amounts
of additional earth or aggregate
and includes the use of water
and compaction equipment to
restore the road surface and
reduce road roughness
A well graded and
shaped road without
ruts, ridges,
corrugations or
raised shoulders.
1260M Material for Heavy Grading cubic m R 31,200 $ 7.99 $0 R 0
Description: The provision of
natural laterite gravel for use as
pothole and surfacing for laterite
or earth road
Delivered laterite
gravel
1270 Heavy Grading - Special km R 4,295,500 $ 1,100.00 $0 R 0
Description:Minor rehabilitation
of earth or aggregate road to
insure road remains open to
traffic. Work includes grading,
addition of embankment
material, correction of drainage,
shaping, and compaction.
A well graded,
shaped and drained
rehabilitated road
capable of
conveying traffic at
at least 40km/hr.
2100 Clean and Cut Ditches lm R 390.50 $ 0.10 20,000 $2,000 R 7,810,000
RN 02 Kandal Page 1
RN 02 Kandal 4.38kmActivity Work Unit Unit Rate Riel Unit Rate
US $
Planned
Work
Total Cost
US $
Total Cost
Riel
Inspection Criteria
Description: The cleaning and
clearing of roadside drainage
courses to restroe the drainage
of water away from the road
structure using hand tools.
Includes the loading and
removal of cleared debris from
thesite
Cleared and clean
drainage ditches
capable of carrying
away water without
obstruction.
3100 Clean Culvert each R 42,955 $ 11.00 5 $55 R 214,775
DescriptionThe cleaning and
clearing of drainage structures to
ensure the proper drainage of
water through and away from the
road structure using hand tools.
Includes the loading and
removal of cleared debris from
the site
Cleared and clean
culverts capable of
carrying away water
without obstruction.
3130 Repair Culvert each R 2,069,650 $ 530.00 1 $530 R 2,069,650
Description:The repair of
damaged culvert barrel, head
and wingwalls and other
appurtenances to the culvert
structure. Does not include
installation of new culvert
A repaired culvert
with proper grade
and slope, with head
and wing walls
repaired. Finished
grade to conform
with road surface.
3150 Install Pipe Culvert each R 10,738,750 $ 2,750.00 1 $2,750 R 10,738,750
Description: The installation of a
new pipe culvert. Includes the
excavation and preparation and
the bedding for the culvert, the
placement and backfill of the
culvert, repair of the road
surface and the construction of
head and wing walls.
A new culvert
installed to proper
grade and slope with
head and wing walls
constructed
according to plans.
Finished grade to
conform with road
surface without
depressions or
extreme mounding
3200 Minor Bridge Repair man hour R 31,240 $ 8.00 300 $2,400 R 9,372,000
Description: The minor repair
and cleaning of bridges using
handtools. Includes the
replacement or repair of bridge
decks, repair of hand rails,
clianing of drainage openings,
repair of curbs, repair of bridge
approaches and guard rails and
repair of signs and other bridge
appurtenances
Evidence of bridge
repairs such as new
decks, handrails,
approaches. Bridge
will be capable of
carrying traffic
without substantial
slowing
4150 Control Vegetation & Clean
Roadsidekm R 46,860 $ 12.00 53 $631 R 2,462,962
Description: The clearing of
vegetation and trash from the
roadside to improve aesthetics,
improve drainage and restore
sight distances. Includes the
loading and removal of cleared
material
Well cleared and
aesthetically
pleasing roadsides.
All grass cut to 15cm
or less. All non-
flowering shrubs or
trees less than 10cm
removed from
d idTotal $22,193 R 86,662,572
Exchange Rate = R 3,905
RN 02 Kandal Page 2
Enclosure 1 Work Program and Unit Rates for RN 21Kandal 7.1km
The maintenance work to be accomplished in accordance with this Work Agreement consists of the work listed
below. The work will be performed on the roads and at the unit rates indicated.
RN 21Kandal 7.1kmActivity Work
Unit
Unit Rate Riel Unit Rate
US $
Planned
Work
Total Cost
US $
Total Cost
Riel
Inspection Criteria
1100 Patch Bituminous Surface sqm R 31,240 $ 8.00 1,306.875 $10,455 R 40,826,775
Description: Patching of small
areas of bituminous roadway or
paved shoulder with hot or cold
bituminous mixtures and hand
tools to correct potholes, edge
failures and other potential
surface hazards. This activity
also includes temporary
patching of bituminous
pavements and the use of hot
liquid bituminous material for
crack patching.
A well constructed
patch of the same
material as and
flush with the
surface and with
square and vertical
sides to the patch
1200 Grade Shoulders km R 246,015 $ 63.00 14.00 $882 R 3,444,210
Description:Grading and
reshaping aggregate or earth
shoulders to eliminate edge
ruts, ridges, corrugations and
high shoulders
Well graded
shoulders free from
ruts, ridges,
obstructions and are
flush with road
1250 Grade Earth / Gravel Roads km R 121,055 $ 31.00 $0 R 0
Description:Grading and
reshaping aggregate or earth
roads to eliminate edge ruts,
ridges, corrugations, high
shoulders and to restore good
drainage characteristics
Well graded
shoulders free from
ruts, ridges,
obstructions and are
flush with road
surface
1260 Heavy Grading km R 1,620,575 $ 415.00 $0 R 0
Description: Grading and
reshaping aggregate or earth
roads to eliminate edge ruts,
ridges, corrugations and high
shoulders. This activity includes
the application of small amounts
of additional earth or aggregate
and includes the use of water
and compaction equipment to
restore the road surface and
reduce road roughness
A well graded and
shaped road without
ruts, ridges,
corrugations or
raised shoulders.
1260M Material for Heavy Grading cubic m R 31,200 $ 7.99 $0 R 0
Description: The provision of
natural laterite gravel for use as
pothole and surfacing for laterite
or earth road
Delivered laterite
gravel
1270 Heavy Grading - Special km R 4,295,500 $ 1,100.00 $0 R 0
Description:Minor rehabilitation
of earth or aggregate road to
insure road remains open to
traffic. Work includes grading,
addition of embankment
material, correction of drainage,
shaping, and compaction.
A well graded,
shaped and drained
rehabilitated road
capable of
conveying traffic at
at least 40km/hr.
RN 21 Page 1
RN 21Kandal 7.1kmActivity Work
Unit
Unit Rate Riel Unit Rate
US $
Planned
Work
Total Cost
US $
Total Cost
Riel
Inspection Criteria
2100 Clean and Cut Ditches lm R 390.50 $ 0.10 3,500 $350 R 1,366,750
Description: The cleaning and
clearing of roadside drainage
courses to restroe the drainage
of water away from the road
structure using hand tools.
Includes the loading and
removal of cleared debris from
thesite
Cleared and clean
drainage ditches
capable of carrying
away water without
obstruction.
3100 Clean Culvert each R 42,955 $ 11.00 $0 R 0
DescriptionThe cleaning and
clearing of drainage structures
to ensure the proper drainage of
water through and away from
the road structure using hand
tools. Includes the loading and
removal of cleared debris from
the site
Cleared and clean
culverts capable of
carrying away water
without obstruction.
3130 Repair Culvert each R 2,069,650 $ 530.00 1 $530 R 2,069,650
Description:The repair of
damaged culvert barrel, head
and wingwalls and other
appurtenances to the culvert
structure. Does not include
installation of new culvert
A repaired culvert
with proper grade
and slope, with head
and wing walls
repaired. Finished
grade to conform
with road surface.
3150 Install Pipe Culvert each R 10,738,750 $ 2,750.00 1 $2,750 R 10,738,750
Description: The installation of
a new pipe culvert. Includes the
excavation and preparation and
the bedding for the culvert, the
placement and backfill of the
culvert, repair of the road
surface and the construction of
head and wing walls.
A new culvert
installed to proper
grade and slope
with head and wing
walls constructed
according to plans.
Finished grade to
conform with road
surface without
depressions or
extreme mounding
3200 Minor Bridge Repair man hour R 31,240 $ 8.00 200 $1,600 R 6,248,000
Description: The minor repair
and cleaning of bridges using
handtools. Includes the
replacement or repair of bridge
decks, repair of hand rails,
clianing of drainage openings,
repair of curbs, repair of bridge
approaches and guard rails and
repair of signs and other bridge
appurtenances.
Evidence of bridge
repairs such as new
decks, handrails,
approaches. Bridge
will be capable of
carrying traffic
without substantial
slowing
4150 Control Vegetation & Clean
Roadsidekm R 62,480 $ 12.00 84 $1,344 R 5,248,320
Description: The clearing of
vegetation and trash from the
roadside to improve aesthetics,
improve drainage and restore
sight distances. Includes the
loading and removal of cleared
material
Well cleared and
aesthetically
pleasing roadsides.
All grass cut to
15cm or less. All
non-flowering
shrubs or trees less
than 10cm removed
from roadside
Total $17,911 R 69,942,455
RN 21 Page 2
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix K
Appendix K Page 1
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PROGRESS AND ACTIVITIES STAGE 3 1
INCEPTION TRIPARTITE MEETINGS 2
INTERIM REPORT TRIPARTITE MEETING 3
DRAFT FINAL REPORT TRIPARTITE MEETING 4
VARIATION ORDERS 4
VARIATION ORDER # 1 4
VARIATION ORDER # 2 4
PPPRRROOOGGGRRREEESSSSSS AAANNNDDD AAACCCTTTIIIVVVIIITTTIIIEEESSS SSSTTTAAAGGGEEE 333
The Team’s major activities during Stage 3 covered:
• Participation in the Interim Report Tripartite Meetings;
• Organization and completion of the second Workshop on “Development of
National Road Maintenance” financed by ADB and held on 26th of March
2002;
• Commencement and completion of Stage 3 of the Work Program;
• Introduction of the maintenance management system (MMS) using “Non-
Project Assistance Funds of Japan” on designated roads in fourteen
provinces;
• Completion of the proposed Annual Road and Bridge Maintenance Program
for Kampot and Kampong Cham Provinces;
• Completion of the expansion of road condition survey to Kampong Cham and
Kampot Provinces;
• Assessment of the institutional and financial issues, constraints and related
strategies for the road transport sector in close collaboration with Transport
Sector Strategy Study (TSS) consultants;
• Formulation of the national road maintenance and rehabilitation strategy;
• Briefing of the Direction General and his staff on the findings and strategic
recommendations derived from the results at Kampong Cham and Kampot
Provinces;
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix K
Appendix K Page 2
• Organization of the third Workshop III – National Road Maintenance
Management - in collaboration with MPWT management and TSS
consultants to be held on 27 June 2002 in Phnom Penh;
• Preparation and development of a Model Maintenance Contract for execution
of routine maintenance by the PPWD workforce and local contractors.
Training in contract management was included.
IIINNNCCCEEEPPPTTTIIIOOONNN TTTRRRIIIPPPAAARRRTTTIIITTTEEE MMMEEEEEETTTIIINNNGGGSSS
A Mission from the Asian Development Bank (ADB) visited Cambodia from 10 to 18
December 2001 to hold tripartite meetings for the inception of the technical assistance
(TA 3257: Strengthening the Maintenance Planning and Management Capabilities at
MPWT). The Mission met with the MPWT, the Consultant and Resident Representative.
The overall objective of TA 3257 CAM is to strengthen the capabilities of MPWT to plan,
manage, and implement road maintenance. ADB contracted with the Consultants to
conduct the TA on 23 October 2001. The commencement date for the consultants’
fieldwork was not later than 5 November 2001 and the fieldwork is to be completed by 4
July 2002. The team leader of the consultants was fielded on 5 November 2001 as
scheduled as well as the maintenance specialist. The consultants submitted an
inception report on 4 December 2001, which was discussed during the Mission.
The Mission discussed with the Executing Agency (EA) and the consultants major
findings addressed in the inception report. Specific comments on the inception will be
addressed in the interim report in accordance with the comments provided in ADB
Memorandum of Understanding, 10-18 December 2001. The mission also discussed
the implementation arrangements of the TA and the need to schedule an additional
seminar, the 3rd seminar to be held after the draft report is submitted. The agenda for
the 3rd Seminar will be discussed at the interim tripartite meeting.
The Mission, the EA, and consultants discussed and agreed on the following schedule
for the implementation of the TA:
27 December 2002 1st Seminar/Workshop on Maintenance Goals/Objectives
4 March 2002 Submission of Interim Report (Draft)
12-13 March 2002 2nd Seminar, Tripartite Meeting
29 March Submission of Interim Report
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix K
Appendix K Page 3
31 May Submission of Draft Final Report
11-12 June 3rd Seminar, Tripartite Meeting
19 June Deadline of receiving comments on Draft Final Report
4 July Submission of Final Report
IIINNNTTTEEERRRIIIMMM RRREEEPPPOOORRRTTT TTTRRRIIIPPPAAARRRTTTIIITTTEEE MMMEEEEEETTTIIINNNGGG
The Interim Tripartite Meeting was held on the 27th March 2002 to cover progress to-
date and the findings of TA 3257-CAM. The meeting followed the TA’s 2nd Workshop on
National Road Maintenance Management held on the 26th March 2002. Mr. Yasushi
Tanaka, the Mission Leader and Project Engineer, for the ADB headed the Interim
Tripartite Meeting. The people in attendance included: Director General, Mr. Chhin
Kong Hean, Director, Department General of Public Works, Mr. Pheng Sovicheano,
Director of PIU-2, Mr. Gerald Scott. Team Leader and Mr. Tim Collett, Road Engineer of
TA 3257 CAM, Mr. Bill Griffiths, Team Leader of TA 3651 CAM with his team of experts:
Allen Williams, Governance Specialist and Jean-Francois Gautrin, Transport Economist.
Mr. Tanaka raised a question related to the Workshop on National Road Maintenance
Management asking if the Provincial Public Works Department staff understood the
maintenance management principles and techniques exposed at the workshop. The
Team Leader answered that the PPWD staff coming from Kandal Province, have a basic
understanding of the principles presented because of their on-site training. Most of the
PPWD staff present also attended the 1st Workshop but have not applied these
principles or the MMS and will need on-hand experience before they are able to handle
the basics the system.
Mr. Tanaka and the Consultants discussed with the Director General the proposed
agenda and date for the 3rd Workshop on National Road Maintenance Management.
This agenda is shown in Appendix A of this report.
ADB Resident Mission, Mr. Nida Ouk, Program Officer had asked during the workshop, if
TA 3257 CAM would be using HDM-4 in the proposed MMS. The Team Leader
reiterated that this project involves short-term program development on tactical time
scale. The objectives and intervention levels proposed by the Consultants (TA 3257
CAM) provide the detailed operational targets for Provincial PPWDs Maintenance Work
Programs. The Consultants will produce a 3-year National Road Maintenance Program
as described by the TOR.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix K
Appendix K Page 4
Mr. Tanaka expressed that there is a need to define the term maintenance so as to
clarify the roles of the TA projects. There is also a need to define the difference between
tactical (3-year Maintenance Program) and strategic (Road Maintenance Master Plan)
i.e. is operational budget versus capital investment budget scenarios.
The overall progress of the project, till the middle of June 2002 is considered to be on-
track and will be completed as specified on 4th of July 2002.
DDDRRRAAAFFFTTT FFFIIINNNAAALLL RRREEEPPPOOORRRTTT TTTRRRIIIPPPAAARRRTTTIIITTTEEE MMMEEEEEETTTIIINNNGGG
The Draft Final Report Tripartite Meeting was scheduled for 28th June 2002 but had to
be cancelled because of scheduling difficulties of the ADB participants. As the final day
of the TA is on the 4th of July 2002 this meeting will done via e-mail.
VVVAAARRRIIIAAATTTIIIOOONNN OOORRRDDDEEERRRSSS
VVAARRIIAATTIIOONN OORRDDEERR ## 11
The consultants submitted Variation Order # 01 to ADB Infrastructure Division on 5
January 2002. The variation order included the purchase of specific software and
equipment related to road condition survey works as well as a specialized laser color
printer and photocopy machine for preparation of reports and manuals. The variation
order was approved on 17 January 2002. There was no contract cost change involved.
VVAARRIIAATTIIOONN OORRDDEERR ## 22
The Terms of Reference for the TA called for the development of Maintenance Planning
and Management Capability at the Ministry of Public Works and Transport. In
accordance with Wilbur Smith Associates’ Proposal, development of a Maintenance
Management and Planning Capability has commenced with a pilot province in a ‘bottom-
up’ approach to developing a maintenance program for the entire country. During the
time of this TA the provincial program would be fully developed and estimates of the
maintenance requirements for the entire country would be developed through
extrapolation of the data developed in the pilot province.
To demonstrate more fully the efficacy of the Maintenance Management System, the
ADB and the World Bank agreed that it would be desirable to implement the
programming and planning approach in two additional provinces. This approach would
demonstrate how the principles of Maintenance Management are effective in differing
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix K
Appendix K Page 5
climatic, topographic and demographic areas of the country. Extending the Maintenance
Management System into other provinces where on-going projects funded by various
donors are underway could further demonstrate how project management and
maintenance management could successfully interface. It was also thought that
successful implementation of the Maintenance Management System in an increased
number of provinces would demonstrate how the maintenance requirements, work
programs and work accomplishment could be monitored at the level of the Ministry of
Public Works and Transport to provide necessary management control. This
management control information could provide the management framework needed by
the Ministry of Economy and Finance (MEF) to activate effectively the new Road Fund
procedures.
Introduction of the Maintenance Management Program in five provinces could develop
the critical mass required to generate the impetus to export the system to all provinces.
However, evaluation of the requisite inputs to accomplish this has revealed that the
remaining unused funding available to the project would be insufficient to support the
proposed additional services being extended to cover the four further provinces.
Accordingly, it is proposed that such additional services be restricted to two additional
provinces, Kampot and Kampong Cham.
Whilst further inputs of road maintenance expertise will be provided by the Team Leader
/ Road Maintenance Specialist without additional time input, essentially, extending the
pilot to two additional provinces would require additional services only on the part of the
Road Engineer.
Services to be undertaken are:
• Develop road and bridge inventories and condition assessment information in
each province. This will require the participation of the Road Engineer in the field,
coordinating the efforts of multiple inventories and condition inspection teams,
documenting the condition of approximately 1000 km of National roads in the two
additional widely geographically dispersed provinces. This effort will require
coordination with the Public Works Department (PPWD) in each province to
develop at a minimum:
: an appropriate PPWD organization in each province;
: an inventory of roads, bridge and drainage structures under their
jurisdiction;
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix K
Appendix K Page 6
: a description of the condition of roads, bridge and drainage structures
under their jurisdiction;
: an inventory and condition assessment of construction equipment in the
province;
: a list and assessment of contractors who are available to work in the
province;
: the location of known mine fields and unexploded ordinance;
: a description and drawings of recently completed, ongoing and future
projects;
: practicable operation and maintenance procedures;
: effective funding procedures for construction and maintenance
organization; and
: maps and drawings of roads under PPWD.
• Develop annual work programs and budgets for the two additional provinces.
This effort requires the:
: identification of work activities for each province;
: development of quantity standards for the activities in each province; and
: development of performance standards for activities in each province.
• This will be somewhat simplified by the development of the Maintenance
Management System in Kandal Province.
• Obtain partial road and bridge inventory and condition assessment on the Main
National Roads and the Other National Roads in order to develop a rational
estimate of the maintenance requirements for the whole country. This involves
the condition assessment by two teams using a GPS device for tracking travel
speed and estimating the roughness (IRI) over 1000 km of road.
• Conduct a much larger training effort than is currently envisaged. This will entail
more formal workshop training for planning personnel who will be maintaining the
system, and developing and inputting maintenance planning data. Increased
training will also have to be conducted for the foremen and contract inspectors in
how to document work being accomplished.
• Present and discuss initial work programs and budgets with the Directors of the
PPWD’s and get approval of these programs. In addition to the development of a
format for conducting the discussions with the PPWD’s, a considerable increase
in interpretation and translation services will be required.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix L
Appendix Page L 1
TTTaaabbbllleee ooofff CCCooonnnttteeennntttsss AAAppppppeeennndddiiixxx LLL
Inception Report Stage 1.............................................................................................................. 2
Task 1-0 Mobilization........................................................................................................... 2
Task 1-1 Review National Road Traffic Data & Transport Regulations............................... 3
Task 1-2 Inspect the National Road System ....................................................................... 3
Task 1-3 Inspect National Road Bridges ............................................................................. 3
Task 1-4 Interview Maintenance Personnel and Officials.................................................... 3
Task 1-5 Examine Existing Maintenance Organization ....................................................... 4
Task 1-6 Interview Maintenance Contractors ...................................................................... 4
Task 1-7 Examine the amount and condition of road plant & equipment ............................ 4
Task 1-8 Produce the Inception Report ............................................................................... 4
Task 1-9 Investigate Other Countries’ Maintenance Management Systems....................... 4
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix L
Appendix Page L 2
IIINNNCCCEEEPPPTTTIIIOOONNN RRREEEPPPOOORRRTTT SSSTTTAAAGGGEEE 111 The Consultant completed their assessment of Kandal Province maintenance activities
which developed an understanding of the road maintenance requirements, current
maintenance practices, and existing maintenance deficiencies of the National Road
System. The Consultant has completed the nine tasks at the test site prescribed as a
part of the Inception Stage:
1-1 Review National Road Traffic Data and Transport Regulations
1-2 Inspect the National Road System
1-3 Inspect National Road Bridges
1-4 Interview Maintenance Personnel and Officials
1-5 Examine Existing Maintenance Organization
1-6 Interview Maintenance Contractors
1-7 Examine the amount and condition of road plant and equipment
1-8 Draft the inception Report
1-9 Investigate Other Countries’ Maintenance Management Systems
The overall purpose of Stage 1 was to undertake the review of current administrative
and funding systems for road maintenance and to begin the process of advising MPWT
on potential institutional alternatives for planning and managing road maintenance, given
the likely level of available resources and the value of road assets.
TTTAAASSSKKK 111---000 MMMOOOBBBIIILLLIIIZZZAAATTTIIIOOONNN
The consultants mobilized during the period 05-18 November 2001 in Phnom Penh.
Temporary office space in the conference room next to the Director General’s office was
provided until other office space could be renovated. The Consultant moved into the
renovated office space on 14 November. Procurement of computers, and other office
equipment was accomplished during the period 06-10 November and the interviews for
counterpart engineers, translators and secretary was begun. While these efforts were
ongoing, the Team began collecting documents and interviewed other consultants
engaged in transport sector projects. The Consultant, with counterpart personnel, was
fully operational on 19 November.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix L
Appendix Page L 3
TTTAAASSSKKK 111---111 RRREEEVVVIIIEEEWWW NNNAAATTTIIIOOONNNAAALLL RRROOOAAADDD TTTRRRAAAFFFFFFIIICCC DDDAAATTTAAA &&&
TTTRRRAAANNNSSSPPPOOORRRTTT RRREEEGGGUUULLLAAATTTIIIOOONNNSSS
The review of the National Road traffic data and transport regulations is complete as of
31 December 2001. The findings and conclusions will be included in the Interim Report.
TTTAAASSSKKK 111---222 IIINNNSSSPPPEEECCCTTT TTTHHHEEE NNNAAATTTIIIOOONNNAAALLL RRROOOAAADDD SSSYYYSSSTTTEEEMMM
The initial inspection of the National Road network is complete at the pilot site. This
inspection concentrated on the roads in Kandal Province and will be extended to other
provinces in Stage II Task 2-4. The initial results have been presented in the Inception
Report.
TTTAAASSSKKK 111---333 IIINNNSSSPPPEEECCCTTT NNNAAATTTIIIOOONNNAAALLL RRROOOAAADDD BBBRRRIIIDDDGGGEEESSS
The initial inspection of the National Road bridges is complete at the pilot site. This
inspection concentrated on the bridges in Kandal Province and will be extended to other
provinces in Stage II Task 2-4. The results were be presented in the Interim Report.
TTTAAASSSKKK 111---444 IIINNNTTTEEERRRVVVIIIEEEWWW MMMAAAIIINNNTTTEEENNNAAANNNCCCEEE PPPEEERRRSSSOOONNNNNNEEELLL AAANNNDDD
OOOFFFFFFIIICCCIIIAAALLLSSS
In discussions with the Director General, it was decided on 15 November to focus
attention initially on the development of the maintenance management system in one
province; Kandal Province. Kandal is near Phnom Penh, has a wide selection of
national roads and bridges, and has a good selection of different types of roads and
bridges with all of the attendant maintenance problems.
The first interviews with Kandal Province Public Works Department (PPWD) were
conducted on 20 November to gain an appreciation of the organizational structure,
operational procedures and operational difficulties and concerns. That afternoon the
Consultant began the inspection of the roads, training the counterpart engineers in
inspection procedures and documentation of road and bridge condition. Inspection and
documentation of road and bridge conditions continues in Kandal Province.
The Kandal PPWD is very cooperative and has provided engineers to accompany the
Team’s engineers in the road inspection process. They have also provided personnel to
assist the Team in gathering information on organization, funding, planning, engineering
and operations.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix L
Appendix Page L 4
TTTAAASSSKKK 111---555 EEEXXXAAAMMMIIINNNEEE EEEXXXIIISSSTTTIIINNNGGG MMMAAAIIINNNTTTEEENNNAAANNNCCCEEE OOORRRGGGAAANNNIIIZZZAAATTTIIIOOONNN
Along with the interviewing done in Task 1-4 the maintenance organization of the
Ministry and the Provinces was studied.
TTTAAASSSKKK 111---666 IIINNNTTTEEERRRVVVIIIEEEWWW MMMAAAIIINNNTTTEEENNNAAANNNCCCEEE CCCOOONNNTTTRRRAAACCCTTTOOORRRSSS
The three MPWT Counterpart Engineers have completed the interviews of the possible
maintenance contractors in Phnom Penh and surrounding provinces. The results of
these interviews are presented in Appendix C of this report.
TTTAAASSSKKK 111---777 EEEXXXAAAMMMIIINNNEEE TTTHHHEEE AAAMMMOOOUUUNNNTTT AAANNNDDD CCCOOONNNDDDIIITTTIIIOOONNN OOOFFF RRROOOAAADDD
PPPLLLAAANNNTTT &&& EEEQQQUUUIIIPPPMMMEEENNNTTT
The road plant and equipment of Kandal Province was examined and condition
accessed. The road plant and equipment of possible maintenance contractors was also
examined.
TTTAAASSSKKK 111---888 PPPRRROOODDDUUUCCCEEE TTTHHHEEE IIINNNCCCEEEPPPTTTIIIOOONNN RRREEEPPPOOORRRTTT
The Inception Report was submitted 3 December 2001.
TTTAAASSSKKK 111---999 IIINNNVVVEEESSSTTTIIIGGGAAATTTEEE OOOTTTHHHEEERRR CCCOOOUUUNNNTTTRRRIIIEEESSS’’’ MMMAAAIIINNNTTTEEENNNAAANNNCCCEEE
MMMAAANNNAAAGGGEEEMMMEEENNNTTT SSSYYYSSSTTTEEEMMMSSS
The International Key Staff members have experience of maintenance management
system in over twenty developed and developing countries around the world. The best of
each system was incorporated into the recommended system for Cambodia.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 1
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STAGE 2 TASKS (INTERIM REPORT)
TASK 2-1: CONDUCT MAINTENANCE VISION / GOAL SEMINAR WORKSHOP 4
THE OVERVIEW AND DESCRIPTION OF THE PROJECT 5
DEMONSTRATION OF THE ROAD CONDITION SURVEY BY TRAVEL SPEED 6
DISCUSSION OF MAINTENANCE GOALS AND OBJECTIVES 6
AN OVERVIEW OF THE MAINTENANCE MANAGEMENT SYSTEM (MMS) 7
FIRST WORKSHOP SUMMARY AND CONCLUSIONS 9
TASK 2-2: RECOMMEND MAINTENANCE OBJECTIVES 10
INTRODUCTION 11
PURPOSE 11
GOAL 12
OBJECTIVES 12
POLICY 12
PRINCIPLES 13
TASK 2-3: IDENTIFY AND DESCRIBE SIGNIFICANT MAINTENANCE ACTIVITIES 13
GENERAL 13
ACTIVITY: 14
KANDAL PROVINCE MAINTENANCE ACTIVITIES 16
TASK 2-4: CONDUCT CONDITION INVENTORY AND CONDITION SURVEY 20
TASK 2-5: RECOMMEND QUANTITY STANDARDS 35
GENERAL 35
DESIRED AND PLANNED QUANTITY STANDARDS: 35
INFORMATION SOURCES & METHODS OF ESTABLISHING QUANTITY STANDARDS: 36
PROCEDURE FOR ESTABLISHING QUANTITY STANDARDS: 38
QUANTITY STANDARDS FOR KANDAL PROVINCE 38
TASK 2-6: PREPARE PERFORMANCE STANDARDS 42
ACTIVITY SUMMARY SHEETS 42
TASK 2-7: COLLECT ECONOMIC COSTS 44
TASK 2-8: DEVELOP AND RECOMMENDED REVISIONS TO AXLE-LOAD REGULATIONS 47
TASK 2-9: DEVELOP ANNUAL AND MULTI-YEAR WORK PROGRAMS AND BUDGETS 48
GENERAL 48
TASK 2-10: PRIORITIZE PERIODIC MAINTENANCE PROJECTS 51
CONTRACTING MAINTENANCE WORK 52
TASK 2-11: DEVELOP SUGGESTED MAINTENANCE ORGANIZATION 55
GENERAL 55
STAFFING 56
MAINTENANCE MANAGEMENT TRAINING 60
TASK 2-12: REVENUE GENERATION STRATEGY 61
FINANCING ROADS MAINTENANCE 61
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 2
TASK 2-13: DEVELOP ORGANIZATION AND OPERATIONAL TRANSITION PLAN 63
IMPLEMENTATION OF MAINTENANCE MANAGEMENT IN ALL PROVINCES 63
TRANSITION PLAN 64
MANAGING CHANGE 64
A BLUE PRINT FOR TRANSITION 65
TASK 2-14: STUDY AND RECOMMEND NATIONAL HIGHWAY INFORMATION SYSTEM 66
INFORMATION COMMUNICATION AND MONITORING OF THE ROAD NETWORK 66
TASK 2-15 INTERIM REPORT AND WORKSHOP II 67
TTTaaabbbllleee ooofff FFFiiiggguuurrreeesss
FIGURE M 1: MANAGEMENT CYCLE 8
FIGURE M 2: STANDARD APPROACH TO MANAGING MAINTENANCE 8
FIGURE M 3: TRAVEL SPEED COLOUR SPECTRUM AND CONDITION 20
FIGURE M 4: SAMPLE CONDITION OF NATIONAL ROAD 5 (NR5) 21
FIGURE M 5: GOOD CONDITION NR 5 PK 37+025 22
FIGURE M 6: FAIR CONDITION NR 5 PK 20+091 22
FIGURE M 7: ROAD POOR CONDITION NR 5 PK 27+938 23
FIGURE M 8: ROAD IN BAD CONDITION NR 5 PK 26+080 23
FIGURE M 9: RESEALING MAINTENANCE REPAIR WORK PROCEEDING ON NR 1 24
FIGURE M 10: NR 2 PK 24+350, THE SURFACE IS COMPLETELY BROKEN 24
FIGURE M 11: KANDAL ROAD CONDITION MAP. 25
FIGURE M 12: NR 3 AT PK 32+050, PLEASE NOTE HEAVY CRACKS 26
FIGURE M 13: NR 4 AT PK 26+326 SHOWING GENERALLY GOOD CONDITION 26
FIGURE M 14: NR 6A EXISTING BRIDGE AT PK 39+921 BEING DEMOLISHED 27
FIGURE M 15: NR 21A, BRIDGE AT PK 48+037 WOODEN DECK BROKEN 28
FIGURE M 16: NR 21A NO BRIDGE AT PK 77+268 28
FIGURE M 17: NR 21B POOR CONDITION OF THE ROAD AT PK 21+000 29
FIGURE M 18: NR 42 AT PK 04+000 IS A REHABILITATED LATERITE ROAD 29
FIGURE M 19: RP 104 AT PK 05+000 WHERE THERE FLOOD WASHOUTS. 30
FIGURE M 20: RP 105 AT PK 01+900, TYPICAL ROAD CONDITION 30
FIGURE M 21: RP 130 AT PK 04+920, BRIDGE DECK REQUIRES WORK. 31
FIGURE M 22: CONDITION CHART FOR ALL NATIONAL ROADS IN KANDAL PROVINCE 32
FIGURE M 23: CHART OF ESA VERSES AXLE LOAD 47
FIGURE M 24: WORK LOAD DISTRIBUTION 53
FIGURE M 25: ORGANIZATION OF PPWD KANDAL PROVINCE 57
FIGURE M 26: SUGGESTED MANAGEMENT OF ROAD AND BRIDGE MAINTENANCE 58
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 3
TTTaaabbbllleee ooofff TTTaaabbbllleeesss
TABLE M 1: CONDITION OF KANDAL NATIONAL BY KILOMETER 31
TABLE M 2: CONDITION OF KANDAL NATIONAL ROADS BY PERCENTAGE 32
TABLE M 3: DRAINAGE STRUCTURES IN KANDAL PROVINCE 33
TABLE M 4: ESTIMATED VALUE OF TYPICAL ROADS 33
TABLE M 5: ESTIMATED VALUE OF NEW DRAINAGE STRUCTURES 34
TABLE M 6: ESTIMATED ASSET VALUE OF THE NATIONAL ROADS IN KANDAL 34
TABLE M 7: ACTIVITY DETAIL REPORT. 44
TABLE M 8: LABOR RATES 45
TABLE M 9: EQUIPMENT RATES 45
TABLE M 10: MATERIAL UNIT COSTS 46
TABLE M 11: EXAMPLE OF OVERLOAD PENALTIES 48
TABLE M 12: KANDAL WORK PROGRAM AND BUDGET 49
TABLE M 13: PERIODIC MAINTENANCE ACTIVITIES 51
TABLE M 14: PRIORITIZED MAINTENANCE ACTIVITIES IN KANDAL PROVINCE 51
TABLE M 15: CONTRACT TYPES SUITABLE FOR ACTIVITIES 54
TABLE M 16: DIVISION OF WORK BY FORCE ACCOUNT AND CONTRACT BY ACTIVITY 54
TABLE M 17: RECOMMENDED CONTRACTS BY TYPE 55
TABLE M 18: POSSIBLE REVENUE GENERATION 63
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 4
SSSTTTAAAGGGEEE 222 TTTAAASSSKKKSSS (((IIINNNTTTEEERRRIIIMMM RRREEEPPPOOORRRTTT))) The basis for an annual and multi-year maintenance program incorporating routine,
periodic and rehabilitative maintenance is being developed. Those planning tasks
leading to the formation of work programs and budgets have been accomplished initially
for Kandal Province in order to demonstrate the maintenance management approach.
Using the methodology extension of maintenance, resource, and funding requirements
for other provinces can be done quickly and accurately as inventory and condition data
is collected. In fact, this ability to quickly develop a revised maintenance program based
on a revised inventory is a major strength of the system to be used in the analysis of
maintenance requirements.
The methodology employed in the Interim Report Stage 2 consisted of the following
fourteen tasks:
2-1 Conduct Maintenance Vision/Goal Seminar
2-2 Recommend Maintenance Objectives
2-3 Identify and Describe Significant Maintenance Activities
2-4 Conduct Inventory and Condition Survey
2-5 Recommend Quantity Standards
2-6 Prepare Performance Standards
2-7 Collect Economic Costs of Maintenance Labor, Equipment, Materials and Contracts
2-8 Develop Recommended Revisions to Axle-Load Regulations
2-9 Develop Annual and Multi-Year Work Programs and Budgets
2-10 Prioritize Periodic Maintenance Projects
2-11 Develop Suggested Maintenance Organization at National Provincial Level
2-12 Develop Revenue Generation Strategy
2-13 Develop Organization / Operational Transition Plan
2-14 Study and Recommend a National Highway Information Data Base
TTTAAASSSKKK 222---111::: CCCOOONNNDDDUUUCCCTTT MMMAAAIIINNNTTTEEENNNAAANNNCCCEEE VVVIIISSSIIIOOONNN /// GGGOOOAAALLL SSSEEEMMMIIINNNAAARRR
WWWOOORRRKKKSSSHHHOOOPPP This workshop is Task 2-1: Conduct Maintenance Vision / Goal Seminar of Stage 2 of
ADB TA No. 3257 – CAM, Strengthening the Maintenance Planning and Management
Capabilities at the Ministry of Public Works and Transport.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 5
As part of the management by objectives approach to road maintenance, it is important
to define early in the process a maintenance goal or vision of what the organization
wants to attain within the next 5 years. The Goal focuses the attention of managers so
that quantifiable realistic objectives can be developed that if accomplished will lead to
the attainment of Goal. The Consultant Team cannot develop this goal without the
constructive input from the maintenance professionals in the MPWT; therefore, a
workshop was conducted with the MPWT to instruct the participants on how to develop a
maintenance goal and then to solicit through their participation in work groups their ideas
as to what a national maintenance goal should contain.
In addition, this was an opportunity to present to a broad cross section of the road
maintenance professionals the overall structure and scope of the project and to bring
them up to date on the progress so far. This also presented an opportunity to present
demonstrations of some of the interesting and effective tools being used in the project
such as the GPS (Geographic Positioning System) generated maps showing preliminary
road conditions as a function of safe comfortable driving speed and the computerized
maintenance management software system being used to develop the maintenance
management system in Kandal Province.
This workshop helped to foster better communication between the participants and the
Consultant Team plus provided an excellent opportunity for the Director of Road
Infrastructure and the Director General to discuss the importance of a well managed
road maintenance program with the participants from the provincial road departments.
The Workshop was conducted in Khmer and English using 2 PowerPoint projectors
simultaneously. The simultaneous translation process slowed the presentation
somewhat but still the overall flow was preserved and excellent communication was
established between the presenters and the participants.
TTHHEE OOVVEERRVVIIEEWW AANNDD DDEESSCCRRIIPPTTIIOONN OOFF TTHHEE PPRROOJJEECCTT After an introduction and welcome by the Director General H.E. Chhin Kong Hean, Mr.
Gerald Scott, Team Leader of the WSA Consultant Team presented an overview and the
objectives of the Strengthening Maintenance Planning and Management at the Ministry
of Public Works Project. Mr. Scott discussed the objectives of the project and the
workshop. He outlined the project schedule and presented the organization of the
Consultant’s team to the participants. The overall ADB Country strategy was discussed
and how this project related to that strategy. Mr. Scott presented the team’s initial
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 6
findings as contained in the project inception report concentrating on the results of the
Kandal road inventory and condition assessment.
DDEEMMOONNSSTTRRAATTIIOONN OOFF TTHHEE RROOAADD CCOONNDDIITTIIOONN SSUURRVVEEYY BBYY TTRRAAVVEELL
SSPPEEEEDD Mr. Tim Collett, Team Road Engineer, provided a demonstration of a novel and
inexpensive technique to determine initial road conditions through measurement of
comfortable travel speeds. Using existing available maps of Cambodia, an inexpensive
GPS, and easily procured mapping software, Mr. Collett trained Cambodian engineers in
how to conduct a condition survey based on travel speed. The product of this condition
survey is a map colored coded for travel speed. It is possible to highlight individual
trouble spots as well as to indicate overall road condition relative to other roads being
surveyed. (See Figure 12 on Page 25 for an example of the map). The audience
enthusiastically received this demonstration and expressed interest in expanding the use
of this technique throughout the country.
DDIISSCCUUSSSSIIOONN OOFF MMAAIINNTTEENNAANNCCEE GGOOAALLSS AANNDD OOBBJJEECCTTIIVVEESS Mr. Jan Coester, Team Maintenance Specialist, led a discussion of Maintenance Goals
and Objectives. It is the purpose of the project to develop a system to manage and plan
maintenance operations efficiently and effectively. The approach the Consultant is
taking is to use the basic principle of management by objective. This approach begins
by the development of an overall goal (or vision or mission statement) so that everybody
understands the foundation and the purpose of all future actions. Mr. Coester used the
analogy of taking a trip where the first thing that must be decided is where you want to
go. Once you decide where you want to go then you can decide how you want to get to
your destination. During the workshop it was emphasized that while the Consultant can
advise on what should be considered in developing the goal, ultimately it is the
responsibility of MPWT to decide on what the maintenance goal should be.
So, what the goal might contain and how to go about developing a goal was discussed
with the participants. To assist the participants with their thinking, the vision of the
Minister of Public Works and Transport was presented along with the transport related
national development goals, objectives and policy. It was also emphasized that the goal
should be short so that all personnel could remember the goal and thus when
formulating objectives, tasks, or projects; focus would remain on the goal.
After the concept of developing a maintenance goal was discussed the participants were
divided into 4 groups and instructed to develop a recommended national maintenance
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
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goal. After the 4 maintenance goals were developed then the combined groups would
discuss them. The groups were given one and a half hours to formulate their goals.
During the lunch break, the individual submissions by each group were converted to
slides for discussion. After lunch, each group presented their ideas on what a
maintenance goal for the nation should contain. It was pointed out in the subsequent
discussion that all the groups tended to present ideas that would better be contained in
individual objectives. What did come out of the discussion, however, was a sense that
the participants felt that the roads needed to be developed and maintained for the
people – not some intangible economic benefit but the very real purpose of providing
better access and services for the citizens of Cambodia.
The Consultants complimented the participants on this humanistic approach and
assured them that their concerns would be included in the draft maintenance goal
submitted to the Director General for approval. The enthusiasm and hard work shown
by all participants was most encouraging and boded well for the successful
implementation of a maintenance management system.
Development of Maintenance Objectives was briefly discussed. It was pointed out that
the objectives:
• Must contribute to the attainment of the goal
• Must be quantifiable so that progress or performance can be measured
• Should be expressed for the medium term of 2 – 5 years
Sample objectives were presented and the participants were informed that once the goal
was defined they would be asked to submit suggested maintenance objectives.
AANN OOVVEERRVVIIEEWW OOFF TTHHEE MMAAIINNTTEENNAANNCCEE MMAANNAAGGEEMMEENNTT SSYYSSTTEEMM
((MMMMSS)) Mr. Coester presented an overview of the approach to Maintenance Management that
will be developed in Kandal Province. If the approach is satisfactory and when the
system is fine tuned for Cambodia, the Maintenance Management System (MMS) will be
implemented in the other provinces.
The basic management cycle is as shown below:
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P l a n n i n g
O r g a n i z i n g
D i r e c t i n g
C o n t r o l l i n g
M a n a g e m e n t C y c l e
Figure M 1: Management Cycle
STANDARD APPROACH TO MANAGING MAINTENANCE
Resource Requirements
Resource Requirements Field
PerformanceField
Performance
Workload DistributionWorkload
Distribution
Work Requests Status
Work Requests Status
Update Planning Values
Update Planning Values
Work RequestsWork Requests
Evaluation and Management
Action
Evaluation and Management
Action
Work Reporting
Work Reporting
Performance and Cost Report
Performance and Cost Report
PLANNING ORGANIZING DIRECTING CONTROLLING
Work Scheduling and
Assignments
Work Scheduling and
Assignments
WorkActivityWork
Activity
Level ofEffort
Level ofEffort
Inventory & Condition
Assessment
Inventory & Condition
Assessment
ResourceData
ResourceData
ActivityGuidelinesActivity
GuidelinesAnnual
Work Program& Budget
AnnualWork Program
& Budget
Work CalendarWork Calendar
Figure M 2: Standard Approach to Managing Maintenance
Planning is the process to develop a work plan and budget that reflects decisions and
objectives for work activities. This process includes the development of several planning
elements that are organized and compiled the work program and budget. These
elements are:
• Organization data
• Activities
• Inventory and Condition Assessment
• Quantity Standards (Level of Service)
• Planning Guidelines
• Resources and Unit Costs
Organizing elements are:
• Workload Distribution
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• Work Calendar
• Resource Requirements
Workload distribution procedures are used to allocate the total annual work program to
the months the work will or should be preformed. The need for staffing to match
seasonal workload variations is readily apparent from this process. A work calendar to
be used for preparing short-term schedules is provided. The monthly requirements for
labour, equipment and materials needed to do the annual work program are identified.
Directing involves identifying and documenting work needs, preparing short-term work
schedules and assigning work to the staff. This involves the use of:
• Work Calendar Status Reports
• Work Requests and Backlog Reports
• Knowledge of the other factors affecting maintenance activities
Controlling consists of monitoring the progress of work performed and the condition of
the road network in comparison to the plan and taking action to direct or redirect future
efforts. Procedures are provided for collecting, evaluation and using work performance
data reported by field personnel.
FFIIRRSSTT WWOORRKKSSHHOOPP SSUUMMMMAARRYY AANNDD CCOONNCCLLUUSSIIOONNSS Wrapping up the Workshop, Director General Chhin Kong Hean and Mr. Scott presented
a summary of the discussions that had been held during the day.
They stressed the importance of developing a common national maintenance goal as
well as developing a set of quantifiable maintenance objectives. The audience was
thanked for their enthusiastic participation in the workshop. Furthermore, the Director
General reiterated that roads are a major community asset and resource, which has
been grossly neglected in the past. MPWT has the duty and resolve to maintain and
restore this resource so that future generations of users including drivers, cyclists and
pedestrians can begin to benefit from the improved road conditions. He stressed the
value of good maintenance can be rediscovered with the emphasis on prevention and
planning. The introduction of maintenance management techniques will be required to
enable priorities and goals to be set and economic benefit to be demonstrated.
Mr. Scott noted that the quality of the contacts established during this Workshop gives
the Consultant confidence in the commitment of the MPWT’s management to resolve the
existing road maintenance dilemma. This Workshop succeeded in involving both
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 10
headquarters and provincial levels of MPWT’s management in the process of
formulating a vision and related objectives needed to introduce a road maintenance
culture.
Both the Director General and Mr. Scott emphasized that training for maintenance has
not received enough attention in the past. Training of provincial engineers and
technicians is an essential part of this Project. There are different training needs for
engineering managers, engineers, technicians, supervisors and operatives. The
management of roads is likely to become more business focused with a strong customer
influence as expressed by the participants.
A similar Workshop/Seminar was held at the conclusion of the Second Stage of this
Project on the 26th of March 2002 to discuss and clarify findings, conclusions and
recommendations resulting from further assessment of maintenance activities at the
provincial pilot-test site – Kandal Province.
TTTAAASSSKKK 222---222::: RRREEECCCOOOMMMMMMEEENNNDDD MMMAAAIIINNNTTTEEENNNAAANNNCCCEEE OOOBBBJJJEEECCCTTTIIIVVVEEESSS Attached are suggested statements of:
• Purpose of Road Maintenance
• Road Maintenance Goal
• Road Maintenance Objectives
• Road Maintenance Policy
These statements were developed as a result of the workshop conducted on 27th
December 2001. They are basic statements necessary to guide and focus the planning
efforts in road maintenance.
For this document the terms are defined as follows.
Purpose: The reason for achieving an end
Goal: The end that is desired to be attained
Objectives: Those quantifiable outcomes of effort that contribute to the
accomplishment of the goal
Policies: Management and execution standard guidelines and directives that
prescribe levels of effort and required performance.
When the final statements are prepared in Khmer, it will be very important that the
translated terms match as nearly as possible the definitions as provided.
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These statements were provided to the Director General on 14 January 2002
IINNTTRROODDUUCCTTIIOONN In order to focus attention on what needs to be done to maintain the road network
properly, it is useful, even necessary, to make sure that it is clearly understood what is
intended to be accomplished through a continual program of road maintenance.
It is understood that a road network is necessary and that even if the government did not
have a system of roads, an informal network would arise to meet the transport needs of
the population. But the government does have a road network and they have accepted
the responsibility for this network by regulating the roads by defining what the roads will
be, where they will go and who is allowed to use them. The government has accepted
the assistance of international donors and banks to construct new roads and to
rehabilitate the existing roads. Implicit in this ownership of the national roads is a
responsibility to maintain the roads in such a way that the desired lines of
communication continue to operate efficiently, effectively and without interruption.
Having accepted that responsibility the government must be able to clearly state the
Purpose of Road Maintenance, express a Road Maintenance Goal; establish
quantifiable and realistic Road Maintenance Objectives; and define Road
Maintenance Policy. Purpose as used here is defined as
It is, however, imperative that the resources required to accomplish the objectives and to
execute the policy must be made available. It is also necessary to have an organization
capable of managing in a businesslike manner a road network with an asset value in
excess of $700 Million, a system of managing maintenance operations and, most
importantly, the commitment to use the resources effectively to preserve the road
network.
PPUURRPPOOSSEE The participants of the first workshop highlighted in their submissions the need to say
why a well-maintained road network is needed and not just what was needed. For this
reason, the Consultant is suggesting this statement of purpose.
The Kingdom of Cambodia must maintain a safe all-weather road network to:
• Preserve and Conserve the value of the National Road Asset
• Insure access to borders and markets for the citizens of Cambodia, promote
inter-country transport, and contribute to the quality of the tourism experience.
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GGOOAALL A safe, durable, and attractive all-weather national road network maintained in a cost
effective manner
OOBBJJEECCTTIIVVEESS 1. Develop and implement within three years, a revenue generation strategy and
budget allocation system that will completely and adequately fund the maintenance
requirements of National Roads
2. Develop within three years a semi-autonomous national road maintenance
organization operated on sound business principles.
3. Eliminate road failures caused by inadequate drainage within five years.
4. Seal 500 km per year of earth or gravel roads for the next five years.
5. Reduce road roughness and obstructions that prevent safe and comfortable travel at
posted speed limits by 25% per year.
6. Reduce accidents caused by road conditions by 25% per year through improvement
in road surface, signage, guardrails, and elimination of safety “black spots”.
7. Insure within three years all bridges are capable of carrying their rated loads.
8. Monitor the condition of the road network and prepare an annual report for the
Minister documenting the condition of the road network and the maintenance
implications
PPOOLLIICCYY 1. All gravel / earth roads will be re-graveled once every three years or when the depth
of gravel has been reduced by 50% of the specified design depth.
2. All gravel / earth roads will be graded three times a year to reduce travel time
(roughness) and to maintain adequate crossfall.
3. All drainage courses and structures will be cleaned at least annually to insure proper
drainage of water away from the road.
4. All roads will be kept clear of trash, litter, and sight or drainage inhibiting vegetation.
5. All potholes will be repaired within 14 days of being reported
6. All sealed roads will be re-sealed within seven years or when indicated by the
annual condition survey.
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7. All paved roads will be overlaid when average pavement deflections exceed 1mm.
8. Every road maintenance organization will prepare a proposed annual work program
and budget for the next year and for the succeeding two years. This work program
and budget will be submitted for approval by 30 October of each year.
9. Road maintenance organizations will receive an approved maintenance program by
15 December of each year and will receive 1st quarter funding no later than 10
January.
10. All accomplished maintenance work will be recorded, documenting the
accomplishment in approved work units, location of work, and expended resources.
11. Monthly, each maintenance organization will submit to the Director of Road
Infrastructure, a report of work accomplished, and resources expended and an
analysis of actual versus programmed work.
12. All national roads and bridges will be inventoried and their condition updated
annually.
PPRRIINNCCIIPPLLEESS
• Road and bridge maintenance is a daily requirement. It cannot be left to
emergency restoration.
• Maintaining suitable drainage of the roads is the most cost effective conservation
action possible.
• Maintaining low road roughness (high riding comfort) has the greatest impact on
vehicle operating costs (VOC).
• Bridges are vital links in the chain that make up a road network. They must be
maintained with no degradation in condition in order to ensure the road is kept
open and the structure is kept safe.
TTTAAASSSKKK 222---333::: IIIDDDEEENNNTTTIIIFFFYYY AAANNNDDD DDDEEESSSCCCRRRIIIBBBEEE SSSIIIGGGNNNIIIFFFIIICCCAAANNNTTT
MMMAAAIIINNNTTTEEENNNAAANNNCCCEEE AAACCCTTTIIIVVVIIITTTIIIEEESSS
GGEENNEERRAALL The Maintenance Management planning process is activity-based. An activity is defined
as a task or tasks performed to achieve specific results. Examples of activities include
Patch Potholes, Pickup Litter and Clean Culvert. Normally, activities are not defined for
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specific facilities or locations. Activities are related to work locations through the
inventory and work scheduling processes as described later in this manual.
Maintenance Management applies the concept of managing the major, significant
activities, which represent 80 to 90 percent of all work performed in terms of labor effort
or budget. The remaining 10 to 20 percent of the work is not described in detail but is
included in one or more "general" activities.
As outlined in the following section, each activity definition includes specific elements.
AACCTTIIVVIITTYY:: A complete activity definition consists of five elements—code, title, description, work
unit, and inventory unit.
Code: A four-digit code is used to identify the activities.
Title: The activity name which identifies the work and serves as a "shorthand'
description for discussing activities. The title should be short but descriptive; it will be
used in all Maintenance Management reports,
Description: A brief narrative describing the work to be performed, the deficiency to be
corrected and the results to be achieved. The description should clearly identify the work
that is included in the activity. The description for the activity Patch Potholes is:
• Patching small areas of paved surfaces with premix material to correct abrupt
depressions, potholes, edge failures and other potential surface hazards to
provide a smooth paved surface.
This description identifies the work, gives some indication of what is to be done and the
reasons for doing the work and leaves little room for Interpretation concerning what is
included in the activity.
These brief descriptions for all activities help to communicate the meaning and scope of
the activities to all personnel. This uniform understanding of the activities leads to more
consistent information and aids in review, discussion and evaluation of activity
information.
Work Unit. The work unit is used to measure how much work is planned as well as
accomplished in each activity. Typical work units include linear feet of trail repaired, the
number of doors replaced, and the number of signs placed, miles of shoulder graded
and tons of material used. The work unit should describe the results--or end product--of
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the work effort and should be practical and easy to measure. The field crew doing the
work should be able to measure and record the amount of work done with minimal effort.
For some activities, a specific work unit is not practical. For example "General Road
Maintenance" may include several dissimilar kinds of work not listed as separate
activities. It is difficult if not impossible, to identify a work unit to measure results of the
various items or tasks that may be included in the activity. For this activity, and other
similar activities, the person hours of labor effort is the only unit common to all types of
work included in the activity and is the most practical unit for measuring planned and
completed work.
It is important to note that for those activities with person hours as the work unit, it is not
possible to measure labor productivity in the traditional sense of work units per labor
effort. Therefore, if this traditional productivity measurement is important or required for
an activity, a work unit other than person hours will need to be established.
Inventory Unit: The kinds and amounts of work to be performed depend on the kinds of
features to be maintained. A typical inventory includes features such as: Paved roads,
Culverts, Bridges.
The inventory units used to measure the quantity of these features. For example:
• Paved roads are measured in terms of Kilometers.
• Culverts are measured as each.
• Bridges are measured in Linear Meters.
The inventory feature and unit of measure that most directly affect the amount of work
required are designated for each activity.
Some activities such as supervision, inspection or meetings do not relate directly to a
physical inventory unit. For these activities an artificial unit such as "year" is established.
These activities are then planned on a lump sum basis rather than as a function of the
inventory.
Following are several additional criteria to help in defining the activities:
The activity should identify a major deficiency to be corrected or a major
preventive maintenance effort.
The activity should not be so broadly defined that it includes more than one
major maintenance effort.
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The activity should not be so narrowly defined that it represents only a minor
maintenance procedure.
The activity should be clearly defined so that all personnel have a uniform
understanding of the operations to be performed.
There are no hard and fast rules to specify which activities to select or how long the
activity list should be. Each maintenance manager must analyze and evaluate the
workload to determine that combination of activities that best represents the significant
activities in terms of labor effort, budget. Or management information needs. A
reasonable guideline to use is to define activities that represent between 2% to 5% of
the total budget.
The initial selection and definition of activities is not permanent. The list of activities must
be reviewed and updated periodically to reflect any changes in workload or information
requirements.
KKAANNDDAALL PPRROOVVIINNCCEE MMAAIINNTTEENNAANNCCEE AACCTTIIVVIITTIIEESS The Maintenance Activities selected for management and accomplishment in Kandal
Province are shown below:
CODE: 1100 TITLE: PATCH BITUMINOUS PAVEMENT
DESCRIPTION: Patching of small areas of bituminous roadway or paved shoulder
with hot or cold bituminous mixtures and hand tools to correct potholes, edge failures
and other potential surface hazards. This activity also includes temporary patching of
bituminous pavements and the use of hot liquid bituminous material for crack patching.
WORK UNIT: SQUARE METERS
INVENTORY UNIT: KILOMETERS OF BITUMINOUS PAVEMENT
CODE: 1170 TITLE: PATCH MACADAM PAVEMENT
DESCRIPTION: Patching of small areas of macadam roadway with macadam
materials and sealing with bituminous material and hand tools to correct potholes, edge
failures and other potential surface hazards. This activity also includes deep patching
with application of crushed rock or macadam rock and recompaction of the subgrade.
WORK UNIT: SQUARE METERS
INVENTORY UNIT: KILOMETERS OF MACADAM PAVEMENT
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CODE: 1200 TITLE: GRADE SHOULDERS
DESCRIPTION: Grading and reshaping aggregate or earth shoulders to eliminate
edge ruts, ridges, corrugations and high shoulders
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF ROAD WITH SHOULDERS
CODE: 1250 TITLE: GRADE EARTH / GRAVEL ROAD
DESCRIPTION: Grading and reshaping aggregate or earth roads to eliminate edge
ruts, ridges, corrugations, high shoulders and to restore good drainage characteristics
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF EARTH / GRAVEL ROAD
CODE: 1260 TITLE: HEAVY GRADING
DESCRIPTION: Grading and reshaping aggregate or earth roads to eliminate edge
ruts, ridges, corrugations and high shoulders. This activity includes the application of
small amounts of additional earth or aggregate and includes the use of water and
compaction equipment to restore the road surface and reduce road roughness
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF EARTH / GRAVEL ROAD
CODE: 1300 TITLE: REGRAVEL ROAD
DESCRIPTION: The repair of aggregate surfaced roads by reshaping, adding 10 to
20 cm of crushed or natural aggregate and compacting to specification to restore the
thickness of gravel surface and to restore smooth riding conditions on the road.
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF GRAVEL ROAD
CODE: 1450 TITLE: DBST GRAVEL ROAD
DESCRIPTION: The application of a single or double bituminous surface treatment
to a gravel road to improve riding conditions, reduce dust, improve durability and to seal
the road from water. This includes preparation of the road bed by reshaping,
compaction, addition of the gravel base material, priming of road bed if necessary and
other operations required providing a finished bituminous sealed road surface.
WORK UNIT: KILOMETERS
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INVENTORY UNIT: KILOMETERS OF GRAVEL ROAD
CODE: 1570 TITLE: REHAB GRAVEL ROAD
DESCRIPTION: The complete rehabilitation of a gravel road to include removal of
weak subgrade material, replacement with suitable subgrade, widening of the road to
design specification, addition of required drainage structure, placement and compaction
of aggregate base material and surfacing with a bituminous seal if specified. Also
includes the repair of small bridges and the installation of specified road furniture. This
may include the raising of the road above design flood levels.
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF GRAVEL ROAD
CODE: 1900 TITLE: GENERAL ROADWAY MAINTENANCE
DESCRIPTION: Other routine roadway maintenance activities that are not
specifically identified as separate activities
WORK UNIT: MAN HOURS
INVENTORY UNIT: YEAR
CODE: 2100 TITLE: CLEAN DITCHES - HAND
DESCRIPTION: The cleaning and clearing of roadside drainage courses to restore
the drainage of water away from the road structure using hand tools. This also includes
the loading and removal of cleared debris from the site.
WORK UNIT: LINEAR METERS
INVENTORY UNIT: KILOMETERS OF ROAD
CODE: 3100 TITLE: CLEAN CULVERT
DESCRIPTION: The cleaning and clearing of drainage structures to ensure the
proper drainage of water through and away from the road structure using hand tools.
This includes the loading and removal of cleared debris from the site.
WORK UNIT: EACH CULVERT
INVENTORY UNIT: CULVERT
CODE: 3130 TITLE: REPAIR CULVERT
DESCRIPTION: The repair of damaged culvert barrel, head and wingwalls and
other appurtenances to the culvert structure. Does not include installation of new culvert
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WORK UNIT: EACH CULVERT
INVENTORY UNIT: CULVERT
CODE: 3150 TITLE: INSTALL CULVERT
DESCRIPTION: The installation of a new culvert of any type in a road structure.
This includes the excavation and preparation of the bedding for the culvert, the
placement and backfill of the culvert, repair of the road surface and the construction of
head and wing walls but does not include the installation of culvert in conjunction with a
road rehabilitation project.
WORK UNIT: EACH CULVERT
INVENTORY UNIT: YEAR
CODE: 3200 TITLE: REPAIR BRIDGE - MINOR
DESCRIPTION: The minor repair and cleaning of bridges using handtools. This
work includes the replacement or repair of bridge decks, repair of hand rails, cleaning of
drainage openings, and repair of curbs, repair of bridge approaches and guard rails and
repair of signs and other bridge appurtenances.
WORK UNIT: MAN HOURS
INVENTORY UNIT: LINEAR METERS OF BRIDGE
CODE: 4150 TITLE: CONTROL VEGETATION
DESCRIPTION: The clearing of roadside vegetation to improve aesthetics,
improve drainage and restore sight distances. This includes the loading and removal of
cleared material.
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF ROAD
CODE: 4500 TITLE: PICKUP LITTER
DESCRIPTION: The removal of trash and rubbish from the road right of way to
improve the aesthetics of the road.
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF ROAD
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TTTAAASSSKKK 222---444::: CCCOOONNNDDDUUUCCCTTT CCCOOONNNDDDIIITTTIIIOOONNN IIINNNVVVEEENNNTTTOOORRRYYY AAANNNDDD CCCOOONNNDDDIIITTTIIIOOONNN
SSSUUURRRVVVEEEYYY Most of the Condition Inventory of Kandal was done in the month of November and
December 2001. Three crews of two engineers were used. One of the two engineers
was a counterpart from the Ministry of Public Works and Transportation in Phnom Penh
and the other from the Department of Public Works and Transport in Kandal. Each had a
four wheel drive vehicle and a camera. The type, width and condition of the surface were
documented along with the details of shoulders. For each drainage structure the station,
the type, the dimension and the condition were noted. In addition a run was done of
each road using a handheld Garmin GPS 12CX which can record track details. This
track was used to record the travel time along the road being surveyed. There is a direct
correlation of condition and travel time. If vehicle congestion affected the travel speeds
this was noted and a repeat run was attempted without the traffic tie-ups. Two “Moving
Map” programs were used to download the tracks from the handheld GPS. These
programs are Fugawi 3 and Touratech QV 2.5. Fugawi allows detailed output of the
track details such as location and speed while the Touratech program can illustrate
vehicle speed by different colour. Figure M 3 shows the travel speed spectrum and the
associated condition.
Figure M 3: Travel Speed Colour Spectrum and Condition
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The result of a typical GPS condition survey on National Route 5 is shown in Figure M 4.
The Speed/Condition colours are shown of a section of road north of Phnom Penh from
approximately PK 21+000 to PK 39+000.
Figure M 4: Sample Condition of National Road 5 (NR5)
On NR 5 there is no stretch in Kandal Province that could be considered in Excellent
Condition. Roads in Excellent Condition are defined as in new condition. The IRI
should be better than 4.00 and the road only requires basic routine maintenance.
Undulations are hardly noticeable at 80 kph. There will no deformations or potholes.
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Pictures of examples of each other type condition are shown in Figure M 5 through to
Figure M 8.
Figure M 5: Good Condition NR 5 PK 37+025
Roads in Good Condition should have an IRI between 4.00 and 6.00. There will
probably be no complaints about the condition and user costs or vehicle operating costs
(VOC) will be relatively low. Good Condition roads require only routine maintenance but
more frequently then Excellent Condition Roads. The users will be aware of slight
movements or gentle undulations at 80 kph. The Surface is not damaged except for rare
potholes but undulations and corrugations exist.
Figure M 6: Fair Condition NR 5 PK 20+091
Roads in Fair Condition are defined as ones where the road begins to receive a few
complaints. The IRI will be between 6.00 and 9.00. Vehicles will experience sharp
movements and swaying. Depressions (10 mm to 20 mm) and the occasional potholes
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are present. The surface is not generally damaged but undulations and corrugations
exist.
Figure M 7: Road Poor Condition NR 5 PK 27+938
Poor Condition roads will require rehabilitation. The IRI will be between 9.00 and 12.00.
Vehicles will experience frequent and sudden movements and swaying. Complaints from
users will be common. Serious faults with frequent and deep depressions (20 mm to 35
mm) exist and potholes are common with 6 to 10 every 100 meters. Poor Condition
Roads require a lot of repair.
Figure M 8: Road in Bad Condition NR 5 PK 26+080
Bad Condition roads are ones with extreme discomfort for users. Traffic slowdowns and
stops will occur. The IRI will be higher than 12.00. There will be extremely high user
costs so numerous complaints will be received. The surface is completely damaged and
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Appendix Page M 24
very difficult to traverse. In the worst cases the road will be cut completely. The map of
Kandal Province showing the roads surveyed is in Figure M 11.
The part of NR 1 that is in Kandal starts at PK 08+000 and ends at PK 60+500 which is
the ferry crossing of the Mekong River in Neak Loeang. Total length in Kandal is 52.5
kilometers. There are only two pipe culverts and eight bridges in this stretch of road.
There is a need for additional drainage structures. The condition is generally fair for
about 65% of the length, poor for 29% and bad for 5% of the length. Repairs are
proceeding on the road as Figure M 9 demonstrates.
Figure M 9: Resealing maintenance repair work proceeding on NR 1
NR 2 in Kandal starts at PK 10+000 and ends at the Takaev Border at PK 31+400.
Generally NR is in poorer condition than NR 1 but has less traffic. The stretch just in Ta
Khmau, the Provincial Capital is quite good but afterwards beyond PK 16+500 the
condition deteriorates There are stretches of NR 2 the surface is completely broken as
shown in Figure M 10.
Figure M 10: NR 2 PK 24+350, the surface is completely broken
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 25
Figure M 11: Kandal Road Condition Map.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 26
NR 3 in Kandal Province starts at PK 24+150 is again generally in poor condition. Over
70% of the road rated in poor condition. Figure M 12 shows the great number of cracks
in the bituminous macadam pavement.
Figure M 12: NR 3 at PK 32+050, please note heavy cracks
NR 4 in Kandal starts at PK 14+260. This is the best conditioned road in Kandal
Province but is starting to show signs of wear. Half the distance is in good or excellent
condition but the remaining half require some repair work. It is the opinion of the
Consultant that timely maintenance intervention done in the near future would prevent
this otherwise good road from deteriorating. Figure M 13 demonstrates a typical section
of NR 4.
Figure M 13: NR 4 at PK 26+326 showing generally Good Condition
Pictures of NR 5 are covered above. This road is in poor condition to bad condition until
the ferry crossing at Kach Chelp at PK 36+000 where very heavily loaded trucks
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 27
destined for Phnom Penh or beyond enter the road from NR 6 via NR 61. After that the
good is in fair to good condition. Emergency maintenance work is being carried out by
Cambodian Army Engineers during February and March 2002.
NR 6A is the route from Phnom Penh to Siem Rieb and is generally in fair condition. The
stretch of NR 6A in Kandal is very congested so the speeds are more limited by that
then by condition. The drainage structures and bridges are not in good condition. The
bridge at PK 39+921 is being replaced. Figure M 14 shows the demolition of the existing
structure.
Figure M 14: NR 6A Existing Bridge at PK 39+921 being demolished
NR 21A starts at NR 2 in Ta Khmau and runs along the right bank of the Bassac River to
the Vietnam border. The road although at one time was had bituminous macadam
pavement most of it now has disappeared so can considered an unpaved road. The first
fifteen kilometers is in from PK 11+000 to PK 26+000 are in better shape than the
remainder from there until the Vietnam Border at PK 86+000. There are a number of
bridges in very poor to bad condition. Figure M 15 shows one deck that has failed.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 28
Figure M 15: NR 21A, Bridge at PK 48+037 wooden deck broken
At PK 77+268 there is a bridge missing and so closes the road to traffic. Figure M 16
shows the river that requires the bridge of 96 meters length to be completed.
Figure M 16: NR 21A No bridge at PK 77+268
NR 21B also starts at NR 2 in Ta Khmau and joins NR 21A at Roka Khpos near Chhung
Leap. The road is bituminous macadam pavement that is in fair condition in Ta Khmau
but is in poor condition at the Roka Khpos end. Figure M 17 shows the poor condition of
the road.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 29
Figure M 17: NR 21B Poor condition of the road at PK 21+000
NR 42 starts at NR 4 and is a laterite road that some rehabilitation from PK 00+000 to
PK 16+000 that was completed 1999 to 2000. This section is in fair condition and only
requires some regrading. The Section from PK 16+000 to PK 22+000 is in poor condition
and requires more work.
Figure M 18: NR 42 at PK 04+000 is a rehabilitated laterite road
RP 104 links NR 2 and NR 3. There are plans to use this alignment as part of a Phnom
Penh Outer Ring Road system. Currently this laterite road is in very bad condition. The
embankment has been cut by flood damage as can be seen in Figure M 19. There are
some large diversions off the alignment to get around these washouts. Major work will
be required to reestablish this road.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 30
Figure M 19: RP 104 at PK 05+000 where there flood washouts.
RP 105 also links NR 2 and NR 3. This laterite road is in better condition than RP 104
and is in fair to poor condition. Figure M 20 is a typical of the road. Maintenance work
required by RP 105 is regraveling and regrading.
Figure M 20: RP 105 at PK 01+900, typical road condition
RP 130 links NR 5 at to NR 42 and eventually to NR 51 at Odongk. This is a laterite road
that has about 6 kilometers of regraveling done by Kandal Provincial Public Works
Department but requires more maintenance work in the form of regraveling and
regarding on the remaining length. The four bridges and other drainage structures also
require work as shown in Figure M 21.
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Figure M 21: RP 130 at PK 04+920, bridge deck requires work.
Table M 1 summarizes the Condition of all the roads under the responsibility of the
Department of Public Works and Transport in Kandal Province by kilometer.
Table M 2 gives the percentage of each condition by road. Table M 3 summarizes the
numbers and type of drainage structures for each road. Table M 4 estimates the asset
value of these roads.
Table M 1: Condition of Kandal National by Kilometer
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms 80 60 40 20 10 10
N1 Asphalt Concrete Surface 17.4 kms 2.4 kms 6.4 kms 8.2 kms 0.3 kms
N1 Surface Treated Roads 5.6 kms 5.6 kms
N1 Penetration Macadam 138.0 kms 7.1 kms 77.2 kms 41.6 kms 12.1 kms
N1 Laterite Gravel Roads 4.3 kms 2.5 kms 1.8 kms
N1 Earth Roads 0.0 kms
Total N1: Main National Roads 165.3 kms 2.4 kms 13.6 kms 85.4 kms 44.4 kms 13.9 kms 5.6 kms
N2 Asphalt Concrete Surface 0.0 kms
N2 Surface Treated Roads 0.0 kms
N2 Penetration Macadam 26.8 kms 1.2 kms 11.9 kms 13.7 kms
N2 Laterite Gravel Roads 84.4 kms 3.4 kms 15.8 kms 19.5 kms 45.7 kms
N2 Earth Roads 0.0 kms
Total N2: Other National Roads 111.2 kms 3.4 kms 17.0 kms 31.5 kms 59.4 kms
N3 Asphalt Concrete Surface 5.6 kms 0.8 kms 3.1 kms 1.7 kms
N3 Surface Treated Roads 0.0 kms
N3 Penetration Macadam 21.9 kms 0.3 kms 7.6 kms 14.0 kms
N3 Laterite Gravel Roads 36.8 kms 6.9 kms 21.1 kms 8.7 kms
N3 Earth Roads 173.6 kms 0.8 kms 90.2 kms 82.5 kms
Total N3: Provincial & Urban Roads 237.8 kms 0.8 kms 11.1 kms 120.6 kms 105.2 kms
Total All Roads 514.3 kms 2.4 kms 17.8 kms 113.5 kms 196.5 kms 178.4 kms 5.6 kms
2.4 kms 20.2 kms 133.7 kms 330.2 kms 508.7 kms 514.3 kms
Type
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Table M 2: Condition of Kandal National Roads by Percentage
Total Excellent Good Fair Poor Bad Under
Length 5 4 3 2 1 Construction
of Road
Kms
N1 Asphalt Concrete Surface 17.4 kms 14% 37% 47% 2%
N1 Surface Treated Roads 5.6 kms 100%
N1 Penetration Macadam 138.0 kms 5% 56% 30% 9%
N1 Laterite Gravel Roads 4.3 kms 58% 42%
N1 Earth Roads 0.0 kms
Total N1: Main National Roads 165.3 kms 1% 8% 52% 27% 8% 3%
N2 Asphalt Concrete Surface 0.0 kms
N2 Surface Treated Roads 0.0 kms
N2 Penetration Macadam 26.8 kms 4% 44% 51%
N2 Laterite Gravel Roads 84.4 kms 4% 19% 23% 54%
N2 Earth Roads 0.0 kms
Total N2: Other National Roads 111.2 kms 3% 15% 28% 53%
N3 Asphalt Concrete Surface 5.6 kms 15% 55% 30%
N3 Surface Treated Roads 0.0 kms
N3 Penetration Macadam 21.9 kms 1% 35% 64%
N3 Laterite Gravel Roads 36.8 kms 19% 58% 24%
N3 Earth Roads 173.6 kms 0% 52% 48%
Total N3: Provincial & Urban Roads 237.8 kms 0% 5% 51% 44%
Total All Roads 514.3 kms 0% 3% 22% 38% 35% 1%
0% 4% 26% 64% 99% 100%
Road # From
Ex
ce
lle
nt
25
%
Exc
ell
en
t 1%
Ex
ce
lle
nt
0%
Ex
ce
lle
nt
0%
Exc
ell
en
t 0%
Go
od
50%
Go
od
8%
Go
od
3%
Go
od
0%
Go
od
3%
Fair
20
%
Fa
ir 5
2%
Fair
15
%
Fa
ir 5
%
Fa
ir 2
2%
Po
or
3%
Po
or
27
%
Po
or
28
%
Po
or
51
%
Po
or
38
%
Ba
d 0
%
Ba
d 8
%
Ba
d 5
3%
Ba
d 4
4%
Ba
d 3
5%
Un
der
Co
nstr
ucti
on
2%
Un
der
Co
ns
tru
cti
on
3%
Un
der
Co
nstr
ucti
on
0%
Un
der
Co
nstr
ucti
on
0%
Un
der
Co
ns
tru
cti
on
1%
0%
10%
20%
30%
40%
50%
60%
70%
Ideal Condition N1 Roads N2 Roads N3 Roads Kandal National
Roads
Figure M 22: Condition Chart for all National Roads in Kandal Province
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 33
Table M 3: Drainage Structures in Kandal Province
Total Pipe Box Bridges Bridges Bridges
Length Culverts Culverts Number Length Area
of Road
Kms Number Number Number m sq. m
Total N1: Main National Roads 165.3 kms 62 10 55 2,075 15,133
Total N2: Other National Roads 111.2 kms 47 19 71 1,411 6,543
Total N3: Provincial Roads 237.8 kms 91 22 110 2,297 10,013
Total All Roads 514.3 kms 200 51 236 5,782 31,689
Road # From To
An estimated asset value was calculated for each road right-of-way, embankments,
pavement layers, drainage structures and bridges based on the condition of each.
N1 roads are single digit primary National roads. These roads are the most important in
the country and generally connect the national capital with international border
crossings.
Table M 4: Estimated Value of Typical Roads
Road Type Surface Type Excellent Good Fair Poor Bad
N1 Main National Roads Asphalt 380,000$ 304,000$ 228,000$ 152,000$ 76,000$
N1 Main National Roads DBST 250,000$ 200,000$ 150,000$ 100,000$ 50,000$
N1 Main National Roads Macadam 340,000$ 272,000$ 204,000$ 136,000$ 68,000$
N1 Main National Roads Laterite 210,000$ 168,000$ 126,000$ 84,000$ 42,000$
N2 Other National Roads Asphalt 170,000$ 136,000$ 102,000$ 68,000$ 34,000$
N2 Other National Roads DBST 140,000$ 112,000$ 84,000$ 56,000$ 28,000$
N2 Other National Roads Macadam 170,000$ 136,000$ 102,000$ 68,000$ 34,000$
N2 Other National Roads Laterite 110,000$ 88,000$ 66,000$ 44,000$ 22,000$
N3 Provincial Roads Asphalt 120,000$ 96,000$ 72,000$ 48,000$ 24,000$
N3 Provincial Roads DBST 90,000$ 72,000$ 54,000$ 36,000$ 18,000$
N3 Provincial Roads Macadam 110,000$ 88,000$ 66,000$ 44,000$ 22,000$
N3 Provincial Roads Laterite 70,000$ 56,000$ 42,000$ 28,000$ 14,000$
N3 Provincial Roads Earth 60,000$ 48,000$ 36,000$ 24,000$ 12,000$
For simplicity roads that are under construction were estimated at 50% of the excellent
value. The value of the drainage structures was estimated using Table M 5 as a basis for
the new cost of each type of drainage structure. The pipe culverts rate is for the
complete pipe culvert length including inlet and outlet headwalls. The box culvert rate is
for the $600 times the area obtained by multiplying the length times the width of the
culvert. The bridge rate is for deck area. Each structure was inspected an estimate of the
remaining value was determined.
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Appendix Page M 34
Table M 5: Estimated Value of New Drainage Structures
Type Size Unit Rate
Pipe Culvert 0.300 m Diameter Each $ 1,000
Pipe Culvert 0.400 m Diameter Each $ 1,200
Pipe Culvert 0.500 m Diameter Each $ 1,500
Pipe Culvert 0.600 m Diameter Each $ 1,800
Pipe Culvert 0.800 m Diameter Each $ 2,000
Pipe Culvert 1.000 m Diameter Each $ 2,500
Pipe Culvert 1.200 m Diameter Each $ 3,000
Pipe Culvert 1.500 m Diameter Each $ 3,500
Box Culvert 1 m2 Width x Length Area $ 600
Bridge Deck Area 1 m2 Width x Length Area $ 800
Using the above as basis an estimate of the road network in Kandal was calculated and
presented in Table M 6.
Table M 6: Estimated Asset Value of the National Roads in Kandal
Road # From To
Total Length
of Road Kms
Total Existing Asset
Value
Maxiumum Asset
Value
Value
Index
Average
Value per Km
NR 001 Veal Sbovp Neak Loeng 53 kms 10,232,218$ 19,150,230$ 0.53 194,899$ NR 002 Daeum Mien Boeng Khyang 21 kms 4,765,072$ 10,166,440$ 0.47 222,667$ NR 003 Kampung Toul Chi Mau 12 kms 2,029,008$ 4,413,000$ 0.46 170,505$ NR 004 Kan Taok Damnak Ampel 17 kms 4,864,712$ 6,724,000$ 0.72 279,581$ NR 005 Prek Pneeeuk Prak Kdar 28 kms 4,976,230$ 10,765,800$ 0.46 176,462$ NR 006A Bak Khaeng Krang Svay 30 kms 10,088,772$ 18,528,400$ 0.54 340,837$ NR 006 Roka Kaong Pi Peam 4 kms 717,648$ 1,623,500$ 0.44 166,895$
Total N1: Main National Roads 165 kms 37,673,660$ 71,371,370$ 0.53 227,911$
227,911$ 431,769$
NR 021A Ta Khmao Chrey Thum 75 kms 4,679,851$ 14,338,550$ 0.33 62,315$ NR 021B Ta Khmao Chhung Leap 12 kms 769,956$ 2,072,600$ 0.37 65,251$ NR 042 Baek Chan Odongk 24 kms 1,736,208$ 3,089,700$ 0.56 71,449$
Total N2: Other National Roads 111 kms 7,186,015$ 19,500,850$ 0.37 64,622$
64,622$ 175,367$
RP 101 NR 001 Pk 59 Kampong Kong 37 kms 857,271$ 3,748,031$ 0.23 22,922$ RP 104 Deykror Horm Kompong Toul 9 kms 249,040$ 1,002,500$ 0.25 27,671$ RP 105 Siem Reab Kompong Kantout 7 kms 326,020$ 646,400$ 0.50 49,397$ RP 130 Preaek Pnov Phnun Phteah B. 13 kms 416,150$ 966,000$ 0.43 33,292$ RP EBR Bassac River Road 89 kms 2,362,204$ 7,908,338$ 0.30 26,542$ RP EMR Eastern Mekong 40 kms 1,014,977$ 3,450,630$ 0.29 25,696$ RP PTK Preak Tameak to 21 kms 534,568$ 1,834,512$ 0.29 25,456$ RP TPR Tror Pang Rolouce 3 kms 119,351$ 398,337$ 0.30 41,156$ RU Urban Roads 4 kms 122,961$ 418,638$ 0.29 28,596$ RU Urban Roads 10 kms 385,156$ 1,373,577$ 0.28 38,516$ RU Urban Roads A/C 6 kms 420,087$ 2,281,203$ 0.18 75,016$
Total N3: Provincial & Urban Roads 238 kms 6,807,785$ 24,028,166$ 0.28 28,628$
28,628$ 101,044$
Total All Roads 514 kms 51,667,460$ 114,900,386$ 0.45 100,462$
100,462$ 223,411$
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 35
TTTAAASSSKKK 222---555::: RRREEECCCOOOMMMMMMEEENNNDDD QQQUUUAAANNNTTTIIITTTYYY SSSTTTAAANNNDDDAAARRRDDDSSS
GGEENNEERRAALL The development of quantity standards is a management decision-making process and
is essential to prepare work programs which best reflect organization needs, priorities,
available resources and other programs. The process is not highly complex; it consists
of making reasonable estimates based on a variety of available data. This section
explains the basic concepts of quantity standards and presents some general criteria for
preparing quantity standards.
Basic Quantity Standard Definition:
The quantity standard, as used in Maintenance Management, is the annual level of
intensity or frequency of an activity applied to a feature.
For each activity, the quantity standard is expressed as the number of work units to be
performed per unit of feature inventory per year. For example the quantity standard for
patching potholes is expressed in terms of square meter of patch per paved road kilometer
per year. It is important to realize that a quantity standard represents an annual average
effort. In the pothole patching example many kilometers may not require any patching while
specific locations or sections of road may require concentrated effort.
DDEESSIIRREEDD AANNDD PPLLAANNNNEEDD QQUUAANNTTIITTYY SSTTAANNDDAARRDDSS:: Two quantity standards, the desired quantity standard and the planned quantity standard
are to be established. The desired quantity standard is an estimate of the amount of
work, which should be performed to keep a feature functioning and in acceptable
condition or bring it up to a desired condition in a selected time period. Assume that
there are no constraints or limitations of funds or other resources in estimating this level
of effort However, this desired level should not be set higher than the point where costs
to do the work become greater than the benefits received from the effort. The planned
quantity standard is an estimate of the work to be accomplished, recognizing budget
limitations, availability of labor, equipment, or materials, or other constraints prohibiting
completion of tie desired quantity standard. This planned quantity standard reflects
management decisions to balance priorities, needs and objectives with limited funds,
personnel and equipment.
The two quantity standard estimates are used to calculate separate work programs and
budgets. The two work programs and budgets can then be compared to determine the
amount of work and cost of that work that must be deferred. The planned quantity
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 36
standard and the resulting work program are ultimately used in all subsequent
Maintenance Management processes
The use of the Desired and Planned quantity standards is illustrated in the reading
entitled WORK PROGRAM AND BUDGET DEVELOPMENT later in this section.
Selected inventory features will be inspected and rated annually by comparing the
ratings from year to year, one can determine what changes if any, are occurring in the
condition of the inventory features. This condition rating and annual comparison process
is one of several factors to be considered as the manager estimates the work effort
required (through the quantity standard) to maintain or improve the current conditions.
As noted in the discussion on condition rating, it is possible to have inventory data in up
to three condition categories. It will be necessary to develop separate quantity standard
values for each of these conditions. Generally, the relationship between the condition
ratings and quantity standards is as follows:
Condition Rating Quantity standards
3 Poor Higher
2 Fair
I Satisfactory Lower
The magnitude of the variation between the quantity standards is strictly a function of the
manager's judgment and experience compared with the data prepared during the
quantity standard development process.
IINNFFOORRMMAATTIIOONN SSOOUURRCCEESS && MMEETTHHOODDSS OOFF EESSTTAABBLLIISSHHIINNGG QQUUAANNTTIITTYY
SSTTAANNDDAARRDDSS:: In order to achieve the general quantity standard criteria, specific quantity standards,
both desired and planned, are quantified for each activity. These values may be
established using one or more sources of information or methods. The following list of
possible sources of information or methods to establish quantity standards is not meant
to be all-inclusive There may be other ways of estimating and setting quantity standards
that can be used as well.
Preventive Maintenance Program: If there is an established PM program for a particular
feature such as bridges, then it should be used to set activity quantity standards.
Inspections/Surveys: Data derived from inspections and surveys may be used to
quantify quantity standards. For example, a survey may determine that 30 percent of the
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 37
gravel roads should be re-graveled. By knowing this information and setting a target date
for getting roads re-graveled, a quantity standard can be set to accomplish the goal. As
noted previously, the condition assessment process is used to document current
conditions for groups of inventory features. These data can be very helpful in
establishing the quantity standards.
Records Research: Records of the expenditure of labor and materials, task
assignments, budget allocations, or other operations, will provide information needed to
determine previous quantity standards. These levels may be used to plan future work
programs if past practices have been acceptable. Otherwise, they must be adjusted up
or down to meet present objectives
Professional Judgment/Field Experience: Professional judgment and field experience
are necessary in setting all quantity standards but especially when less data is available
or when an educated opinion is the basis for the quantity standard. The appropriate
professional is one who has both practical experience and knowledge in the activity
being considered.
Mandatory Requirement: Quantity standards may have been set by the organization;
public laws or regulations. The levels are dictated and must be used.
Design Standards: Quantity Standards may be dictated by design standards. For
example, the replacement of an electrical system may be done in accordance with a
specific design. The effort and resources required for the replacement depend on the
design details.
Future Plans: The levels of service necessary for new construction, rehabilitation of road
sections are determined by future plans. The construction plans and schedules for these
projects will determine the level of effort. Future plans will also affect this quantity
standard when the plan calls for an upgrade in the condition of a road system or a
decrease in the maintenance of a system.
Frequency / Cyclical: Many quantity standards are determined by knowing the frequency
of work required. For example, if the culverts require cleaning twice a year because of
debris build up. Frequency is associated with activities taking place one or more times
per year.
Cyclical activities may be performed less than once per year on, a specific feature. for
example, re-graveling may be done once every three years. Quantity standards are
calculated based on these activity requirements.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
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Policy/Standards: The quantity standards for some activities may have already been
established as the result of industry or government studies. These standards may be
used without alteration or may be adjusted for local conditions. For example, the MPWT
may publish policy guidelines for the routine maintenance of asphalt pavements.
PPRROOCCEEDDUURREE FFOORR EESSTTAABBLLIISSHHIINNGG QQUUAANNTTIITTYY SSTTAANNDDAARRDDSS:: A desired quantity standard must be established for each activity. This quantity standard
is established by first deciding what general criteria must be satisfied. Nearly all activities
are designed to preserve or conserve features, but some activities may also be defined
to specifically address aesthetics or convenience factors. These criteria provide the
qualitative base for establishing the quantity standard, It is most important to be aware of
these criteria while establishing the quantitative part of the quantity standard. The
quantity standard is quantified by using one or more of the suggested information
sources or methods.
For those activities with inventory features that have condition ratings, it is possible to
have a quantity of inventory in each of the three condition rating categories. In this case,
a different desired quantity standard value may be assigned to each of the inventory
quantities. A weighted-average desired quantity standard is calculated (by the computer)
based on the distribution of inventory quantities to the three conditions. This weighted
value is used in the calculation of the desired work program.
Planned quantity standards are usually the result of the recalculation of a desired
quantity standard caused by constraints on the desired work program and budget.
There is only one planned quantity standard for each activity. This one value is
compared against the weighted-average desired quantity standard in those instances
where separate quantity standards were developed for each condition rating group.
The criteria are outlined below that were used for establishing the quantity standard
values. The logic for selecting the Desired Quantity Standards is presented.
QQUUAANNTTIITTYY SSTTAANNDDAARRDDSS FFOORR KKAANNDDAALL PPRROOVVIINNCCEE
CODE: 1100 TITLE: PATCH BITUMINOUS PAVEMENT
QS DETERMINATION: Through inspection of the bituminous pavements in
Kandal, it is determined that the amount of patching by pavement condition is
approximately:
Condition: 1 2 3
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Appendix Page M 39
QS 4 20 40 SQM per kilometer / year
WORK UNIT: SQUARE METERS
INVENTORY UNIT: KILOMETERS OF BITUMINOUS PAVEMENT
CODE: 1170 TITLE: PATCH MACADAM PAVEMENT
QS DETERMINATION: Through inspection of the macadam pavement in Kandal it
is estimated that the amount of patching by pavement condition is approximately:
Condition: 1 2 3
QS 0 10 20 SQM per kilometer / year
WORK UNIT: SQUARE METERS
INVENTORY UNIT: KILOMETERS OF MACADAM PAVEMENT
CODE: 1200 TITLE: GRADE SHOULDERS
QS DETERMINATION: By policy, it is directed that earth or aggregate shoulders
should be graded 1 time per year.
QS 1 km / km /year
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF ROAD WITH SHOULDERS
CODE: 1250 TITLE: GRADE EARTH / GRAVEL ROAD
QS DETERMINATION: By policy and inspection of the earth / gravel roads, it is
directed that earth / gravel roads should be graded 1 time every 3 months.
QS 4 km / km / year
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF EARTH / GRAVEL ROAD
CODE: 1260 TITLE: HEAVY GRADING
QS DETERMINATION: By inspection of the earth and gravel roads it is estimated
that ½ of the road kilometer will require heavy grading this next fiscal year. This amount
should be reduced in future years as regular grading maintains the desired condition.
QS 0.50 km / km / year
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF EARTH / GRAVEL ROAD
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Appendix Page M 40
CODE: 1300 TITLE: REGRAVEL ROAD
QS DETERMINATION: On a year to year basis aggregate surfaced roads should
be regraveled once every 3 to 5 years depending on traffic and results of inspection. For
this year in Kandal Province it is estimated that 50% of the roads in Condition 3 should
be regraveled.
QS 0.50 km / km of road in Condition 3 / year
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF GRAVEL ROAD
CODE: 1450 TITLE: DBST GRAVEL ROAD
QS DETERMINATION: A long term objective of the Kandal Public Works
Department is to seal the national earth and aggregate roads. For this first year the
Province recommends that 30 % of the earth / aggregate roads that are in fair condition
(Condition 2) be upgraded to a DBST surface.
QS 0.30 km / km of road in Condition 2 / year
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF GRAVEL ROAD
CODE: 1570 TITLE: REHAB GRAVEL ROAD
QS DETERMINATION: The Kandal PPWD recommends that 15% of earth /
aggregate N2 roads in Condition 3 and 10 % of the N3 earth / aggregate roads in
Condition 3 be rehabilitated totally as part of a long term road improvement program
QS 0.15 km / km N2 roads in Condition 3 / year
0.10 km / km N3 roads in Condition 3 / year
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF GRAVEL ROAD
CODE: 1900 TITLE: GENERAL ROADWAY MAINTENANCE
QS DETERMINATION: It is estimated those 1500 Man hours will be required in
work not identified in other work activities
QS 1500 MH / year
WORK UNIT: MAN HOURS
INVENTORY UNIT: YEAR
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Appendix Page M 41
CODE: 2100 TITLE: CLEAN DITCHES - HAND
QS DETERMINATION: By policy roadside ditches are to be cleaned 1 time / year.
QS 1 km / km /yr
WORK UNIT: LINEAR METERS
INVENTORY UNIT: KILOMETERS OF ROAD
CODE: 3100 TITLE: CLEAN CULVERT
QS DETERMINATION: By policy each culvert or drainage structure is to be
cleaned once / year.
QS 1 culvert / culvert /year
WORK UNIT: EACH CULVERT
INVENTORY UNIT: CULVERT
CODE: 3130 TITLE: REPAIR CULVERT
QS DETERMINATION: It is estimated that in Kandal Province 20% of the culverts
or drainage structures will require repair during the next fiscal year.
QS 0.20 culvert / culvert /year
WORK UNIT: EACH CULVERT
INVENTORY UNIT: CULVERT
CODE: 3150 TITLE: INSTALL CULVERT
QS DETERMINATION: It is considered reasonable to plan for the installation of 9
new culverts on Kandal roads in the coming year. More may be required but if 9 / year
are installed over a few years the drainage requirements will be met.
QS 9 culverts / year
WORK UNIT: EACH CULVERT
INVENTORY UNIT: YEAR
CODE: 3200 TITLE: REPAIR BRIDGE - MINOR
QS DETERMINATION: The bridges in Kandal require substantial minor repair.
This cannot be accomplished immediately but as a start it is recommended that 2 man
hours / linear meter of bridge be planned.
QS 2 MH / linear meter / year
WORK UNIT: MAN HOURS
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 42
INVENTORY UNIT: LINEAR METERS OF BRIDGE
CODE: 4150 TITLE: CONTROL VEGETATION
QS DETERMINATION: By policy roadside vegetation is to be controlled. It is
estimated that roadsides will need to be cut 4 times a year to preserve drainage and
enhance aesthetics.
QS 4 km / km / year
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF ROAD
CODE: 4500 TITLE: PICKUP LITTER
QS DETERMINATION: To maintain the roads and roadsides litter and rubbish
clear, it is recommended that each kilometer be cleared each month.
QS 12 km / km / year
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF ROAD
TTTAAASSSKKK 222---666::: PPPRRREEEPPPAAARRREEE PPPEEERRRFFFOOORRRMMMAAANNNCCCEEE SSSTTTAAANNNDDDAAARRRDDDSSS
AACCTTIIVVIITTYY SSUUMMMMAARRYY SSHHEEEETTSS One of the basic objectives of Maintenance Management is to ensure effective and
economical use of labor, equipment and materials in the performance of activities. This
is accomplished, in part, by planning and organizing work based on the work methods
and resources required to perform the activities in the most effective and economical
manner.
The activity summary sheets support the work program and budget development by
providing the frame work for estimating the labor, equipment, materials, and the average
daily productivity for each activity. They also provide information about:
• What work is to be done;
• When the work is to be done, and
• How well the work is to be done.
These data, for each activity, support managers and supervisors in their efforts to
maximize the use of limited resources in accomplishing work programs.
An Activity Summary Sheet is shown below and contains
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 43
• The Code and Title of the activity as shown in the activity list.
• The Road Class to which the activity pertains.
• The Category of maintenance to which the activity pertains.
• Scheduling Criteria suggesting when the work should or could be done.
• Desired and Planned Quantity Standard information
• The composition of a Crew Day in terms of Labor, Equipment and Material.
• The Average Daily Production in terms of work units / day
• Annual Work Quantities and the Costs associated with doing the work.
PERSONNEL. The numbers and types of personnel normally required to perform the
work are listed. Specific personnel classifications or titles related to work assignments
and required skills may be used. Crew size is based on average conditions. Actual
personnel may be added or deleted to this list in order to satisfy special traffic, safety,
flagging or hauling requirements.
EQUIPMENT. The major types of equipment and the number normally required to
perform the work are listed. The lack of availability of a specific type of equipment at the
time the work is performed may require a substitution. The material haul distance for a
specific work site may affect the actual numbers of trucks required.
MATERIALS. The major materials typically required to perform the work are shown.
Requirements may vary depending on the scope of the work actually performed.
The requirements for labor, equipment and materials should represent the most effective
and efficient complement of resources for a day's work on the activity. These estimated
needs represent average conditions, recognizing that day-to-day assignments may vary
to suit work site requirements. Categories should match those defined later in this
section.
AVERAGE DAILY PRODUCTION The estimated amount of work to be accomplished in
a day using the recommended work methods. crew, equipment and materials. T his
estimate is presented in terms of a quantity of work units and is shown recognizing that
day-to-day accomplishments will vary.
On the following Activity Summary Sheets the inventory feature, code and unit of
measure designated for each activity is displayed in Table M 7
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 44
Table M 7: Activity Detail Report.
TTTAAASSSKKK 222---777::: CCCOOOLLLLLLEEECCCTTT EEECCCOOONNNOOOMMMIIICCC CCCOOOSSSTTTSSS The annual work program can be determined for each activity by knowing the inventory
and the level of effort. The budget, however can only be determined by knowing the
resources required to do an activity, the average daily production of crew (mix of labor,
equipment and materials), and the cost of the resources.
The Consultant determined the resources required to do the maintenance work and then
determined through examination of contracts and interviews with vendors and
contractors the commercial cost of employing labor, hiring equipment and purchasing
material.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 45
It was not considered appropriate to use government salary rates or government
equipment rates which do not reflect ownership costs. Commercial costs used to
determine the maintenance budget can be used to estimate the funds needed to
contract maintenance operations. Table M 8 and Table M 9 below shows the labor and
equipment hourly rates and Table M 10 the material unit costs used in calculating the
Kandal Province Maintenance Budget.
Table M 8: Labor Rates
Description Cost / Hr (USD)
Site Engineer 1.15
Site Inspector 0.90
Foreman 0.90
Lab Technician 0.90
Heavy Equipment Operator 0.85
Light Equipment Operator 0.70
Skilled Labor 0.50
Unskilled 0.35
Carpenter 0.85
Mason 0.85
Table M 9: Equipment Rates
Description Cost / Hr (USD)
Power Broom 10.00
Heavy Goods Truck 20.00
Wheel Loader 25.00
Asphalt Paver 37.00
Pneumatic Roller 14.00
Chip Spreader / Truck 12.00
Bulldozer, D6, D7 18.75
Excavator 17.34
Water Tanker 9.00
Pickup Truck 4.38
Dump Truck 8.67
Compressor 7.50
Flat Bed Truck 10.40
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 46
Description Cost / Hr (USD)
Asphalt Distributor 17.34
Base Paver 15.00
Motorgrader 18.75
Transit Mixer 16.50
Vibration Roller 26.00
Vibration Roller (2T) 5.00
Hand Compactor 1.73
Fuel Tanker 9.00
Hand Roller 1.73
Pavement Marking Machine 5.00
Table M 10: Material Unit Costs
Description Unit Cost Unit
Natural Gravel /Laterite 8.00 Cubic meter
Bitumen 60 /70 Pen 365.00 Ton
KM marker 100.00 Each
Culvert, Corrugated Pipe 100.00 Meter
Steel Reinforcement 385.00 Ton
Cement, Bulk 80.00 Ton
Cement 4.00 Bag
Road Marking Paint w/beads 10.00 Liter
Thermoplastic Paint and Beads 2,025.00 Ton
Concrete Aggregate 10.00 Ton
Chips 10.00 Ton
Crushed Aggregate 10.00 Ton
Guard Rail 55.00 Meter
Bitumen Emulsion 300.00 Ton
Asphalt Concrete 120.00 Ton
Road Sign w/ post 95.00 Each
Pipe, PVC 200mm 8.00 Meter
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 47
TTTAAASSSKKK 222---888::: DDDEEEVVVEEELLLOOOPPP AAANNNDDD RRREEECCCOOOMMMMMMEEENNNDDDEEEDDD RRREEEVVVIIISSSIIIOOONNNSSS TTTOOO
AAAXXXLLLEEE---LLLOOOAAADDD RRREEEGGGUUULLLAAATTTIIIOOONNNSSS As part of the TA it is necessary to study the existing and pending axle-load regulations
in Cambodia. The Royal Government of Cambodia Sub-decree numbered 744 named
“Maximum Load Limit of Transport Vehicles Using the Road Network in Cambodia” was
agreed by the Council of Ministers on 03 September 1999. This sub-decree details the
load limits and sets penalties for overloading. The Consultants have reviewed this
Decree and the only comment would be to modify the penalties for overloading to reflect
the actual damage and discourage overloading.
Pavement design is based on the fact that vehicles damage to a road depends directly
on the axle load of these vehicles. The damaging factor of axles is related to an
equivalent standard axle (ESA) of 8.16 tonnes. The equivalence factor is shown in the
following equation.
Number of Equivalent Standard Axles (ESA) = (Axle Load in tonnes/8.16)^4.0*
* note: 4.0 from the Cambodian Road Design Standard.
The penalties listed in the Decree increase only linearly with increasing loads but as
shown in Figure M 23 the damage to the road actually increases exponentially as the
load increases.
0 ESA
5 ESA
10 ESA
15 ESA
20 ESA
25 ESA
30 ESA
35 ESA
40 ESA
45 ESA
50 ESA
0 5 10 15 20 25
Axle Load in Tonnes
Nu
mb
er
of
Eq
uiv
ale
nt
Sta
nd
ard
Axle
s
Legal Limit of 10 tonnes
Figure M 23: Chart of ESA verses Axle Load
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 48
Small increases in axle load above the legal limit of 10 tonnes results in a severe
increase in damage to the road pavement. It is recommended that the penalties should
reflect this exponential increase in damage.
An example of the recommended changes to the penalty structure that would be based
on the actual damage and also punitive charges to discourage overloading is shown in
Table M 11.
Table M 11: Example of Overload Penalties
Penalty as per Decree 744,
1999
Penalty Based on
Exponential Damage
No.
Weight of Single Axle
(tonnes) in Riels in US $ in Riels in US $
1 10.0 to 10.5 tonnes warning Warning Warning Warning
2 10.5 to 11.0 tonnes 100,000 $ 25.00 100,000 $ 25.00
3 11.0 to 11.5 tonnes 150,000 $ 37.50 160,000 $ 40.00
4 11.5 to 12.0 tonnes 200,000 $ 50.00 230,000 $ 57.50
5 12.0 to 12.5 tonnes 250,000 $ 62.50 310,000 $ 77.50
6 12.5 to 13.0 tonnes 300,000 $ 75.00 400,000 $ 100.00
7 13.0 to 13.5 tonnes 350,000 $ 87.50 500,000 $ 125.00
8 13.5 to 14.0 tonnes 400,000 $ 100.00 610,000 $ 152.50
9 14.0 to 14.5 tonnes 450,000 $ 112.50 740,000 $ 185.00
10 14.5 to 15.0 tonnes 500,000 $ 125.00 880,000 $ 220.00
11 15.0 to 15.5 tonnes 550,000 $ 137.50 1,030,000 $ 257.50
12 15.5 to 16.0 tonnes 600,000 $ 150.00 1,200,000 $ 300.00
13 16.0 to 16.5 tonnes 650,000 $ 162.50 1,380,000 $ 345.00
14 16.5 to 17.0 tonnes 700,000 $ 175.00 1,580,000 $ 395.00
15 17.0 to 17.5 tonnes 750,000 $ 187.50 1,810,000 $ 452.50
16 17.5 to 18.0 tonnes 800,000 $ 200.00 2,000,000 $ 500.00
17 18.0 to 18.5 tonnes 850,000 $ 212.50 2,300,000 $ 575.00
18 18.5 to 19.0 tonnes 900,000 $ 225.00 2,600,000 $ 650.00
19 19.0 to 19.5 tonnes 950,000 $ 237.50 2,900,000 $ 725.00
20 19.5 to 20.0 tonnes 1,000,000 $ 250.00 3,200,000 $ 800.00
21 20.0 to 20.5 tonnes 1,050,000 $ 262.50 3,600,000 $ 900.00
22 20.5 to 21.0 tonnes 1,100,000 $ 275.00 4,000,000 $ 1,000.00
TTTAAASSSKKK 222---999::: DDDEEEVVVEEELLLOOOPPP AAANNNNNNUUUAAALLL AAANNNDDD MMMUUULLLTTTIII---YYYEEEAAARRR WWWOOORRRKKK
PPPRRROOOGGGRRRAAAMMMSSS AAANNNDDD BBBUUUDDDGGGEEETTTSSS
GGEENNEERRAALL The annual work program defines the kinds and amounts of work planned based on the
inventory, quantity standard decisions, resources identified and productivity estimates.
Hourly rates and unit costs for labor, equipment and materials are used to develop the
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 49
budget for the planned work. This work program and budget reflects management
decisions and objectives relative to the kinds and quantities of work to be performed.
This annual plan serves as the basis for the Maintenance Management organizing,
directing and controlling functions.
Preparation of the work program and budget is essentially an arithmetic process
combining the various planning components for each activity. In this report, the
calculations were performed by computer using a program that facilitates the changing
of information and the analysis of alternative program elements.
This Proposed Work Program and Budget for Kandal Province was developed on the
basis of the PPWD’s best estimate of the maintenance work that needs to be done. It is
considered to be realistic yet unconstrained. Only the maintenance needs were
considered at this stage of the process. When the Province is informed of the resources
(funds) available for maintenance, the program will be modified to meet the budget.
That work contained in this report that will not be done because of a shortage of
resources will be contained in a Deferred Maintenance Report that will advise of the
impact on maintenance of the funding decisions.
The Proposed Work Program and Budget is $1,696,255 for the next year. These are the
proposed fund requirements for the activities themselves. Additional funds are required
for the administration of the PPWD office for such things as equipment maintenance,
engineer and administration staff, office equipment and the like. The Proposed Work
Program and Budget is shown Table M 12.
Table M 12: Kandal Work Program and Budget
Activity Code Cat Name
Annual Work
Quantity Unit Total Cost
N1 MAIN NATIONAL ROADS IN KANDAL
1100 RO Patch Bituminous Pavement 917 Sq m $ 26,851
1170 RO Patch Macadam Pavement 17,940 Sq m $ 286,861
1200 RO Grade Shoulder 311 Km $ 15,148
1900 RO General Roadway Maintenance 500 MH $ 17,495
2100 RO Clean Ditches 193,200 Lm $ 25,147
3100 RO Clean Culverts 124 Ea $ 2,884
3130 RO Repair Culverts 12 Ea $ 7,811
3150 PE Install Pipe Culvert 3 Ea $ 21,868
3200 RO Repair Bridge 8,300 MH $ 81,056
4150 RO Control Vegetation 621 Km $ 25,416
4500 RO Pickup Trash 1,864 Km $ 25,357
165 Km $ 535,894
$ 3,242
N2 OTHER NATIONAL ROADS IN KANDAL
1170 RO Patch Macadam Pavement 3,860 Sq m $ 61,721
1200 RO Grade Shoulder 54 Km $ 2,730
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 50
Activity Code Cat Name
Annual Work
Quantity Unit Total Cost
1250 RO Light Grading 253 Km $ 8,966
1260 PE Heavy Grading 40 Km $ 20,276
1270 PE Heavy Grading - Special 65 Km $ 159,001
1300 PE Regravel Road 42 Km $ 312,577
1900 RO General Roadway Maintenance 500 MH $ 17,495
2100 RO Clean Ditches 196,000 Lm $ 22,791
3100 RO Clean Culverts 132 Ea $ 3,070
3130 RO Repair Culverts 12 Ea $ 7,811
3150 PE Install Pipe Culvert 3 Ea $ 21,868
3200 RO Repair Bridge 2,822 MH $ 18,745
4150 RO Control Vegetation 445 Km $ 18,213
4500 RO Pickup Trash 1,334 Km $ 18,147
111 Km $ 693,411
$ 6,236
N3 PROVINCIAL ROADS IN KANDAL
1250 RO Light Grading 116 Km $ 4,093
1260 PE Heavy Grading 17 Km $ 9,124
1270 PE Heavy Grading - Special 31 Km $ 75,741
1300 PE Regravel Road 32 Km $ 233,877
1900 RO General Roadway Maintenance 500 MH $ 17,495
2100 RO Clean Ditches 79,000 Lm $ 9,186
3100 RO Clean Culverts 226 Ea $ 5,256
3130 RO Repair Culverts 22 Ea $ 14,320
3150 PE Install Pipe Culvert 3 Ea $ 21,868
3200 RO Repair Bridge 4,594 MH $ 30,509
4150 RO Control Vegetation 154 Km $ 34,707
4500 RO Pickup Trash 792 Km $ 10,774
238 Km $ 466,950
$ 1,964
TOTAL OF NATIONAL ROADS IN KANDAL
1100 RO Patch Bituminous Pavement 917 Sq m $ 26,851
1170 RO Patch Macadam Pavement 21,800 Sq m $ 348,582
1200 RO Grade Shoulder 364 Km $ 17,878
1250 RO Light Grading 369 Km $ 13,059
1260 PE Heavy Grading 58 Km $ 29,400
1270 PE Heavy Grading - Special 96 Km $ 234,742
1300 PE Regravel Road 74 Km $ 546,454
1900 RO General Roadway Maintenance 1,500 MH $ 52,485
2100 RO Clean Ditches 468,200 Lm $ 57,124
3100 RO Clean Culverts 482 Ea $ 11,210
3130 RO Repair Culverts 46 Ea $ 29,942
3150 PE Install Pipe Culvert 9 Ea $ 65,604
3200 RO Repair Bridge 15,716 MH $ 130,310
4150 RO Control Vegetation 1,220 Km $ 78,336
4500 RO Pickup Trash 3,990 Km $ 54,278
514 $ 1,696,255
$ 3,298
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Appendix Page M 51
TTTAAASSSKKK 222---111000::: PPPRRRIIIOOORRRIIITTTIIIZZZEEE PPPEEERRRIIIOOODDDIIICCC MMMAAAIIINNNTTTEEENNNAAANNNCCCEEE PPPRRROOOJJJEEECCCTTTSSS Certain maintenance activities are major in scope and are accomplished less than once
a year. These activities are best accomplished as projects. In Kandal the activities
below are periodic maintenance activities which should be planned and accomplished as
projects:
Table M 13: Periodic Maintenance Activities
Code Activity
1300 Regravel Road
1400 Seal Paved Road
1450 DBST Gravel Road
1500 Overlay Asphalt Pavement
1550 Rehabilitate Asphalt Road
1570 Rehabilitate Gravel Road
1580 Rehabilitate Earth Road
3150 Install Culvert
In Kandal there are proposed projects for 1300 Regravel Road, 1450 DBST Gravel
Road, and 3150 Install Culvert. The figure below shows the projects for each of these
activities.
The planning and execution of these projects would be accomplished as any project
beginning with an adequate design and specifications, suitable contract documents, and
competitive bidding. In Maintenance Management work and progress on these projects
would be reported under the type of activity in which they were programmed initially i.e.
1300 Regravel Roads.
Table M 14: Prioritized Maintenance Activities in Kandal Province
1300 Regravel Laterite Road
NR 104 9.00 km
NR 105 7.00 km
NR 101 24.15 km
Eastern Bassac River Road 26.85 km
Mekong Eastern Rd Preak Tameak - Kampong Ampel 21.00 km
TOTAL 88.00 km
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 52
1450 DBST Gravel Road
NR 101 19.05 km
Eastern Bassac River Road from Phnom Penh 8.72 km
Urban Road 115 2.60 km
Urban Road 210 1.15 km
Urban Road 209 0.40 km
Urban Road 208 0.66 km
Urban Road 207 0.35 km
Urban Road 205 0.35 km
Urban Road 204 0.19 km
Urban Road 203 0.31 km
Urban Road 202 0.33 km
Urban Road 109 0.75 km
Urban Road 108 0.78 km
Urban Road 106 0.38 km
TOTAL 36.00 km
3150 Install New Pipe Culverts
NR 101 (Leuk Dek) 6 Each
Mekong Eastern Rd Preak Tameak - Kampong Ampel 6 Each
TOTAL 12 Each
CCOONNTTRRAACCTTIINNGG MMAAIINNTTEENNAANNCCEE WWOORRKK
GENERAL WORK DISTRIBUTION:
Based on the seasons in Cambodia the proposed work was distributed across the year.
This resulted in a proposed work calendar as shown below. As is evident from the
examining the work calendar and the workload distribution char below, the resource
requirements are very much out of balance. There are several ways to deal with this
resource imbalance:
1. Staff for the peak load and layoff when the workload is reduced.
2. Staff for the reduced workload and hire temporary workers during peak
season and hire additional equipment.
3. Staff for the reduced workload and contract out the peak work to commercial
firms.
4.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 53
Figure M 24: Work Load Distribution
Work Load Distribution
0
1000
2000
3000
4000
5000
6000
1 2 3 4 5 6 7 8 9 10 11 12
Months
Man
Days
Contract Work
Force Account
CONTRACTING OUT:
For Kandal Province the third option is recommended. As shown on the above chart, an
organization capable of doing 800 man days of work each month is recommended. All
other work would be contracted out. The details of the organizational changes
recommended are discussed in a following section. Many of the work activities are
suitable for contracting in addition to the periodic maintenance projects described in the
previous section. The Kandal PPWD Staff would continue to perform emergency work
and would perform those activities that can be accomplished throughout the year such
as vegetation control and minor bridge maintenance. There are three types of contracts
that are recommended to be employed in Kandal Province.
Unit Rate / Indefinite Quantity Contracts:
In this type of contract, one or more contractors are employed on a unit cost basis. The
contractor is guaranteed a minimum amount of work and is assigned work on a task by
task basis. Patching potholes, Repair of culverts, Minor bridge repair are all activities
that are amenable to this type of contract.
Condition Evaluation Contracts (Performance Based Contracts):
In this type of contract, contractors are hired to perform routine recurring tasks that
where inspection of the feature condition is sufficient to indicate satisfactory
performance. Vegetation Control, Litter Pickup, and Culvert Cleaning all lend
themselves to this type of contract. A monthly inspection of the condition of the
maintained feature serves as validation for payment of 1/12th of the annual contract
amount.
Lump Sum Project Contracts:
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 54
This is the typical type of contract and is suitable for projects that have a definite
beginning and end. Regraveling of roads, Rehabilitation of Gravel Roads, DBST of
Roads, and Installation of Culverts are examples of activities that should be contracted
using this form of contracts. Table 16 below shows the activities and the type of
contracts recommended for consideration.
Table M 15: Contract Types Suitable for Activities
Table M 16: Division of Work by Force Account and Contract by Activity
Activity Description Crew Size Force Acct Contract Force Acct Contract
PATCH BITUMINOUS SURFACE 7 0 4 0 28PATCH MACADAM SURFACE 9 18 144 162 1296GRADE SHOULDERS 3 8 58 24 174GRADE EARTH/GRAVEL ROAD 1 32 158 32 158HEAVY GRADING 11 0 40 0 440
REGRAVEL ROAD 12 0 341 0 4092DBST GRAVEL ROAD 14 0 57 0 798REHAB GRAVEL ROAD 28 0 262 0 7336GENERAL ROADWAY MAINTENANCE 1 148 35 148 35CLEAN DITCHES - HAND 12 40 183 480 2196CLEAN CULVERT 12 25 40 300 480
REPAIR CULVERT 8 21 31 168 248INSTALL PIPE CULVERT 12 0 45 0 540REPAIR BRIDGE- MINOR 6 95 159 570 954CONTROL VEGETATION 12 60 241 720 2892PICKUP LITTER 7 153 480 1071 3360
Total 3675 25027
Force Account Staff 15
Crew Days Person Days
Contract Types Suitable for Activities
Code Category Title
Force
Account
Indefinite
Quantity
Condition
Evaluation
Lump Sum
Project
1100 RO PATCH BITUMINOUS SURFACE x
1150 RO PATCH GRAVEL SURFACE x x
1170 RO PATCH MACADAM SURFACE x x
1200 RO GRADE SHOULDERS x x
1250 RO GRADE EARTH/GRAVEL ROAD x x x
1300 PE REGRAVEL ROAD x
1400 PE SEAL PAVED ROAD x
1450 PE DBST GRAVEL ROAD x
1500 PE OVERLAY ASPHALT PAVEMENT x
1550 CN REHAB ASPHALT ROAD x
1570 CN REHAB GRAVEL ROAD x
1580 CN REHAB EARTH ROAD x
1600 PE STRIPE PAVEMENT x x
1900 RO GENERAL ROADWAY MAINTENANCE x x
2100 RO CLEAN DITCHES - HAND x x
2150 RO CLEAN DITCHES - MACHINE x
3100 RO CLEAN CULVERT x x
3130 RO REPAIR CULVERT x x
3150 PE INSTALL PIPE CULVERT x
3200 RO REPAIR BRIDGE- MINOR x x
3900 RO GENERAL STRUCTURE MAINTENANCE x x
4100 RO CUT ROADSIDE GRASS x x
4150 RO CONTROL VEGETATION x x
4200 RO REPAIR /INSTALL ROAD SIGN x x
4300 RO REPAIR / INSTALL KM MARKER x x x
4400 RO REPAIR / ERECT BUS SHELTER x
4500 RO PICKUP LITTER x x
4900 RO GENERAL ROADSIDE MAINTENANCE x x
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Appendix Page M 55
The contract portion is recommended to be accomplished through 9 contracts as shown
in Table M 17.
Table M 17: Recommended Contracts by type
Number Of Recommended Contracts By Type And Activity
Activities Type of Contract No. of Contracts
Value of each Contract
Patch Bituminous and Macadam Surface
Indefinite Quantity 1 $275,000
Grade Shoulders, Grade Earth/Gravel Road, Heavy Grading
Condition Evaluation 1 $70,600
Regravel Roads Lump Sum Project 2 $240,000
DBST Gravel Roads, Rehab Gravel Roads
Lump Sum Project 2 $450,000
Clean Ditches, Clean Culvert, Control Vegetation, Litter Pickup
Condition Evaluation 2 $30,000
Repair Culvert, Install Culvert, Minor Bridge Repair
Indefinite Quantity 1 $102,500
Totals 9 $1,888,100
TTTAAASSSKKK 222---111111::: DDDEEEVVVEEELLLOOOPPP SSSUUUGGGGGGEEESSSTTTEEEDDD MMMAAAIIINNNTTTEEENNNAAANNNCCCEEE
OOORRRGGGAAANNNIIIZZZAAATTTIIIOOONNN
GGEENNEERRAALL The existing approved organization is shown in Figure M 25. This organization is not
fully staffed at this time but it was used as the base for the revised organization structure
show in Figure M 26. This revised organization structure is only for the road and bridge
maintenance operations. Other assigned responsibilities (The Transport Office) remain
as shown on the existing organization chart.
The purpose of the proposed organization structure is to have an organization capable
of developing and managing road maintenance contracts with only a small emergency
in-house force for minor repair.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 56
SSTTAAFFFFIINNGG The organization as shown on Figure M 26 reflects the management and labor
resources required to manage the Maintenance Program as described above with the
division of work between contract and force account. A brief description of each office is
described below.
OFFICE OF THE DIRECTOR:
The Director is responsible for the overall direction to the PPWD staff to ensure that
policies are followed, and that the work is in accordance with approved plans and
budgets. He ensures that the road and bridge maintenance plans are developed in
consonance with the instructions and objectives formulated by the Minister of Public
Works and Transport.
He is responsible for providing day to day general direction to the staff and for keeping
the Minister informed of progress through the regular submission of reports.
He approves and submits annual plans to the Minister and is prepared to present
arguments for his program when required. He formulates and prepares initial feasibility
studies for capital improvement projects for the province beyond his capability to execute
and submits these to the Minister for consideration.
DEPUTY DIRECTOR FOR OPERATIONS
The Deputy Director for Operations is responsible for the physical execution of road and
bridge maintenance works whether accomplished by Force Account or by Contract.
Through the assigned staff sections, the Deputy Director plans the annual maintenance
and rehabilitation work, organizes the work into projects, contracts and force account,
directs and inspects work accomplishment, and monitors the performance of work
against the plan and reports to the Director on the progress of planned work.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 57
Figure M 25: Organization of PPWD Kandal Province
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 58
Figure M 26: Suggested Management of Road and Bridge Maintenance
ROAD / BRIDGE MAINTENANCE SECTION
This section accomplishes force account operations for the PPWD. They accomplish
work as shown on Figure M 26. They are primarily responsible for 2 areas of operations.
They have a bridge maintenance crew to repair minor damage to bridges on a routine
and emergency basis. They accomplish emergency repairs in all areas and supplement
contract forces where necessary. The equipment required is available in the PPWD
except for the pickups required to transport people, tools, engineers and inspectors to
the job site.
THE TECHNICAL OFFICE
The Technical Office is supervised by a Senior Engineer who is responsible for the
effective operation of the 4 sections shown on Figure M 26. These sections are:
MAINTENANCE MANAGEMENT:
The Maintenance Management Section:
Suggested Organization for Kandal to Manage Road Bridge Maintenance
(Includes recommended annual salaries)
6 Light Equip Operators$3,600 / oper
3 Heavy Equip Operators$3,600 /oper
8 Laborers$2,400 / Laborer
2 Mechanics$2,400 / Mech
Road / Bridge Maintenance
1 Maintenance Supervisor $6,0001 Clerk $2,400
Maintenance Management
1 MMS Clerk $3,6001 Contract Specialist $3,600
Engineering
2 Road/Bridge Eng $7,200 / Eng1 Draftsman /CAD Oper. $3,600
Surveying
3 Road Survey Tech. $3,600/TechCondition Assessment
3 Inventory Tech. $3,600/Tech
Inspection /Work Requests / Contracts
1 Senior Inspector $4,8001 Clerk / Secretary $2,400
5 Work/Contract Inspectors $3,600/Inspect.
Technical Office
1 Supervisory Eng $8,4001 Secretary $2,400
Deputy Director
Operations
1 Dep Dir $15,0001 Secretary $2,400
Personnel
1 Senior Personnel Clerk $4,8002 Personnel Clerks $ 2,400 / Clerk
Accounting
1 Senior Acct. $4,8002 Acct. Clerks $3,600
Contract Management
1 Senior Contract Spec. $4,8002 Contract Spec. $3,600 / Spec.
Administration
1 Senior Administrator $4,8002 File Clerks $2,400 / Clerk
1 Secretary $2,400
Deputy Director
Admin / Finance
1 Dep Dir $15,0001 Secretary $2,400
Office of the Director
1 Director $20,0001 Secretary $3,600
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 59
Compiles the annual maintenance program approved by the MPWT into the
computer,
Updates the activities as necessary
Inputs work accomplishment reports into the computer
Prepares evaluation reports for use by management
For contracts, formats information from the contract reports and inputs data
into the computer for preparation of monthly reports.
ENGINEERING
The Engineering Section:
Prepares engineer plans and estimates for maintenance work,
Reviews and updates inventory condition data
Develops requirements for the surveying section
Formulates the draft annual maintenance program for the PPWD
Coordinates and reviews plans prepared by others for maintenance contracts
Recommends contract requirements for the Province
SURVEYING
The Surveying Section:
Surveys project sites as directed by the Senior Engineer
Performs semi-annual condition assessments of all national roads / bridges /
and other structures in the PPWD.
Collects other planning data as required by the Senior Engineer
INSPECTION/WORK REQUESTS/CONTRACTS
This section:
Inspects Force Account Work for quantity and quality.
Assists the Foremen in completing daily crew day cards
Inspects roads and structures weekly documenting work required and
submitting work requests to the Senior Engineer
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 60
Inspects contract work as required by the contract to ensure quantity and
quality specifications are being met.
Prepares work accomplishment reports for input into the computer.
THE DEPUTY DIRECTOR – ADMINISTRATION / FINANCE
The Deputy Director for Administration / Finance is responsible for the administration of
the PPWD including the preparation, execution, and management of contracts. He
manages personnel actions, the preparation of correspondence, and the official files of
incoming and outgoing correspondence and submission of reports to the MPWT. He is
responsible for compiling the annual work programs and budgets, coordinating input
from the Deputy Director – Operations. In the Financial area, he is responsible for
developing annual financial requirements, accounting for funds received, and ensuring
funds are disbursed in accordance with approved programs and policies. He is
responsible for the preparation of contracts, advertisement for bids, evaluation of bids,
award of contracts and preparation of requests for payment to contractors for work
invoiced. He accomplishes his responsibilities through the Personnel, Accounting, the
Contract Management and the Administration offices as shown on Figure M 26.
MMAAIINNTTEENNAANNCCEE MMAANNAAGGEEMMEENNTT TTRRAAIINNIINNGG The Team recognizes that while an approach to managing maintenance may be
prepared and presented to the MPWT, implementation of the system depends upon
having trained engineers and technicians who can assist the provinces in installing the
system, developing annual work programs and budgets, scheduling and reporting work,
and evaluating the condition of the road network.
The WSA team has trained selected individuals in the techniques and skills needed to
assist management in the planning and management of maintenance operations. The
subjects taught were:
• Use of the personal computer
• Use of GPS tracking and mapping systems
• Conduct of road and bridge inventory and condition assessment
• Identification of significant required maintenance activities
• Development of realistic maintenance Quantity Standards
• Development of effective maintenance crew composition
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 61
• Estimation of maintenance crew average daily production for each activity
• Analysis of work to decide whether contract or force account should be used
• Preparation of annual work programs and budgets for road and bridge
maintenance
• Balancing workload for most effective operations
• Scheduling work
• Inspecting work and developing work requests
So far 6 engineers have been trained. The team is now in the position that if time and
funds were available that an effective maintenance management system could be
implemented throughout the Kingdom.
TTTAAASSSKKK 222---111222::: RRREEEVVVEEENNNUUUEEE GGGEEENNNEEERRRAAATTTIIIOOONNN SSSTTTRRRAAATTTEEEGGGYYY It has been agreed with the Asian Development Bank that the Transport Sector Strategy
Study Team would address the issue of revenue generation for road and bridge
maintenance and rehabilitation.
FFIINNAANNCCIINNGG RROOAADDSS MMAAIINNTTEENNAANNCCEE Since the Inception Report for this TA it has been reported that the Ministry of Finance
has enacted legislation to increase fuel taxes effective 1 January 2002 to fund road
maintenance. There still remains some confusion on the use of the Road Maintenance
Fund.
In an interview with the Ministry of Economy and Finance (MEF) it was stated that the
rate of increase in fuel taxes (2¢ per liter of gasoline and 4¢ per liter of diesel effective 1
January 2002) was set to accumulate an estimated US$10 million annually, more as
what the market would bear rather than what road maintenance requires, which is
considerably more. Further, a release mechanism has yet to be developed as there is
concern over the ability to assure the effective use of the funds for road maintenance.
Finally, there seems to be confusion over what constitutes maintenance as opposed to
repair, rehabilitation and reconstruction. The funds have, therefore, been earmarked for
both investment and maintenance, raising concern that maintenance, once again, will
receive the short-end of resource allocations.
Although the figure of US$10 million for annual road maintenance was an estimate from
earlier projects, the length of maintainable roads has increased and their condition
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 62
deteriorated considerably so that a figure closer to US$40 to US$50 million annually will
be needed for road maintenance and repairs because of the poor condition of the road
network.
To address these issues, a special presentation of road maintenance nomenclature and
the work program of this TA have been being given to the MEF. They were also invited
to participate in the seminar on the 26th of March 2002.
The simple answer is the road users. The road network is a utility as much as the water
system or the electric power system. Users are charged for the use of those systems
based on the amount of the utility they use. Roads are really no different. Users should
pay for the use of the roads based on the amount of use. This charge should be
sufficient to cover all maintenance and operation costs of the road network. So you see
that while Government has the obligation to oversee the road network and to approve
the level of road use charge, Government need not expend government funds for the
maintenance.
How should one bill the user? The electric power system uses a meter on each
structure to measure the amount of electricity used by each consumer. The meter for
road use is the fuel gauge in each vehicle. The road use charge can be calculated by
the amount of fuel used by each vehicle. Large vehicles (trucks and buses) cause the
most damage to roads so they should be charged a higher rate. Since the larger
vehicles use diesel fuel, the road user charge on diesel should be higher than on petrol.
Adding surcharges on tons of cargo moved on the roads, using vehicle registration fees
and adding a surcharge to tourist accommodations can generate sufficient funds to
maintain the road network.
For the Kingdom of Cambodia an annual maintenance fund of approximately US$
45,000,000 is required. This could be raised as shown in the chart.
This is not a recommendation but an illustration of how the money could be raised
to meet maintenance needs.
A definitive revenue generation plan needs to be developed.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 63
Table M 18: Possible Revenue Generation
Type of Charge Rate
US$
Based on Quantity Total Annual
Funds (US$)
Fuel Petrol .04/l 150,000,000 6,000,000
Fuel Diesel .14/l 250,000,000 35,000,000
Car Registration 5.00 150,000 750,000
Bus/Truck Registration 25.00 50,000 1,250,000
Tonnage charge 0.40 5,000,000 2,000,000
Total 45,000,000
TTTAAASSSKKK 222---111333::: DDDEEEVVVEEELLLOOOPPP OOORRRGGGAAANNNIIIZZZAAATTTIIIOOONNN AAANNNDDD OOOPPPEEERRRAAATTTIIIOOONNNAAALLL
TTTRRRAAANNNSSSIIITTTIIIOOONNN PPPLLLAAANNN
IIMMPPLLEEMMEENNTTAATTIIOONN OOFF MMAAIINNTTEENNAANNCCEE MMAANNAAGGEEMMEENNTT IINN AALLLL
PPRROOVVIINNCCEESS A selected technical assistance team should implement the system as follows:
1. The Consultant would conduct a week long workshop in each Provincial PPWD to
orient and train selected personnel in the MMS techniques
2. The Consultant would install the computer MMS program on a computer in the
PPWD with a program set up in general terms.
3. One of the trained local engineers on the Consultant’s team would stay in the
Province and assist the PPWD in editing the tasks and inventory to reflect what is in
the Province and would train PPWD personnel in the process of conducting
inventories and condition assessments. They would help the PPWD develop the
Annual Work Program and Budget, and would assist the PPWD in establishing a
work scheduling and work reporting system.
4. At the Ministry, the Consultant would develop the procedures for rolling up and
summarizing the annual plans and monthly progress reports from the provinces for
presentation to the Director General and the Minister.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 64
TTRRAANNSSIITTIIOONN PPLLAANN The improvement of the maintenance management and planning capability throughout
the country will have to be accomplished step by step. Successful implementation of a
maintenance planning and management system and the subsequent execution of
improved maintenance depend upon several understandings and events.
First, the policies that will guide the accomplishment of road and bridge maintenance
must be in place, approved and understood to be the rules under which the road
management will be executed.
Second, an adequate source of maintenance funds must be available to manage. A
management system without resources will never be implemented. Indeed, there is no
requirement for improved planning and management of road and bridge maintenance
without resources to execute maintenance.
MMAANNAAGGIINNGG CCHHAANNGGEE Attention will also have to be given to the process of managing the change process from
an organizational approach which focuses on individual repair projects to one that
focuses on continual execution of maintenance activities. Every organizational change
moves through stages ranging from an initial stage of “This doesn’t make any difference
to me” through anger and rejection of any changes to final acceptance and, hopefully,
enthusiastic support. Understanding of these stages and applying the proper
management techniques is essential in implementing a successful change process.
The consultant recommends that to have a successful implementation of a road and
bridge maintenance management system, MPWT should:
• Declare and show continuing support for the system and the change process
at the highest levels in the Ministry.
• Set up and conduct on-going training for all personnel in the maintenance
management system to insure they understand why the system is being
implemented.
• Employ an outside consultant for the implementation process as this will help
defuse some conflicts in the process
• Set up a system of awards for successful implementation of maintenance
management.
• Use public relations techniques to publicize the implementation process.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 65
• Require and use the reports generated by the MMS for management
purposes
Below is a step by step process for implementation of the change to maintenance
management. Steps 1 -5 establish the commitment and political will to implement
maintenance management. If these steps are not accomplished the implementation
process is doomed to failure. Steps 6 and 7 establish the requisite management
structure. Steps 8 – 20 implement the system and initiates use of maintenance
management and planning in MPWT
AA BBLLUUEE PPRRIINNTT FFOORR TTRRAANNSSIITTIIOONN Step 1. Approve Road Transport Policies, Principles, Procedures, Goal and
Objectives (See Appendix 5.2 Final Report – ADB TA 2416 – CAM).
Step 2. Approve the implementation of a maintenance management, inventory and
condition assessment system.
Step 3. Assure provision of sufficient funds to accomplish maintenance ($30 - $40
Million) – (Road User Charges)
Step 4. Approve method of execution of maintenance (contract, force account, or
combination).
Step 5. Confirm levels of authority between MPWT and PPWD.
Step 6. Staff and fund organization in each province to manage maintenance
management and execution as a commercial enterprise. (Management
Organization cost approximately $ 200,000 to $250,000 per year per province.
Road Authority office cost about $150,000 / year)
Step 7. Procure computer, GPS, software and mms system software (Estimated
$5000 / Province)
Step 8. Conduct training in:
Subtask 8.01 Contract management
Subtask 8.02 Maintenance Management
Subtask 8.03 Project Management
Subtask 8.04 MPWT Maintenance Policies, Principles and Procedures
Subtask 8.05 Inventory and Condition Assessment
Subtask 8.06 Project and contract inspection and measurement
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 66
Step 9. Identify and gazette all roads to be maintained by the MPWT Provincial Road
Departments
Step 10. Identify significant maintenance activities
Step 11. Conduct Inventory and Condition Assessment
Step 12. Determine levels of service or effort
Step 13. Develop Annual Work Program and Budgets
Step 14. Approve budgets (Begin execution of maintenance)
Step 15. Identify projects to be contracted
Step 16. Prepare designs and contracts for maintenance periodic projects
Step 17. Prepare, let, and award routine maintenance contracts
Step 18. Inspect contract work and certify contractor invoices for payment
Step 19. Schedule and execute force account work
Step 20. Report on work accomplished by contract and force account
TTTAAASSSKKK 222---111444::: SSSTTTUUUDDDYYY AAANNNDDD RRREEECCCOOOMMMMMMEEENNNDDD NNNAAATTTIIIOOONNNAAALLL HHHIIIGGGHHHWWWAAAYYY
IIINNNFFFOOORRRMMMAAATTTIIIOOONNN SSSYYYSSSTTTEEEMMM
IINNFFOORRMMAATTIIOONN CCOOMMMMUUNNIICCAATTIIOONN AANNDD MMOONNIITTOORRIINNGG OOFF TTHHEE RROOAADD
NNEETTWWOORRKK It is essential that senior management in the Ministry of Public Works and Transport be
kept informed on the progress of maintenance, the measures of accomplishment versus
the plan, and the expenditure of maintenance budgets. It is also necessary that
management be kept informed on the condition of the roads and bridges and to be
aware when and where problems occur.
To gain the confidence of the public in the road maintenance program, it is desirable to
have a way for the public to communicate with the Ministry to pass on observations,
comments and complaints regarding the national roads. Plus a method of informing the
public where road problems exist or where on-going maintenance work is being
accomplished is important.
To meet these requirements the Consultant is preparing the following for execution by
the MPWT:
1. A web-site that will serve a wide variety of purposes among which are:
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix M
Appendix Page M 67
a. Information about on-going maintenance and rehabilitation work
b. Information about up-coming projects and opportunities for local contractors
c. Information about the status of roads province by province.
d. A system for receiving reports from the field on road operations and to allow the
public to provide feedback.
2. A system of summarizing the progress data from the provinces for submission to
senior management.
3. A system of receiving bi-weekly work schedules from the provinces and publishing
information about road interruptions due to maintenance in the local newspapers.
4. A public relations program to provide positive information about the road network to
the media.
5. A telephone hotline that the public can use to call in road and bridge problems,
flooding and other road or bridge related incidents.
TTTAAASSSKKK 222---111555 IIINNNTTTEEERRRIIIMMM RRREEEPPPOOORRRTTT AAANNNDDD WWWOOORRRKKKSSSHHHOOOPPP IIIIII The Stage 2 tasks were described and results presented in the Interim Report that was
submitted 14th March 2002. Workshop II was held on the 26th of March 2002. A separate
report called “Report on Workshop II” was submitted at the end of March.
Cambodia: Strengthening Road Maintenance Workshop Summary Report- Maintenance Goals and Objectives Planning and Management Capabilities
1
Report on Workshop Presented to the Ministry of Public Works and Transport on Developing Maintenance Goals and Objectives
27 December 2001
1. Format and Purpose of Workshop This workshop is Task 2-1: Conduct Maintenance Vision / Goal Seminar of Stage 2 of ADB TA No. 3257 – CAM, Strengthening the Maintenance Planning and Management Capabilities at the Ministry of Public Works and Transport.
As part of the management by objectives approach to road maintenance, it is important to define early in the process a maintenance goal or vision of what the organization wants to attain within the next 5 years. The Goal focuses the attention of managers so that quantifiable realistic objectives can be developed that, if accomplished, will lead to the attainment of the Goal. The Consultant Team cannot develop this goal without the constructive input from the maintenance professionals in the MPWT; therefore, a workshop was conducted with the MPWT to instruct the participants on how to develop a maintenance goal and then to solicit, through their participation in work groups, their ideas as to what a national maintenance goal should contain.
In addition, this was an opportunity to present to a broad cross section of the road maintenance professionals the overall structure and scope of the project and to bring them up to date on the progress so far. This also presented an opportunity to present demonstrations of some of the interesting and effective tools being used in the project such as maps generated by GPS (Geographic Positioning System) showing preliminary road conditions as a function of safe comfortable driving speed, and the computerized maintenance management software system being used to develop the maintenance management system in Kandal Province.
This workshop helped to foster better communication between the participants and the Consultant Team plus provided an excellent opportunity for the Director of Road Infrastructure and the Director General to discuss the importance of a well managed road maintenance program with the participants from the provincial road departments.
The Workshop was conducted in Khmer and English using PowerPoint on 2 projectors simultaneously. The simultaneous translation process slowed the presentation somewhat, but still the overall flow was preserved and excellent communication was established between the presenters and the participants.
2. The Overview and Description of the Project After an introduction and welcome by Director General H.E. Chhin Kong Hean, Mr. Gerald Scott, Team Leader of the WSA Consultant Team presented an overview and the objectives of the Strengthening Maintenance Planning and Management at the Ministry of Public Works Project. Mr. Scott discussed the objectives of the project and the workshop. He outlined the project schedule and presented the organization of the Consultant’s team to the participants. The overall ADB Country Strategy was discussed and how this project related to that strategy. Mr. Scott presented the team’s initial findings as contained in the project inception report concentrating on the results of the Kandal road inventory and condition assessment.
Cambodia: Strengthening Road Maintenance Workshop Summary Report- Maintenance Goals and Objectives Planning and Management Capabilities
2
3. Demonstration of the Road Condition Survey by Travel Speed Mr. Tim Collett, Team Road Engineer, provided a demonstration of a novel and inexpensive technique to determine initial road conditions through measurement of comfortable travel speeds. Using digitized versions of existing maps of Cambodia, an inexpensive GPS, and easily procured mapping software, Mr. Collett trained Cambodian engineers in how to conduct a condition survey based on travel speed. The product of this condition survey is a map colored-coded for travel speed. It is possible to highlight individual trouble spots as well as to indicate overall road condition relative to other roads being surveyed. (See Appendix 3 for an example of the map). The audience enthusiastically received this demonstration and expressed interest in expanding the use of this technique throughout the country.
4. Discussion of Maintenance Goals and Objectives Mr. Jan Coester, Team Maintenance Specialist, led a discussion of Maintenance Goals and Objectives. It is the purpose of the project to develop a system to manage and plan maintenance operations efficiently and effectively. The approach the Consultant is taking is to use the basic principle of management by objective. This approach begins by the development of an overall goal (or vision or mission statement) so that everybody understands the foundation and the purpose of all future actions. Mr. Coester used the analogy of taking a trip where the first thing that must be decided is where you want to go. Once you decide where you want to go then you can decide how you want to get to your destination. During the workshop it was emphasized that while the Consultant can advise on what should be considered in developing the goal, ultimately it is the responsibility of MPWT to decide on what the maintenance goal should be.
What the goal might contain and how to go about developing a goal was discussed with the participants. To assist the participants with their thinking, the vision of the Minister of Public Works and Transport was presented along with the transport-related national development goals, objectives and policy. It was also emphasized that the goal should be short so that all personnel could remember the goal and thus when formulating objectives, tasks, or projects; focus would remain on the goal.
After the concept of developing a maintenance goal was discussed, the participants were divided into 4 groups and instructed to develop a recommended national maintenance goal. After maintenance goals were developed by the four groups, the combined groups discussed them. The groups were given one and a half hours to formulate their goals. During the lunch break, the individual submissions by each group were converted to slides for discussion. After lunch, each group presented their ideas on what a maintenance goal for the nation should contain. It was pointed out in the subsequent discussion that all the groups tended to present ideas that would better be contained in individual objectives. What did come out of the discussion, however, was a sense that the participants felt the roads needed to be developed and maintained for the people – not some intangible economic benefit, but the very real purpose of providing better access and services for the citizens of Cambodia.
The Consultants complimented the participants on this humanistic approach and assured them that their concerns would be included in the draft maintenance goal submitted to the Director General for approval. The enthusiasm and hard work shown by all participants was most encouraging and boded well for the successful implementation of a maintenance management system.
Cambodia: Strengthening Road Maintenance Workshop Summary Report- Maintenance Goals and Objectives Planning and Management Capabilities
3
P l a n n i n g
O r g a n i z i n g
D i r e c t i n g
C o n t r o l l i n g
M a n a g e m e n t C y c l e
Development of Maintenance Objectives was briefly discussed. It was pointed out that the objectives:
Must contribute to the attainment of the goal,
Must be quantifiable so that progress or performance can be measured, and
Should be expressed for the medium term of 2-5 years.
Sample objectives were presented and the participants were informed that once the goal was defined they would be asked to submit suggested maintenance objectives.
5. An Overview of the Maintenance Management System (MMS) Mr. Coester presented an overview of the approach to Maintenance Management that will be developed in Kandal Province. If the approach is satisfactory and when the system is fine tuned for Cambodia, the Maintenance Management System (MMS) will be implemented in the other provinces.
The basic management cycle is:
Planning is the process to develop a work plan and budget that reflects decisions and objectives for work activities. This process includes the development of several planning elements that are organized and compiled into the work program and budget. These elements are:
Organization data
Activities
Inventory and Condition Assessment
Quantity Standards (Level of Service)
Planning Guidelines
Resources and Unit Costs
Cambodia: Strengthening Road Maintenance Workshop Summary Report- Maintenance Goals and Objectives Planning and Management Capabilities
4
Organizing elements are:
Workload Distribution
Work Calendar
Resource Requirements
Workload distribution procedures are used to allocate the total annual work program to the months the work will or should be preformed. The need for staffing to match seasonal workload variations is readily apparent from this process. A work calendar to be used for preparing short-term schedules is provided. The monthly requirements for labor, equipment and materials needed to do the annual work program are identified.
Directing involves identifying and documenting work needs, preparing short-term work schedules and assigning work to the staff. This involves the use of:
1. Work Calendar Status Reports
2. Work Requests and Backlog Reports
3. Knowledge of the other factors affecting maintenance activities
Controlling consists of monitoring the progress of work performed and the condition of the road network in comparison to the plan, and taking action to direct or redirect future efforts. Procedures are provided for collecting, evaluation and using work performance data reported by field personnel.
STANDARD APPROACH TO MANAGING MAINTENANCE
Resource RequirementsResource
Requirements FieldPerformance
FieldPerformance
Workload DistributionWorkload
Distribution
Work Requests Status
Work Requests Status
Update Planning Values
Update Planning Values
Work RequestsWork Requests
Evaluation and Management
Action
Evaluation and Management
Action
Work Reporting
Work Reporting
Performance and Cost Report
Performance and Cost Report
PLANNING ORGANIZING DIRECTING CONTROLLING
Work Scheduling and Assignments
Work Scheduling and Assignments
WorkActivityWork
Activity
Level ofEffort
Level ofEffort
Inventory & Condition
Assessment
Inventory & Condition
Assessment
ResourceData
ResourceData
ActivityGuidelinesActivity
GuidelinesAnnual
Work Program& Budget
AnnualWork Program
& Budget
Work CalendarWork Calendar
Cambodia: Strengthening Road Maintenance Workshop Summary Report- Maintenance Goals and Objectives Planning and Management Capabilities
5
6. Summary and Conclusions Wrapping up the Workshop, Director General Chhin Kong Hean and Mr. Scott presented a summary of the discussions that had been held during the day.
They stressed the importance of developing a common national maintenance goal as well as developing a set of quantifiable maintenance objectives. The audience was thanked for their enthusiastic participation in the workshop. Furthermore, the Director General reiterated that roads are a major community asset and resource, which has been grossly neglected in the past. MTPW has the duty and resolve to maintain and restore this resource so that future generations of users including drivers, cyclists and pedestrians can begin to benefit from the improved road conditions. He stressed the value of good maintenance can be rediscovered with the emphasis on prevention and planning. The introduction of maintenance management techniques will be required to enable priorities and goals to be set and economic benefit to be demonstrated.
Mr. Scott noted that the quality of the contacts established during this Workshop gives the Consultant confidence in the commitment of the MPWT’s management to resolve the existing road maintenance dilemma. This Workshop succeeded in involving both headquarters and provincial levels of MPWT’s management in the process of formulating a vision and related objectives needed to introduce a road maintenance culture.
Both the Director General and Mr. Scott emphasized that training for maintenance has not received enough attention in the past. Training of provincial engineers and technicians is an essential part of this Project. There are different training needs for engineering managers, engineers, technicians, supervisors and operatives. The management of roads is likely to become more business focused with a strong customer influence as expressed by the participants.
A similar Workshop/Seminar will be held at the conclusion of the Second Stage of this Project on 12-13 March 2002 to discuss and clarify findings, conclusions and recommendations resulting from further assessment of maintenance activities at the provincial pilot-test site – Kandal Province.
Cambodia: Strengthening Road Maintenance Workshop Summary Report- Maintenance Goals and Objectives Planning and Management Capabilities
Workshop I Agenda
MINISTRY OF PUBLIC WORKS AND TRANSPORT WORKSHOP AGENDA
Thursday, December 27,2001
"WORKSHOP ON DEVELOPING MAINTENANCE GOALS AND OBJECTIVES"
Participants: Ministry of Public Works and Transport (MPWT), Road Infrastructure Department, Heavy Equipment Center, Planning Department, Technical Research Center of Public Works and the Department of Public Works and Transport in Kandal, Takeo, Kampot, Prey Veng, Kampong Chham, Battam Bang, Kampong Chhnang, Krong Keb, Sihanouk Ville, Pursat, Siem Reap, Banteay Meanchey Province, Wilbur Smith Associates (WSA), ND Lea, Louis Berger group and SMEC International.
Location: Sunway Hotel, Phnom Penh
Workshop Schedule:
07:30-08:00 Registration at Ballroom III
08:00-08:15 Introduction of the workshop by H.E Chhin Kong Hean, Director General, General Department of Public Works and Transport
08:15-09:00 Overview of Straightening Maintenance Planning and Management at MPWT by Mr. Gerald T. Scott, Team Leader, Wilbur Smith Associates
09:00-09:30 Road Condition by Travel Speed Demonstration by Mr. Tim Collet, Road Engineer, Wilbur Smith Associates
09:30-10:00 Coffee Break
10:00-11:00 Developing a Maintenance Goal by Mr. Jan Coester, Maintenance Specialist, Wilbur Smith Associates
11:00-12:00 Work Group Development of Maintenance Goals by Mr. Lim Sidenine, Director of Road Infrastructure and Mr. Jan Coester, Maintenance Specialist, Wilbur Smith Associates
12:00-13:00 Lunch at Galleria
13:00-14:00 Group Discussion of Developed Maintenance Goals by H.E Chhin Kong Hean, Director General, Mr. Hong Sinara, Deputy Director of Road Department Region 1, Mr. Vong Piseth, Region 2, Mr. He Limseng, Region 3
14:00-14:30 Group Discussion of Maintenance Objective by Mr. Jan Coester, Maintenance Specialist, Wilbur Smith Associates
14:30-15:00 Coffee Break
15:00-16:00 Overview of Maintenance Management System by Mr. Jan Coester, Maintenance Specialist, Wilbur Smith Associates
16:00-17:00 Summary and Conclusion by H.E Chhin Kong Hean, Director General and Mr. Gerald T. Scott, Team Leader of Wilbur Smith Associates
WORKSHOP I SLIDES 27 December 2001
1
1
Ministry of Public Works and TransportMinistry of Public Works and Transport
Workshop on Maintenance Workshop on Maintenance
Goals and ObjectivesGoals and Objectives27 December 200127 December 2001
2
Workshop AgendaWorkshop Agenda0730 – 0800 Registration at Ballroom III0800 – 0815 Introduction0815 – 0900 Overview of Maintenance Planning and Management Project0900 – 0930 Road Condition by travel speed demonstration 0930 – 1000 Coffee / Tea Break1000 – 1100 Developing a Maintenance Goal1100 – 1200 Work Group development of Maintenance Goals1200 – 1300 Lunch1300 – 1400 Discussion of Developed Maintenance Goals1400 – 1430 Discussion of Maintenance Objectives1430 – 1500 Coffee / Tea Break1500 – 1600 Overview of Maintenance Management System1600 – 1700 Conclusions / Summary
3
Asia Development Bank Technical Assistance
Strengthening the Maintenance Planning and
Management Capabilities at the MPWT
Asian Development Bank TA No. 3257 - CAM
Asia Development Bank Technical AssistanceAsia Development Bank Technical Assistance
Strengthening the Maintenance Planning and Strengthening the Maintenance Planning and
Management Capabilities at the MPWTManagement Capabilities at the MPWT
Asian Development Bank TA No. 3257 Asian Development Bank TA No. 3257 -- CAMCAM
4
Objective:Objective:
�� To strengthen the capabilities of MPWT To strengthen the capabilities of MPWT to plan, manage and implement road and to plan, manage and implement road and bridge maintenance that is necessary to bridge maintenance that is necessary to protect the national road network protect the national road network investment.investment.
5
Technical Assistance Team:Technical Assistance Team:
ASIAN DEVELOPMENT
BANK
MINISTRY OF PUBLIC WORKS AND TRANSPORT
Tom Wright Vice President WSA - Bangkok
TEAM LEADER
Gerald Scott
ROAD / BRIDGE ENGINEER
Tim Collett
MAINTENANCE SPECIALIST
Jan Coester
INSTITUTIONAL SPECIALIST
Murray Osgood
Mr. Douk Bo Mr. Thon Chhorda Mr. Chheav Sokhim
Pheng Sovicheano Project Coordinator
Chhin Kong Hean Director General
General Department of Public Works
Local Counterpart Engineers
Team LeaderTeam LeaderGerald T. ScottGerald T. Scott
Maintenance SpecialistMaintenance SpecialistJan CoesterJan Coester
Road EngineerRoad EngineerTimothy CollettTimothy Collett
Institutional SpecialistInstitutional SpecialistMurray G. OsgoodMurray G. Osgood
6
Consultative Approach:Consultative Approach:
Nov 2001 Dec 2001 - Mar 2002 Apr - Jun 2002 Jul 2002
Inception
Report
Stage
Interim
Report
Stage
Draft Final
Report
Stage
Final
Report
�� Tripartite Consultation on InceptionTripartite Consultation on Inception Report Report
�� Workshop/Seminar on Maintenance Goals and Workshop/Seminar on Maintenance Goals and Objectives (Inception Report)Objectives (Inception Report)
�� Seminar on Maintenance Management Results Seminar on Maintenance Management Results at Kandal Province (Interim Report)at Kandal Province (Interim Report)
�� Seminar on Implementation of Maintenance on a Seminar on Implementation of Maintenance on a National Level (Draft Final Report)National Level (Draft Final Report)
WORKSHOP I SLIDES 27 December 2001
2
7
�� Workshop Purpose:Workshop Purpose:
Introduce the basic maintenance planning andIntroduce the basic maintenance planning andmanagement goals adaptable to management goals adaptable to theCambodiantheCambodian context.context.
Discuss realistic maintenance management objectives Discuss realistic maintenance management objectives with MPWT’s headquarter and provincial management with MPWT’s headquarter and provincial management staff.staff.
8
ADB Country Operational ADB Country Operational
StrategyStrategy
9
ADB Country Operational StrategyADB Country Operational Strategy
Response to high transportation cost
Reestablish primary road network
Improve cost recovery and maintenance
Streamline transportation regulations
10
Institutional FocusInstitutional Focus
Capacity building at MPWT
Improved road maintenance
Facilitate government leadership of sector development
11
Investment Focus and TriggersInvestment Focus and Triggers
Focus:Rehabilitation and expand road network
Trigger:Adequate road maintenance operations and satisfactory performance on prior projects
12
Initial FindingsInitial Findings
WORKSHOP I SLIDES 27 December 2001
3
13
National Level:National Level:�� Minister's Report emphasizes importance of Minister's Report emphasizes importance of
"permanent" maintenance of "roads just "permanent" maintenance of "roads just rehabilitated"rehabilitated"
�� Majority of Maintenance is done inMajority of Maintenance is done in--house by house by MPWT and PWD MPWT and PWD
�� The need for adequate and sustainable The need for adequate and sustainable maintenance of the national road network is maintenance of the national road network is recognized by MPWT recognized by MPWT
14
Provincial Level:Provincial Level:
�� Kandal Province is designated as pilot siteKandal Province is designated as pilot site
�� Maintenance / repair work is being done on Maintenance / repair work is being done on "Project or Ad Hoc Basis" There is no funding for "Project or Ad Hoc Basis" There is no funding for routine maintenanceroutine maintenance
�� Initial Road Condition Survey indicates that Initial Road Condition Survey indicates that
76 % of the surveyed roads are in 76 % of the surveyed roads are in unsatisunsatis--factory factory condition ( Conditions 2 to1)condition ( Conditions 2 to1)
15
IMPASSABLE
ACTION POINT FOR RESTORATION
Essen
tial
Can
did
ate
Sati
sfa
cto
ry
Very
po
or
Po
or
Fair
Go
od
Excell
en
t
PERFECT
16
Condition of Roads in Kandal Province in KilometresCondition of Roads in Kandal Province in KilometresTotal Excellent Good Fair Poor Bad Very Bad
Length 5 4 3 2 1 0
of Road
Kms Kms Kms Kms Kms Kms Kms
NR 001 Veal Sbovp Neak Loeng 52.5 8.7 39.3 4.3 0.2
NR 002 Daeum Mien Boeng Khyang 21.4 4.9 10.4 6.0 0.1
NR 003 Kampung Toul Chi Mau 11.9 6.8 5.1
NR 004 Kan Taok Damnak Ampel 17.4 2.2 2.8 11.2 1.3
NR 005 Prek Pneeeuk Prak Kdar 28.2 6.5 7.4 13.8 0.5
NR 006A Bak Khaeng Krang Svay 29.6 0.9 13.6 12.1 2.1 0.9
NR 006 Roka Kaong Pi Peam 4.3 2.5 1.8
165.2 3.1 16.3 50.2 68.0 26.8 0.8
NR 021A Ta Khmao Chrey Thum 75.1 3.0 16.3 45.6 10.2
NR 021B Ta Khmao Chhung Leap 11.8 3.7 6.2 1.9 0.0
NR 042 Baek Chan Odongk 24.3 8.4 11.0 4.7 0.1
NR 051 Veang Chas Dannak Ampil 38.5 0.5 29.9 8.1 0.0
NR 061 NR 005 NR 006 14.0 2.0 10.0 2.0
163.7 15.6 65.5 70.3 12.4
NR 101 NR 001 Pk 59 Kampong Kong 37.4 5.7 24.0 7.7
NR 104 Deykror Horm Kompong Toul 9.0 8.5 0.5
NR 105 Siem Reab Kompong Kantout 6.6 3.6 3.0
NR 130 Preaek Pnov Phnun Phteah B. 12.5 0.8 4.2 7.2 0.3
Bassac River Road 89.0 13.6 57.1 18.3
Preak Tameak to Kampong 21.0 0.6 3.6 13.2 3.6
Tror Pang Rolouce Road 2.9 0.1 0.5 1.8 0.5
Urban Roads Laterite 4.3 0.1 0.7 2.7 0.7
Urban Roads Macadam 10.0 1.4 3.2 4.6 0.8
Urban Roads A/C 5.6 0.8 1.8 2.6 0.4
198.3 7.4 36.3 121.7 32.9
527.2 3.1 16.3 73.2 169.7 218.8 46.0
Accumlative 3.1 19.5 92.6 262.3 481.1 527.2
Road # From To
17
Condition of Roads in Kandal Province in PercentCondition of Roads in Kandal Province in Percent
Total Excellent Good Fair Poor Bad Very Bad
Length 5 4 3 2 1
of Road
Kms Kms
NR 001 Veal Sbovp Neak Loeng 52.5 kms 17% 75% 8% 0%
NR 002 Daeum Mien Boeng Khyang 21.4 kms 23% 48% 28% 0%
NR 003 Kampung Toul Chi Mau 11.9 kms 57% 43%
NR 004 Kan Taok Damnak Ampel 17.4 kms 13% 16% 64% 7%
NR 005 Prek Pneeeuk Prak Kdar 28.2 kms 23% 26% 49% 2%
NR 006A Bak Khaeng Krang Svay 29.6 kms 3% 46% 41% 7% 3%
NR 006 Roka Kaong Pi Peam 4.3 kms 59% 41%
165.2 kms 2% 10% 30% 41% 16% 0%
2% 12% 42% 83% 100% 100%
NR 021A Ta Khmao Chrey Thum 75.1 kms 4% 22% 61% 14%
NR 021B Ta Khmao Chhung Leap 11.8 kms 31% 53% 16% 0%
NR 042 Baek Chan Odongk 24.3 kms 35% 45% 19% 0%
NR 051 Veang Chas Dannak Ampil 38.5 kms 1% 78% 21% 0%
NR 061 NR 005 NR 006 14.0 kms 14% 71% 14%
163.7 kms 10% 40% 43% 8%
10% 50% 92% 100%
NR 101 NR 001 Pk 59 Kampong Kong 37.4 kms 15% 64% 21%
NR 104 Deykror Horm Kompong Toul 9.0 kms 94% 6%
NR 105 Siem Reab Kompong Kantout 6.6 kms 55% 45%
NR 130 Preaek Pnov Phnun Phteah B. 12.5 kms 6% 34% 58% 2%
Bassac River Road 89.0 kms 15% 64% 21%
Preak Tameak to Kampong 21.0 kms 3% 17% 63% 17%
Tror Pang Rolouce 2.9 kms 3% 17% 63% 17%
Urban Roads Laterite 4.3 kms 3% 17% 63% 17%
Urban Roads Macadam 10.0 kms 14% 32% 46% 8%
Urban Roads A/C 5.6 kms 14% 32% 46% 8%
198.3 kms 4% 18% 61% 17%
4% 22% 83% 100%
Road # From To
18
Provincial Level:Provincial Level:�� Preliminary survey conductedPreliminary survey conducted
243 of 400 km surveyed. Although roads are in better 243 of 400 km surveyed. Although roads are in better condition than expected:condition than expected:
(Rehabilitation or reconstruction required)(Rehabilitation or reconstruction required)22% Bad22% Bad
(Some rehabilitation work required in addition (Some rehabilitation work required in addition to routine maintenance)to routine maintenance)
54% Poor54% Poor(Increased routine maintenance)(Increased routine maintenance)22% Fair22% Fair(Only routine maintenance required)(Only routine maintenance required)2% Good2% Good
WORKSHOP I SLIDES 27 December 2001
4
19
Basic Elements of a Maintenance Management Basic Elements of a Maintenance Management
StructureStructure
HIG
HW
AY
D
ES
IGN
RO
AD
AS
SE
T
CO
NS
TR
UC
TIO
N
TR
AF
FIC
MA
NA
GE
ME
NT
CO
NT
RA
CT
M
AN
AG
EM
EN
T
PEOPLE / KNOW-HOW / ASSETS
US
ER
SP
AR
TIC
IPA
TIO
N
FU
ND
ING
PR
IVA
TE
SE
CT
OR
CO
OR
DIN
AT
ION
MP
WT
\MO
EF
AS
SE
TM
AN
AG
EM
EN
T
MPWT.
SUSTAINABLE ROAD MANAGEMENT
20
Comment: To resolve the maintenance Comment: To resolve the maintenance
dilemma “Your eyes aredilemma “Your eyes are not much good not much good
if you imagination is if you imagination is notnot focused” M. focused” M.
Twain Twain
21
Condition Assessment by Travel Speed
Demonstration
22
Goals, Objectives, TasksGoals, Objectives, Tasks
GOAL – A vision for the Nation –The end of the journey
–OBJECTIVES – Quantifiable
measures which if met will attain the goal
TASKS – Activities which if accomplished will result in each objective being accomplished.
23
Why Have a Goal?Why Have a Goal?
The focus point for our efforts
The bedrock on which our objectives are based
Can and must be agreed by all Ministries
Is the basic rationale for developing plans and programs
Fund requests can and should be related to the Goal and associated Objectives
24
What Might a Goal Contain?What Might a Goal Contain?
Safety
Contribution to National Development Goals
All weather, all season accessibility
Reliability
Cost effectiveness
Financially self supporting
Aesthetically pleasing
Riding comfort
WORKSHOP I SLIDES 27 December 2001
5
25
How to Develop a Maintenance How to Develop a Maintenance GoalGoal
Review and be familiar with National Developmental Goals
Perhaps a National Development Goal should be the Maintenance Goal
Brainstorm
The best and the brightest need to be involved
Keep the Goal to less than 50 words
26
Vision of the Ministry of Public Vision of the Ministry of Public Works and TransportWorks and Transport
“Rehabilitation and Reconstruction of Main
National Roads
“Linkage of these National roads with
neighboring and regional countries”
27
Developmental GoalsDevelopmental Goalsfrom Cambodia Ministry of Commercefrom Cambodia Ministry of Commerce
Central Focus for Development for next 5 years (2005?)
– Development of the rural areas
Basic Requirement
– Rehabilitation and Development of Road Network
– Rehabilitation and substantial improvement of primary road network
– Extension of secondary roads
28
Policy ObjectivesPolicy Objectivesfrom Cambodia Ministry of Commercefrom Cambodia Ministry of Commerce
Rehabilitation, maintenance, improvement and extension of the existing road network; – To prolong their use
– To meet adequately, safely and equitably the socio-economic development needs –
– To encourage and ensure domestic and international transport links by means of adequate and efficient road transport services for goods and passengers
29
Policy ObjectivesPolicy Objectivesfrom Cambodia Ministry of Commercefrom Cambodia Ministry of Commerce
Continue to upgrade road network and service standards
Reconstruction of international highways to international standards
Ensure maintenance of national and provincial roads, bridges, ferries and control/regulation of vehicles become self-financing from:
– Vehicle registration charges
– Tolls
– International transit charges
– Fuel levies
– Related taxes and duties
30
Additional Policy ObjectivesAdditional Policy Objectivesfrom Cambodia Ministry of Commercefrom Cambodia Ministry of Commerce
All provincial capitals should be accessible by road from Phnom Penh all year
All district centers should have roads with at least seasonal access to respective province centers
WORKSHOP I SLIDES 27 December 2001
6
31
Bridge Development PolicyBridge Development Policyfrom Cambodia Ministry of Commercefrom Cambodia Ministry of Commerce
Add, replace, or repair bridges at such river crossings along the main road network,which constitute significant bottle necks in terms of either access or load capacity or both.
New bridges will be designed for load capacity of 40 tons
32
Thinking about the GoalThinking about the Goal
A sample goal to get you thinkingAn all weather National Road System providing safe,
reliable access to all major population centers and
border crossings.
33
Work GroupsWork Groups
Now we will divide into workgroups to formulate
a Road Maintenance Goal for Cambodia
34
Discussion of Suggested GoalsDiscussion of Suggested Goals
35
Road Maintenance ObjectivesRoad Maintenance ObjectivesEach objective must contribute to attaining the goal.
Objectives must be quantifiable. They must be expressed in terms against which progress can be measured
Focus on the desired output
Expressed for the medium term. 2-5 years
Should not be for specific projects unless the project is very large and focus on the project is required. For example, a major bridge over the Mekong.
36
A Sample ObjectiveA Sample Objective
Reduce road roughness on all paved roads by 30% by 2005
Or
Rehabilitate 500km of Main National Roads per year for 5 years
Or
Raise 1000km of road to 25yr flood level plus 0.5m by 2004
WORKSHOP I SLIDES 27 December 2001
7
37
An Overview of the Maintenance Management
System
38
Planning
Organizing
Directing
Controlling
Management CycleManagement Cycle
39
Management UnitsManagement Units
Type name hereType title here
Type name hereType title here
Type name hereType title here
Type name hereType title here
Maintenance Management Organization
AsphaltPavement
Sealed /Macadam
Gravel /Earth
RoutineMaintenance
AsphaltPavement
Sealed /Macadam
Gravel /Earth
PeriodicMaintenance
AsphaltPavement
Sealed /Macadam
Gravel /Earth
Rehab /Reconstruction
Maintenance Management
40
Maintenance Management Maintenance Management Information FlowInformation Flow
STANDARD APPROACH TO MANAGING MAINTENANCE
Resource Requirements
Resource Requirements Field
PerformanceField
Performance
Workload DistributionWorkload
Distribution
Work Requests Status
Work Requests Status
Update Planning Values
Update Planning Values
Work RequestsWork Requests
Evaluation and Management
Action
Evaluation and Management
Action
Work Reporting
Work Reporting
Performance and Cost Report
Performance and Cost Report
PLANNING ORGANIZING DIRECTING CONTROLLING
Work Scheduling and
Assignments
Work Scheduling and
Assignments
WorkActivityWork
Activity
Level ofEffort
Level ofEffort
Inventory & Condition
Assessment
Inventory & Condition
Assessment
ResourceData
ResourceData
ActivityGuidelinesActivity
GuidelinesAnnual
Work Program& Budget
AnnualWork Program
& Budget
Work CalendarWork Calendar
41
Maintenance ActivitiesMaintenance Activities
Activity Description1000 - Patch Potholes
The patching of potholes 10 to 20 cm in depth with
bituminous material. Includes marking, excavation
priming, patching, rolling and cleanup.
Work UnitTons Mix
Inventory UnitRoad Km
42
Maintenance Management Maintenance Management Information FlowInformation Flow
STANDARD APPROACH TO MANAGING MAINTENANCE
Resource Requirements
Resource Requirements Field
PerformanceField
Performance
Workload DistributionWorkload
Distribution
Work Requests Status
Work Requests Status
Update Planning Values
Update Planning Values
Work RequestsWork Requests
Evaluation and Management
Action
Evaluation and Management
Action
Work Reporting
Work Reporting
Performance and Cost Report
Performance and Cost Report
PLANNING ORGANIZING DIRECTING CONTROLLING
Work Scheduling and
Assignments
Work Scheduling and
Assignments
WorkActivityWork
Activity
Level ofEffort
Level ofEffort
Inventory & Condition
Assessment
Inventory & Condition
Assessment
ResourceData
ResourceData
ActivityGuidelinesActivity
GuidelinesAnnual
Work Program& Budget
AnnualWork Program
& Budget
Work CalendarWork Calendar
WORKSHOP I SLIDES 27 December 2001
8
43
Quantity StandardQuantity Standard
The amount of annual work in an activity per unit of inventory
Example:
Activity: Grade Earth Road
Work Unit: KM of Earth Road
Inventory Unit: KM of Earth Road
Quantity Standard: 3KM of Earth Road / KM of Earth Road
44
Maintenance Management Maintenance Management Information FlowInformation Flow
STANDARD APPROACH TO MANAGING MAINTENANCE
Resource Requirements
Resource Requirements Field
PerformanceField
Performance
Workload DistributionWorkload
Distribution
Work Requests Status
Work Requests Status
Update Planning Values
Update Planning Values
Work RequestsWork Requests
Evaluation and Management
Action
Evaluation and Management
Action
Work Reporting
Work Reporting
Performance and Cost Report
Performance and Cost Report
PLANNING ORGANIZING DIRECTING CONTROLLING
Work Scheduling and
Assignments
Work Scheduling and
Assignments
WorkActivityWork
Activity
Level ofEffort
Level ofEffort
Inventory & Condition
Assessment
Inventory & Condition
Assessment
ResourceData
ResourceData
ActivityGuidelinesActivity
GuidelinesAnnual
Work Program& Budget
AnnualWork Program
& Budget
Work CalendarWork Calendar
45
Activity Guideline or Activity Guideline or Performance StandardPerformance Standard
The recipe for what mix of resources is required
to perform 1 crew day of work
Includes:
– Labor, Equipment and Material Required
– Average Daily Production of Crew
– Describes generally when in year work is to be
performed.
46
Maintenance Management Maintenance Management Information FlowInformation Flow
STANDARD APPROACH TO MANAGING MAINTENANCE
Resource Requirements
Resource Requirements Field
PerformanceField
Performance
Workload DistributionWorkload
Distribution
Work Requests Status
Work Requests Status
Update Planning Values
Update Planning Values
Work RequestsWork Requests
Evaluation and Management
Action
Evaluation and Management
Action
Work Reporting
Work Reporting
Performance and Cost Report
Performance and Cost Report
PLANNING ORGANIZING DIRECTING CONTROLLING
Work Scheduling and
Assignments
Work Scheduling and
Assignments
WorkActivityWork
Activity
Level ofEffort
Level ofEffort
Inventory & Condition
Assessment
Inventory & Condition
Assessment
ResourceData
ResourceData
ActivityGuidelinesActivity
GuidelinesAnnual
Work Program& Budget
AnnualWork Program
& Budget
Work CalendarWork Calendar
Cambodia: Strengthening Road Maintenance Summary Report Maintenance Goals and Objectives WorkshopPlanning and Management Capabilities
Map of Road Condition by Travel Speed
Map of Preliminary Road Condition determined by travel speed using GPS
Green to Red is fair to good road
Dark Blue to Black indicates bad road with spots that need immediate attention
Cambodia: Strengthening Road Maintenance Summary Report Maintenance Goals and Objectives WorkshopPlanning and Management Capabilities
Photos of Workshop I
Mr. Lim Sindeline, H.E. Chhin Kong Hean, Mr. Gerald Scott
Mr. Scott providing an overview of the TA project
Cambodia: Strengthening Road Maintenance Summary Report Maintenance Goals and Objectives WorkshopPlanning and Management Capabilities
H.E. Chhin Kong Hean discussing the importance of maintenance management
H.E. Chhin Kong Hean and Mr. Scott in conference at the tea break
Cambodia: Strengthening Road Maintenance Summary Report Maintenance Goals and Objectives WorkshopPlanning and Management Capabilities
Mr. Tim Collett describing the condition assessment process on the roads in Kandal Province
Mr. Jan Coester presenting an overview of the proposed Maintenance Management System for Kandal Province
Cambodia: Strengthening Road Maintenance Summary Report Maintenance Goals and Objectives WorkshopPlanning and Management Capabilities
Provincial Works Department directors and engineers attending the workshop
Provincial Works Department personnel attending the workshop
List of Participants forADB TA 3257-CAM: Strengthening the Maintenance Planning & Management
Capabilities at The Ministry of Public Works and Transport
Study on Workshop on Developing Maintenance Goals and Objectives 27 December 2001
Sunway Hotel, Phnom Penh, Cambodia
Morning Time
No Name Position 1 H.E Chhin Kong Hean Director General 2 Pheng Vichino Deputy Director 3 Lim Sedenine Director of Road Infrastructure 4 Mrich Heang Director Technical Officer 5 Kim Sereivong Director Technical Officer 6 By Banvilla Deputy Technical Officer 7 Hong Sinara D. Director of Road Dept Region 1 8 Vong Piseth D. Director of Road Dept Region 2 9 He Limseng D. Director of Road Dept Region 3 10 Kang Phirith Deputy Director PWWB 11 Kim Phun Deputy Director Planning 12 Soeng Sokong Deputy Director Planning 13 Ya Ra Senior Official Planning 14 Ly Sokthong Deputy Chife Officer 15 Chea Eang Deputy Chife Officer 16 Kong Sophal Staff Technical 17 Chea Hour Staff Technical 18 Chhour Chhun Leng Deputy Director P.W.D 19 On Raskmey Staff 20 Hem Sam Onn Staff Official of Technical Planning 21 Vong Dareth Director Officer 22 Ney Sona Deputy Chife of P.W.D 23 Um Ourk Deputy Chife of P.W.D 24 Thourk Sovath Director Officer 25 Lim Sambo Director Kampot 26 Mom Touch Deputy Director 27 Thun Sarawuth Deputy Chife Officer 28 Bouy Kai Deputy Director of P.W.D 29 Din Sarady Director Officer 30 Seng Porn Director Officer 31 Sok Srun Deputy Director Officer 32 Kleng Mao Staff Official 33 Ky Vyrin Deputy Director of P.W.D
No Name Position 34 Pheng Ra Technical Officer 35 Chan Sothan Staff Technical Officer 36 Chan Sothan Chife Planning Officer 37 Yim Vanna Chife of Section 38 Chan Noeun Director of P.W.D 39 Mak Sun Director Officer P.W.D 40 Chea Sanang Technical Staff 41 Hout Channa Director Officer P.W.D 42 Kang Peng Hak Deputy Director 43 Ching Kong Director Officer 44 Say Pechenda Deputy Director Officer 45 Heap My Staff Officer 46 Um Rattha Staff 47 Kim Sovann Deputy Director of P.W.D 48 Chea Sovanthoun Deputy Director Officer 49 Gerald T. Scott Team Leader 50 Thimothy Collett Road Engineer 51 Jan Coester Maintenance Specialist 52 Rim Sothy Secretary 53 Heng Tola Translator 54 Heang Vutha Translator 55 Hong Rany Office Clerk 56 Douk Bo Counterpart Engineer 57 Thon Chhorda Counterpart Engineer 58 Chheav Sokhim Counterpart Engineer 59 Bill Griffiths Team Leader 60 Hugh Anderson Team Leader
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 1
PPPUUURRRPPPOOOSSSEEE OOOFFF WWWOOORRRKKKSSSHHHOOOPPP IIIIII
Workshop II, “Development of National Road Maintenance Management” is Task 2-14: The
Interim Report of Stage 2 of ADB TA No. 3257 – CAM, Strengthening the Maintenance
Planning and Management Capabilities at the Ministry of Public Works and Transport
(MPWT).
Purpose of Workshop II is to demonstrate the components of a basic road planning and
maintenance management system and to discus and outline the steps and measures
necessary for implementing permanent road maintenance. This workshop will hopefully
assist the MPWT in assuring a safe, durable, and attractive all weather national road
network which is maintained in a cost effective manner.
The workshop also helped to foster better communication between the participants and the
Consultant Team plus provided an excellent opportunity for the Director of Road
Infrastructure and the Director General to discuss the importance of a well managed road
maintenance program with the participants from the provincial road departments.
The Workshop was conducted in Khmer and English using PowerPoint on two projectors
simultaneously. The simultaneous translation process slowed the presentation somewhat,
but still the overall flow was preserved and excellent communication was established
between the presenters and the participants.
TTTHHHEEE OOOPPPEEENNNIIINNNGGG OOOFFF TTTHHHEEE WWWOOORRRKKKSSSHHHOOOPPP
The Director General H.E. Chhin Kong Hean opened the workshop and welcomed the
attendees. These included the greater majority of Provincial PWDs’, key management staff
of MPWT and several MEF staff as well as Mr. Yasushi Tanaka, Project Engineer from ADB
Headquarters and other distinguished guests from ADB Resident Mission, World Bank, ILO
and JICA.
The Director General described the important strides being made toward modernizing our
road maintenance planning and management technology. These new methods will help
identify problems, do a better job and identify the necessary resources, i.e. labor, equipment,
materials and funding
The Workshop was held to assist the Ministry in the development of an appropriate
maintenance planning and management process to preserve the national road assets.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 2
MPWT’s professional staff and managers participated in proceedings of the workshop in
view of implementing these new management techniques.
Figure 1: The Director General H.E. Chhin Kong Hean opening the Workshop
IIINNNTTTEEERRRIIIMMM RRREEEPPPOOORRRTTT SSSTTTAAAGGGEEE 222 WWWOOORRRKKKSSSHHHOOOPPP
Mr. G. Scott, Team Leader of TA ADB TA No. 3257 – CAM then outlined the purpose of the
Workshop to discuss the findings in the Interim Report. He described the background and
history of the Project. He emphasized the importance of Institutional Focus and purpose the
TA to do the following:
Provide the MEF the management framework needed for accountability and
transparency of work performance and resource consumption
Promote asset management techniques at all levels of the MPWT through
working examples of applied techniques.
Improve permanent maintenance planning and realization based on a national
road maintenance policy framework.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 3
SSSCCCOOOPPPEEE OOOFFF TTTHHHEEE PPPRRREEESSSEEENNNTTTAAATTTIIIOOONNN
Mr. Jan Coester, Team Maintenance Specialist outlined the scope of the presentation which
was to highlight the following questions:
Where do we want to get to?
Where are we now?
What needs to be done?
What is it going to cost?
How do we get it done?
RROOAADD AASSSSEETT VVAALLUUEE
The asset value of all the National Roads in Cambodia under the MPWT if all were in
excellent condition is estimated at $2.25 billion US dollars. In the existing condition it has
been estimated that the value is $900 million US dollars. That is only 43% of the maximum
asset value but is still a considerable amount. Without proper and effective spending on
maintenance this existing value will be further reduced.
Figure 2: Road Asset Value and Road Maintenance Budget
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 4
TTHHEE GGOOAALL
Mr. Jan Coester restated the Goal of Maintenance Management which is:
“The goal is to provide a safe, durable, and attractive all-weather national road
network maintained in a cost effective manner.”
The Kingdom of Cambodia must maintain a safe all-weather road network to:
Preserve and conserve the value of the National Road Asset
Insure access to borders and markets for the citizens of Cambodia
To alleviate poverty,
Promote inter-country transport, and
Contribute to the quality of the tourism experience
MMAAIINNTTEENNAANNCCEE PPOOLLIICCIIEESS
The Road Maintenance Policies were outlined as follows:
Regravel roads every three years
Grade roads 3 times a year
Clean drainage structures once a year
Keep roads clear of trash, litter and vegetation
Repair all potholes within 14 days of being reported
Reseal roads every 7 years
Overlay paved roads when average deflections exceed 1mm
All PPWD’s submit annual maintenance program by 30 October
All PPWD’s will receive an approved maintenance program by 15 December and
1st quarter funding by 10 January
All accomplished work will be documented
All PPWD’s will submit monthly report to MPWT reporting work accomplished
Inventory and assess condition of roads and bridges annually.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 5
MMAAIINNTTEENNAANNCCEE PPRRIINNCCIIPPLLEESS
Road and bridge maintenance is a daily requirement. It cannot be left to emergency
restoration. Maintaining adequate drainage of the roads is the most cost effective
conservation action possible. Maintaining low road roughness (high riding comfort) has the
greatest impact on vehicle operating costs.
Maintenance Success Depends On
Road maintenance success depends on the following:
Funds/Cash Flow
A Realistic Maintenance Program
Commitment / Political Will / Ownership
Where Are We Now?
The existing condition of the road network is based on the road and bridge inventory carried
out in the pilot province of Kandal. Mr. Tim Collett, the Team Road Engineer introduced this
section.
CCCOOONNNDDDIIITTTIIIOOONNN IIINNNVVVEEENNNTTTOOORRRYYY
The Condition Inventory was accomplished by inspecting all the roads and bridges under
MPWT in Kandal Province. The following details noted were:
The road surface type, width, and condition
The shoulder type width and condition
Ditch depth, type and condition
Land Use and Development along the road
Cross Drainage Structures type, size and condition
Bridge type, spans, width and condition
A cheap $200 US dollar handheld GPS was used with the “TRACK” function to record travel
speeds. Approximately 250 kilometres of track could be recorded. These tracks are then
downloaded into either a laptop or desktop computer using two GPS Programs. FUGAWI
and Touratech QV. These speeds were then related to the condition using the following
graph in Figure 3.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 6
Figure 3: Condition Inventory Speed Graph
Pictures of each of the Primary Road Network in Kandal were shown and the condition
described. A Condition Chart for each road was shown as well as the combined Condition
Chart for all National Roads in Kandal is reproduced in Figure 4.
Excellent
Good
Fair
Poor
Bad
0.0 kms
50.0 kms
100.0 kms
150.0 kms
200.0 kms
250.0 kms
Figure 4: Condition Chart for all National Roads in Kandal
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 7
This chart shows that the existing condition is skewed towards the “POOR” and “BAD”
condition categories. Proper maintenance would be targeted to improve those roads so that
the condition chart would match an ideal condition as shown in Figure 5.
Excellent
Good
Fair
Poor
Bad
0 kms
50 kms
100 kms
150 kms
200 kms
250 kms
300 kms
Figure 5: Ideal Condition Chart for Kandal.
WWWHHHAAATTT NNNEEEEEEDDDSSS TTTOOO BBBEEE DDDOOONNNEEE???
Mr. Jan Coester took over the presentation again and outlined the steps that need to be
taken so that Maintenance Goal can be achieved.
TTHHEE MMAANNAAGGEEMMEENNTT CCYYCCLLEE
The Management Cycle consists of four aspects Planning, Organizing, Directing and
Controlling as shown in Figure 6.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 8
P l a n n i n g
O r g a n i z i n g
D i r e c t i n g
C o n t r o l l i n g
M a n a g e m e n t C y c l e
Figure 6: Management Cycle
STANDARD APPROACH TO MANAGING MAINTENANCE
Resource Requirements
Resource Requirements Field
PerformanceField
Performance
Workload DistributionWorkload
Distribution
Work Requests Status
Work Requests Status
Update Planning Values
Update Planning Values
Work RequestsWork Requests
Evaluation and Management
Action
Evaluation and Management
Action
Work Reporting
Work Reporting
Performance and Cost Report
Performance and Cost Report
PLANNING ORGANIZING DIRECTING CONTROLLING
Work Scheduling and
Assignments
Work Scheduling and
Assignments
WorkActivityWork
Activity
Level ofEffort
Level ofEffort
Inventory & Condition
Assessment
Inventory & Condition
Assessment
ResourceData
ResourceData
ActivityGuidelinesActivity
GuidelinesAnnual
Work Program& Budget
AnnualWork Program
& Budget
Work CalendarWork Calendar
Figure 7: Standard Approach to Managing Maintenance
WWOORRKK AACCTTIIVVIITTIIEESS
It was stressed that the approach was based on Work Activities not Projects. A typical is
shown below:
CODE: 1300 TITLE: Regravel Road
DESCRIPTION: The repair of aggregate surfaced roads by reshaping, adding 10 to 20
cm of crushed or natural aggregate and compacting to specification to restore the thickness
of gravel surface and to restore smooth riding conditions on the road.
WORK UNIT: KILOMETERS
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 9
INVENTORY UNIT: KILOMETERS OF GRAVEL ROAD
QQUUAANNTTIITTYY SSTTAANNDDAARRDDSS
The Quantity Standard is the annual amount of work to be performed in an activity per unit of
inventory.
Expressed as Work Units / Inventory Units/year
The most difficult decision to be made
Depends in large measure on engineering experience and judgment
Helped by policy statements
QQUUAANNTTIITTYY SSTTAANNDDAARRDD EEXXAAMMPPLLEE
CODE: 1300 TITLE: Regravel Road
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF GRAVEL ROAD
QS DETERMINATION: On a year to year basis aggregate surfaced roads should be re-
graveled once every 3 to 5 years depending on traffic and results of inspection. For this year
in Kandal Province it is estimated that 50% of the roads in Condition 3 should be
regraveled.N3
QS 0.50 km / km of road in Condition 3 / year
PPEERRFFOORRMMAANNCCEE SSTTAANNDDAARRDDSS
Performance Standard is the recipe for how work is to be accomplished
Crew day composition
Labor
Equipment
Material
Average Daily Production
Scheduling Requirements
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 10
CCAALLCCUULLAATTIIOONNSS
Work Program = QS X Inventory
Crew Days = Work Program / Aver. Daily Prod.
Budget = Crew Days X Crew Day Cost
CCAALLCCUULLAATTIIOONN EEXXAAMMPPLLEE
Activity: 1300 Re-Gravel Road
Work Unit = km Inventory Unit = km
Quantity Standard = 0.30 km /km
Inventory = 50 km
ADP = 0.25 km / day
Crew Day Cost = $1500 / day
Annual Work Program = QS X Inventory
0.30 km/km X 50 km = 15 km
Crew Days = Annual Work Program / Average Daily Production
15 km / 0.25km/Crewday = 60 Crew days
Budget = Crew days X Crew Day Cost
60crew days X $1,500/crew day = $90,000
CCAANN’’TT WWEE DDOO TTHHIISS MMAANNUUAALLLLYY??
Yes, the work program can be calculated by hand; but the computer makes it soooo much
easier. If computers cannot be used then WPB should be developed manually.
“NOT HAVING A COMPUTER IS NO EXCUSE!”
KKAANNDDAALL MMAAIINNTTEENNAANNCCEE AACCTTIIVVIITTIIEESS
Patch Bituminous Pavement 562 sqm
Patch Macadam Pavement 7,913 sqm
Grade Shoulders 329 km
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 11
Grade Earth / Gravel Road 962 km
Heavy Grading 80 km
Re-Gravel Road 88 km
Seal Road 36 km
Rehab Gravel Road 23 km
General Road Maintenance 1,500 mh
Clean Ditches 470 km
Clean Culvert 424 each
Install Culvert 12 each
Repair Culvert 49 each
Minor Bridge Repair 16,344 mh
Control Vegetation 1475 km
Pickup Litter 6325 km
WWWHHHAAATTT IIISSS IIITTT GGGOOOIIINNNGGG TTTOOO CCCOOOSSSTTT???
This is a very important question and needs to be answered. Basically it costs what it costs.
The budget is calculated using the Maintenance Policies. In those policies it is stated how
much work that will be done. The cost of this work can then be estimated and hence a
budget. If that amount is too much for the budget then the Maintenance Policies must be
reexamined. For example if one of the Maintenance Policies is to Regravel roads every
three years this may have to be extended to four or five years. This decision will have
consequences in that roughness of each of these roads will be higher as result and so
vehicle operating costs will be higher. Each activity will be examined in detail in this way.
The taxes collected from Road Users should be used to maintain those roads but the
Ministry of Economics and Finance has many responsibilities and demands for funds. Figure
8 illustrates the problem.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 12
Figure 8: Possible Destination for Taxes from Road Users
KKAANNDDAALL MMAAIINNTTEENNAANNCCEE BBUUDDGGEETT
Using the Maintenance Management System the following budget was estimated for Kandal
Province is shown in Table 1.
Table 1: Kandal Province Road Maintenance Budget
Road Class Budget (US$)
Main National Roads (Single digit) $ 411,853
Other National Roads (Double digit) $ 835,948
Provincial and Urban Roads $ 856,017
Totals $2,103,818
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 13
HHHOOOWWW DDDOOO WWWEEE GGGEEETTT IIITTT DDDOOONNNEEE???
Now we must apply this road maintenance budget in the most efficient way. Again we use
Kandal Province as the pilot project. Currently most of the maintenance work is being done
by force account. In Kandal we anticipate that future work will be done using both force
account and contracts.
KKAANNDDAALL FFOORRCCEE AACCCCOOUUNNTT // CCOONNTTRRAACCTT
Maintenance work is not evenly spread throughout the year because of the climate. Most
work is done during the dry season and less in the rainy season. Using contractors for the
majority of the work allows the PPWD to decrease the number of staff that are currently
doing all the work by force account. Figure 9 shows how this work could be distributed In
Kandal
Workload Distribution
0
50
100
150
200
250
300
350
400
1 2 3 4 5 6 7 8 9 10 11 12
Months
Cre
w D
ay
s
Contract
Force Account
Figure 9: Workload Distribution Using Contracts
KKAANNDDAALL CCOONNTTRRAACCTTSS
The types of Contracts that could be used in Kandal were explained. These are as follows:
Lump Sum Project
Unit Rate /Indefinite Quantity
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 14
Condition Evaluation (Performance Based)
The value and number of these contracts is shown in Table 2.
Table 2: Possible Contracts for Kandal Maintenance Work
Activity Type Number Amount
Patch Bituminous and
Macadam Surface
Unit Rate 1 $275,000
Grading of Gravel and
Earth Roads
Performance Based 1 $70,600
Re-Gravelling of Laterite
Roads
Lump Sum 2 $480,000
Sealing and
Rehabilitation of Roads
Lump Sum 2 $900,000
Clean Drainage and
Road Sides
Performance Based 2 $60,000
Repair Culverts & Minor
Bridge Repair
Unit Rate 1 $102,500
Total 9 $1,888,100
HHHOOOWWW MMMMMMSSS IIISSS BBBEEEIIINNNGGG UUUSSSEEEDDD NNNOOOWWW
Currently there are two projects that are two projects that are being implemented by the TA
using MMS. One is very small in Kandal and the other is to use Japanese non-project funds.
TTHHEE JJAAPPAANNEESSEE NNOONN--PPRROOJJEECCTT FFUUNNDD
There is an opportunity to employ the MMS system on some select national roads around
Cambodia.
$1.75 Million for Maintenance
MPWT Selected Roads to be maintained
Money needs to be spent quickly, so
WSA suggested contracts (agreements) between MPWT and Provincial PPWD.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 15
Activities, Work Quantities, and Unit Rates to be expended were determined
using the MMS and the available inventory and condition data
PPWD’s may do work themselves, use small work order type contracts, or do
larger competitive bids.
Work accomplished will be reported on MMS Daily Work Reports and entered
into the MMS
MMAAIINNTTEENNAANNCCEE WWOORRKK AAGGRREEEEMMEENNTT
Table 3 shows a typical summary of a Maintenance Work Agreement” between MWPT and
Kampong Cham PPWD
Table 3: Summary from a Maintenance Work Agreement Kampong Cham
Road Description Length in
Kms
Amount in US $ Amount in Riel
NR 6 Thnal Kaeng to Skun 29.0 $ 38,086 R 148,725,830
NR 61 Koah Chen to Thnal Kaeng 16.0 $ 21,326 R 83,278,030
NR 7 Skun to Kampong Cham 51.0 $ 70,519 R 275,376,695
NR 71 Treng to Kompong Kmar 57.6 $ 74,522 R 291,008,410
Total 153.6 $ 204,453 R 798,388,965
WWHHEERREE TTOO DDOO WWHHAATT
Work Requests for small activities
Inspection by PPWD
Work Reported by Citizens
Force Account or Unit Rate Contractor
Project formulation for large activities
Engineering / Design
Contract Preparation, Bid, Award, Supervision
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 16
DDOOIINNGG TTHHEE WWOORRKK AANNDD CCOOMMMMUUNNIICCAATTIINNGG TTHHEE DDAATTAA
Reporting work accomplished and communicating the data came be done by many means
such as :
By Hand
By Disk
By email
By Phone (Citizen’s hotline)
By Web
EEVVAALLUUAATTIINNGG TTHHEE WWOORRKK
Evaluation is key to developing effective work programs, and work report data is key to the
evaluation
AAVVAAIILLAABBLLEE WWOORRKK EEVVAALLUUAATTIIOONN RREEPPOORRTTSS
Performance Data that is available:
Actual vs planned work accomplished
Actual vs planned crew days
Actual vs average daily production
Location Data
Amount of work / location
Locations per type of work
Available Budget Data
Actual vs planned expenditures
Actual vs work unit costs
TTTHHHEEE TTTRRRAAANNNSSSIIITTTIIIOOONNN TTTOOO MMMMMMSSS---RRREEEQQQUUUIIIRRREEEMMMEEENNNTTTSSS
In order to make the transition to MMS the following is required:
Support at the Highest Levels
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 17
Training for all maintenance personnel down to Foreman level
Recognize the successful use of MMS
Require and use the information and reports from MMS
The Transition Process requires Commitment and the following steps:
Step 1 – Establish Policies, Principles, Procedures, Goal and Objectives
Step 2 – Approve implementation of the System
Step 3 – Assure provision of Funds
Step 4 – Approve methods of maintenance execution
Step 5 – Confirm levels of authority
“““MMMAAANNNAAAGGGEEE MMMAAAIIINNNTTTEEENNNAAANNNCCCEEE NNNOOOWWW!!!”””
This brief brochure highlights the alarming condition profile of the national road network and
the need for stakeholders to react was given as a handout. The number one priority should
be to get preventive maintenance started on the ground. Better systems can be developed
later.
IIINNNTTTEEERRRIIIMMM RRREEEPPPOOORRRTTTIIINNNGGG FFFIIINNNDDDIIINNNGGGSSS
MEF needs to understand that the concept of maintenance management is
activity based.
Roads maintenance funding is neither sufficient nor timely,
Required maintenance funding is now reaching $30 to $40 million far above the
$10M promised from the road fund.
Permanent maintenance needs to be a shared national goal.
Performance based-maintenance contracting is considered to be effective
mechanisms for road maintenance.
Training of all maintenance personnel in scheduling, reporting, maintenance and
contract management techniques is needed.
An appreciable effort is being directed towards rehabilitation of roads.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Workshop II Report
Page 18
These efforts may be eroded by the lack of permanent maintenance and related
funding.
There is a need for greater coordination and technical oversight.
OOPPEERRAATTIIOONNAALL TTRRAANNSSIITTIIOONN PPLLAANN
There is an urgent need to draw up a shared transition plan that targets the elimination of the
current crisis management mode. This operational transition plan should spearhead the
immediate introduction of road infrastructure maintenance.
SSSUUUMMMMMMAAARRRYYY AAANNNDDD CCCOOONNNCCCLLLUUUSSSIIIOOONNNSSS
Wrapping up the Workshop, Director General Chhin Kong Hean and Mr. Scott presented a
summary of the discussions that had been held during the day. They stressed the
importance of developing a common national maintenance goal as well as developing a set
of quantifiable maintenance objectives. The audience was thanked for their enthusiastic
participation in the workshop. Furthermore, the Director General reiterated that roads are a
major community asset and resource, which has been grossly neglected in the past. MPWT
has the duty and resolve to maintain and restore this resource so that future generations of
users including drivers, cyclists and pedestrians can begin to benefit from the improved road
conditions. He stressed the value of good maintenance can be rediscovered with the
emphasis on prevention and planning. The introduction of maintenance management
techniques will be required to enable priorities and goals to be set and economic benefit to
be demonstrated.
Mr. Scott noted that the quality of the contacts established during this Workshop gives the
Consultant confidence in the commitment of the MPWT’s management to resolve the
existing road maintenance dilemma. This Workshop succeeded in involving both
headquarters and provincial levels of MPWT’s management in the process of formulating a
vision and related objectives needed to introduce a road maintenance culture.
Ministry of Public Works and Transports
Technical Assistance – Strengthening the Maintenance Planning and Management Capabilities at the
Funded by Asia Development Bank
Workshop Agenda
“Development of National Road Maintenance Management”
March 26, 2002 - Sunway Hotel, Phnom Penh, Cambodia
Participants: Ministry of Public Works and Transport, Public Works Department in 16 provinces, Ministry of Finance, Ministry of Rural Development. Asian Development Bank, World Bank, JICA, USAID and related consultants. Workshop Schedule: Tuesday, March 26, 2001 08:00 – 08:30 Registration 08:30 – 08:40 Opening of Workshop by the Director General, Mr. Chhin Kong Hean,
Department General of Public Works, MPWT 08:40 – 09:00 Interim Report Stage 2 – Scope of Presentation, Mr. Gerald Scott,
Team Leader 09:00 – 09:30 Road Maintenance Policy and Principles, “Where do we want to get to? -
Mr. Jan Coester, Maintenance Specialist 09:30 – 10:00 Results at Kanda Province Test Site: “Where are we now?” - Mr. Tim
Collett, Road Engineer 10:00 – 10:30 Coffee Break 10:30 – 12:00 Road Maintenance Work “What needs to be done?” - Mr. Jan Coester,
Maintenance Specialist 12:00 – 12:30 Costs and Budget, “What is it going to cost?” Mr. Jan Coester,
Maintenance Specialist 12:30 – 13:30 Lunch 13:30 – 14:30 Execution of Road Maintenance Works “How do we get done?” -
Mr. Jan Coester, Maintenance Specialist 14:30 – 15:30 Performance Evaluation and Management Information Processes,
Mr. Jan Coester, Maintenance Specialist. 15:30 – 16:00 Coffee Break
16:00 – 16:30 Interim Report: Summary of Findings, Mr. Chhin Kong Hean, Director
General and Mr. G. Scott, Team Leader 16:30 – 17:15 Workshop Summary and Conclusions, Mr. Chhin Kong Hean, DG
WORKSHOP II Presentation Slides
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Page 1 of 3
Photo 1 Director General handing over to Mr. G.T. Scott
Photo 2 Mr. G.T. Scott presenting the Interim Report Findings
Photo 3 Mr. Jan Coester outlining MMS
Page 2 of 3
Photo 4 Mr. T. Collett describing the condition of roads
Photo 5 H.E. Chhin, Y. Tanaka & Pheng Sovicheano
Photo 6 Questions form the floor
Page 3 of 3
Photo 7 Discussions about Maintenance Management
Photo 8 Manage Maintenance Now!
Photo 9 Maintenance Management TA Team
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix P
Appendix Page P 1
WWWOOORRRKKKSSSHHHOOOPPP IIIIIIIII::: DDDEEEVVVEEELLLOOOPPPMMMEEENNNTTT OOOFFF NNNAAATTTIIIOOONNNAAALLL
MMMAAAIIINNNTTTEEENNNAAANNNCCCEEE MMMAAANNNAAAGGGEEEMMMEEENNNTTT Workshop III was conducted on 27 June 2002 to discuss and present the results of the
3rd stage of the TA. The Minister of MPWT opened the workshop and introductory
comments were made by the ADB Project Engineer, Mr. Tanaka, the Director General of
MPWT and the Team Leader, Mr. Gerald Scott.
The workshop focused primarily on the discussion of a 10 year rehabilitation and
maintenance program for the National Roads, the inventory and condition of the National
Roads and the use of Maintenance Management and a Maintenance Work Agreement
to manage the nation’s maintenance program.
OOOPPPEEENNNIIINNNGGG OOOFFF TTTHHHEEE WWWOOORRRKKKSSSHHHOOOPPP BBBYYY HHH...EEE... TTTHHHEEE MMMIIINNNIIISSSTTTEEERRR
His Excellency Khy Taing Lim, Minister of Public Works and Transport opened the
Workshop. He stated that the Royal Government of Cambodia (RGC) in the Second Five
Year Socio-economic Plan 2001 - 2005 attaches great importance to a sound road
network maintenance strategy and policy. Roads are a key element of the basic
infrastructure which makes up the enabling environment supporting trade and
commerce. Roads also play an important role in rural areas where they support
agricultural productivity and enable the rural population to gain access to essential
services.
Figure 1: H.E. Khy Taing Lim, Minister of Public Works and Transport
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix P
Appendix Page P 2
His Excellency further stated “A well-managed road network is one of the essential pre-
requisites for economic growth, and - given the growing focus on developing rural areas
− is also a prerequisite for balanced and equitable economic growth.
There needs to be a stable source of domestic revenues. The general budget is unable
to provide the finance needed to maintain the road network on a sustainable basis, thus,
the road users must assume the maintenance financing responsibility.
The RGC attaches the highest priority to implementing both a sound and an affordable
road maintenance policy and management framework. The repeated cycle of road
rehabilitation, followed by no maintenance, followed by rehabilitation or reconstruction,
which is again followed by no maintenance, is unsustainable. The initial progress is
already achieved on the Primary Roads. There is a need now to address the situation of
the secondary and provincial roads to achieve over the next 8 to 10 years a sustainable
and cost efficient road network.
The National Road Network Rehabilitation Strategy is a convincing investment strategy
for developing an adequate, efficient, cost-effective transport system that strategically
positions Cambodia to play a meaningful role in the international trade and indeed
assuming its rightful position as a hub-center in the Regional Economy.”
IIINNNTTTRRROOODDDUUUCCCTTTIIIOOONNN BBBYYY TTTHHHEEE DDDIIIRRREEECCCTTTOOORRR GGGEEENNNEEERRRAAALLL
His Excellency, the Director General of the MPWT, Mr. Chhin Kong Hean in his
introduction stated that he had been impressed by the progress achieved by the road
maintenance model at Kandal, Kampot and Kampong Cham Provinces. MPWT wishes
to demonstrate the components of a basic road maintenance planning and management
system and outline the steps and measures necessary for implementing permanent road
maintenance structure. Road financing through the Road Repair and Maintenance Fund
enacted in 1999, has a potential revenue of $ 15 million this year for supporting the
estimated annual maintenance program of $ 40 million.
The Director General acknowledged the efforts and support given by ADB by financing
of the workshop and the two other workshops held in December 2001 and March 2002.
He expressed the RGC and the MWPT’s desire to have a road transport system that
could be made sustainable within the next 8- 10 years with the support of the donors.
There is an estimated funding gap of nearly $ 40 million to fund annual road
maintenance. The National Road Network Rehabilitation Strategy is an investment
strategy for developing an adequate, efficient, cost-effective transport system, hence,
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix P
Appendix Page P 3
strategically positions Cambodia to play a meaningful role in the international trade and
indeed assuming its rightful position as a hub-center in the Regional Economy.
Figure 2: The Director General Introduces the Workshop
The DG thanked all donors for their contributions in the restoration of our road network
with special thanks to the ADB’s, Mr. Albab Akanda and Mr. Yasushi Tanaka who are
wresting with a multitude of difficulty issues behind the scenes to continue the
momentum of the TA Project.
AAADDDDDDRRREEESSSSSS BBBYYY MMMRRR... YYYAAASSSUUUSSSHHHIII TTTAAANNNAAAKKKAAA OOOFFF TTTHHHEEE AAADDDBBB
Mr. Yasushi Tanaka, the Project Engineer for the ADB addressed the Workshop. He
stated that the TA was to do the following:
• Review the current funding and administrative systems for road maintenance.
• Advise on an appropriate institutional structure within MPWT for the planning and
management of maintenance, given the likely level of available resources.
• Develop basic maintenance standards for the roads, bridges, and plant and
equipment for which MPWT is responsible.
• Develop, at the central level, procedures for determining maintenance priorities
and criteria for allocating resources between priorities.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix P
Appendix Page P 4
Figure 3: Mr. Yasushi Tanaka addressing the Workshop
• Develop, at the provincial level, procedures for the effective planning,
implementation and monitoring of preventive and routine maintenance.
• Review existing axle-load regulations and recommend revisions to these, if
appropriate; advise MPWT on effective implementation of such limits and on the
use of vehicle weighing equipment to be provided under the Project.
• Review the criteria for setting the levels of road user charges, and recommending
possible changes in the relationship between axle loads and road charges.
• Develop a maintenance monitoring system that will enable central- and
provincial- level staff to easily monitor the extent of various types of maintenance
activities the resources expended on that maintenance and the outcomes of the
maintenance activities.
• Assist MPWT prepare a three-year program for its maintenance activities, based
on expected resource availability, and advise MPWT on how to update this plan
on a rolling basis.
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix P
Appendix Page P 5
NNNAAATTTIIIOOONNNAAALLL RRROOOAAADDD IIINNNVVVEEENNNTTTOOORRRYYY AAANNNDDD CCCOOONNNDDDIIITTTIIIOOONNN SSSUUURRRVVVEEEYYY
The methods and findings of the detailed inventory and condition survey done in Kandal,
Kampong Cham and Kampot Provinces were detailed by the TA’s Road Engineer, Mr.
Tim Collett. These results were used to obtain an estimated inventory and condition for
the whole country.
Table 1: National Road Inventory
Road
Type Description
Length
TA 1866
1995
Length
TA 3257
2002 Surveyed %
N1 Primary National Highways 1,988 kms 2,002 kms 1,562 kms 78.0%
N2 Secondary National Rds 2,177 kms 2,754 kms 585 kms 21.2%
N3 Numbered Provincial Rds 3,555 kms 3,949 kms 440 kms 11.1%
N3 Unnumbered Provincial Rds 1,751 kms 453 kms 25.9%N3 Urban Roads under MWPT 1,700 kms 209 kms 12.3%
All Total Roads Under MWPT 7,720 kms 12,156 kms 3,249 kms 26.7%
Figure 4: Condition of National Roads
Ex
cell
en
t 2
5%
Ex
ce
lle
nt
2%
Ex
ce
lle
nt
0%
Ex
ce
lle
nt
0%
Ex
cell
en
t 0
%
Go
od
50
%
Go
od
8%
Go
od
4%
Go
od
2%
Go
od
3%
Fa
ir 2
0%
Fair
26%
Fa
ir 1
8%
Fa
ir 2
7%
Fa
ir 2
5%
Po
or
3%
Po
or
22
%
Po
or
39%
Po
or
37
%
Po
or
35
%
Bad
0%
Ba
d 1
1%
Ba
d 3
6%
Bad
30
%
Ba
d 2
8%
Un
de
r C
on
str
uc
tio
n 2
%
Un
de
r C
on
str
uc
tio
n 3
1%
Un
de
r C
on
str
uc
tio
n 3
%
Un
der
Co
ns
tru
cti
on
5%
Un
de
r C
on
str
ucti
on
9%
0%
10%
20%
30%
40%
50%
60%
70%
Ideal Condition All N1 Roads All N2 Roads All N3 Roads National Road
Network
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix P
Appendix Page P 6
NNNAAATTTIIIOOONNNAAALLL RRROOOAAADDD NNNEEETTTWWWOOORRRKKK RRREEEHHHAAABBBIIILLLIIITTTAAATTTIIIOOONNN SSSTTTRRRAAATTTEEEGGGIIIEEESSS
As can be seen from the above Figure 4 the condition of the national road network is far
from ideal. The cost of maintenance depends on the condition of the roads. A road in
bad condition costs 300% more to maintain than a road in good condition. The only way
to reduce the maintenance budget without closing roads is to rehabilitate these roads.
RREEHHAABBIILLIITTAATTIIOONN SSTTRRAATTEEGGIIEESS
The Rehabilitation Strategies proposed were:
• Rehabilitation of primary road network has highest priority.
• Complete rehabilitation of primary road network by 2006
• Rehabilitate poor and bad secondary roads in accordance with schedule and
complete by 2008
• Rehabilitate poor and bad provincial roads in accordance with schedule and
complete and open by 2014
• Over time improve the surface of all roads by:
• Upgrading 400 km per year of N1 and N2 DBST roads to asphalt concrete
surface
• Upgrading all earth roads to laterite/gravel surface
• Upgrading all laterite roads to DBST by 2014
MMAAIINNTTEENNAANNCCEE PPRRIINNCCIIPPLLEESS AANNDD PPOOLLIICCIIEESS
The Maintenance Principles were restated:
• Road and bridge maintenance is a daily requirement. It cannot be left to
emergency restoration
• Maintaining adequate drainage of the roads is the most cost effective
conservation action possible
• Maintaining low road roughness (high riding comfort) has the greatest impact on
vehicle operating costs
• Bridges are vital links in the road chain. They must be maintained with no
degradation
The Maintenance Policies are:
• Regravel roads every three years
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix P
Appendix Page P 7
• Grade earth / gravel roads 4 times a year
• Clean drainage structures twice a year
• Keep roads clear of trash, litter and vegetation
• Repair all potholes within 14 days of being reported
• Repair all damaged drainage structures
• All PWD’s submit annual maintenance work program by 30 October
• All PWD’s will execute a maintenance work agreement with MPWT by 15
December and receive advance funding by 10 January
• All accomplished work will be documented
• All PWD’s will submit monthly invoice to MPWT reporting work accomplished and
requesting payment
• Inventory and assess condition of roads and bridges annually.
RROOAADD NNEETTWWOORRKK RREEHHAABBIILLIITTAATTIIOONN AANNDD AALLTTEERRNNAATTIIVVEESS
It was shown that the cost of the recommended rehabilitation would be enormous but the
benefits would also be large. The best alternate plan was discussed that would result no
further degrading of the road network. This plan which would cost less initially but
because it did not significantly improve the condition of the network would not result in
the reduced maintenance costs. (Please see the following slides).
RRROOOAAADDD MMMAAAIIINNNTTTEEENNNAAANNNCCCEEE FFFIIINNNAAANNNCCCIIINNNGGG BBBYYY AAADDDBBB TTTAAA 333666555111---CCCAAAMMM
The Transport Sector Strategy Study, ADB TA 3651-CAM was asked to contribute to
Workshop III. Mr. Chris G. McLongklin of ND Lea in association with JOC provided a
presentation entitled “Road Maintenance Financing”. The major points presented were:
• Requirements and Revenues
• Revenue Sources
• Fuel Levies
• Off-Road Claims
• Need to Increase Revenues
• Road Fund Management
• Best Practice
• Road Management Board Function
• Road Management Board Day-to-Day Operations
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix P
Appendix Page P 8
• Road Fund Disbursement Procedures
• Case Study Lao PDR
• Lao PDR - Road Fund Management Board
• Lao PDR - Planning & Administration
Please see the presentation slides (courtesy of ND Lea in association with JOC) that
follow these pages.
RRREEESSSUUULLLTTTSSS OOOFFF MMMAAAIIINNNTTTEEENNNAAANNNCCCEEE MMMAAANNNAAAGGGEEEMMMEEENNNTTT
The results of applying maintenance management in Kampong Cham and Kampot were
discussed by Mr. Jan Coester, the Maintenance Specialist of the TA. The following
topics were explained:
• Maintenance Management Results
• The Management Cycle
• Maintenance Management Information Flow
• Work Activities
• Quantity Standards
• Quantity Standard Examples
• Performance Standards
• Work Activity Costing Calculations
• Developing Work Plan and Budget Manually
• The Maintenance Work Agreements
• Key Elements of the Maintenance Work Agreements
• Initial Use of Maintenance Work Agreements
• The Maintenance Work Agreements and Bills of Quantity
• Routine Maintenance Contracts
• Contract Types
• General Road Management Structure
• MPWT Maintenance Management Office
• Responsibilities of the Maintenance Management Office
• Transition to Maintenance Management System
Cambodia: Strengthening Road Maintenance Planning and Management Capabilities Final Report Appendix P
Appendix Page P 9
CCCOOONNNCCCLLLUUUSSSIIIOOONNNSSS AAANNNDDD FFFIIINNNDDDIIINNNGGGSSS
Mr. Gerald Scott, the Team Leader of the TA stated the conclusions of the Projerct as
follows:
• There is an urgent need for full implementation of the fee for service concept in
funding the road fund
• There must be follow up on the MMS at the National and Provincial Level.
• Training
• Use of Local Contractors
• The Rehabilitation Program cannot succeed without the assistance of the
Donor/Lender Community.
• ADB has taken the lead on developing a long range plan and strategy and
recognizes the need for the harmonization of all donor’s assistance efforts.
• Expenditure of less funds than recommended will not result in the road network
envisioned for the Nation.
• Nor, will it result in affordable maintenance costs.
CCCLLLOOOSSSIIINNNGGG OOOFFF TTTHHHEEE WWWOOORRRKKKSSSHHHOOOPPP
His Excellency, the Director General of the MPWT, Mr. Chhin Kong Hean closed the the
Workshop after discussions and questions were aired by all attending delegates.
Figure 5: Head Table at Workshop III
Ministry of Public Works and Transport
TA 3257-CAM Technical Assistance – Strengthening the Maintenance Planning and Management Capabilities at the Ministry of Public Works and Transport
Funded by Asian Development Bank
Workshop III Agenda
“Development of National Road Maintenance Management”
June 27, 2002 - Sunway Phnom Penh, Cambodia
Thursday, June 27, 2002 08:00 – 08:30 Registration 08:30 – 08:40 Opening of Workshop by H.E Khy Taing Lim, Minister, Ministry
of Public Works and Transport. 08:40 – 08:50 Draft Final Report, Stage 3 – Presentation of Workshop Focus,
Mr. Chhin Kong Hean, Director General, General Department of Public Works, MPWT and Mr. Gerald Scott, Team Leader
08:50 – 09:05 Introduction from Mr. Yasushi Tanaka the ADB Project
Engineer. 09:05 – 09:30 National Road Inventory and Condition Survey, Mr. Tim Collett,
Road Engineer 09:30 – 09:45 Proposed 3-year National Road Maintenance Program, Mr. Chhin,
Director General and Mr. Jan Coester, Maintenance Specialist 09:45 – 10:15 Coffee Break 10:15 – 10:30 Sources of Financing Road Maintenance, Mr. Gerald T. Scott,
Team Leader 10:30 – 11:30 Private Sector Participation in Road Maintenance, Mr. Chhin Kong
Hean, Director General and Mr. Gerald T. Scott, Team Leader. 11:30 – 11:45 Financing Road Maintenance, Mr. Chris G. McLonghlin, ND Lea,
Transport Sector Strategy Study (ADB TA 3651-CAM) 11:45 – 13:30 Lunch 13:30 – 14:30 Results of Maintenance Management at Kampong Cham and
Kampot, Mr. Jan Coester, Maintenance Specialist 14:30 – 15:30 Coordinated Operational Transition Plan, Mr. Gerald T. Scott,
Team Leader and Mr. Jan Coester, Maintenance Specialist. 15:30 – 16:00 Coffee Break
16:00 – 16:30 Draft Final Report: Summary of Findings, Mr. Chhin Kong
Hean, Director General and Mr. Gerald T. Scott, Team Leader 16:30 – 17:15 Recommendations and Conclusions, Mr. Chhin Kong Hean,
DG and Mr. Gerald T. Scott, Team Leader
Ministry of Public Works and Transport
TA 3257-CAM Technical Assistance – Strengthening the Maintenance Planning and Management Capabilities at the Ministry of Public Works and Transport
Funded by Asian Development Bank
List of Participants Page 1
Ministry of Public Works and Transport
TA 3257-CAM Technical Assistance – Strengthening the Maintenance Planning and Management Capabilities at the Ministry of Public Works and Transport
Funded by Asian Development Bank
List of Participants Page 2
Ministry of Public Works and Transport
TA 3257-CAM Technical Assistance – Strengthening the Maintenance Planning and Management Capabilities at the Ministry of Public Works and Transport
Funded by Asian Development Bank
List of Participants Page 3
DEVELOPMENT OF NATIONAL ROAD MAINTENANCE MANAGEMENT
FINAL REPORT WORKSHOP 3
27 June 2002
6/28/20022
Asian Development Bank Technical Assistance Project
Strengthening the Maintenance Planning and Management Capabilities at the MPWT
Asian Development Bank TA 3257 - CAM
Asian Development Bank Technical Asian Development Bank Technical
Assistance ProjectAssistance Project
Strengthening the Maintenance Strengthening the Maintenance
Planning and Management Planning and Management
Capabilities at the MPWTCapabilities at the MPWT
Asian Development Bank TA 3257 Asian Development Bank TA 3257 -- CAMCAM
6/28/2002 3
THE ROAD TO THE FUTURE
6/28/2002 4
National ConditionE
xc
ell
en
t 25
%
Ex
cell
en
t 2%
Exc
ell
en
t 0
%
Exc
ell
en
t 0
%
Exc
ell
en
t 0
%
Go
od
50
%
Go
od
8%
Go
od
4%
Go
od
2%
Go
od
3%
Fa
ir 2
0%
Fa
ir 2
6%
Fair
18
% F
air
27
%
Fair
25
%
Po
or
3%
Po
or
22
%
Po
or
39
%
Po
or
37
%
Po
or
35
%
Bad
0%
Ba
d 1
1%
Ba
d 3
6%
Ba
d 3
0%
Ba
d 2
8%
Un
der
Co
ns
tru
cti
on
2%
Un
de
r C
on
str
uc
tio
n 3
1%
Un
de
r C
on
str
ucti
on
3%
Un
der
Co
ns
tru
cti
on
5%
Un
de
r C
on
str
uc
tio
n 9
%
0%
10%
20%
30%
40%
50%
60%
70%
Ideal Condition All N1 Roads All N2 Roads All N3 Roads National RoadNetwork
6/28/2002 5
$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
$180,000,000
$200,000,000
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Maintenance Rehabilitation
What Funds are Required
Road Fund
External Financing
6/28/2002 6
$0
$10
$20
$30
$40
$50
$60
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Milli
on
s
Maintenance Rehabilitation
Road Fund Requirement
Total: $ 344Million
6/28/20027
Project Objective:Project Objective:
�� To assist the MPWT in improving their To assist the MPWT in improving their
capabilities to plan and manage road and bridge capabilities to plan and manage road and bridge
maintenance that preserves the national road maintenance that preserves the national road
network investment. network investment.
6/28/2002 8
Technical Assistance TeamTechnical Assistance Team::
ASIAN DEVELOPMENT
BANK
MINISTRY OF PUBLIC WORKS AND TRANSPORT
Tom Wright Vice President WSA - Bangkok
TEAM LEADER
Gerald Scott
ROAD / BRIDGE ENGINEER
Tim Collett
MAINTENANCE SPECIALIST
Jan Coester
INSTITUTIONAL SPECIALIST
Murray Osgood
Mr. Douk Bo
Mr. Thon Chhorda
Mr. Chheav Sokhim
Pheng Sovicheano Project Coordinator
Chhin Kong Hean Director General
General Department of Public Works
Local Counterpart Engineers
Team LeaderTeam LeaderGerald T. ScottGerald T. Scott
Maintenance SpecialistMaintenance SpecialistJan CoesterJan Coester
Road EngineerRoad EngineerTimothy CollettTimothy Collett
Institutional SpecialistInstitutional SpecialistMurray G. OsgoodMurray G. Osgood
6/28/20029
Workshop Milestones:Workshop Milestones:�� 1st Workshop on Maintenance Goals and 1st Workshop on Maintenance Goals and
Objectives Objectives -- Inception Report (27 Dec 2001)Inception Report (27 Dec 2001)
�� 2nd Workshop on Development of a National 2nd Workshop on Development of a National
Maintenance Management System Maintenance Management System -- Interim Report Interim Report (26 March 2002)(26 March 2002)
�� 3rd Workshop on Development of National 3rd Workshop on Development of National
Maintenance Maintenance -- Draft Final Report (June 27, 2002)Draft Final Report (June 27, 2002)
6/28/200210
Management Framework
Results
Execution
Disbursement
Funding
Planning
Investigation
MEF
Audit
Disburse
Road Fund
Review
6/28/200211
Purpose of this Workshop:Purpose of this Workshop:
�� Present a 10 year National Road Rehabilitation and Present a 10 year National Road Rehabilitation and Maintenance ProgramMaintenance Program
�� Discuss alternatives for funding the Road Rehabilitation Discuss alternatives for funding the Road Rehabilitation and Maintenance Programand Maintenance Program
�� Discuss the management of the Road Rehabilitation and Discuss the management of the Road Rehabilitation and Maintenance ProgramMaintenance Program
6/28/2002 12
Workshop Schedule
08:00 - 08:30 Registration
08:30 - 08:40 Opening by H.E. Khy Taing Lim, Ministry of Public Works
08:40 - 09:00 Introduction, DG Chhin Kong Hean, Mr. Yasushi Tanaka, ADB Project Engineer, Mr. G. Scott, Team Leader,
09:00 – 09:15 National Road Inventory and Condition Survey, Mr. Tim Collett
09:15 - 10:30 Proposed 10 year National Road Rehabilitation and Maintenance Program, Mr. Jan Coester Mr Tim Collett and DG Chhin
10:30 - 11:00 Coffee Break
11:00 – 11:30 Rehabilitation/Maintenance Funding Requirement, Mr. Jan Coester Mr Tim Collett
11:30 – 12:00 Financing Road Maintenance / Rehabilitation, TSS, N.D. Lea
12:00 - 13:30 Lunch
13:30 - 14:30 Results of Maintenance Management, Mr. J. Coester
14:30 – 15:00 Coffee Break
15:00 – 15:30 Draft Final Report: Summary of Findings, Msrs Chhin/ Scott
15:30 – 16:00 Recommendations and Conclusions, Mr. Chhin Kong Hean & Mr. G. Scott
6/28/200213
Institutional Focus
Provide the MEF the management framework needed for accountability and transparency of work performance and resource consumption
Promote asset management techniques at all levels of the MPWT through working examples of applied techniques.
Improve permanent maintenance planning and realization based on a national road maintenance policy framework.
6/28/200214
PRESENTATION OF A PROGRAM FOR NATIONAL ROAD REAHABILITATION AND MAINTENANCE
Strategies and policies for rehabilitation and maintenance
Application to road network in existing condition
Comparison of alternatives
Expected Results By 2012
6/28/200215
THE GOAL
A safe, durable, and attractive all-weather national road network maintained in a cost effective manner
6/28/200216
WHY?
The Kingdom of Cambodia must maintain a safe all-weather road network to:
Preserve and conserve the value of the National Road Asset
Insure access to borders and markets for the citizens of Cambodia
To alleviate poverty,
Promote inter-country transport, and
Contribute to the quality of the tourism experience
6/28/2002 17
Condition Graph
6/28/2002 18
Kandal Condition
Map
6/28/2002 19
Ex
cell
en
t 25
%
Ex
ce
llen
t 1
%
Exc
ell
en
t 0
%
Exc
ell
en
t 0
%
Ex
cell
en
t 0%
Go
od
50
%
Go
od
8%
Go
od
3%
Go
od
0%
Go
od
3%
Fa
ir 2
0%
Fa
ir 5
2%
Fa
ir 1
5%
Fa
ir 5
%
Fair
22
%
Po
or
3%
Po
or
27
%
Po
or
28
%
Po
or
51
%
Po
or
38
%
Bad
0%
Ba
d 8
%
Bad
53
%
Ba
d 4
4%
Bad
35
%
Un
der
Co
ns
tru
cti
on
2%
Un
der
Co
ns
tru
cti
on
3%
Un
de
r C
on
str
ucti
on
0%
Un
de
r C
on
str
ucti
on
0%
Un
de
r C
on
str
ucti
on
1%
0%
10%
20%
30%
40%
50%
60%
70%
Ideal Condition N1 Roads N2 Roads N3 Roads Kandal NationalRoads
Kandal Condition
6/28/2002 20
Kampong Cham Condition Map
6/28/2002 21
Kampong Cham Condition
Ex
cell
en
t 25
%
Ex
ce
llen
t 2
%
Exc
ell
en
t 0
%
Exc
ell
en
t 0
%
Ex
ce
llen
t 0
%
Go
od
50
%
Go
od
26%
Go
od
8%
Go
od
2%
Go
od
9%
Fa
ir 2
0%
Fair
15
%
Fa
ir 4
0%
Fair
32
%
Fa
ir 3
0%
Po
or
3%
Po
or
2%
Po
or
28
%
Po
or
36%
Po
or
25
%
Bad
0%
Ba
d 0
%
Bad
15
%
Ba
d 2
6%
Ba
d 1
7%
Un
der
Co
ns
tru
cti
on
2%
Un
der
Co
ns
tru
cti
on
9%
Un
de
r C
on
str
uc
tio
n 4
%
Un
de
r C
on
str
uc
tio
n 1
8%
Un
de
r C
on
str
ucti
on
54
%
0%
10%
20%
30%
40%
50%
60%
70%
Ideal Condition N1 Roads N2 Roads N3 Roads Kampong ChamNational Roads
6/28/2002 22
Kampot Condition Map
6/28/2002 23
Kampot Condition
Ex
cell
en
t 25
%
Exc
ell
en
t 0
%
Exc
ell
en
t 0
%
Exc
ell
en
t 0
%
Exc
ell
en
t 0
%
Go
od
50
%
Go
od
1%
Go
od
2%
Go
od
2%
Go
od
2%
Fa
ir 2
0%
Fa
ir 2
6%
Fa
ir 3
6%
Fa
ir 3
8%
Po
or
3%
Po
or
30%
Po
or
30
%
Po
or
28%
Po
or
28%
Bad
0%
Bad
2%
Bad
42
%
Ba
d 2
6%
Ba
d 2
7%
Un
der
Co
ns
tru
cti
on
2%
Un
de
r C
on
str
ucti
on
0%
Un
de
r C
on
str
ucti
on
0%
Un
der
Co
ns
tru
cti
on
8%
Un
de
r C
on
str
ucti
on
5%
Fa
ir 6
8%
0%
10%
20%
30%
40%
50%
60%
70%
Ideal Condition N1 Roads N2 Roads N3 Roads Kampot NationalRoads
6/28/2002 24
National Condition Map
6/28/2002 25
3 Provinces Condition
Exc
ell
en
t 2
5%
Ex
cell
en
t 0%
Ex
ce
llen
t 0
%
Ex
ce
llen
t 0
%
Exc
ell
en
t 0
%
Go
od
50
%
Go
od
3%
Go
od
9%
Go
od
2%
Go
od
3%
Fair
20
%
Fair
22
% F
air
30%
Fair
38
%
Fair
25
%
Po
or
3%
Po
or
38
%
Po
or
25
%
Po
or
28
%
Po
or
35
%
Bad
0%
Ba
d 3
5%
Bad
17
%
Bad
27
%
Ba
d 2
8%
Un
de
r C
on
str
uc
tio
n 2
%
Un
de
r C
on
str
ucti
on
1%
Un
de
r C
on
str
uc
tio
n 1
8%
Un
der
Co
ns
tru
cti
on
5%
Un
de
r C
on
str
ucti
on
9%
0%
10%
20%
30%
40%
50%
60%
70%
Ideal Condition Kandal Kampong Cham Kampot National Network
6/28/2002 26
Road
Type Description
Length
TA 1866
1995
Length
TA 3257
2002 Surveyed %
N1 Primary National Highways 1,988 kms 2,002 kms 1,562 kms 78.0%
N2 Secondary National Rds 2,177 kms 2,754 kms 585 kms 21.2%
N3 Numbered Provincial Rds 3,555 kms 3,949 kms 440 kms 11.1%
N3 Unnumbered Provincial Rds 1,751 kms 453 kms 25.9%
N3 Urban Roads under MWPT 1,700 kms 209 kms 12.3%
All Total Roads Under MWPT 7,720 kms 12,156 kms 3,249 kms 26.7%
National Road Inventory
6/28/200227
Road Asset Value
Estimated Maximum Asset Value of National Roads in Cambodia = $2.00 Billion
Estimated Existing Asset Value = $850 Million
45% of Maximum
How do we move from here to there?
6/28/200228
Rehabilitation Strategies
Rehabilitation of primary road network has highest priority.
Complete rehabilitation of primary road network by 2006
Rehabilitate poor and bad secondary roads in accordance with schedule and complete by 2008
Rehabilitate poor and bad provincial roads in accordance with schedule and complete and open by 2014
6/28/200229
Rehabilitation Strategies
Over time improve the surface of all roads by:
– Upgrading 400 km per year of N1 and N2 DBST roads to asphalt concrete surface
– Upgrading all earth roads to laterite/gravel surface
– Upgrading all laterite roads to DBST by 2014
6/28/200230
MAINTENANCE PRINCIPLES
Road and bridge maintenance is a daily requirement. It cannot be left to emergency restoration
Maintaining adequate drainage of the roads is the most cost effective conservation action possible
Maintaining low road roughness (high riding comfort) has the greatest impact on vehicle operating costs
Bridges are vital links in the road chain. They must be maintained with no degradation.
6/28/200231
Maintenance Policies
1. Regravel roads every three years
2. Grade earth / gravel roads 4 times a year
3. Clean drainage structures twice a year
4. Keep roads clear of trash, litter and vegetation
5. Repair all potholes within 14 days of being reported
6. Repair all damaged drainage structures
6/28/200232
Maintenance Policies (Cont)
7. All PWD’s submit annual maintenance work program by 30 October
8. All PWD’s will execute a maintenance work agreement with MPWT by 15 December and receive advance funding by 10 January
9. All accomplished work will be documented10. All PWD’s will submit monthly invoice to MPWT reporting work
accomplished and requesting payment11. Inventory and assess condition of roads and bridges annually.
6/28/2002 33
N1 Road Pictures
6/28/2002 34
National ConditionE
xc
ell
en
t 25
%
Ex
cell
en
t 2%
Exc
ell
en
t 0
%
Exc
ell
en
t 0
%
Exc
ell
en
t 0
%
Go
od
50
%
Go
od
8%
Go
od
4%
Go
od
2%
Go
od
3%
Fa
ir 2
0%
Fa
ir 2
6%
Fair
18
% F
air
27
%
Fair
25
%
Po
or
3%
Po
or
22
%
Po
or
39
%
Po
or
37
%
Po
or
35
%
Bad
0%
Ba
d 1
1%
Ba
d 3
6%
Ba
d 3
0%
Ba
d 2
8%
Un
der
Co
ns
tru
cti
on
2%
Un
de
r C
on
str
uc
tio
n 3
1%
Un
de
r C
on
str
ucti
on
3%
Un
der
Co
ns
tru
cti
on
5%
Un
de
r C
on
str
uc
tio
n 9
%
0%
10%
20%
30%
40%
50%
60%
70%
Ideal Condition All N1 Roads All N2 Roads All N3 Roads National RoadNetwork
6/28/2002 35
$0
$20
$40
$60
$80
$100
$120
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Milli
on
s
Maintenance N1 Rehabilitation N1
N1 Rehabilitation & Maintenance
6/28/2002 36
N2 Road Pictures
6/28/2002 37
National Condition
Ex
cell
en
t 25
%
Ex
cell
en
t 2%
Exc
ell
en
t 0
%
Exc
ell
en
t 0
%
Exc
ell
en
t 0
%
Go
od
50
%
Go
od
8%
Go
od
4%
Go
od
2%
Go
od
3%
Fa
ir 2
0%
Fa
ir 2
6%
Fair
18
% F
air
27
%
Fair
25
%
Po
or
3%
Po
or
22
%
Po
or
39
%
Po
or
37
%
Po
or
35
%
Bad
0%
Ba
d 1
1%
Ba
d 3
6%
Ba
d 3
0%
Ba
d 2
8%
Un
der
Co
ns
tru
cti
on
2%
Un
de
r C
on
str
uc
tio
n 3
1%
Un
de
r C
on
str
ucti
on
3%
Un
der
Co
ns
tru
cti
on
5%
Un
de
r C
on
str
uc
tio
n 9
%
0%
10%
20%
30%
40%
50%
60%
70%
Ideal Condition All N1 Roads All N2 Roads All N3 Roads National RoadNetwork 6/28/2002 38
Road Network Rehabilitation
$0
$20
$40
$60
$80
$100
$120
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Mil
lio
ns
Maintenance N1 Rehabilitation N1
$0
$20
$40
$60
$80
$100
$120
Mil
lio
ns
Maintenance N2 Rehabilitation N2
6/28/2002 39
$0
$20
$40
$60
$80
$100
$120
Mil
lio
ns
Maintenance N2 Rehabilitation N2
N2 Rehabilitation & Maintenance
6/28/2002 40
N3 Road Pictures
6/28/2002 41
National Condition
Ex
cell
en
t 25
%
Ex
cell
en
t 2%
Exc
ell
en
t 0
%
Exc
ell
en
t 0
%
Exc
ell
en
t 0
%
Go
od
50
%
Go
od
8%
Go
od
4%
Go
od
2%
Go
od
3%
Fa
ir 2
0%
Fa
ir 2
6%
Fair
18
% F
air
27
%
Fair
25
%
Po
or
3%
Po
or
22
%
Po
or
39
%
Po
or
37
%
Po
or
35
%
Bad
0%
Ba
d 1
1%
Ba
d 3
6%
Ba
d 3
0%
Ba
d 2
8%
Un
der
Co
ns
tru
cti
on
2%
Un
de
r C
on
str
uc
tio
n 3
1%
Un
de
r C
on
str
ucti
on
3%
Un
der
Co
ns
tru
cti
on
5%
Un
de
r C
on
str
uc
tio
n 9
%
0%
10%
20%
30%
40%
50%
60%
70%
Ideal Condition All N1 Roads All N2 Roads All N3 Roads National RoadNetwork
6/28/2002 42
Road Network Rehabilitation
$0
$20
$40
$60
$80
$100
$120
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Mil
lio
ns
Maintenance N1 Rehabilitation N1
$0
$20
$40
$60
$80
$100
$120
Mil
lio
ns
Maintenance N2 Rehabilitation N2
$0
$20
$40
$60
$80
$100
$120
Mil
lio
ns
Maintenance N3 Rehabilitation N3
6/28/2002 43
$0
$20
$40
$60
$80
$100
$120
Mil
lio
ns
Maintenance N3 Rehabilitation N3
N3 Rehabilitation & Maintenance
6/28/2002 44
National Condition
Ex
cell
en
t 25
%
Ex
cell
en
t 2%
Exc
ell
en
t 0
%
Exc
ell
en
t 0
%
Exc
ell
en
t 0
%
Go
od
50
%
Go
od
8%
Go
od
4%
Go
od
2%
Go
od
3%
Fa
ir 2
0%
Fa
ir 2
6%
Fair
18
% F
air
27
%
Fair
25
%
Po
or
3%
Po
or
22
%
Po
or
39
%
Po
or
37
%
Po
or
35
%
Bad
0%
Ba
d 1
1%
Ba
d 3
6%
Ba
d 3
0%
Ba
d 2
8%
Un
der
Co
ns
tru
cti
on
2%
Un
de
r C
on
str
uc
tio
n 3
1%
Un
de
r C
on
str
ucti
on
3%
Un
der
Co
ns
tru
cti
on
5%
Un
de
r C
on
str
uc
tio
n 9
%
0%
10%
20%
30%
40%
50%
60%
70%
Ideal Condition All N1 Roads All N2 Roads All N3 Roads National RoadNetwork
6/28/2002 45
Road Network Rehabilitation
$0
$20
$40
$60
$80
$100
$120
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Million
s
Maintenance N1 Rehabilitation N1
$0
$20
$40
$60
$80
$100
$120
Mil
lio
ns
Maintenance N2 Rehabilitation N2
$0
$20
$40
$60
$80
$100
$120
Millions
Maintenance N3 Rehabilitation N3
$0.00
$20.00
$40.00
$60.00
$80.00
$100.00
$120.00
$140.00
$160.00
$180.00
$200.00
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
6/28/2002 46
$0.00
$20.00
$40.00
$60.00
$80.00
$100.00
$120.00
$140.00
$160.00
$180.00
$200.00
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
All Roads Rehabilitation & Maintenance
6/28/2002 47
The 10 Year Rehabilitation and Maintenance Program
805,562,478Provincial Roads (N3)
1,656,408,238Totals
373,844,203Secondary National Roads (N2)
477,001,557Main National Roads (N1)
Budget (US$)Road Class
6/28/2002 480%
10%
20%
30%
40%
50%
60%
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
National Road Condition by Year
6/28/200249
The Alternative
Primary Roads are being rehabilitated now so that would continue
Rehabilitate 6-7% N2 Roads per year
Rehabilitate 8% N3 Roads per year
Goal was to smooth expenditure rate while halting degradation of conditions
6/28/2002 50
0%
10%
20%
30%
40%
50%
60%
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
The Alternative Condition by Year
6/28/2002 51
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Excellent
Good
Fair
Poor
Bad
Under Construction
The Alternative Condition by Year
6/28/2002 52
$0
$20
$40
$60
$80
$100
$120
$140
$160
$180
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Mil
lio
ns
Maintenance Rehabilitation
The Alternative
6/28/2002 53
$0
$20
$40
$60
$80
$100
$120
$140
$160
$180
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Milli
on
s
Maintenance Rehabilitation
Comparison of Two Alternatives
$0
$20
$40
$60
$80
$100
$120
$140
$160
$180
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Mil
lio
ns
Maintenance Rehabilitation
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
EXCELLENT
GOOD
FAIR
POOR
BAD
UNDER CONSTRUCTION
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 20146/28/2002 54
$0
$500,000,000
$1,000,000,000
$1,500,000,000
$2,000,000,000
$2,500,000,000
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Comparison of Change in Asset Value
$0
$500,000,000
$1,000,000,000
$1,500,000,000
$2,000,000,000
$2,500,000,000
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Recommended The Alternative
$1.93B
$1.30B
6/28/2002 55
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
N1 Roads
N2 Roads
N3 Roads
Average Maintenance Cost per Km
6/28/2002 56
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
N1 Roads
N2 Roads
N3 Roads
6/28/2002 57
Comparison of Average Maintenance Cost / Kilometer
Recommended
Alternative
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
N1 Roads
N2 Roads
N3 Roads
$0
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
N1 Roads
N2 Roads
N3 Roads
6/28/200258
Change in Net Asset Value
Change in Asset value: $ 1.1 Billion
Cost of Rehab and Maintenance: $1.6 Billion
Reduction in Vehicle Operating Costs: $1 Billion
6/28/200259
Other Benefits
Improved mobility and accessibility for road users
Increased opportunities for revenue generation and poverty alleviation
Improved regional communication
Enhanced political stability
6/28/200260
Road Network Rehabilitation Success Depends On
Funds/Cash Flow– Government Funds
– Donor and lending agency assistance
A Realistic Rehabilitation/Maintenance Program and Organization– Need an ongoing program of Technical Assistance
and Training
Commitment and Political Will to see the Rehabilitation Program through
6/28/200261
Financing Road Maintenance and Rehabilitation
What funds are required
How much can the Government afford
How much help is needed
Why should help be given
6/28/2002 62
$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
$180,000,000
$200,000,000
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Maintenance Rehabilitation
What Funds are Required
Road Fund
External Financing
6/28/2002 63
$0
$20
$40
$60
$80
$100
$120
$140
$160
$180
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Milli
on
s
Maintenance Rehabilitation
External Financing Required
Total: $1.15Billion
6/28/2002 64
$0
$10
$20
$30
$40
$50
$60
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Milli
on
s
Maintenance Rehabilitation
Road Fund Requirement
Total: $ 344Million
6/28/200265
Why Should External Agencies Help
Have already invested over $600 Million on the road network in past decade
Will improve ASEAN transport network
Will improve lives of citizens of Cambodia for many years
Can be a model of successful sustainable road management strategies
6/28/2002 66
Road Rehabilitation / Maintenance
Excellen
t, 0
%
Excellen
t, 9
%
Excellen
t, 2
6%
Go
od
, 3%
Go
od
, 1
9%
Go
od
, 50%
Fair
, 25%
Fa
ir, 13%
Fair
, 19%
Po
or,
35
%
Po
or,
14%
Po
or,
2%
Bad
, 2
8%
Bad
, 22%
Bad
, 0%
Un
der
Co
nstr
ucti
on
, 9%
Un
der
Co
nstr
ucti
on
, 23%
Un
der
Co
nstr
ucti
on
, 2%
0%
10%
20%
30%
40%
50%
60%
2002 2008 2014
Condition
Today
Ideal
Condition
2014
Transitional
Phase
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Percent of
Desired
Annual Work
Quantity
Average
Daily
Production Crew Size
N1 MAIN NATIONAL ROADS
1100 RO Patch Bituminous Pavement 17.4 Km 16.16 Sq m 99% 142.0 20.0 7.0
1170 RO Patch Macadam Pavement 147.9 Km 50.05 Sq m 100% 7,403.0 20.0 9.3
1200 RO Grade Shoulder 287.0 Km 1.00 Km 100% 287.0 5.0 3.0
1450 PE DBST Gravel Road 20.0 Km 1.00 Km 100% 20.0 0.5 18.5
1900 RO General Roadway Maintenanc 1.0 Year 500.00 MH 100% 500.0 8.0 1.0
2100 RO Clean Ditches 193.2 Km 1,000.00 Lm 100% 193,200.0 2,000.0 12.0
3100 RO Clean Culverts 72.0 Ea 2.00 Ea 100% 144.0 10.0 12.0
3130 RO Repair Culverts 72.0 Ea 0.19 Ea 97% 14.0 1.0 8.0
3150 PE Install Pipe Culvert 1.0 Year 3.00 Ea 100% 3.0 0.2 12.0
3200 RO Repair Bridge 2,075.0 Lm 4.00 MH 100% 8,300.0 48.0 6.0
4150 RO Control Vegetation 165.3 Km 4.00 Km 100% 661.2 5.0 12.0
4500 RO Pickup Litter 165.3 Km 12.00 Km 100% 1,983.6 10.0 7.0
165.3 Km
N2 OTHER NATIONAL ROADS
1170 RO Patch Macadam Pavement 21.0 Km 24.19 Sq m 100% 508.0 20.0 9.3
1200 RO Grade Shoulder 42.0 Km 1.00 Sq m 100% 42.0 5.0 3.0
1250 RO Light Grading 137.9 Km 3.00 Km 100% 414.0 5.0 1.0
1260 PE Heavy Grading 137.9 Km 0.25 Km 102% 35.0 2.0 10.5
1300 PE Regravel Road 137.9 Km 0.25 Km 100% 34.0 0.3 11.5
1450 PE DBST Gravel Road 137.9 Km 0.15 Km 100% 20.7 0.5 14.0
1570 CN Rehab Gravel Road 137.9 Km 0.07 Km 100% 10.2 0.1 28.0
1900 RO General Roadway Maintenanc 1.0 Year 500.00 MH 100% 500.0 8.0 1.0
2100 RO Clean Ditches 196.0 Km 1,000.00 Lm 100% 196,000.0 2,000.0 12.0
3100 RO Clean Culverts 113.0 Ea 2.00 Ea 100% 226.0 10.0 12.0
3130 RO Repair Culverts 113.0 Ea 0.19 Ea 97% 22.0 1.0 8.0
Results
Execution
Disbursement
Funding
Planning
Investigation
MEF
Audit
Disburse
Road Fund
Review
6/28/200267
Maintenance Management Results
Background
Developing the Work Program and Budgets
Use of the Maintenance Work Agreements
The MPWT Maintenance Management Office
6/28/2002 68
THE MANAGEMENT CYCLE
Planning
Directing
Controlling
Organizing
6/28/2002 69
PLANNING
WorkActivityWork
Activity
Level ofEffort
Level ofEffort
Inventory & Condition
Assessment
Inventory & Condition
Assessment
ResourceData
ResourceData
ActivityGuidelinesActivity
GuidelinesAnnual
Work Program& Budget
AnnualWork Program
& Budget
Resource Requirements
Resource Requirements
Workload DistributionWorkload
Distribution
ORGANIZING
Work CalendarWork Calendar Work Requests Status
Work Requests Status
Work RequestsWork Requests
DIRECTING
Work Scheduling and
Assignments
Work Scheduling and
Assignments
FieldPerformance
FieldPerformance
Update Planning Values
Update Planning Values
Evaluation and Management
Action
Evaluation and Management
Action
Work Reporting
Work Reporting
Performance and Cost Report
Performance and Cost Report
CONTROLLING
Maintenance Management Information Flow
21
6/28/200270
Work Activities
CODE: 1300 TITLE: Regravel Road
DESCRIPTION: The repair of aggregate surfaced roads by reshaping, adding 10 to 20 cm of crushed or natural aggregate and compacting to specification to restore the thickness of gravel surface and to restore smooth riding conditions on the road.
WORK UNIT: KILOMETERS
INVENTORY UNIT: KILOMETERS OF GRAVEL ROAD
19
6/28/200271
QUANTITY STANDARDS
The annual amount of work to be performed in an activity per unit of inventory.
Expressed as WU’s / IU/year
The most difficult decision to be made
Depends in large measure on engineering experience and judgement
Helped by policy statements 6
6/28/200272
Quantity Standard Example
CODE: 1300 TITLE: Regravel Road– WORK UNIT: KILOMETERS
– INVENTORY UNIT:KILOMETERS OF GRAVEL ROAD
QS DETERMINATION: On a year to year basis aggregate surfaced roads should be re-graveled once every 3 to 5 years depending on traffic and results of inspection. For this year in Kandal Province it is estimated that 50% of the roads in Condition 3 should be regraveled.
QS 0.50 km / km of road in Condition 3 / year
6/28/200273
PERFORMANCE STANDARDS
Recipe for how work is to be accomplished
Crew day composition
– Labor
– Equipment
– Material
Average Daily Production
Scheduling Requirements
6/28/200274
Activity
6/28/200275
Calculations
Work Program = QS X Inventory
Crew Days = Work Program / Aver. Daily Prod.
Budget = Crew Days X Crew Day Cost
6/28/200276
Calculation Example
Activity: 1300 Re-Gravel Road
Work Unit = km Inventory Unit = km
Quantity Standard = 0.30 km /km
Inventory = 50 km
ADP = 0.25 km / day
Crew Day Cost = $1500 / day
6/28/200277
Calculation Example Continued
Annual Work Program = QS X Inventory
– 0.30 km/km X 50 km = 15 km
Crew Days = Annual Work Program / Average Daily Production
– 15 km / 0.25km/Crewday = 60 Crew days
Budget = Crew days X Crew Day Cost
– 60crew days X $1,500/crew day = $90,000
6/28/2002 78
Activity
Code Cat Name
Feature
Inventory
Quantity Unit
Planned
Quantity
Standard Unit
Percent of
Desired
Annual Work
Quantity
Average
Daily
Production Crew Size
N1 MAIN NATIONAL ROADS
1100 RO Patch Bituminous Pavement 17.4 Km 16.16 Sq m 99% 142.0 20.0 7.0
1170 RO Patch Macadam Pavement 147.9 Km 50.05 Sq m 100% 7,403.0 20.0 9.3
1200 RO Grade Shoulder 287.0 Km 1.00 Km 100% 287.0 5.0 3.0
1450 PE DBST Gravel Road 20.0 Km 1.00 Km 100% 20.0 0.5 18.5
1900 RO General Roadway Maintenanc 1.0 Year 500.00 MH 100% 500.0 8.0 1.0
2100 RO Clean Ditches 193.2 Km 1,000.00 Lm 100% 193,200.0 2,000.0 12.0
3100 RO Clean Culverts 72.0 Ea 2.00 Ea 100% 144.0 10.0 12.0
3130 RO Repair Culverts 72.0 Ea 0.19 Ea 97% 14.0 1.0 8.0
3150 PE Install Pipe Culvert 1.0 Year 3.00 Ea 100% 3.0 0.2 12.0
3200 RO Repair Bridge 2,075.0 Lm 4.00 MH 100% 8,300.0 48.0 6.0
4150 RO Control Vegetation 165.3 Km 4.00 Km 100% 661.2 5.0 12.0
4500 RO Pickup Litter 165.3 Km 12.00 Km 100% 1,983.6 10.0 7.0
165.3 Km
N2 OTHER NATIONAL ROADS
1170 RO Patch Macadam Pavement 21.0 Km 24.19 Sq m 100% 508.0 20.0 9.3
1200 RO Grade Shoulder 42.0 Km 1.00 Sq m 100% 42.0 5.0 3.0
1250 RO Light Grading 137.9 Km 3.00 Km 100% 414.0 5.0 1.0
1260 PE Heavy Grading 137.9 Km 0.25 Km 102% 35.0 2.0 10.5
1300 PE Regravel Road 137.9 Km 0.25 Km 100% 34.0 0.3 11.5
1450 PE DBST Gravel Road 137.9 Km 0.15 Km 100% 20.7 0.5 14.0
1570 CN Rehab Gravel Road 137.9 Km 0.07 Km 100% 10.2 0.1 28.0
1900 RO General Roadway Maintenanc 1.0 Year 500.00 MH 100% 500.0 8.0 1.0
2100 RO Clean Ditches 196.0 Km 1,000.00 Lm 100% 196,000.0 2,000.0 12.0
3100 RO Clean Culverts 113.0 Ea 2.00 Ea 100% 226.0 10.0 12.0
3130 RO Repair Culverts 113.0 Ea 0.19 Ea 97% 22.0 1.0 8.0
6/28/200279
Developing the WPB Manually
Initially, Provinces develop WPB’s manually
Based on Province needs and policies
Will be limited to Routine and Minor Periodic Maintenance
Will be the basis for the Annual Maintenance Work Agreement
6/28/200280
The Maintenance Work Agreement
Developed as result of programming JICA Funds
Decentralizes Planning ,Managing and Execution of Maintenance
Lets PWD know what work is to be done and how much funds are available, while
Obligating the PWD to get work done
6/28/200281
Key Elements of MWA
PWD agrees to accomplish prescribed annual work quantities at specified unit rates
MPWT agrees to pay PWD for work accomplished at unit rates
Unit Rates are negotiated between MPWT and PWD
PWD has option of contracting work or doing in-house
PWD invoices MPWT
PWD and MPWT jointly inspect work
Inspection criteria are clearly stated in BOQ
6/28/200282
Initial Use of MWA
$1.75 Million for Maintenance
MPWT Selected Roads to be maintained
Money needs to be spent quickly, so
WSA suggested contracts (agreements) between MPWT and Provincial PWD.
6/28/200283
The MWA and BOQ
6/28/200284
6/28/2002 85EBRR Being Repaired Under MWA
6/28/200286
Routine Maintenance Contract
Simple Form
Can be used for Indefinite Quantity Contract or,
Performance Based Contract
Not suitable for International Contracts
6/28/200287
Contract Types
Lump Sum Project
Unit Rate /Indefinite Quantity
Condition Evaluation (Performance Based)
6/28/2002 88
KANDAL CONTRACTS
$1,888,1009Totals
$102,5001Unit RateRepair Culverts /Minor Bridge Repair
60,0002Performance Based
Clean Drainage and Roadside
$900,0002Lump SumSeal / Rehab Roads
$480,0002Lump SumRe-Gravel Roads
$70,6001Performance Based
Grading
$275,0001Unit RatePatch Bituminous and Macadam
AmountNoTypeAct
6/28/2002 89
General Road Management Structure
MPWT
Road Management Agency
MWA’s
PWD’s
Contracts
Local Contractors
Advisory Board
MEF
Road Network
Fund
Road Users
6/28/2002 90
MPWT Maintenance Management Office (Initial)
Chief
MMS Specialist
Work Inspector
Contract Specialist
MMSSpecialist
Clerk
Work Inspector
Work Inspector
6/28/200291
Responsibilities of Office
Manage the Provincial Maintenance Work AgreementsAdvise the Director General on the progress of maintenance worksInspect the works underway and when completedRecommend approval or disapproval of submitted payment certificatesAssist the PWD’s in preparing small contracts or work ordersAssist the PWD’s in coordinating use of Government construction assetsReceive and enter into the MMS computer program work data submitted by the PWD’sPrepare work evaluation reports for the PWD’s, the Director General and the Minister.
6/28/2002 92
6/28/200293
The Transition to MMS-Requirements
Support at the Highest Levels
Training for all maintenance personnel down to Foreman level
Recognize the successful use of MMS
Require and use the information and reports from MMS
6/28/200294
The Transition Process
Step 1 – Establish Policies, Principles, Procedures, Goal and Objectives
Step 2 – Approve implementation of the System
Step 3 – Assure provision of Funds
Step 4 – Approve methods of maintenance execution
Step 5 – Confirm levels of authority
6/28/200295
Conclusions
There is an urgent need for full implementation of the fee for service concept in funding the road fundThere must be follow up on the MMS at the National and Provincial Level.
– Training– Use of Local Contractors
The Rehabilitation Program cannot succeed without the assistance of the Donor/Lender Community.ADB has taken the lead on developing a long range plan and strategy and recognizes the need for the harmonization of all donor’s assistance efforts.
6/28/200296
Findings
Expenditure of less funds than recommended will not result in the road network envisioned for the Nation.
Nor, will it result in affordable maintenance costs.
6/28/2002 97
THE ROAD TO THE FUTURE
6/28/2002 98
THE END
WISHES MPWT SUCCESS WITH ROAD
NETWORK MANAGEMENT
Workshop III, ND Lea Presentation 27 June 2002
1
1
Road Maintenance Financing
2
Requirements and Revenues
� Road Maintenance Consultant Estimates Annual Requirement for the Primary, Secondary and Provincial Road network by 2014 to be$US18 – 20m, following an initial investment to reinstate the road network.
� Current Estimate of the Fund for Repair & Maintaining of Road (FRMR) Revenue for 2002 $US10m – for the Whole Road Network.– NOTE :Normally accepted that road maintenance funds need to be topped up
initially for heavy maintenance, repair or reconstruction.
3
Revenue Sources
� Based on Principle that “User Pays” Road Fund Revenue Sources are normally:
– Fuel levies
– Vehicle License Fees
– Heavy Vehicle License Fees
– Fines for Overloading
– International Road Transit Levies
– Bridge, Ferry and Road Tolls
4
Fuel Levies
� Cambodia has a high rate of fuel taxation,
presently 68%.
� Tax exemption and avoidance rate on fuel, not
as high as 50% recorded in 1995, but is still a
problem.
� Off-Road Claims reduce revenues.
5
Off-Road Claims
� Generally relate to levy on diesel
– Irrigation Users.
– Waterway Operators.
– Railways.
– Agricultural Users
� Off-Road claims could amount to 50% of diesel
fuel levy
6
Need to Increase Revenues
� Annual Vehicle License Fee
– Initial increase, plus
– Annual increase
� Further Heavy Vehicle License Fee Increase
� Increases in Heavy Vehicle Overload penalties.
Workshop III, ND Lea Presentation 27 June 2002
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7
Road Fund Management
8
Best Practice
� Independent Road Management Board -answerable to the General Assembly and Prime Minister
� Board Composition
– Government Representatives - to protect National Interests.
– Private Sector Road User Representatives (at an advisory level as a minimum) – to create & sustain customer/supplier relationship
9
Road Management Board Function
� Oversee the collection of road tariffs.
� Disburse Funds to Agencies carrying out the
maintenance works.
� Establish conditions for disbursements:
– Economic analyses
– Quality Assurance
– Financial & Technical Audit Procedures
10
Road Management Board
Day-to-Day Operations
� Independent Secretariat
– CEO appointed by the Board
– Secretariat Staff with Capabilities in :
� Administration
� Accounting
� Planning
� Economics
� Engineering
11
Road Fund Disbursement
Procedures� Need to establish clear distinction between routine,
periodic, rehabilitation and improvement works.
� Economic principles to be applied to disbursement approvals for works other than routine maintenance.
� Quality Assurance and Financial & Technical Audit Procedures need to be in place as prerequisites to approval.
� Payment/Disbursement procedures to be established
12
Case Study
Lao PDR
Workshop III, ND Lea Presentation 27 June 2002
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13
Lao PDR - Road Fund Management
Board� Members appointed by Prime Minister
� Board Includes:
– MoF. MCTPC, Provincial Authorities, Chamber of
Commerce, Road Transport Operators and Road Users
� Secretariat Includes:
– CEO
– Accountant
– Two Engineers
14
Lao PDR - Planning &
Administration� MCTPC Departments
– Programming & Planning
– Technical Guidance to DCTPCs
– Administrative & Financial Management
� DCTPC Departments
– Procurement & Supervision of maintenance contracts
Technical & Financial Reporting
– Technical assistance on community-based maintenance