Summary Sheet of Costs

Initial Cost per km Life Cycle Cost per km Life Cycle Total Cost (crores)

S.No Homogeneous section Length,Km Length Rigid Section Normal (BT) Rigid

HS-1HS-I a new 4 lane 11.943 4.22

5.6911.943 86,363,775

70,919,771103.1

169.8HS-I b new 4 lane 12.000 3.95 12.000 83,648,405 100.4

HS-2

HS-2a

Concentric 4 lane 0.120 1.41 5.36 0.120 58,311,359 67,662,720 0.7 0.8

Eccentric4 lane 5.350 3.61 4.91 5.350 80,254,193 63,149,438 42.9 97.4

new 4 lane 2.130 3.61 5.15 2.130 80,254,193 65,522,611 17.1 92.4

HS-2b

new 4 lane 9.146 3.61 9.146 80,254,193 73.4

Eccentric4 lane 3.904 4.14 3.904 88,700,351 34.6

HS-2cnew 4 lane 2.825 0.00 2.825 #REF! #REF!

Eccentric4 lane 6.175 #REF! 6.175 #REF! #REF!

HS-3 HS-3 new 4 lane 4.000 1.50 5.55 4.000 77,514,056 84,216,985 31.0 33.7

HS-4

HS-4a

new 4 lane 2.650 4.13 5.88 2.650 87,470,184 72,895,059 23.2 19.3

Concentric 4 lane 1.150 1.33 6.11 1.150 59,453,874 75,208,613 6.8 8.6

Concentric 2 lane 9.470 0.47 2.84 9.470 25,041,369 34,197,060 23.7 46.6

new 2 lane 2.730 1.70 2.61 2.730 37,376,269 31,872,812 10.2 164.4

HS-4bnew 2 lane 0.850 1.73 0.850 37,673,509 3.2

Concentric 2 lane 4.150 0.66 4.150 26,931,789 11.2

HS-4c new 2 lane 48.000 1.73 48.000 37,673,509 180.8

HS-5 HS-5new 2 lane 33.795 1.70 2.61 33.795 37,376,269 31,872,812 126.3 107.7

new 4 lane 0.750 3.64 5.88 0.750 82,531,134 72,895,059 6.2 5.5

161.138 #REF! 360.4

0.258036

New/Concentric/Eccentric widening

Capital Cost per km

(Conventional BT pavement)

(Rs crores)

Capital Cost per km (Rigid section) (Rs crores)

Normal Section w BT

o/l

360.4

Comparison of Life Cycle Cost for 30 yearsin Rs crores

$summary.$#ref!$#ref!

Rigid

595.2

Comparison of Initial Capital Total Cost in Rs crores $summary.$#ref!

$#ref!

Rigid

360.4

Comparison of Life Cycle Cost for 30 yearsin Rs crores

$summary.$#ref!$#ref!

Rigid

595.2

Comparison of Initial Capital Total Cost in Rs crores $summary.$#ref!

$#ref!

Rigid

Key Features of the Pavement Types

Considerations in Pavement Type

Initial Construction Type 1 – Flexible

New Construction

RehabilitationExisting Carriageway

Dismantling of Existing Pavement

Detour Road Construction (Flexible) -

Remarks

Rehabilitation and Maintenance Regime for 30 years

Pavement Type 2023

Type 1 - Flexible Functional Overlay

Type 2 - Rigid -

Type 3 - Combo Functional Overlay

In Widening Areas and New Carriageway

In areas of minor reconstruction of severely distressed pavement areas

For comparison with respect to same design period as Rigid option, it is considered that there will be one major partial/full re-construction after expiry of normal design life of 15 years

Key Features of the Pavement Types

Pavement Type

Type 2 - Rigid

All along the entire corridor

-

All along the entire corridor

All along the entire corridor

Rehabilitation and Maintenance Regime for 30 years

2028 2033 2038

Strengthening Functional Overlay

-

Functional Overlay

Dismantled pavement materials will be used in new construction of Detour’s part width of 2.0 m.

Full or Partial Reconstruction

Diamond Grinding and Sealant Replacement

Diamond Grinding and Sealant Replacement

Strengthening/Diamond Grinding and Sealant

Replacement

Full or Partial Reconstruction/Diamond

Grinding and Sealant Replacement

2043

Functional Overlay

-

Functional Overlay

Existing 2 Lane

(HS-1a) NEW 4 lane ++Paved Shoulders(Rconstruction)

Length of Road 12

Layer No Description Thickness (mm) Width (m) Unit Rate (Rs) Cost(Rs)/Km

new carriageway

1 Asphalt Concrete 40 17 680 8677 5900360

2 DBM 120 17 2040 7932 16181280

3 WMM 250 17.2 4310 1849 7969190

4 GSB 200 26.5 5302 1623 8605146

5 Sub Grade 500 26.9 13430 263 3532090

Total 42188066 42.19

4.22

Total Cost 503852072.238 50.39

Quantity (m3)

HS-1b New 4 Lane+Paved Shoulders (Reconstruction)

Length of Road 12

Layer No Description Thickness (mm) Width (m) Unit Rate (Rs) Cost(Rs)/Km

new carriageway

1 Asphalt Concrete 40 17 680 8677 5900360

2 DBM 100 17 1700 7932 13484400

3 WMM 250 17.2 4300 1849 7950700

4 GSB 200 26.5 5302 1623 8605146

5 Sub Grade 500 26.9 13430 263 3532090

Total 39472696 39.47

3.95

Total Cost 473672352 47.37

HS-2 a 2 lane to 4 Lane (Concentric) Length of Road 2.66

Layer No description Thickness (mm) Width (m) Unit Rate (Rs) Cost(Rs)/Km

New Carriageway

1 Asphalt Concrete 40 14 560 8677 4859120

2 DBM 75 14 1050 7932 8328600

3 WMM 250 14.2 3537.5 1849 6540837.5

4 GSB 200 24.5 4900 1623 7952700

5 Sub Grade 500 24.9 12450 263 3274350

30955607.5

Length of Road

5.35

HS-2 b Overlay

Quantity (m3)

Quantity (m3)

4 BC 50 17 850 8677 7375450

DBM 50 17 850 7932 6742200

Tackcoat 17 2000 9 18000

Total 14135650 14.14

1.41

Total Cost 157967643 15.80

2 Lane to 4 lane (Eccentric)

HS-2 c bypass

Length of Road 2.1

Layer No description Thickness (mm) Width (m) Unit Rate (Rs) Cost(Rs)/Km

New Carriageway

1 Asphalt Concrete 40 17 680 8677 5900360

2 DBM 75 17 1275 7932 10113300

3 WMM 250 17.2 4287.5 1849 7927587.5

4 GSB 200 26.5 5302 1623 8605146

5 Sub Grade 500 26.9 13430 263 3532090

Total 36078483.5 36.08

3.61

Total Cost 75764815 7.58

1.547

HS-2 d Overlay

4 BC 50 17 850 8677 7375450

DBM 50 17 850 7932 6742200

Tackcoat 17 2000 9 18000

Total 14135650 14.14

Quantity (m3)

1.41

Total Cost 21867851 2.19

HS-2e Bypass

Length of Road 7.046

Layer No description Thickness (mm) Width (m) Unit Rate (Rs) Cost(Rs)/Km

New Carriageway

1 Asphalt Concrete 40 17 680 8677 5900360

2 DBM 75 17 1275 7932 10113300

3 WMM 250 17.2 4287.5 1849 7927587.5

4 GSB 200 26.5 5302 1623 8605146

5 Sub Grade 500 26.9 13430 263 3532090

Total 36078483.5 36.08

3.61

Total Cost 254208995 25.42

7.529

HS-2 f Overlay

4 BC 50 17 850 8677 7375450

DBM 50 17 850 7932 6742200

Tackcoat 17 2000 9 18000

Total 14135650 14.14

1.41

Total Cost 106427309 10.64

HS-2 g Re alignment Length of Road 2.825

Layer No description Thickness (mm) Width (m) Unit Rate (Rs) Cost(Rs)/Km

Quantity (m3)

Quantity (m3)

New Carriageway

1 Asphalt Concrete 40 17 680 8677 5900360

2 DBM 75 17 1275 7932 10113300

3 WMM 250 17.2 4287.5 1849 7927587.5

4 GSB 200 26.5 5302 1623 8605146

5 Sub Grade 500 26.9 13430 263 3532090

Total 36078483.5 36.08

3.61

Total Cost 101921716 10.19

1.600

HS-2 h Overlay

4 BC 50 17 850 7932 6742200

DBM 50 17 850 1849 1571650

Tackcoat 17 2000 9 18000

Total 8331850 8.33

0.83

Total Cost 13330960 1.33

HS-2 I elevated

Length of Road 0.350

Layer No description Thickness (mm) Width (m) Unit Rate (Rs) Cost(Rs)/Km

New Carriageway

1 Asphalt Concrete 40 21 840 8677 7288680

Quantity (m3)

2 DBM 75 21 1575 7932 12492900

3 WMM 250 23.5 5875 1849 10862875

4 GSB 200 23.5 4700 1623 7628100

5 Sub Grade 500 23.5 11750 263 3090250

Total 41362805 41.36

4.14

Km

Millions

Crores

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Km

Millions

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Km

Millions

Crores

Crores

Km

Millions

Crores

Crores

Km

Millions

Crores

Crores

Km

Milions

Crores

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Millions

Crores

Ganga Expressway Project

(HS-2) Concentric 4 Lane (Concentric)

Length of Road 0.12 Km

Layer No description Thickness (mm) Width (m) Unit Rate (Rs) Cost(Rs)/Km

New Carriageway

1 PQC 250 15 3750 7937 29763750

2 DLC 150 15 2250 3036 6831000

3 GSB 150 24.5 3675 1623 5964525

4 Subgrade 500 24.8 12400 263 3261200

Existing Carriageway

1 PQC 250 2 500 7937 3968500

2 DLC 150 2 300 3036 910800

3 Dismantling of Bituminous course 100 7 700 252 176400 WMM &GSB Retained as it is

Detour road construction

1 BC 25 2.0 50 8677 433850

2 DBM 50 2.0 100 7932 793200

3 WMM 250 2.1 525 924.5 485362.5

4 GSB 150 2.6 390 1623 632970

5 Subgrade 500 2.9 1450 263 381350

#REF! Total 53602907.5 53.60 Millions

5.36 Crores

Total Cost 6432348.9 0.64 Crores

Quantity (m3)

Original unit rate is 1697, however 50% is taken as 50% cost against material will be compensated by dismantled material from HS-IIa & HS-IIc

LIFE CYCLE COST ANALYSIS (Section - 2)(Present Worth Method)

(HS-1a) NEW 4 lane ++Paved Shoulders(Rconstruction) Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2018 Initial Cost 42188066 42188066 42188066 12795560 12795560 4578270 4578270

1 2019 876369 946479 845071 13819205 12338576 4944532 4414760

2 2020 876369 1022197 814889 14924741 11897912 5340094 4257090

3 2021 876369 1103973 785786 16118720 11472987 5767302 4105051

4 2022 876369 1192291 757722 17408218 11063237 6228686 3958442

5 2023 Functional Overlay 4578270 6726981 3817069 18800876 10668122 6726981 3817069

6 2024 876369 1390688 704566 20304946 10287117 7265139 3680746

7 2025 876369 1501943 679403 21929341 9919720 7846350 3549290

8 2026 876369 1622099 655138 23683689 9565445 8474058 3422530

9 2027 876369 1751867 631741 25578384 9223822 9151983 3300297

10 2028 1st Strengthening 12795560 27624654 8894399 27624654 8894399 9884142 3182429

11 2029 876369 2043377 587422 29834627 8576742 10674873 3068771

12 2030 876369 2206847 566443 32221397 8270430 11528863 2959172

13 2031 876369 2383395 546213 34799109 7975058 12451172 2853487

14 2032 876369 2574067 526705 37583037 7690234 13447265 2751577

15 2033 Functional Overlay 4578270 14523047 2653306 40589680 7415583 14523047 2653306

16 2034 876369 3002391 489755 43836855 7150741 15684890 2558545

17 2035 876369 3242583 472264 47343803 6895357 16939682 2467169

18 2036 876369 3501989 455397 51131307 6649094 18294856 2379056

19 2037 876369 3782148 439133 55221812 6411627 19758445 2294089

20 2038 Partial Reconstruction 28718100 133853833 13876194 59639557 6182640 21339120 2212158

21 2039 876369 4411498 408327 64410721 5961831 23046250 2133152

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

22 2040 876369 4764418 393743 69563579 5748909 24889950 2056968

23 2041 876369 5145571 379681 75128665 5543591 26881146 1983505

24 2042 876369 5557217 366121 81138959 5345605 29031638 1912665

25 2043 Functional Overlay 4578270 31354169 1844356 87630075 5154691 31354169 1844356

26 2044 876369 6481938 340437 94640481 4970595 33862502 1778486

27 2045 876369 7000493 328278 102211720 4793073 36571502 1714969

28 2046 876369 7560532 316554 110388657 4621892 39497222 1653720

29 2047 876369 8165375 305248 119219750 4456825 42657000 1594658

30 2048 876369 8818605 294347 128757330 4297652 46069560 1537706

Total cost(which includes all future costs w.r.t present year) = 86363775

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 17 0.03 510 8677 4425270

Flexible Overlay Tack coat 1000 17 - 17000 9 153000

Total cost of surface renewal = 4578270

VOC

2

BC 1000 17 0.04 680 8677 5900360

Section-1 42188066 DBM 1000 17 0.05 850 7932 6742200

2 layers tack coat 1000 17 17000 9 153000

Total cost of strengthening of overlays = 12795560

2

BC 1000 17 0.05 850 8677 7375450

DBM 1000 17 0.1 1700 7932 13484400

WMM 1000 17 0.25 4250 1849 7858250

Total cost of strengthening of overlays = 28718100

3 Routine Maintenance 1000 17.0 876369

HS-1b New 4 Lane+Paved Shoulders (Reconstruction) Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2018 Initial Cost 39472696 39472696 39472696 12795560 12795560 4578270 4578270

1 2019 876369 946479 845071 13819205 12338576 4944532 4414760

2 2020 876369 1022197 814889 14924741 11897912 5340094 4257090

3 2021 876369 1103973 785786 16118720 11472987 5767302 4105051

4 2022 876369 1192291 757722 17408218 11063237 6228686 3958442

5 2023 Functional Overlay 4578270 6726981 3817069 18800876 10668122 6726981 3817069

6 2024 876369 1390688 704566 20304946 10287117 7265139 3680746

7 2025 876369 1501943 679403 21929341 9919720 7846350 3549290

8 2026 876369 1622099 655138 23683689 9565445 8474058 3422530

9 2027 876369 1751867 631741 25578384 9223822 9151983 3300297

10 2028 1st Strengthening 12795560 27624654 8894399 27624654 8894399 9884142 3182429

11 2029 876369 2043377 587422 29834627 8576742 10674873 3068771

12 2030 876369 2206847 566443 32221397 8270430 11528863 2959172

13 2031 876369 2383395 546213 34799109 7975058 12451172 2853487

14 2032 876369 2574067 526705 37583037 7690234 13447265 2751577

15 2033 Functional Overlay 4578270 14523047 2653306 40589680 7415583 14523047 2653306

16 2034 876369 3002391 489755 43836855 7150741 15684890 2558545

17 2035 876369 3242583 472264 47343803 6895357 16939682 2467169

18 2036 876369 3501989 455397 51131307 6649094 18294856 2379056

19 2037 876369 3782148 439133 55221812 6411627 19758445 2294089

20 2038 Partial Reconstruction 28718100 133853833 13876194 59639557 6182640 21339120 2212158

21 2039 876369 4411498 408327 64410721 5961831 23046250 2133152

22 2040 876369 4764418 393743 69563579 5748909 24889950 2056968

23 2041 876369 5145571 379681 75128665 5543591 26881146 1983505

24 2042 876369 5557217 366121 81138959 5345605 29031638 1912665

25 2043 Functional Overlay 4578270 31354169 1844356 87630075 5154691 31354169 1844356

26 2044 876369 6481938 340437 94640481 4970595 33862502 1778486

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

27 2045 876369 7000493 328278 102211720 4793073 36571502 1714969

28 2046 876369 7560532 316554 110388657 4621892 39497222 1653720

29 2047 876369 8165375 305248 119219750 4456825 42657000 1594658

30 2048 876369 8818605 294347 128757330 4297652 46069560 1537706

Total cost(which includes all future costs w.r.t present year) = 83648405

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 17 0.03 510 8677 4425270

Flexible Overlay Tack coat 1000 17 - 17000 9 153000

Total cost of surface renewal = 4578270

VOC

2

BC 1000 17 0.04 680 8677 5900360

Section-1 39472696 DBM 1000 17 0.05 850 7932 6742200

2 layers tack coat 1000 17 17000 9 153000

Total cost of strengthening of overlays = 12795560

2

BC 1000 17 0.05 850 8677 7375450

DBM 1000 17 0.1 1700 7932 13484400

WMM 1000 17 0.25 4250 1849 7858250

Total cost of strengthening of overlays = 28718100

3 Routine Maintenance 1000 17.0 876369

HS-2 a 2 to 4 lane concentric Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2017 Initial Cost 14135650 14135650 14135650 12795560 12795560 4578270 4578270

1 2018 876369 946479 845071 13819205 12338576 4944532 4414760

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

2 2019 876369 1022197 814889 14924741 11897912 5340094 4257090

3 2020 876369 1103973 785786 16118720 11472987 5767302 4105051

4 2021 876369 1192291 757722 17408218 11063237 6228686 3958442

5 2022 Functional Overlay 4578270 6726981 3817069 18800876 10668122 6726981 3817069

6 2023 876369 1390688 704566 20304946 10287117 7265139 3680746

7 2024 876369 1501943 679403 21929341 9919720 7846350 3549290

8 2025 876369 1622099 655138 23683689 9565445 8474058 3422530

9 2026 876369 1751867 631741 25578384 9223822 9151983 3300297

10 2027 1st Strengthening 12795560 27624654 8894399 27624654 8894399 9884142 3182429

11 2028 876369 2043377 587422 29834627 8576742 10674873 3068771

12 2029 876369 2206847 566443 32221397 8270430 11528863 2959172

13 2030 876369 2383395 546213 34799109 7975058 12451172 2853487

14 2031 876369 2574067 526705 37583037 7690234 13447265 2751577

15 2032 Functional Overlay 4578270 14523047 2653306 40589680 7415583 14523047 2653306

16 2033 876369 3002391 489755 43836855 7150741 15684890 2558545

17 2034 876369 3242583 472264 47343803 6895357 16939682 2467169

18 2035 876369 3501989 455397 51131307 6649094 18294856 2379056

19 2036 876369 3782148 439133 55221812 6411627 19758445 2294089

20 2037 Partial Reconstruction 28718100 133853833 13876194 59639557 6182640 21339120 2212158

21 2038 876369 4411498 408327 64410721 5961831 23046250 2133152

22 2039 876369 4764418 393743 69563579 5748909 24889950 2056968

23 2040 876369 5145571 379681 75128665 5543591 26881146 1983505

24 2041 876369 5557217 366121 81138959 5345605 29031638 1912665

25 2042 Functional Overlay 4578270 31354169 1844356 87630075 5154691 31354169 1844356

26 2043 876369 6481938 340437 94640481 4970595 33862502 1778486

27 2044 876369 7000493 328278 102211720 4793073 36571502 1714969

28 2045 876369 7560532 316554 110388657 4621892 39497222 1653720

29 2046 876369 8165375 305248 119219750 4456825 42657000 1594658

30 2047 876369 8818605 294347 128757330 4297652 46069560 1537706

Total cost(which includes all future costs w.r.t present year) = 58311359

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 17 0.03 510 8677 4425270

Flexible Overlay Tack coat 1000 17 - 17000 9 153000

Total cost of surface renewal = 4578270

VOC

2

BC 1000 17 0.04 680 8677 5900360

Section-1 14135650 DBM 1000 17 0.05 850 7932 6742200

2 layers tack coat 1000 17 17000 9 153000

Total cost of strengthening of overlays = 12795560

2

BC 1000 17 0.05 850 8677 7375450

DBM 1000 17 0.1 1700 7932 13484400

WMM 1000 17 0.25 4250 1849 7858250

Total cost of strengthening of overlays = 28718100

3 Routine Maintenance 1000 17.0 876369

HS-2 c bypass Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2017 Initial Cost 36078483.5 36078484 36078484 12795560 12795560 4578270 4578270

1 2018 876369 946479 845071 13819205 12338576 4944532 4414760

2 2019 876369 1022197 814889 14924741 11897912 5340094 4257090

3 2020 876369 1103973 785786 16118720 11472987 5767302 4105051

4 2021 876369 1192291 757722 17408218 11063237 6228686 3958442

5 2022 Functional Overlay 4578270 6726981 3817069 18800876 10668122 6726981 3817069

6 2023 876369 1390688 704566 20304946 10287117 7265139 3680746

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

7 2024 876369 1501943 679403 21929341 9919720 7846350 3549290

8 2025 876369 1622099 655138 23683689 9565445 8474058 3422530

9 2026 876369 1751867 631741 25578384 9223822 9151983 3300297

10 2027 1st Strengthening 12795560 27624654 8894399 27624654 8894399 9884142 3182429

11 2028 876369 2043377 587422 29834627 8576742 10674873 3068771

12 2029 876369 2206847 566443 32221397 8270430 11528863 2959172

13 2030 876369 2383395 546213 34799109 7975058 12451172 2853487

14 2031 876369 2574067 526705 37583037 7690234 13447265 2751577

15 2032 Functional Overlay 4578270 14523047 2653306 40589680 7415583 14523047 2653306

16 2033 876369 3002391 489755 43836855 7150741 15684890 2558545

17 2034 876369 3242583 472264 47343803 6895357 16939682 2467169

18 2035 876369 3501989 455397 51131307 6649094 18294856 2379056

19 2036 876369 3782148 439133 55221812 6411627 19758445 2294089

20 2037 Partial Reconstruction 28718100 133853833 13876194 59639557 6182640 21339120 2212158

21 2038 876369 4411498 408327 64410721 5961831 23046250 2133152

22 2039 876369 4764418 393743 69563579 5748909 24889950 2056968

23 2040 876369 5145571 379681 75128665 5543591 26881146 1983505

24 2041 876369 5557217 366121 81138959 5345605 29031638 1912665

25 2042 Functional Overlay 4578270 31354169 1844356 87630075 5154691 31354169 1844356

26 2043 876369 6481938 340437 94640481 4970595 33862502 1778486

27 2044 876369 7000493 328278 102211720 4793073 36571502 1714969

28 2045 876369 7560532 316554 110388657 4621892 39497222 1653720

29 2046 876369 8165375 305248 119219750 4456825 42657000 1594658

30 2047 876369 8818605 294347 128757330 4297652 46069560 1537706

Total cost(which includes all future costs w.r.t present year) = 80254193

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 17 0.03 510 8677 4425270

Flexible Overlay 1 Tack coat 1000 17 - 17000 9 153000

Total cost of surface renewal = 4578270

VOC

2

BC 1000 17 0.04 680 8677 5900360

Section-1 36078483.5 DBM 1000 17 0.05 850 7932 6742200

2 layers tack coat 1000 17 17000 9 153000

Total cost of strengthening of overlays = 12795560

2

BC 1000 17 0.05 850 8677 7375450

DBM 1000 17 0.1 1700 7932 13484400

WMM 1000 17 0.25 4250 1849 7858250

Total cost of strengthening of overlays = 28718100

3 Routine Maintenance 1000 17.0 876369

HS-2e Bypass Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2017 Initial Cost 36078483.5 36078484 36078484 12795560 12795560 4578270 4578270

1 2018 876369 946479 845071 13819205 12338576 4944532 4414760

2 2019 876369 1022197 814889 14924741 11897912 5340094 4257090

3 2020 876369 1103973 785786 16118720 11472987 5767302 4105051

4 2021 876369 1192291 757722 17408218 11063237 6228686 3958442

5 2022 Functional Overlay 4578270 6726981 3817069 18800876 10668122 6726981 3817069

6 2023 876369 1390688 704566 20304946 10287117 7265139 3680746

7 2024 876369 1501943 679403 21929341 9919720 7846350 3549290

8 2025 876369 1622099 655138 23683689 9565445 8474058 3422530

9 2026 876369 1751867 631741 25578384 9223822 9151983 3300297

10 2027 1st Strengthening 12795560 27624654 8894399 27624654 8894399 9884142 3182429

11 2028 876369 2043377 587422 29834627 8576742 10674873 3068771

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

12 2029 876369 2206847 566443 32221397 8270430 11528863 2959172

13 2030 876369 2383395 546213 34799109 7975058 12451172 2853487

14 2031 876369 2574067 526705 37583037 7690234 13447265 2751577

15 2032 Functional Overlay 4578270 14523047 2653306 40589680 7415583 14523047 2653306

16 2033 876369 3002391 489755 43836855 7150741 15684890 2558545

17 2034 876369 3242583 472264 47343803 6895357 16939682 2467169

18 2035 876369 3501989 455397 51131307 6649094 18294856 2379056

19 2036 876369 3782148 439133 55221812 6411627 19758445 2294089

20 2037 Partial Reconstruction 28718100 133853833 13876194 59639557 6182640 21339120 2212158

21 2038 876369 4411498 408327 64410721 5961831 23046250 2133152

22 2039 876369 4764418 393743 69563579 5748909 24889950 2056968

23 2040 876369 5145571 379681 75128665 5543591 26881146 1983505

24 2041 876369 5557217 366121 81138959 5345605 29031638 1912665

25 2042 Functional Overlay 4578270 31354169 1844356 87630075 5154691 31354169 1844356

26 2043 876369 6481938 340437 94640481 4970595 33862502 1778486

27 2044 876369 7000493 328278 102211720 4793073 36571502 1714969

28 2045 876369 7560532 316554 110388657 4621892 39497222 1653720

29 2046 876369 8165375 305248 119219750 4456825 42657000 1594658

30 2047 876369 8818605 294347 128757330 4297652 46069560 1537706

Total cost(which includes all future costs w.r.t present year) = 80254193

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 17 0.03 510 8677 4425270

Flexible Overlay Tack coat 1000 17 - 17000 9 153000

Total cost of surface renewal = 4578270

VOC

2

BC 1000 17 0.04 680 8677 5900360

Section-1 36078483.5 DBM 1000 17 0.05 850 7932 6742200

2 layers tack coat 1000 17 17000 9 153000

2 Total cost of strengthening of overlays = 12795560

2

BC 1000 17 0.05 850 8677 7375450

DBM 1000 17 0.1 1700 7932 13484400

WMM 1000 17 0.25 4250 1849 7858250

Total cost of strengthening of overlays = 28718100

3 Routine Maintenance 1000 17.0 876369

HS-2 g Re alignment Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2017 Initial Cost 36078483.5 36078484 36078484 12795560 12795560 4578270 4578270

1 2018 876369 946479 845071 13819205 12338576 4944532 4414760

2 2019 876369 1022197 814889 14924741 11897912 5340094 4257090

3 2020 876369 1103973 785786 16118720 11472987 5767302 4105051

4 2021 876369 1192291 757722 17408218 11063237 6228686 3958442

5 2022 Functional Overlay 4578270 6726981 3817069 18800876 10668122 6726981 3817069

6 2023 876369 1390688 704566 20304946 10287117 7265139 3680746

7 2024 876369 1501943 679403 21929341 9919720 7846350 3549290

8 2025 876369 1622099 655138 23683689 9565445 8474058 3422530

9 2026 876369 1751867 631741 25578384 9223822 9151983 3300297

10 2027 1st Strengthening 12795560 27624654 8894399 27624654 8894399 9884142 3182429

11 2028 876369 2043377 587422 29834627 8576742 10674873 3068771

12 2029 876369 2206847 566443 32221397 8270430 11528863 2959172

13 2030 876369 2383395 546213 34799109 7975058 12451172 2853487

14 2031 876369 2574067 526705 37583037 7690234 13447265 2751577

15 2032 Functional Overlay 4578270 14523047 2653306 40589680 7415583 14523047 2653306

16 2033 876369 3002391 489755 43836855 7150741 15684890 2558545

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

17 2034 876369 3242583 472264 47343803 6895357 16939682 2467169

18 2035 876369 3501989 455397 51131307 6649094 18294856 2379056

19 2036 876369 3782148 439133 55221812 6411627 19758445 2294089

20 2037 Partial Reconstruction 28718100 133853833 13876194 59639557 6182640 21339120 2212158

21 2038 876369 4411498 408327 64410721 5961831 23046250 2133152

22 2039 876369 4764418 393743 69563579 5748909 24889950 2056968

23 2040 876369 5145571 379681 75128665 5543591 26881146 1983505

24 2041 876369 5557217 366121 81138959 5345605 29031638 1912665

25 2042 Functional Overlay 4578270 31354169 1844356 87630075 5154691 31354169 1844356

26 2043 876369 6481938 340437 94640481 4970595 33862502 1778486

27 2044 876369 7000493 328278 102211720 4793073 36571502 1714969

28 2045 876369 7560532 316554 110388657 4621892 39497222 1653720

29 2046 876369 8165375 305248 119219750 4456825 42657000 1594658

30 2047 876369 8818605 294347 128757330 4297652 46069560 1537706

Total cost(which includes all future costs w.r.t present year) = 80254193

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 17 0.03 510 8677 4425270

Flexible Overlay Tack coat 1000 17 - 17000 9 153000

Total cost of surface renewal = 4578270

VOC

2

BC 1000 17 0.04 680 8677 5900360

Section-1 36078483.5 DBM 1000 17 0.05 850 7932 6742200

2 layers tack coat 1000 17 17000 9 153000

Total cost of strengthening of overlays = 12795560

2

BC 1000 17 0.05 850 8677 7375450

DBM 1000 17 0.1 1700 7932 13484400

WMM 1000 17 0.25 4250 1849 7858250

Total cost of strengthening of overlays = 28718100

3 Routine Maintenance 1000 17.0 876369

HS-2 I elevated Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2017 Initial Cost 41362805 41362805 41362805 14397300 14397300 5200300 5200300

1 2018 876369 946479 845071 15549084 13883111 5616324 5014575

2 2019 876369 1022197 814889 16793011 13387285 6065630 4835483

3 2020 876369 1103973 785786 18136452 12909168 6550880 4662787

4 2021 876369 1192291 757722 19587368 12448126 7074951 4496259

5 2022 Functional Overlay 5200300 7640947 4335678 21154357 12003550 7640947 4335678

6 2023 876369 1390688 704566 22846706 11574852 8252223 4180833

7 2024 876369 1501943 679403 24674442 11161465 8912400 4031517

8 2025 876369 1622099 655138 26648398 10762841 9625392 3887535

9 2026 876369 1751867 631741 28780269 10378454 10395424 3748694

10 2027 1st Strengthening 14397300 31082691 10007795 31082691 10007795 11227058 3614812

11 2028 876369 2043377 587422 33569306 9650373 12125222 3485712

12 2029 876369 2206847 566443 36254851 9305717 13095240 3361222

13 2030 876369 2383395 546213 39155239 8973370 14142859 3241178

14 2031 876369 2574067 526705 42287658 8652893 15274288 3125422

15 2032 Functional Overlay 5200300 16496231 3013800 45670670 8343861 16496231 3013800

16 2033 876369 3002391 489755 49324324 8045866 17815930 2906164

17 2034 876369 3242583 472264 53270270 7758513 19241204 2802372

18 2035 876369 3501989 455397 57531892 7481424 20780500 2702288

19 2036 876369 3782148 439133 62134443 7214230 22442940 2605777

20 2037 Partial Reconstruction 30619550 142716410 14794949 67105198 6956579 24238375 2512714

21 2038 876369 4411498 408327 72473614 6708130 26177445 2422974

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

22 2039 876369 4764418 393743 78271503 6468554 28271641 2336439

23 2040 876369 5145571 379681 84533224 6237534 30533372 2252995

24 2041 876369 5557217 366121 91295881 6014765 32976042 2172531

25 2042 Functional Overlay 5200300 35614126 2094941 98599552 5799952 35614126 2094941

26 2043 876369 6481938 340437 106487516 5592811 38463256 2020121

27 2044 876369 7000493 328278 115006517 5393067 41540316 1947974

28 2045 876369 7560532 316554 124207039 5200458 44863541 1878404

29 2046 876369 8165375 305248 134143602 5014727 48452625 1811318

30 2047 876369 8818605 294347 144875090 4835630 52328835 1746628

Total cost(which includes all future costs w.r.t present year) = 88700351

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 17 0.03 510 9830 5013300

Flexible Overlay Tack coat 1000 17 - 17000 11 187000

Total cost of surface renewal = 5200300

VOC

2

BC 1000 17 0.04 680 9830 6684400

Section-1 41362805 DBM 1000 17 0.05 850 8854 7525900

2 layers tack coat 1000 17 17000 11 187000

Total cost of strengthening of overlays = 14397300

2

BC 1000 17 0.05 850 9830 8355500

DBM 1000 17 0.1 1700 8854 15051800

WMM 1000 17 0.25 17000 1697 7212250

Total cost of strengthening of overlays = 30619550

3 Routine Maintenance 1000 17.0 876369

HS-2 j overlay Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2018 Initial Cost #REF! #REF! #REF! 12795560 12795560 4578270 4578270

1 2019 876369 946479 845071 13819205 12338576 4944532 4414760

2 2020 876369 1022197 814889 14924741 11897912 5340094 4257090

3 2021 876369 1103973 785786 16118720 11472987 5767302 4105051

4 2022 876369 1192291 757722 17408218 11063237 6228686 3958442

5 2023 Functional Overlay 4578270 6726981 3817069 18800876 10668122 6726981 3817069

6 2024 876369 1390688 704566 20304946 10287117 7265139 3680746

7 2025 876369 1501943 679403 21929341 9919720 7846350 3549290

8 2026 876369 1622099 655138 23683689 9565445 8474058 3422530

9 2027 876369 1751867 631741 25578384 9223822 9151983 3300297

10 2028 1st Strengthening 12795560 27624654 8894399 27624654 8894399 9884142 3182429

11 2029 876369 2043377 587422 29834627 8576742 10674873 3068771

12 2030 876369 2206847 566443 32221397 8270430 11528863 2959172

13 2031 876369 2383395 546213 34799109 7975058 12451172 2853487

14 2032 876369 2574067 526705 37583037 7690234 13447265 2751577

15 2033 Functional Overlay 4578270 14523047 2653306 40589680 7415583 14523047 2653306

16 2034 876369 3002391 489755 43836855 7150741 15684890 2558545

17 2035 876369 3242583 472264 47343803 6895357 16939682 2467169

18 2036 876369 3501989 455397 51131307 6649094 18294856 2379056

19 2037 876369 3782148 439133 55221812 6411627 19758445 2294089

20 2038 Partial Reconstruction 28718100 133853833 13876194 59639557 6182640 21339120 2212158

21 2039 876369 4411498 408327 64410721 5961831 23046250 2133152

22 2040 876369 4764418 393743 69563579 5748909 24889950 2056968

23 2041 876369 5145571 379681 75128665 5543591 26881146 1983505

24 2042 876369 5557217 366121 81138959 5345605 29031638 1912665

25 2043 Functional Overlay 4578270 31354169 1844356 87630075 5154691 31354169 1844356

26 2044 876369 6481938 340437 94640481 4970595 33862502 1778486

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

27 2045 876369 7000493 328278 102211720 4793073 36571502 1714969

28 2046 876369 7560532 316554 110388657 4621892 39497222 1653720

29 2047 876369 8165375 305248 119219750 4456825 42657000 1594658

30 2048 876369 8818605 294347 128757330 4297652 46069560 1537706

Total cost(which includes all future costs w.r.t present year) = #REF!

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 17 0.03 510 8677 4425270

Flexible Overlay Tack coat 1000 17 - 17000 9 153000

Total cost of surface renewal = 4578270

VOC

2

BC 1000 17 0.04 680 8677 5900360

Section-1 #REF! DBM 1000 17 0.05 850 7932 6742200

2 layers tack coat 1000 17 17000 9 153000

Total cost of strengthening of overlays = 12795560

2

BC 1000 17 0.05 850 8677 7375450

DBM 1000 17 0.1 1700 7932 13484400

WMM 1000 17 0.25 4250 1849 7858250

Total cost of strengthening of overlays = 28718100

3 Routine Maintenance 1000 17.0 876369

BOT Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2017 Initial Cost #REF! #REF! #REF! 12795560 12795560 4578270 4578270

1 2018 876369 946479 845071 13819205 12338576 4944532 4414760

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

2 2019 876369 1022197 814889 14924741 11897912 5340094 4257090

3 2020 876369 1103973 785786 16118720 11472987 5767302 4105051

4 2021 876369 1192291 757722 17408218 11063237 6228686 3958442

5 2022 Functional Overlay 4578270 6726981 3817069 18800876 10668122 6726981 3817069

6 2023 876369 1390688 704566 20304946 10287117 7265139 3680746

7 2024 876369 1501943 679403 21929341 9919720 7846350 3549290

8 2025 876369 1622099 655138 23683689 9565445 8474058 3422530

9 2026 876369 1751867 631741 25578384 9223822 9151983 3300297

10 2027 1st Strengthening 12795560 27624654 8894399 27624654 8894399 9884142 3182429

11 2028 876369 2043377 587422 29834627 8576742 10674873 3068771

12 2029 876369 2206847 566443 32221397 8270430 11528863 2959172

13 2030 876369 2383395 546213 34799109 7975058 12451172 2853487

14 2031 876369 2574067 526705 37583037 7690234 13447265 2751577

15 2032 Functional Overlay 4578270 14523047 2653306 40589680 7415583 14523047 2653306

16 2033 876369 3002391 489755 43836855 7150741 15684890 2558545

17 2034 876369 3242583 472264 47343803 6895357 16939682 2467169

18 2035 876369 3501989 455397 51131307 6649094 18294856 2379056

19 2036 876369 3782148 439133 55221812 6411627 19758445 2294089

20 2037 Partial Reconstruction 28718100 133853833 13876194 59639557 6182640 21339120 2212158

21 2038 876369 4411498 408327 64410721 5961831 23046250 2133152

22 2039 876369 4764418 393743 69563579 5748909 24889950 2056968

23 2040 876369 5145571 379681 75128665 5543591 26881146 1983505

24 2041 876369 5557217 366121 81138959 5345605 29031638 1912665

25 2042 Functional Overlay 4578270 31354169 1844356 87630075 5154691 31354169 1844356

26 2043 876369 6481938 340437 94640481 4970595 33862502 1778486

27 2044 876369 7000493 328278 102211720 4793073 36571502 1714969

28 2045 876369 7560532 316554 110388657 4621892 39497222 1653720

29 2046 876369 8165375 305248 119219750 4456825 42657000 1594658

30 2047 876369 8818605 294347 128757330 4297652 46069560 1537706

Total cost(which includes all future costs w.r.t present year) = #REF!

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 17 0.03 510 8677 4425270

Flexible Overlay Tack coat 1000 17 - 17000 9 153000

Total cost of surface renewal = 4578270

VOC

2

BC 1000 17 0.04 680 8677 5900360

Section-1 #REF! DBM 1000 17 0.05 850 7932 6742200

2 layers tack coat 1000 17 17000 9 153000

Total cost of strengthening of overlays = 12795560

2

BC 1000 17 0.05 850 8677 7375450

DBM 1000 17 0.1 1700 7932 13484400

WMM 1000 17 0.25 4250 1849 7858250

Total cost of strengthening of overlays = 28718100

3 Routine Maintenance 1000 17.0 876369

HS-2 K overlay Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2017 Initial Cost 14966100 14966100 14966100 12795560 12795560 4578270 4578270

1 2018 876369 946479 845071 13819205 12338576 4944532 4414760

2 2019 876369 1022197 814889 14924741 11897912 5340094 4257090

3 2020 876369 1103973 785786 16118720 11472987 5767302 4105051

4 2021 876369 1192291 757722 17408218 11063237 6228686 3958442

5 2022 Functional Overlay 4578270 6726981 3817069 18800876 10668122 6726981 3817069

6 2023 876369 1390688 704566 20304946 10287117 7265139 3680746

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

7 2024 876369 1501943 679403 21929341 9919720 7846350 3549290

8 2025 876369 1622099 655138 23683689 9565445 8474058 3422530

9 2026 876369 1751867 631741 25578384 9223822 9151983 3300297

10 2027 1st Strengthening 28277680 61049390 19656270 27624654 8894399 9884142 3182429

11 2028 876369 2043377 587422 29834627 8576742 10674873 3068771

12 2029 876369 2206847 566443 32221397 8270430 11528863 2959172

13 2030 876369 2383395 546213 34799109 7975058 12451172 2853487

14 2031 876369 2574067 526705 37583037 7690234 13447265 2751577

15 2032 Functional Overlay 6463440 20503125 3745844 40589680 7415583 14523047 2653306

16 2033 876369 3002391 489755 43836855 7150741 15684890 2558545

17 2034 876369 3242583 472264 47343803 6895357 16939682 2467169

18 2035 876369 3501989 455397 51131307 6649094 18294856 2379056

19 2036 876369 3782148 439133 55221812 6411627 19758445 2294089

20 2037 Partial Reconstruction 40635650 189401023 19634591 59639557 6182640 21339120 2212158

21 2038 876369 4411498 408327 64410721 5961831 23046250 2133152

22 2039 876369 4764418 393743 69563579 5748909 24889950 2056968

23 2040 876369 5145571 379681 75128665 5543591 26881146 1983505

24 2041 876369 5557217 366121 81138959 5345605 29031638 1912665

25 2042 Functional Overlay 6463440 44264709 2603797 87630075 5154691 31354169 1844356

26 2043 876369 6481938 340437 94640481 4970595 33862502 1778486

27 2044 876369 7000493 328278 102211720 4793073 36571502 1714969

28 2045 876369 7560532 316554 110388657 4621892 39497222 1653720

29 2046 876369 8165375 305248 119219750 4456825 42657000 1594658

30 2047 876369 8818605 294347 128757330 4297652 46069560 1537706

Total cost(which includes all future costs w.r.t present year) = 77514056

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 17 0.03 510 8677 4425270

Flexible Overlay

1

Tack coat 1000 17 - 17000 9 153000

Total cost of surface renewal = 4578270

BC 1000 24 0.03 720 8677 6247440

Tack coat 1000 24 - 24000 9 216000

Total cost of surface renewal = 6463440

VOC

2

BC 1000 17 0.04 680 8677 5900360

Section-1 14966100 DBM 1000 17 0.05 850 7932 6742200

2 layers tack coat 1000 17 17000 9 153000

Total cost of strengthening of overlays = 12795560

3

BC 1000 24 0.05 1200 8677 10412400

DBM 1000 24 0.1 2400 7932 19036800

WMM 1000 24.2 0.25 6050 1849 11186450

Total cost of strengthening of overlays = 40635650

4

BC 1000 7 0.05 350 8677 3036950

DBM 1000 7 0.1 700 7932 5552400

WMM 1000 7.2 0.25 1800 1849 3328200

GSB 1000 7.7 0.2 1540 1623 2499420

Subgrade 1000 8.1 0.5 4050 263 1065150

Total cost of aditional 2 lane = 15482120

3 Routine Maintenance 1000 17.0 876369

HS-4a1 Reconstruction Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2017 Initial Cost 41334290 41334290 41334290 13429830 13429830 4794510 4794510

1 2018 876369 946479 845071 14504216 12950193 5178071 4623278

2 2019 876369 1022197 814889 15664554 12487686 5592316 4458160

3 2020 876369 1103973 785786 16917718 12041698 6039702 4298940

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

4 2021 876369 1192291 757722 18271135 11611637 6522878 4145407

5 2022 Functional Overlay 4794510 7044708 3997357 19732826 11196936 7044708 3997357

6 2023 876369 1390688 704566 21311452 10797045 7608285 3854594

7 2024 876369 1501943 679403 23016369 10411436 8216948 3716930

8 2025 876369 1622099 655138 24857678 10039599 8874303 3584182

9 2026 876369 1751867 631741 26846292 9681042 9584248 3456176

10 2027 1st Strengthening 13429830 28993996 9335291 28993996 9335291 10350987 3332741

11 2028 876369 2043377 587422 31313515 9001887 11179066 3213714

12 2029 876369 2206847 566443 33818597 8680391 12073392 3098939

13 2030 876369 2383395 546213 36524084 8370377 13039263 2988263

14 2031 876369 2574067 526705 39446011 8071435 14082404 2881539

15 2032 Functional Overlay 4794510 15208997 2778627 42601692 7783170 15208997 2778627

16 2033 876369 3002391 489755 46009827 7505199 16425716 2679390

17 2034 876369 3242583 472264 49690613 7237157 17739774 2583698

18 2035 876369 3501989 455397 53665863 6978687 19158955 2491423

19 2036 876369 3782148 439133 57959132 6729448 20691672 2402443

20 2037 Partial Reconstruction 31049650 144721088 15002767 62595862 6489111 22347006 2316642

21 2038 876369 4411498 408327 67603531 6257357 24134766 2233905

22 2039 876369 4764418 393743 73011814 6033880 26065547 2154122

23 2040 876369 5145571 379681 78852759 5818384 28150791 2077189

24 2041 876369 5557217 366121 85160979 5610584 30402854 2003004

25 2042 Functional Overlay 4794510 32835083 1931468 91973858 5410206 32835083 1931468

26 2043 876369 6481938 340437 99331766 5216985 35461889 1862487

27 2044 876369 7000493 328278 107278308 5030664 38298841 1795970

28 2045 876369 7560532 316554 115860572 4850997 41362748 1731828

29 2046 876369 8165375 305248 125129418 4677747 44671768 1669977

30 2047 876369 8818605 294347 135139771 4510685 48245509 1610335

Total cost(which includes all future costs w.r.t present year) = 87470184

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 17 0.03 510 9101 4641510

Flexible Overlay Tack coat 1000 17 - 17000 9 153000

Total cost of surface renewal = 4794510

VOC

2

BC 1000 17 0.04 680 9101 6188680

Section-1 41334290 DBM 1000 17 0.05 850 8339 7088150

2 layers tack coat 1000 17 17000 9 153000

Total cost of strengthening of overlays = 13429830

2

BC 1000 17 0.05 850 9101 7735850

DBM 1000 17 0.1 1700 8339 14176300

WMM 1000 17 0.25 4250 2150 9137500

Total cost of strengthening of overlays = 31049650

3 Routine Maintenance 1000 17.0 876369

HS-4 a2 . 2 lane Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2017 Initial Cost 13317980 13317980 13317980 13429830 13429830 4794510 4794510

1 2018 876369 946479 845071 14504216 12950193 5178071 4623278

2 2019 876369 1022197 814889 15664554 12487686 5592316 4458160

3 2020 876369 1103973 785786 16917718 12041698 6039702 4298940

4 2021 876369 1192291 757722 18271135 11611637 6522878 4145407

5 2022 Functional Overlay 4794510 7044708 3997357 19732826 11196936 7044708 3997357

6 2023 876369 1390688 704566 21311452 10797045 7608285 3854594

7 2024 876369 1501943 679403 23016369 10411436 8216948 3716930

8 2025 876369 1622099 655138 24857678 10039599 8874303 3584182

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

9 2026 876369 1751867 631741 26846292 9681042 9584248 3456176

10 2027 1st Strengthening 13429830 28993996 9335291 28993996 9335291 10350987 3332741

11 2028 876369 2043377 587422 31313515 9001887 11179066 3213714

12 2029 876369 2206847 566443 33818597 8680391 12073392 3098939

13 2030 876369 2383395 546213 36524084 8370377 13039263 2988263

14 2031 876369 2574067 526705 39446011 8071435 14082404 2881539

15 2032 Functional Overlay 4794510 15208997 2778627 42601692 7783170 15208997 2778627

16 2033 876369 3002391 489755 46009827 7505199 16425716 2679390

17 2034 876369 3242583 472264 49690613 7237157 17739774 2583698

18 2035 876369 3501989 455397 53665863 6978687 19158955 2491423

19 2036 876369 3782148 439133 57959132 6729448 20691672 2402443

20 2037 Partial Reconstruction 31049650 144721088 15002767 62595862 6489111 22347006 2316642

21 2038 876369 4411498 408327 67603531 6257357 24134766 2233905

22 2039 876369 4764418 393743 73011814 6033880 26065547 2154122

23 2040 876369 5145571 379681 78852759 5818384 28150791 2077189

24 2041 876369 5557217 366121 85160979 5610584 30402854 2003004

25 2042 Functional Overlay 4794510 32835083 1931468 91973858 5410206 32835083 1931468

26 2043 876369 6481938 340437 99331766 5216985 35461889 1862487

27 2044 876369 7000493 328278 107278308 5030664 38298841 1795970

28 2045 876369 7560532 316554 115860572 4850997 41362748 1731828

29 2046 876369 8165375 305248 125129418 4677747 44671768 1669977

30 2047 876369 8818605 294347 135139771 4510685 48245509 1610335

Total cost(which includes all future costs w.r.t present year) = 59453874

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 17 0.03 510 9101 4641510

Flexible Overlay Tack coat 1000 17 - 17000 9 153000

Total cost of surface renewal = 4794510

VOC

2

BC 1000 17 0.04 680 9101 6188680

Section-1 13317980 DBM 1000 17 0.05 850 8339 7088150

2 layers tack coat 1000 17 17000 9 153000

Total cost of strengthening of overlays = 13429830

2

BC 1000 17 0.05 850 9101 7735850

DBM 1000 17 0.1 1700 8339 14176300

WMM 1000 17 0.25 4250 2150 9137500

Total cost of strengthening of overlays = 31049650

3 Routine Maintenance 1000 17.0 876369

HS-4 a 2l concentric+gravel shoulders Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2017 Initial Cost 4668520 4668520 4668520 5529930 5529930 1974210 1974210

1 2018 876369 389727 347970 5972324 5332433 2132147 1903703

2 2019 876369 420905 335543 6450110 5141988 2302719 1835713

3 2020 876369 454577 323559 6966119 4958346 2486936 1770152

4 2021 876369 490943 312003 7523409 4781262 2685891 1706932

5 2022 Functional Overlay 1974210 2900762 1645970 8125281 4610503 2900762 1645970

6 2023 360858 572636 290115 8775304 4445842 3132823 1587186

7 2024 876369 618447 279754 9477328 4287062 3383449 1530501

8 2025 876369 667923 269763 10235514 4133953 3654125 1475840

9 2026 876369 721357 260128 11054356 3986311 3946455 1423131

10 2027 1st Strengthening 5529930 11938704 3843943 11938704 3843943 4262171 1372305

11 2028 360858 841391 241880 12893800 3706660 4603145 1323294

12 2029 876369 908702 233241 13925304 3574279 4971397 1276034

13 2030 876369 981398 224911 15039329 3446626 5369108 1230461

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

14 2031 876369 1059910 216879 16242475 3323532 5798637 1186516

15 2032 Functional Overlay 1974210 6262528 1144140 17541873 3204835 6262528 1144140

16 2033 876369 1236279 201664 18945223 3090376 6763530 1103278

17 2034 876369 1335181 194462 20460841 2980006 7304613 1063875

18 2035 876369 1441996 187517 22097708 2873577 7888982 1025880

19 2036 876369 1557355 180819 23865525 2770949 8520100 989241

20 2037 Partial Reconstruction 15632325 72861597 7553326 25774767 2671987 9201708 953911

21 2038 876369 1816499 168134 27836748 2576559 9937845 919843

22 2039 876369 1961819 162130 30063688 2484539 10732872 886992

23 2040 876369 2118765 156339 32468783 2395805 11591502 855313

24 2041 876369 2288266 150756 35066286 2310241 12518822 824766

25 2042 Functional Overlay 1974210 13520328 795310 37871588 2227732 13520328 795310

26 2043 876369 2669033 140180 40901316 2148170 14601954 766906

27 2044 876369 2882556 135173 44173421 2071450 15770111 739517

28 2045 876369 3113160 130346 47707294 1997469 17031720 713106

29 2046 876369 3362213 125691 51523878 1926131 18394257 687638

30 2047 876369 3631190 121202 55645788 1857341 19865798 663079

Total cost(which includes all future costs w.r.t present year) = 25041369

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 7 0.03 210 9101 1911210

Flexible Overlay Tack coat 1000 7 - 7000 9 63000

Total cost of surface renewal = 1974210

VOC

2

BC 1000 7 0.04 280 9101 2548280

Section-1 4668520 DBM 1000 7 0.05 350 8339 2918650

2 layers tack coat 1000 7 7000 9 63000

Total cost of strengthening of overlays = 5529930

2

BC 1000 8.5 0.05 425 9101 3867925

2

DBM 1000 8.5 0.1 850 8339 7088150

WMM 1000 8.7 0.25 2175 2150 4676250

Total cost of strengthening of overlays = 15632325

3 Routine Maintenance 1000 7.0 360858

HS-4a New 2 Lane+Gravel Shoulders Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2017 Initial Cost 17003420 17003420 17003420 5529930 5529930 1974210 1974210

1 2018 876369 389727 347970 5972324 5332433 2132147 1903703

2 2019 876369 420905 335543 6450110 5141988 2302719 1835713

3 2020 876369 454577 323559 6966119 4958346 2486936 1770152

4 2021 876369 490943 312003 7523409 4781262 2685891 1706932

5 2022 Functional Overlay 1974210 2900762 1645970 8125281 4610503 2900762 1645970

6 2023 360858 572636 290115 8775304 4445842 3132823 1587186

7 2024 876369 618447 279754 9477328 4287062 3383449 1530501

8 2025 876369 667923 269763 10235514 4133953 3654125 1475840

9 2026 876369 721357 260128 11054356 3986311 3946455 1423131

10 2027 1st Strengthening 5529930 11938704 3843943 11938704 3843943 4262171 1372305

11 2028 360858 841391 241880 12893800 3706660 4603145 1323294

12 2029 876369 908702 233241 13925304 3574279 4971397 1276034

13 2030 876369 981398 224911 15039329 3446626 5369108 1230461

14 2031 876369 1059910 216879 16242475 3323532 5798637 1186516

15 2032 Functional Overlay 1974210 6262528 1144140 17541873 3204835 6262528 1144140

16 2033 876369 1236279 201664 18945223 3090376 6763530 1103278

17 2034 876369 1335181 194462 20460841 2980006 7304613 1063875

18 2035 876369 1441996 187517 22097708 2873577 7888982 1025880

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

19 2036 876369 1557355 180819 23865525 2770949 8520100 989241

20 2037 Partial Reconstruction 15632325 72861597 7553326 25774767 2671987 9201708 953911

21 2038 876369 1816499 168134 27836748 2576559 9937845 919843

22 2039 876369 1961819 162130 30063688 2484539 10732872 886992

23 2040 876369 2118765 156339 32468783 2395805 11591502 855313

24 2041 876369 2288266 150756 35066286 2310241 12518822 824766

25 2042 Functional Overlay 1974210 13520328 795310 37871588 2227732 13520328 795310

26 2043 876369 2669033 140180 40901316 2148170 14601954 766906

27 2044 876369 2882556 135173 44173421 2071450 15770111 739517

28 2045 876369 3113160 130346 47707294 1997469 17031720 713106

29 2046 876369 3362213 125691 51523878 1926131 18394257 687638

30 2047 876369 3631190 121202 55645788 1857341 19865798 663079

Total cost(which includes all future costs w.r.t present year) = 37376269

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 7 0.03 210 9101 1911210

Flexible Overlay Tack coat 1000 7 - 7000 9 63000

Total cost of surface renewal = 1974210

VOC

2

BC 1000 7 0.04 280 9101 2548280

Section-1 17003420 DBM 1000 7 0.05 350 8339 2918650

2 layers tack coat 1000 7 7000 9 63000

Total cost of strengthening of overlays = 5529930

2

BC 1000 8.5 0.05 425 9101 3867925

DBM 1000 8.5 0.1 850 8339 7088150

WMM 1000 8.7 0.25 2175 2150 4676250

Total cost of strengthening of overlays = 15632325

3 Routine Maintenance 1000 7.0 360858

HS-4b New 2 Lane+Gravel Shoulders Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2017 Initial Cost 17300660 17300660 17300660 5529930 5529930 1974210 1974210

1 2018 876369 389727 347970 5972324 5332433 2132147 1903703

2 2019 876369 420905 335543 6450110 5141988 2302719 1835713

3 2020 876369 454577 323559 6966119 4958346 2486936 1770152

4 2021 876369 490943 312003 7523409 4781262 2685891 1706932

5 2022 Functional Overlay 1974210 2900762 1645970 8125281 4610503 2900762 1645970

6 2023 360858 572636 290115 8775304 4445842 3132823 1587186

7 2024 876369 618447 279754 9477328 4287062 3383449 1530501

8 2025 876369 667923 269763 10235514 4133953 3654125 1475840

9 2026 876369 721357 260128 11054356 3986311 3946455 1423131

10 2027 1st Strengthening 5529930 11938704 3843943 11938704 3843943 4262171 1372305

11 2028 360858 841391 241880 12893800 3706660 4603145 1323294

12 2029 876369 908702 233241 13925304 3574279 4971397 1276034

13 2030 876369 981398 224911 15039329 3446626 5369108 1230461

14 2031 876369 1059910 216879 16242475 3323532 5798637 1186516

15 2032 Functional Overlay 1974210 6262528 1144140 17541873 3204835 6262528 1144140

16 2033 876369 1236279 201664 18945223 3090376 6763530 1103278

17 2034 876369 1335181 194462 20460841 2980006 7304613 1063875

18 2035 876369 1441996 187517 22097708 2873577 7888982 1025880

19 2036 876369 1557355 180819 23865525 2770949 8520100 989241

20 2037 Partial Reconstruction 15632325 72861597 7553326 25774767 2671987 9201708 953911

21 2038 876369 1816499 168134 27836748 2576559 9937845 919843

22 2039 876369 1961819 162130 30063688 2484539 10732872 886992

23 2040 876369 2118765 156339 32468783 2395805 11591502 855313

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

24 2041 876369 2288266 150756 35066286 2310241 12518822 824766

25 2042 Functional Overlay 1974210 13520328 795310 37871588 2227732 13520328 795310

26 2043 876369 2669033 140180 40901316 2148170 14601954 766906

27 2044 876369 2882556 135173 44173421 2071450 15770111 739517

28 2045 876369 3113160 130346 47707294 1997469 17031720 713106

29 2046 876369 3362213 125691 51523878 1926131 18394257 687638

30 2047 876369 3631190 121202 55645788 1857341 19865798 663079

Total cost(which includes all future costs w.r.t present year) = 37673509

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 7 0.03 210 9101 1911210

Flexible Overlay Tack coat 1000 7 - 7000 9 63000

Total cost of surface renewal = 1974210

VOC

2

BC 1000 7 0.04 280 9101 2548280

Section-1 17300660 DBM 1000 7 0.05 350 8339 2918650

2 layers tack coat 1000 7 7000 9 63000

Total cost of strengthening of overlays = 5529930

2

BC 1000 8.5 0.05 425 9101 3867925

DBM 1000 8.5 0.1 850 8339 7088150

WMM 1000 8.7 0.25 2175 2150 4676250

Total cost of strengthening of overlays = 15632325

3 Routine Maintenance 1000 7.0 360858

HS-4b 2l concentric+gravel shoulders Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

0 2017 Initial Cost 6558940 6558940 6558940 5529930 5529930 1974210 1974210

1 2018 876369 389727 347970 5972324 5332433 2132147 1903703

2 2019 876369 420905 335543 6450110 5141988 2302719 1835713

3 2020 876369 454577 323559 6966119 4958346 2486936 1770152

4 2021 876369 490943 312003 7523409 4781262 2685891 1706932

5 2022 Functional Overlay 1974210 2900762 1645970 8125281 4610503 2900762 1645970

6 2023 360858 572636 290115 8775304 4445842 3132823 1587186

7 2024 876369 618447 279754 9477328 4287062 3383449 1530501

8 2025 876369 667923 269763 10235514 4133953 3654125 1475840

9 2026 876369 721357 260128 11054356 3986311 3946455 1423131

10 2027 1st Strengthening 5529930 11938704 3843943 11938704 3843943 4262171 1372305

11 2028 360858 841391 241880 12893800 3706660 4603145 1323294

12 2029 876369 908702 233241 13925304 3574279 4971397 1276034

13 2030 876369 981398 224911 15039329 3446626 5369108 1230461

14 2031 876369 1059910 216879 16242475 3323532 5798637 1186516

15 2032 Functional Overlay 1974210 6262528 1144140 17541873 3204835 6262528 1144140

16 2033 876369 1236279 201664 18945223 3090376 6763530 1103278

17 2034 876369 1335181 194462 20460841 2980006 7304613 1063875

18 2035 876369 1441996 187517 22097708 2873577 7888982 1025880

19 2036 876369 1557355 180819 23865525 2770949 8520100 989241

20 2037 Partial Reconstruction 15632325 72861597 7553326 25774767 2671987 9201708 953911

21 2038 876369 1816499 168134 27836748 2576559 9937845 919843

22 2039 876369 1961819 162130 30063688 2484539 10732872 886992

23 2040 876369 2118765 156339 32468783 2395805 11591502 855313

24 2041 876369 2288266 150756 35066286 2310241 12518822 824766

25 2042 Functional Overlay 1974210 13520328 795310 37871588 2227732 13520328 795310

26 2043 876369 2669033 140180 40901316 2148170 14601954 766906

27 2044 876369 2882556 135173 44173421 2071450 15770111 739517

28 2045 876369 3113160 130346 47707294 1997469 17031720 713106

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

29 2046 876369 3362213 125691 51523878 1926131 18394257 687638

30 2047 876369 3631190 121202 55645788 1857341 19865798 663079

Total cost(which includes all future costs w.r.t present year) = 26931789

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 7 0.03 210 9101 1911210

Flexible Overlay Tack coat 1000 7 - 7000 9 63000

Total cost of surface renewal = 1974210

VOC

2

BC 1000 7 0.04 280 9101 2548280

Section-1 6558940 DBM 1000 7 0.05 350 8339 2918650

2 layers tack coat 1000 7 7000 9 63000

Total cost of strengthening of overlays = 5529930

2

BC 1000 8.5 0.05 425 9101 3867925

DBM 1000 8.5 0.1 850 8339 7088150

WMM 1000 8.7 0.25 2175 2150 4676250

Total cost of strengthening of overlays = 15632325

3 Routine Maintenance 1000 7.0 360858

HS-4c New 2 Lane+Gravel Shoulders Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2017 Initial Cost 17300660 17300660 17300660 5529930 5529930 1974210 1974210

1 2018 876369 389727 347970 5972324 5332433 2132147 1903703

2 2019 876369 420905 335543 6450110 5141988 2302719 1835713

3 2020 876369 454577 323559 6966119 4958346 2486936 1770152

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

4 2021 876369 490943 312003 7523409 4781262 2685891 1706932

5 2022 Functional Overlay 1974210 2900762 1645970 8125281 4610503 2900762 1645970

6 2023 360858 572636 290115 8775304 4445842 3132823 1587186

7 2024 876369 618447 279754 9477328 4287062 3383449 1530501

8 2025 876369 667923 269763 10235514 4133953 3654125 1475840

9 2026 876369 721357 260128 11054356 3986311 3946455 1423131

10 2027 1st Strengthening 5529930 11938704 3843943 11938704 3843943 4262171 1372305

11 2028 360858 841391 241880 12893800 3706660 4603145 1323294

12 2029 876369 908702 233241 13925304 3574279 4971397 1276034

13 2030 876369 981398 224911 15039329 3446626 5369108 1230461

14 2031 876369 1059910 216879 16242475 3323532 5798637 1186516

15 2032 Functional Overlay 1974210 6262528 1144140 17541873 3204835 6262528 1144140

16 2033 876369 1236279 201664 18945223 3090376 6763530 1103278

17 2034 876369 1335181 194462 20460841 2980006 7304613 1063875

18 2035 876369 1441996 187517 22097708 2873577 7888982 1025880

19 2036 876369 1557355 180819 23865525 2770949 8520100 989241

20 2037 Partial Reconstruction 15632325 72861597 7553326 25774767 2671987 9201708 953911

21 2038 876369 1816499 168134 27836748 2576559 9937845 919843

22 2039 876369 1961819 162130 30063688 2484539 10732872 886992

23 2040 876369 2118765 156339 32468783 2395805 11591502 855313

24 2041 876369 2288266 150756 35066286 2310241 12518822 824766

25 2042 Functional Overlay 1974210 13520328 795310 37871588 2227732 13520328 795310

26 2043 876369 2669033 140180 40901316 2148170 14601954 766906

27 2044 876369 2882556 135173 44173421 2071450 15770111 739517

28 2045 876369 3113160 130346 47707294 1997469 17031720 713106

29 2046 876369 3362213 125691 51523878 1926131 18394257 687638

30 2047 876369 3631190 121202 55645788 1857341 19865798 663079

Total cost(which includes all future costs w.r.t present year) = 37673509

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 7 0.03 210 9101 1911210

Flexible Overlay Tack coat 1000 7 - 7000 9 63000

Total cost of surface renewal = 1974210

VOC

2

BC 1000 7 0.04 280 9101 2548280

Section-1 17300660 DBM 1000 7 0.05 350 8339 2918650

2 layers tack coat 1000 7 7000 9 63000

Total cost of strengthening of overlays = 5529930

2

BC 1000 8.5 0.05 425 9101 3867925

DBM 1000 8.5 0.1 850 8339 7088150

WMM 1000 8.7 0.25 2175 2150 4676250

Total cost of strengthening of overlays = 15632325

3 Routine Maintenance 1000 7.0 360858

HS-5 New 2 Lane+Gravel Shoulders Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2017 Initial Cost 17003420 17003420 17003420 5529930 5529930 1974210 1974210

1 2018 876369 389727 347970 5972324 5332433 2132147 1903703

2 2019 876369 420905 335543 6450110 5141988 2302719 1835713

3 2020 876369 454577 323559 6966119 4958346 2486936 1770152

4 2021 876369 490943 312003 7523409 4781262 2685891 1706932

5 2022 Functional Overlay 1974210 2900762 1645970 8125281 4610503 2900762 1645970

6 2023 360858 572636 290115 8775304 4445842 3132823 1587186

7 2024 876369 618447 279754 9477328 4287062 3383449 1530501

8 2025 876369 667923 269763 10235514 4133953 3654125 1475840

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

9 2026 876369 721357 260128 11054356 3986311 3946455 1423131

10 2027 1st Strengthening 5529930 11938704 3843943 11938704 3843943 4262171 1372305

11 2028 360858 841391 241880 12893800 3706660 4603145 1323294

12 2029 876369 908702 233241 13925304 3574279 4971397 1276034

13 2030 876369 981398 224911 15039329 3446626 5369108 1230461

14 2031 876369 1059910 216879 16242475 3323532 5798637 1186516

15 2032 Functional Overlay 1974210 6262528 1144140 17541873 3204835 6262528 1144140

16 2033 876369 1236279 201664 18945223 3090376 6763530 1103278

17 2034 876369 1335181 194462 20460841 2980006 7304613 1063875

18 2035 876369 1441996 187517 22097708 2873577 7888982 1025880

19 2036 876369 1557355 180819 23865525 2770949 8520100 989241

20 2037 Partial Reconstruction 15632325 72861597 7553326 25774767 2671987 9201708 953911

21 2038 876369 1816499 168134 27836748 2576559 9937845 919843

22 2039 876369 1961819 162130 30063688 2484539 10732872 886992

23 2040 876369 2118765 156339 32468783 2395805 11591502 855313

24 2041 876369 2288266 150756 35066286 2310241 12518822 824766

25 2042 Functional Overlay 1974210 13520328 795310 37871588 2227732 13520328 795310

26 2043 876369 2669033 140180 40901316 2148170 14601954 766906

27 2044 876369 2882556 135173 44173421 2071450 15770111 739517

28 2045 876369 3113160 130346 47707294 1997469 17031720 713106

29 2046 876369 3362213 125691 51523878 1926131 18394257 687638

30 2047 876369 3631190 121202 55645788 1857341 19865798 663079

Total cost(which includes all future costs w.r.t present year) = 37376269

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 7 0.03 210 9101 1911210

Flexible Overlay Tack coat 1000 7 - 7000 9 63000

Total cost of surface renewal = 1974210

VOC

2

BC 1000 7 0.04 280 9101 2548280

Section-1 17003420 DBM 1000 7 0.05 350 8339 2918650

2 layers tack coat 1000 7 7000 9 63000

Total cost of strengthening of overlays = 5529930

2

BC 1000 8.5 0.05 425 9101 3867925

DBM 1000 8.5 0.1 850 8339 7088150

WMM 1000 8.7 0.25 2175 2150 4676250

Total cost of strengthening of overlays = 15632325

3 Routine Maintenance 1000 7.0 360858

HS-5 New 4 Lane Strengthening by o/lay Surface renewal

Sl No. Years Stage Present Cost Inflation cost(8%) Discounted cost(12%)

0 2017 Initial Cost 36395240 36395240 36395240 13429830 13429830 4794510 4794510

1 2018 876369 946479 845071 14504216 12950193 5178071 4623278

2 2019 876369 1022197 814889 15664554 12487686 5592316 4458160

3 2020 876369 1103973 785786 16917718 12041698 6039702 4298940

4 2021 876369 1192291 757722 18271135 11611637 6522878 4145407

5 2022 Functional Overlay 4794510 7044708 3997357 19732826 11196936 7044708 3997357

6 2023 876369 1390688 704566 21311452 10797045 7608285 3854594

7 2024 876369 1501943 679403 23016369 10411436 8216948 3716930

8 2025 876369 1622099 655138 24857678 10039599 8874303 3584182

9 2026 876369 1751867 631741 26846292 9681042 9584248 3456176

10 2027 1st Strengthening 13429830 28993996 9335291 28993996 9335291 10350987 3332741

11 2028 876369 2043377 587422 31313515 9001887 11179066 3213714

12 2029 876369 2206847 566443 33818597 8680391 12073392 3098939

13 2030 876369 2383395 546213 36524084 8370377 13039263 2988263

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

14 2031 876369 2574067 526705 39446011 8071435 14082404 2881539

15 2032 Functional Overlay 4794510 15208997 2778627 42601692 7783170 15208997 2778627

16 2033 876369 3002391 489755 46009827 7505199 16425716 2679390

17 2034 876369 3242583 472264 49690613 7237157 17739774 2583698

18 2035 876369 3501989 455397 53665863 6978687 19158955 2491423

19 2036 876369 3782148 439133 57959132 6729448 20691672 2402443

20 2037 Partial Reconstruction 31049650 144721088 15002767 62595862 6489111 22347006 2316642

21 2038 876369 4411498 408327 67603531 6257357 24134766 2233905

22 2039 876369 4764418 393743 73011814 6033880 26065547 2154122

23 2040 876369 5145571 379681 78852759 5818384 28150791 2077189

24 2041 876369 5557217 366121 85160979 5610584 30402854 2003004

25 2042 Functional Overlay 4794510 32835083 1931468 91973858 5410206 32835083 1931468

26 2043 876369 6481938 340437 99331766 5216985 35461889 1862487

27 2044 876369 7000493 328278 107278308 5030664 38298841 1795970

28 2045 876369 7560532 316554 115860572 4850997 41362748 1731828

29 2046 876369 8165375 305248 125129418 4677747 44671768 1669977

30 2047 876369 8818605 294347 135139771 4510685 48245509 1610335

Total cost(which includes all future costs w.r.t present year) = 82531134

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overlay Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

BC 1000 17 0.03 510 9101 4641510

Flexible Overlay Tack coat 1000 17 - 17000 9 153000

Total cost of surface renewal = 4794510

VOC

2

BC 1000 17 0.04 680 9101 6188680

Section-1 36395240 DBM 1000 17 0.05 850 8339 7088150

2 layers tack coat 1000 17 17000 9 153000

Total cost of strengthening of overlays = 13429830

2

BC 1000 17 0.05 850 9101 7735850

2

DBM 1000 17 0.1 1700 8339 14176300

WMM 1000 17 0.25 4250 2150 9137500

Total cost of strengthening of overlays = 31049650

3 Routine Maintenance 1000 17.0 876369

Partial Reconstruction Routine Maintenance

0.964286

28718100 28718100 876369 876369 0 1 42188066

31015548 27692454 946479 845071 1 0.96429 845070.5

33496792 26703437 1022197 814889 2 0.92985 814889.4

36176535 25749743 1103973 785786 3 0.89664 785786.2

39070658 24830109 1192291 757722 4 0.86462 757722.4

42196311 23943320 1287674 730661 5 0.83374 3817069

45572015 23088201 1390688 704566 6 0.80396 704565.9

49217777 22263623 1501943 679403 7 0.77525 679402.8

53155199 21468493 1622099 655138 8 0.74756 655138.4

57407615 20701761 1751867 631741 9 0.72086 631740.6

62000224 19962413 1892016 609178 10 0.69512 8894399

66960242 19249469 2043377 587422 11 0.67029 587422.1

72317061 18561988 2206847 566443 12 0.64635 566442.7

78102426 17899060 2383395 546213 13 0.62327 546212.6

84350620 17259808 2574067 526705 14 0.60101 526705

91098670 16643386 2779992 507894 15 0.57954 2653306

98386563 16048980 3002391 489755 16 0.55885 489755.1

106257488 15475802 3242583 472264 17 0.53889 472263.8

114758088 14923095 3501989 455397 18 0.51964 455397.3

123938735 14390127 3782148 439133 19 0.50108 439133.1

133853833 13876194 4084720 423450 20 0.48319 13876194

144562140 13380616 4411498 408327 21 0.46593 408326.5

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

156127111 12902736 4764418 393743 22 0.44929 393743.4

168617280 12441924 5145571 379681 23 0.43324 379681.2

182106663 11997570 5557217 366121 24 0.41777 366121.1

196675196 11569085 6001794 353045 25 0.40285 1844356

212409211 11155904 6481938 340437 26 0.38846 340436.6

229401948 10757479 7000493 328278 27 0.37459 328278.2

247754104 10373283 7560532 316554 28 0.36121 316554

267574432 10002809 8165375 305248 29 0.34831 305248.5

288980387 9645565 8818605 294347 30 0.33587 294346.7

86363775

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

28718100 28718100 876369 876369 0 1 39472696

31015548 27692454 946479 845071 1 0.96429 845070.5

33496792 26703437 1022197 814889 2 0.92985 814889.4

36176535 25749743 1103973 785786 3 0.89664 785786.2

39070658 24830109 1192291 757722 4 0.86462 757722.4

42196311 23943320 1287674 730661 5 0.83374 3817069

45572015 23088201 1390688 704566 6 0.80396 704565.9

49217777 22263623 1501943 679403 7 0.77525 679402.8

53155199 21468493 1622099 655138 8 0.74756 655138.4

57407615 20701761 1751867 631741 9 0.72086 631740.6

62000224 19962413 1892016 609178 10 0.69512 8894399

66960242 19249469 2043377 587422 11 0.67029 587422.1

72317061 18561988 2206847 566443 12 0.64635 566442.7

78102426 17899060 2383395 546213 13 0.62327 546212.6

84350620 17259808 2574067 526705 14 0.60101 526705

91098670 16643386 2779992 507894 15 0.57954 2653306

98386563 16048980 3002391 489755 16 0.55885 489755.1

106257488 15475802 3242583 472264 17 0.53889 472263.8

114758088 14923095 3501989 455397 18 0.51964 455397.3

123938735 14390127 3782148 439133 19 0.50108 439133.1

133853833 13876194 4084720 423450 20 0.48319 13876194

144562140 13380616 4411498 408327 21 0.46593 408326.5

156127111 12902736 4764418 393743 22 0.44929 393743.4

168617280 12441924 5145571 379681 23 0.43324 379681.2

182106663 11997570 5557217 366121 24 0.41777 366121.1

196675196 11569085 6001794 353045 25 0.40285 1844356

212409211 11155904 6481938 340437 26 0.38846 340436.6

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

229401948 10757479 7000493 328278 27 0.37459 328278.2

247754104 10373283 7560532 316554 28 0.36121 316554

267574432 10002809 8165375 305248 29 0.34831 305248.5

288980387 9645565 8818605 294347 30 0.33587 294346.7

83648405

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

28718100 28718100 876369 876369 0 1 14135650

31015548 27692454 946479 845071 1 0.96429 845070.5

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

33496792 26703437 1022197 814889 2 0.92985 814889.4

36176535 25749743 1103973 785786 3 0.89664 785786.2

39070658 24830109 1192291 757722 4 0.86462 757722.4

42196311 23943320 1287674 730661 5 0.83374 3817069

45572015 23088201 1390688 704566 6 0.80396 704565.9

49217777 22263623 1501943 679403 7 0.77525 679402.8

53155199 21468493 1622099 655138 8 0.74756 655138.4

57407615 20701761 1751867 631741 9 0.72086 631740.6

62000224 19962413 1892016 609178 10 0.69512 8894399

66960242 19249469 2043377 587422 11 0.67029 587422.1

72317061 18561988 2206847 566443 12 0.64635 566442.7

78102426 17899060 2383395 546213 13 0.62327 546212.6

84350620 17259808 2574067 526705 14 0.60101 526705

91098670 16643386 2779992 507894 15 0.57954 2653306

98386563 16048980 3002391 489755 16 0.55885 489755.1

106257488 15475802 3242583 472264 17 0.53889 472263.8

114758088 14923095 3501989 455397 18 0.51964 455397.3

123938735 14390127 3782148 439133 19 0.50108 439133.1

133853833 13876194 4084720 423450 20 0.48319 13876194

144562140 13380616 4411498 408327 21 0.46593 408326.5

156127111 12902736 4764418 393743 22 0.44929 393743.4

168617280 12441924 5145571 379681 23 0.43324 379681.2

182106663 11997570 5557217 366121 24 0.41777 366121.1

196675196 11569085 6001794 353045 25 0.40285 1844356

212409211 11155904 6481938 340437 26 0.38846 340436.6

229401948 10757479 7000493 328278 27 0.37459 328278.2

247754104 10373283 7560532 316554 28 0.36121 316554

267574432 10002809 8165375 305248 29 0.34831 305248.5

288980387 9645565 8818605 294347 30 0.33587 294346.7

58311359

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

28718100 28718100 876369 876369 0 1 36078484

31015548 27692454 946479 845071 1 0.96429 845070.5

33496792 26703437 1022197 814889 2 0.92985 814889.4

36176535 25749743 1103973 785786 3 0.89664 785786.2

39070658 24830109 1192291 757722 4 0.86462 757722.4

42196311 23943320 1287674 730661 5 0.83374 3817069

45572015 23088201 1390688 704566 6 0.80396 704565.9

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

49217777 22263623 1501943 679403 7 0.77525 679402.8

53155199 21468493 1622099 655138 8 0.74756 655138.4

57407615 20701761 1751867 631741 9 0.72086 631740.6

62000224 19962413 1892016 609178 10 0.69512 8894399

66960242 19249469 2043377 587422 11 0.67029 587422.1

72317061 18561988 2206847 566443 12 0.64635 566442.7

78102426 17899060 2383395 546213 13 0.62327 546212.6

84350620 17259808 2574067 526705 14 0.60101 526705

91098670 16643386 2779992 507894 15 0.57954 2653306

98386563 16048980 3002391 489755 16 0.55885 489755.1

106257488 15475802 3242583 472264 17 0.53889 472263.8

114758088 14923095 3501989 455397 18 0.51964 455397.3

123938735 14390127 3782148 439133 19 0.50108 439133.1

133853833 13876194 4084720 423450 20 0.48319 13876194

144562140 13380616 4411498 408327 21 0.46593 408326.5

156127111 12902736 4764418 393743 22 0.44929 393743.4

168617280 12441924 5145571 379681 23 0.43324 379681.2

182106663 11997570 5557217 366121 24 0.41777 366121.1

196675196 11569085 6001794 353045 25 0.40285 1844356

212409211 11155904 6481938 340437 26 0.38846 340436.6

229401948 10757479 7000493 328278 27 0.37459 328278.2

247754104 10373283 7560532 316554 28 0.36121 316554

267574432 10002809 8165375 305248 29 0.34831 305248.5

288980387 9645565 8818605 294347 30 0.33587 294346.7

80254193

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

28718100 28718100 876369 876369 0 1 36078484

31015548 27692454 946479 845071 1 0.96429 845070.5

33496792 26703437 1022197 814889 2 0.92985 814889.4

36176535 25749743 1103973 785786 3 0.89664 785786.2

39070658 24830109 1192291 757722 4 0.86462 757722.4

42196311 23943320 1287674 730661 5 0.83374 3817069

45572015 23088201 1390688 704566 6 0.80396 704565.9

49217777 22263623 1501943 679403 7 0.77525 679402.8

53155199 21468493 1622099 655138 8 0.74756 655138.4

57407615 20701761 1751867 631741 9 0.72086 631740.6

62000224 19962413 1892016 609178 10 0.69512 8894399

66960242 19249469 2043377 587422 11 0.67029 587422.1

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

72317061 18561988 2206847 566443 12 0.64635 566442.7

78102426 17899060 2383395 546213 13 0.62327 546212.6

84350620 17259808 2574067 526705 14 0.60101 526705

91098670 16643386 2779992 507894 15 0.57954 2653306

98386563 16048980 3002391 489755 16 0.55885 489755.1

106257488 15475802 3242583 472264 17 0.53889 472263.8

114758088 14923095 3501989 455397 18 0.51964 455397.3

123938735 14390127 3782148 439133 19 0.50108 439133.1

133853833 13876194 4084720 423450 20 0.48319 13876194

144562140 13380616 4411498 408327 21 0.46593 408326.5

156127111 12902736 4764418 393743 22 0.44929 393743.4

168617280 12441924 5145571 379681 23 0.43324 379681.2

182106663 11997570 5557217 366121 24 0.41777 366121.1

196675196 11569085 6001794 353045 25 0.40285 1844356

212409211 11155904 6481938 340437 26 0.38846 340436.6

229401948 10757479 7000493 328278 27 0.37459 328278.2

247754104 10373283 7560532 316554 28 0.36121 316554

267574432 10002809 8165375 305248 29 0.34831 305248.5

288980387 9645565 8818605 294347 30 0.33587 294346.7

80254193

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

28718100 28718100 876369 876369 0 1 36078484

31015548 27692454 946479 845071 1 0.96429 845070.5

33496792 26703437 1022197 814889 2 0.92985 814889.4

36176535 25749743 1103973 785786 3 0.89664 785786.2

39070658 24830109 1192291 757722 4 0.86462 757722.4

42196311 23943320 1287674 730661 5 0.83374 3817069

45572015 23088201 1390688 704566 6 0.80396 704565.9

49217777 22263623 1501943 679403 7 0.77525 679402.8

53155199 21468493 1622099 655138 8 0.74756 655138.4

57407615 20701761 1751867 631741 9 0.72086 631740.6

62000224 19962413 1892016 609178 10 0.69512 8894399

66960242 19249469 2043377 587422 11 0.67029 587422.1

72317061 18561988 2206847 566443 12 0.64635 566442.7

78102426 17899060 2383395 546213 13 0.62327 546212.6

84350620 17259808 2574067 526705 14 0.60101 526705

91098670 16643386 2779992 507894 15 0.57954 2653306

98386563 16048980 3002391 489755 16 0.55885 489755.1

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

106257488 15475802 3242583 472264 17 0.53889 472263.8

114758088 14923095 3501989 455397 18 0.51964 455397.3

123938735 14390127 3782148 439133 19 0.50108 439133.1

133853833 13876194 4084720 423450 20 0.48319 13876194

144562140 13380616 4411498 408327 21 0.46593 408326.5

156127111 12902736 4764418 393743 22 0.44929 393743.4

168617280 12441924 5145571 379681 23 0.43324 379681.2

182106663 11997570 5557217 366121 24 0.41777 366121.1

196675196 11569085 6001794 353045 25 0.40285 1844356

212409211 11155904 6481938 340437 26 0.38846 340436.6

229401948 10757479 7000493 328278 27 0.37459 328278.2

247754104 10373283 7560532 316554 28 0.36121 316554

267574432 10002809 8165375 305248 29 0.34831 305248.5

288980387 9645565 8818605 294347 30 0.33587 294346.7

80254193

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

30619550 30619550 876369 876369 0 1 41362805

33069114 29525995 946479 845071 1 0.96429 845070.5

35714643 28471495 1022197 814889 2 0.92985 814889.4

38571815 27454656 1103973 785786 3 0.89664 785786.2

41657560 26474132 1192291 757722 4 0.86462 757722.4

44990165 25528628 1287674 730661 5 0.83374 4335678

48589378 24616891 1390688 704566 6 0.80396 704565.9

52476528 23737716 1501943 679403 7 0.77525 679402.8

56674650 22889941 1622099 655138 8 0.74756 655138.4

61208622 22072443 1751867 631741 9 0.72086 631740.6

66105312 21284141 1892016 609178 10 0.69512 10007795

71393737 20523993 2043377 587422 11 0.67029 587422.1

77105236 19790994 2206847 566443 12 0.64635 566442.7

83273655 19084172 2383395 546213 13 0.62327 546212.6

89935547 18402595 2574067 526705 14 0.60101 526705

97130391 17745359 2779992 507894 15 0.57954 3013800

104900822 17111596 3002391 489755 16 0.55885 489755.1

113292888 16500468 3242583 472264 17 0.53889 472263.8

122356319 15911166 3501989 455397 18 0.51964 455397.3

132144824 15342910 3782148 439133 19 0.50108 439133.1

142716410 14794949 4084720 423450 20 0.48319 14794949

154133723 14266558 4411498 408327 21 0.46593 408326.5

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

166464421 13757038 4764418 393743 22 0.44929 393743.4

179781575 13265715 5145571 379681 23 0.43324 379681.2

194164101 12791939 5557217 366121 24 0.41777 366121.1

209697229 12335084 6001794 353045 25 0.40285 2094941

226473007 11894546 6481938 340437 26 0.38846 340436.6

244590848 11469740 7000493 328278 27 0.37459 328278.2

264158115 11060107 7560532 316554 28 0.36121 316554

285290765 10665103 8165375 305248 29 0.34831 305248.5

308114026 10284206 8818605 294347 30 0.33587 294346.7

88700351

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

28718100 28718100 876369 876369 0 1 #REF!

31015548 27692454 946479 845071 1 0.96429 845070.5

33496792 26703437 1022197 814889 2 0.92985 814889.4

36176535 25749743 1103973 785786 3 0.89664 785786.2

39070658 24830109 1192291 757722 4 0.86462 757722.4

42196311 23943320 1287674 730661 5 0.83374 3817069

45572015 23088201 1390688 704566 6 0.80396 704565.9

49217777 22263623 1501943 679403 7 0.77525 679402.8

53155199 21468493 1622099 655138 8 0.74756 655138.4

57407615 20701761 1751867 631741 9 0.72086 631740.6

62000224 19962413 1892016 609178 10 0.69512 8894399

66960242 19249469 2043377 587422 11 0.67029 587422.1

72317061 18561988 2206847 566443 12 0.64635 566442.7

78102426 17899060 2383395 546213 13 0.62327 546212.6

84350620 17259808 2574067 526705 14 0.60101 526705

91098670 16643386 2779992 507894 15 0.57954 2653306

98386563 16048980 3002391 489755 16 0.55885 489755.1

106257488 15475802 3242583 472264 17 0.53889 472263.8

114758088 14923095 3501989 455397 18 0.51964 455397.3

123938735 14390127 3782148 439133 19 0.50108 439133.1

133853833 13876194 4084720 423450 20 0.48319 13876194

144562140 13380616 4411498 408327 21 0.46593 408326.5

156127111 12902736 4764418 393743 22 0.44929 393743.4

168617280 12441924 5145571 379681 23 0.43324 379681.2

182106663 11997570 5557217 366121 24 0.41777 366121.1

196675196 11569085 6001794 353045 25 0.40285 1844356

212409211 11155904 6481938 340437 26 0.38846 340436.6

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

229401948 10757479 7000493 328278 27 0.37459 328278.2

247754104 10373283 7560532 316554 28 0.36121 316554

267574432 10002809 8165375 305248 29 0.34831 305248.5

288980387 9645565 8818605 294347 30 0.33587 294346.7

#REF!

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

28718100 28718100 876369 876369 0 1 #REF!

31015548 27692454 946479 845071 1 0.96429 845070.5

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

33496792 26703437 1022197 814889 2 0.92985 814889.4

36176535 25749743 1103973 785786 3 0.89664 785786.2

39070658 24830109 1192291 757722 4 0.86462 757722.4

42196311 23943320 1287674 730661 5 0.83374 3817069

45572015 23088201 1390688 704566 6 0.80396 704565.9

49217777 22263623 1501943 679403 7 0.77525 679402.8

53155199 21468493 1622099 655138 8 0.74756 655138.4

57407615 20701761 1751867 631741 9 0.72086 631740.6

62000224 19962413 1892016 609178 10 0.69512 8894399

66960242 19249469 2043377 587422 11 0.67029 587422.1

72317061 18561988 2206847 566443 12 0.64635 566442.7

78102426 17899060 2383395 546213 13 0.62327 546212.6

84350620 17259808 2574067 526705 14 0.60101 526705

91098670 16643386 2779992 507894 15 0.57954 2653306

98386563 16048980 3002391 489755 16 0.55885 489755.1

106257488 15475802 3242583 472264 17 0.53889 472263.8

114758088 14923095 3501989 455397 18 0.51964 455397.3

123938735 14390127 3782148 439133 19 0.50108 439133.1

133853833 13876194 4084720 423450 20 0.48319 13876194

144562140 13380616 4411498 408327 21 0.46593 408326.5

156127111 12902736 4764418 393743 22 0.44929 393743.4

168617280 12441924 5145571 379681 23 0.43324 379681.2

182106663 11997570 5557217 366121 24 0.41777 366121.1

196675196 11569085 6001794 353045 25 0.40285 1844356

212409211 11155904 6481938 340437 26 0.38846 340436.6

229401948 10757479 7000493 328278 27 0.37459 328278.2

247754104 10373283 7560532 316554 28 0.36121 316554

267574432 10002809 8165375 305248 29 0.34831 305248.5

288980387 9645565 8818605 294347 30 0.33587 294346.7

#REF!

Ref: MOSRTH

Partial Reconstruction Routine Maintenance Additional 2 lane Surface renewal

0.964286

40635650 40635650 876369 876369 15482120 15482120 6463440 6463440 0 1 14966100

43886502 39184377 946479 845071 16720690 14929187 6980515 6232603 1 0.96429 845070.5

47397422 37784935 1022197 814889 18058345 14396002 7538956 6010010 2 0.92985 814889.4

51189216 36435473 1103973 785786 19503012 13881859 8142073 5795367 3 0.89664 785786.2

55284353 35134206 1192291 757722 21063253 13386078 8793439 5588389 4 0.86462 757722.4

59707101 33879413 1287674 730661 22748314 12908004 9496914 5388804 5 0.83374 3817069

64483670 32669434 1390688 704566 24568179 12447004 10256667 5196347 6 0.80396 704565.9

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

69642363 31502668 1501943 679403 26533633 12002468 11077200 5010763 7 0.77525 679402.8

75213752 30377573 1622099 655138 28656324 11573808 11963376 4831807 8 0.74756 655138.4

81230852 29292660 1751867 631741 30948830 11160458 12920446 4659243 9 0.72086 631740.6

87729321 28246493 1892016 609178 33424736 10761870 13954082 4492841 10 0.69512 19656270

94747666 27237690 2043377 587422 36098715 10377518 15070409 4332382 11 0.67029 587422.1

102327480 26264915 2206847 566443 38986612 10006892 16276041 4177654 12 0.64635 566442.7

110513678 25326883 2383395 546213 42105541 9649503 17578125 4028453 13 0.62327 546212.6

119354772 24422351 2574067 526705 45473984 9304878 18984375 3884579 14 0.60101 526705

128903154 23550124 2779992 507894 49111903 8972561 20503125 3745844 15 0.57954 3745844

139215406 22709048 3002391 489755 53040855 8652112 22143375 3612064 16 0.55885 489755.1

150352639 21898011 3242583 472264 57284124 8343108 23914845 3483062 17 0.53889 472263.8

162380850 21115939 3501989 455397 61866853 8045140 25828032 3358667 18 0.51964 455397.3

175371318 20361798 3782148 439133 66816202 7757814 27894275 3238714 19 0.50108 439133.1

189401023 19634591 4084720 423450 72161498 7480749 30125817 3123046 20 0.48319 19634591

204553105 18933356 4411498 408327 77934418 7213579 32535882 3011509 21 0.46593 408326.5

220917353 18257165 4764418 393743 84169171 6955952 35138753 2903955 22 0.44929 393743.4

238590742 17605123 5145571 379681 90902705 6707525 37949853 2800242 23 0.43324 379681.2

257678001 16976369 5557217 366121 98174921 6467970 40985841 2700233 24 0.41777 366121.1

278292241 16370070 6001794 353045 106028915 6236971 44264709 2603797 25 0.40285 2603797

300555620 15785424 6481938 340437 114511228 6014222 47805885 2510804 26 0.38846 340436.6

324600070 15221659 7000493 328278 123672126 5799429 51630356 2421132 27 0.37459 328278.2

350568076 14678029 7560532 316554 133565896 5592306 55760785 2334663 28 0.36121 316554

378613522 14153813 8165375 305248 144251168 5392581 60221647 2251282 29 0.34831 305248.5

408902603 13648320 8818605 294347 155791261 5199989 65039379 2170879 30 0.33587 294346.7

77514056

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

31049650 31049650 876369 876369 0 1 41334290

33533622 29940734 946479 845071 1 0.96429 845070.5

36216312 28871422 1022197 814889 2 0.92985 814889.4

39113617 27840300 1103973 785786 3 0.89664 785786.2

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

42242706 26846003 1192291 757722 4 0.86462 757722.4

45622123 25887218 1287674 730661 5 0.83374 3997357

49271892 24962674 1390688 704566 6 0.80396 704565.9

53213644 24071150 1501943 679403 7 0.77525 679402.8

57470735 23211466 1622099 655138 8 0.74756 655138.4

62068394 22382485 1751867 631741 9 0.72086 631740.6

67033866 21583111 1892016 609178 10 0.69512 9335291

72396575 20812285 2043377 587422 11 0.67029 587422.1

78188301 20068989 2206847 566443 12 0.64635 566442.7

84443365 19352240 2383395 546213 13 0.62327 546212.6

91198834 18661088 2574067 526705 14 0.60101 526705

98494741 17994621 2779992 507894 15 0.57954 2778627

106374320 17351956 3002391 489755 16 0.55885 489755.1

114884266 16732243 3242583 472264 17 0.53889 472263.8

124075007 16134663 3501989 455397 18 0.51964 455397.3

134001007 15558425 3782148 439133 19 0.50108 439133.1

144721088 15002767 4084720 423450 20 0.48319 15002767

156298775 14466954 4411498 408327 21 0.46593 408326.5

168802677 13950277 4764418 393743 22 0.44929 393743.4

182306891 13452053 5145571 379681 23 0.43324 379681.2

196891442 12971622 5557217 366121 24 0.41777 366121.1

212642758 12508350 6001794 353045 25 0.40285 1931468

229654179 12061623 6481938 340437 26 0.38846 340436.6

248026513 11630851 7000493 328278 27 0.37459 328278.2

267868634 11215464 7560532 316554 28 0.36121 316554

289298125 10814911 8165375 305248 29 0.34831 305248.5

312441974 10428664 8818605 294347 30 0.33587 294346.7

87470184

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

31049650 31049650 876369 876369 0 1 13317980

33533622 29940734 946479 845071 1 0.96429 845070.5

36216312 28871422 1022197 814889 2 0.92985 814889.4

39113617 27840300 1103973 785786 3 0.89664 785786.2

42242706 26846003 1192291 757722 4 0.86462 757722.4

45622123 25887218 1287674 730661 5 0.83374 3997357

49271892 24962674 1390688 704566 6 0.80396 704565.9

53213644 24071150 1501943 679403 7 0.77525 679402.8

57470735 23211466 1622099 655138 8 0.74756 655138.4

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

62068394 22382485 1751867 631741 9 0.72086 631740.6

67033866 21583111 1892016 609178 10 0.69512 9335291

72396575 20812285 2043377 587422 11 0.67029 587422.1

78188301 20068989 2206847 566443 12 0.64635 566442.7

84443365 19352240 2383395 546213 13 0.62327 546212.6

91198834 18661088 2574067 526705 14 0.60101 526705

98494741 17994621 2779992 507894 15 0.57954 2778627

106374320 17351956 3002391 489755 16 0.55885 489755.1

114884266 16732243 3242583 472264 17 0.53889 472263.8

124075007 16134663 3501989 455397 18 0.51964 455397.3

134001007 15558425 3782148 439133 19 0.50108 439133.1

144721088 15002767 4084720 423450 20 0.48319 15002767

156298775 14466954 4411498 408327 21 0.46593 408326.5

168802677 13950277 4764418 393743 22 0.44929 393743.4

182306891 13452053 5145571 379681 23 0.43324 379681.2

196891442 12971622 5557217 366121 24 0.41777 366121.1

212642758 12508350 6001794 353045 25 0.40285 1931468

229654179 12061623 6481938 340437 26 0.38846 340436.6

248026513 11630851 7000493 328278 27 0.37459 328278.2

267868634 11215464 7560532 316554 28 0.36121 316554

289298125 10814911 8165375 305248 29 0.34831 305248.5

312441974 10428664 8818605 294347 30 0.33587 294346.7

59453874

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

15632325 15632325 360858 360858 0 1 4668520

16882911 15074028 389727 347970 1 0.96429 845070.5

18233544 14535670 420905 335543 2 0.92985 814889.4

19692227 14016538 454577 323559 3 0.89664 785786.2

21267606 13515948 490943 312003 4 0.86462 757722.4

22969014 13033235 530219 300860 5 0.83374 1645970

24806535 12567763 572636 290115 6 0.80396 290115.4

26791058 12118914 618447 279754 7 0.77525 679402.8

28934343 11686096 667923 269763 8 0.74756 655138.4

31249090 11268735 721357 260128 9 0.72086 631740.6

33749017 10866280 779065 250838 10 0.69512 3843943

36448939 10478199 841391 241880 11 0.67029 241879.7

39364854 10103977 908702 233241 12 0.64635 566442.7

42514042 9743121 981398 224911 13 0.62327 546212.6

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

45915165 9395153 1059910 216879 14 0.60101 526705

49588379 9059611 1144703 209133 15 0.57954 1144140

53555449 8736054 1236279 201664 16 0.55885 489755.1

57839885 8424052 1335181 194462 17 0.53889 472263.8

62467076 8123193 1441996 187517 18 0.51964 455397.3

67464442 7833079 1557355 180819 19 0.50108 439133.1

72861597 7553326 1681944 174362 20 0.48319 7553326

78690525 7283564 1816499 168134 21 0.46593 408326.5

84985767 7023437 1961819 162130 22 0.44929 393743.4

91784628 6772600 2118765 156339 23 0.43324 379681.2

99127398 6530721 2288266 150756 24 0.41777 366121.1

107057590 6297481 2471327 145372 25 0.40285 795310.4

115622197 6072571 2669033 140180 26 0.38846 340436.6

124871973 5855694 2882556 135173 27 0.37459 328278.2

134861731 5646562 3113160 130346 28 0.36121 316554

145650669 5444899 3362213 125691 29 0.34831 305248.5

157302723 5250438 3631190 121202 30 0.33587 294346.7

31981602

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

15632325 15632325 360858 360858 0 1 17003420

16882911 15074028 389727 347970 1 0.96429 845070.5

18233544 14535670 420905 335543 2 0.92985 814889.4

19692227 14016538 454577 323559 3 0.89664 785786.2

21267606 13515948 490943 312003 4 0.86462 757722.4

22969014 13033235 530219 300860 5 0.83374 1645970

24806535 12567763 572636 290115 6 0.80396 290115.4

26791058 12118914 618447 279754 7 0.77525 679402.8

28934343 11686096 667923 269763 8 0.74756 655138.4

31249090 11268735 721357 260128 9 0.72086 631740.6

33749017 10866280 779065 250838 10 0.69512 3843943

36448939 10478199 841391 241880 11 0.67029 241879.7

39364854 10103977 908702 233241 12 0.64635 566442.7

42514042 9743121 981398 224911 13 0.62327 546212.6

45915165 9395153 1059910 216879 14 0.60101 526705

49588379 9059611 1144703 209133 15 0.57954 1144140

53555449 8736054 1236279 201664 16 0.55885 489755.1

57839885 8424052 1335181 194462 17 0.53889 472263.8

62467076 8123193 1441996 187517 18 0.51964 455397.3

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

67464442 7833079 1557355 180819 19 0.50108 439133.1

72861597 7553326 1681944 174362 20 0.48319 7553326

78690525 7283564 1816499 168134 21 0.46593 408326.5

84985767 7023437 1961819 162130 22 0.44929 393743.4

91784628 6772600 2118765 156339 23 0.43324 379681.2

99127398 6530721 2288266 150756 24 0.41777 366121.1

107057590 6297481 2471327 145372 25 0.40285 795310.4

115622197 6072571 2669033 140180 26 0.38846 340436.6

124871973 5855694 2882556 135173 27 0.37459 328278.2

134861731 5646562 3113160 130346 28 0.36121 316554

145650669 5444899 3362213 125691 29 0.34831 305248.5

157302723 5250438 3631190 121202 30 0.33587 294346.7

44316502

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

15632325 15632325 360858 360858 0 1 17300660

16882911 15074028 389727 347970 1 0.96429 845070.5

18233544 14535670 420905 335543 2 0.92985 814889.4

19692227 14016538 454577 323559 3 0.89664 785786.2

21267606 13515948 490943 312003 4 0.86462 757722.4

22969014 13033235 530219 300860 5 0.83374 1645970

24806535 12567763 572636 290115 6 0.80396 290115.4

26791058 12118914 618447 279754 7 0.77525 679402.8

28934343 11686096 667923 269763 8 0.74756 655138.4

31249090 11268735 721357 260128 9 0.72086 631740.6

33749017 10866280 779065 250838 10 0.69512 3843943

36448939 10478199 841391 241880 11 0.67029 241879.7

39364854 10103977 908702 233241 12 0.64635 566442.7

42514042 9743121 981398 224911 13 0.62327 546212.6

45915165 9395153 1059910 216879 14 0.60101 526705

49588379 9059611 1144703 209133 15 0.57954 1144140

53555449 8736054 1236279 201664 16 0.55885 489755.1

57839885 8424052 1335181 194462 17 0.53889 472263.8

62467076 8123193 1441996 187517 18 0.51964 455397.3

67464442 7833079 1557355 180819 19 0.50108 439133.1

72861597 7553326 1681944 174362 20 0.48319 7553326

78690525 7283564 1816499 168134 21 0.46593 408326.5

84985767 7023437 1961819 162130 22 0.44929 393743.4

91784628 6772600 2118765 156339 23 0.43324 379681.2

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

99127398 6530721 2288266 150756 24 0.41777 366121.1

107057590 6297481 2471327 145372 25 0.40285 795310.4

115622197 6072571 2669033 140180 26 0.38846 340436.6

124871973 5855694 2882556 135173 27 0.37459 328278.2

134861731 5646562 3113160 130346 28 0.36121 316554

145650669 5444899 3362213 125691 29 0.34831 305248.5

157302723 5250438 3631190 121202 30 0.33587 294346.7

44613742

Ref: MOSRTH

Partial Reconstruction Routine MaintenanceCost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

0.964286

15632325 15632325 360858 360858 0 1 6558940

16882911 15074028 389727 347970 1 0.96429 845070.5

18233544 14535670 420905 335543 2 0.92985 814889.4

19692227 14016538 454577 323559 3 0.89664 785786.2

21267606 13515948 490943 312003 4 0.86462 757722.4

22969014 13033235 530219 300860 5 0.83374 1645970

24806535 12567763 572636 290115 6 0.80396 290115.4

26791058 12118914 618447 279754 7 0.77525 679402.8

28934343 11686096 667923 269763 8 0.74756 655138.4

31249090 11268735 721357 260128 9 0.72086 631740.6

33749017 10866280 779065 250838 10 0.69512 3843943

36448939 10478199 841391 241880 11 0.67029 241879.7

39364854 10103977 908702 233241 12 0.64635 566442.7

42514042 9743121 981398 224911 13 0.62327 546212.6

45915165 9395153 1059910 216879 14 0.60101 526705

49588379 9059611 1144703 209133 15 0.57954 1144140

53555449 8736054 1236279 201664 16 0.55885 489755.1

57839885 8424052 1335181 194462 17 0.53889 472263.8

62467076 8123193 1441996 187517 18 0.51964 455397.3

67464442 7833079 1557355 180819 19 0.50108 439133.1

72861597 7553326 1681944 174362 20 0.48319 7553326

78690525 7283564 1816499 168134 21 0.46593 408326.5

84985767 7023437 1961819 162130 22 0.44929 393743.4

91784628 6772600 2118765 156339 23 0.43324 379681.2

99127398 6530721 2288266 150756 24 0.41777 366121.1

107057590 6297481 2471327 145372 25 0.40285 795310.4

115622197 6072571 2669033 140180 26 0.38846 340436.6

124871973 5855694 2882556 135173 27 0.37459 328278.2

134861731 5646562 3113160 130346 28 0.36121 316554

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

145650669 5444899 3362213 125691 29 0.34831 305248.5

157302723 5250438 3631190 121202 30 0.33587 294346.7

33872022

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

15632325 15632325 360858 360858 0 1 17300660

16882911 15074028 389727 347970 1 0.96429 845070.5

18233544 14535670 420905 335543 2 0.92985 814889.4

19692227 14016538 454577 323559 3 0.89664 785786.2

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

21267606 13515948 490943 312003 4 0.86462 757722.4

22969014 13033235 530219 300860 5 0.83374 1645970

24806535 12567763 572636 290115 6 0.80396 290115.4

26791058 12118914 618447 279754 7 0.77525 679402.8

28934343 11686096 667923 269763 8 0.74756 655138.4

31249090 11268735 721357 260128 9 0.72086 631740.6

33749017 10866280 779065 250838 10 0.69512 3843943

36448939 10478199 841391 241880 11 0.67029 241879.7

39364854 10103977 908702 233241 12 0.64635 566442.7

42514042 9743121 981398 224911 13 0.62327 546212.6

45915165 9395153 1059910 216879 14 0.60101 526705

49588379 9059611 1144703 209133 15 0.57954 1144140

53555449 8736054 1236279 201664 16 0.55885 489755.1

57839885 8424052 1335181 194462 17 0.53889 472263.8

62467076 8123193 1441996 187517 18 0.51964 455397.3

67464442 7833079 1557355 180819 19 0.50108 439133.1

72861597 7553326 1681944 174362 20 0.48319 7553326

78690525 7283564 1816499 168134 21 0.46593 408326.5

84985767 7023437 1961819 162130 22 0.44929 393743.4

91784628 6772600 2118765 156339 23 0.43324 379681.2

99127398 6530721 2288266 150756 24 0.41777 366121.1

107057590 6297481 2471327 145372 25 0.40285 795310.4

115622197 6072571 2669033 140180 26 0.38846 340436.6

124871973 5855694 2882556 135173 27 0.37459 328278.2

134861731 5646562 3113160 130346 28 0.36121 316554

145650669 5444899 3362213 125691 29 0.34831 305248.5

157302723 5250438 3631190 121202 30 0.33587 294346.7

44613742

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

15632325 15632325 360858 360858 0 1 17003420

16882911 15074028 389727 347970 1 0.96429 845070.5

18233544 14535670 420905 335543 2 0.92985 814889.4

19692227 14016538 454577 323559 3 0.89664 785786.2

21267606 13515948 490943 312003 4 0.86462 757722.4

22969014 13033235 530219 300860 5 0.83374 1645970

24806535 12567763 572636 290115 6 0.80396 290115.4

26791058 12118914 618447 279754 7 0.77525 679402.8

28934343 11686096 667923 269763 8 0.74756 655138.4

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

31249090 11268735 721357 260128 9 0.72086 631740.6

33749017 10866280 779065 250838 10 0.69512 3843943

36448939 10478199 841391 241880 11 0.67029 241879.7

39364854 10103977 908702 233241 12 0.64635 566442.7

42514042 9743121 981398 224911 13 0.62327 546212.6

45915165 9395153 1059910 216879 14 0.60101 526705

49588379 9059611 1144703 209133 15 0.57954 1144140

53555449 8736054 1236279 201664 16 0.55885 489755.1

57839885 8424052 1335181 194462 17 0.53889 472263.8

62467076 8123193 1441996 187517 18 0.51964 455397.3

67464442 7833079 1557355 180819 19 0.50108 439133.1

72861597 7553326 1681944 174362 20 0.48319 7553326

78690525 7283564 1816499 168134 21 0.46593 408326.5

84985767 7023437 1961819 162130 22 0.44929 393743.4

91784628 6772600 2118765 156339 23 0.43324 379681.2

99127398 6530721 2288266 150756 24 0.41777 366121.1

107057590 6297481 2471327 145372 25 0.40285 795310.4

115622197 6072571 2669033 140180 26 0.38846 340436.6

124871973 5855694 2882556 135173 27 0.37459 328278.2

134861731 5646562 3113160 130346 28 0.36121 316554

145650669 5444899 3362213 125691 29 0.34831 305248.5

157302723 5250438 3631190 121202 30 0.33587 294346.7

44316502

Ref: MOSRTH

Partial Reconstruction Routine Maintenance

0.964286

31049650 31049650 876369 876369 0 1 36395240

33533622 29940734 946479 845071 1 0.96429 845070.5

36216312 28871422 1022197 814889 2 0.92985 814889.4

39113617 27840300 1103973 785786 3 0.89664 785786.2

42242706 26846003 1192291 757722 4 0.86462 757722.4

45622123 25887218 1287674 730661 5 0.83374 3997357

49271892 24962674 1390688 704566 6 0.80396 704565.9

53213644 24071150 1501943 679403 7 0.77525 679402.8

57470735 23211466 1622099 655138 8 0.74756 655138.4

62068394 22382485 1751867 631741 9 0.72086 631740.6

67033866 21583111 1892016 609178 10 0.69512 9335291

72396575 20812285 2043377 587422 11 0.67029 587422.1

78188301 20068989 2206847 566443 12 0.64635 566442.7

84443365 19352240 2383395 546213 13 0.62327 546212.6

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

91198834 18661088 2574067 526705 14 0.60101 526705

98494741 17994621 2779992 507894 15 0.57954 2778627

106374320 17351956 3002391 489755 16 0.55885 489755.1

114884266 16732243 3242583 472264 17 0.53889 472263.8

124075007 16134663 3501989 455397 18 0.51964 455397.3

134001007 15558425 3782148 439133 19 0.50108 439133.1

144721088 15002767 4084720 423450 20 0.48319 15002767

156298775 14466954 4411498 408327 21 0.46593 408326.5

168802677 13950277 4764418 393743 22 0.44929 393743.4

182306891 13452053 5145571 379681 23 0.43324 379681.2

196891442 12971622 5557217 366121 24 0.41777 366121.1

212642758 12508350 6001794 353045 25 0.40285 1931468

229654179 12061623 6481938 340437 26 0.38846 340436.6

248026513 11630851 7000493 328278 27 0.37459 328278.2

267868634 11215464 7560532 316554 28 0.36121 316554

289298125 10814911 8165375 305248 29 0.34831 305248.5

312441974 10428664 8818605 294347 30 0.33587 294346.7

82531134

Ref: MOSRTH

LIFE CYCLE COST ANALYSIS (Section - 2)(Present Worth Method)

(HS-I) New Routine Maintenance cost Sealant renewal Diamond Grinding

0 Jul-05 Initial Cost 56859958.25 56859958 56859958 523236 523236 242857 242857 4250000

1 2019 523236 565095 504549 565095 504549 262286 234184 4590000

2 2020 523236 610302 486529 610302 486529 283269 225820 4957200

3 2021 523236 659126 469153 659126 469153 305930 217755 5353776

4 2022 523236 711856 452398 711856 452398 330404 209978 5782078

5 2023 523236 768805 436241 768805 436241 356837 202479 6244644

6 2024 523236 830309 420661 830309 420661 385384 195247 6744216

7 2025 523236 896734 405637 896734 405637 416214 188274 7283753

8 2026 523236 968473 391150 968473 391150 449512 181550 7866453

9 2027 523236 1045951 377180 1045951 377180 485473 175066 8495770

10 2028 Diamond Grinding, SL 4492857 9699742 3123057 1129627 363710 524310 168814 9175431

11 2029 523236 1219997 350720 1219997 350720 566255 162785 9909466

12 2030 523236 1317597 338194 1317597 338194 611556 156971 10702223

13 2031 523236 1423004 326116 1423004 326116 660480 151365 11558401

14 2032 523236 1536845 314469 1536845 314469 713318 145959 12483073

15 2033 523236 1659792 303238 1659792 303238 770384 140746 13481719

16 2034 523236 1792576 292408 1792576 292408 832015 135720 14560256

17 2035 523236 1935982 281965 1935982 281965 898576 130872 15725077

18 2036 523236 2090860 271895 2090860 271895 970462 126198 16983083

19 2037 523236 2258129 262184 2258129 262184 1048099 121691 18341730

20 2038 Diamond Grinding, SL 4492857 20941015 2170887 2438779 252820 1131947 117345 19809068

21 2039 523236 2633882 243791 2633882 243791 1222502 113154 21393793

22 2040 523236 2844592 235084 2844592 235084 1320303 109113 23105297

23 2041 523236 3072159 226688 3072159 226688 1425927 105216 24953720

24 2042 523236 3317932 218592 3317932 218592 1540001 101459 26950018

25 2043 523236 3583367 210785 3583367 210785 1663201 97835 29106020

Cost at present rate

Cost after considering interest rate @ 8%

Future cost (12%discounted cost of present value)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

Future cost(discounted @12%)

Cost after considering interest rate(8%)

26 2044 523236 3870036 203257 3870036 203257 1796257 94341 31434501

27 2045 523236 4179639 195998 4179639 195998 1939958 90972 33949261

28 2046 523236 4514010 188998 4514010 188998 2095154 87723 36665202

29 2047 523236 4875131 182248 4875131 182248 2262767 84590 39598418

30 2048 523236 5265141 175739 5265141 175739 2443788 81569 42766292

Total cost(which includes all future costs w.r.t present year) = 70919771

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overla Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

5000 0

Flexible Overlay 7 0

Total cost of surface renewal = 0

VOC

2

RoutineMaintenanc 1000 17 523236 MOSRTH

Section-1 56859958.25 Diamond Grinding 1000 17 250 4250000 DOT paperSealant Renewal 1000 17 242857 Ref: Dr. Kadyali

Total cost of strengthening of overlays = 5016093

(HS-2) Concentric Routine Maintenance cost Sealant renewal Diamond GrindingSl No. Years Stage Present Cost Inflation cost(8 Discounted cost(12%)

0 2018 Initial Cost 53602907.5 53602908 53602908 523236 523236 242857 242857 4250000

1 2019 523236 565095 504549 565095 504549 262286 234184 4590000

2 2020 523236 610302 486529 610302 486529 283269 225820 4957200

3 2021 523236 659126 469153 659126 469153 305930 217755 5353776

4 2022 523236 711856 452398 711856 452398 330404 209978 5782078

5 2023 523236 768805 436241 768805 436241 356837 202479 6244644

6 2024 523236 830309 420661 830309 420661 385384 195247 6744216

7 2025 523236 896734 405637 896734 405637 416214 188274 7283753

8 2026 523236 968473 391150 968473 391150 449512 181550 7866453

9 2027 523236 1045951 377180 1045951 377180 485473 175066 8495770

10 2028 Diamond Grinding, SL 4492857 9699742 3123057 1129627 363710 524310 168814 9175431

11 2029 523236 1219997 350720 1219997 350720 566255 162785 9909466

Cost at present rate

considering interest rate @ 8%

Future cost (12%discounted cost of

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

12 2030 523236 1317597 338194 1317597 338194 611556 156971 10702223

13 2031 523236 1423004 326116 1423004 326116 660480 151365 11558401

14 2032 523236 1536845 314469 1536845 314469 713318 145959 12483073

15 2033 523236 1659792 303238 1659792 303238 770384 140746 13481719

16 2034 523236 1792576 292408 1792576 292408 832015 135720 14560256

17 2035 523236 1935982 281965 1935982 281965 898576 130872 15725077

18 2036 523236 2090860 271895 2090860 271895 970462 126198 16983083

19 2037 523236 2258129 262184 2258129 262184 1048099 121691 18341730

20 2038 Diamond Grinding, SL 4492857 20941015 2170887 2438779 252820 1131947 117345 19809068

21 2039 523236 2633882 243791 2633882 243791 1222502 113154 21393793

22 2040 523236 2844592 235084 2844592 235084 1320303 109113 23105297

23 2041 523236 3072159 226688 3072159 226688 1425927 105216 24953720

24 2042 523236 3317932 218592 3317932 218592 1540001 101459 26950018

25 2043 523236 3583367 210785 3583367 210785 1663201 97835 29106020

26 2044 523236 3870036 203257 3870036 203257 1796257 94341 31434501

27 2045 523236 4179639 195998 4179639 195998 1939958 90972 33949261

28 2046 523236 4514010 188998 4514010 188998 2095154 87723 36665202

29 2047 523236 4875131 182248 4875131 182248 2262767 84590 39598418

30 2048 523236 5265141 175739 5265141 175739 2443788 81569 42766292

Total cost(which includes all future costs w.r.t present year) = 67662720

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overla Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

5000 0

Flexible Overlay 7 0

Total cost of surface renewal = 0

VOC

2

RoutineMaintenanc 1000 17 523236 MOSRTH

Section-1 53602907.5 Diamond Grinding 1000 17 250 4250000 DOT paper

Sealant Renewal 1000 17 242857 Ref: Dr. Kadyali

Total cost of strengthening of overlays = 5016093

(HS-2) ECENTRIC widening Routine Maintenance cost Sealant renewal Diamond GrindingSl No. Years Stage Present Cost Inflation cost(8 Discounted cost(12%)

0 2018 Initial Cost 49089625 49089625 49089625 523236 523236 242857 242857 4250000

1 2019 523236 565095 504549 565095 504549 262286 234184 4590000

2 2020 523236 610302 486529 610302 486529 283269 225820 4957200

3 2021 523236 659126 469153 659126 469153 305930 217755 5353776

4 2022 523236 711856 452398 711856 452398 330404 209978 5782078

5 2023 523236 768805 436241 768805 436241 356837 202479 6244644

6 2024 523236 830309 420661 830309 420661 385384 195247 6744216

7 2025 523236 896734 405637 896734 405637 416214 188274 7283753

8 2026 523236 968473 391150 968473 391150 449512 181550 7866453

9 2027 523236 1045951 377180 1045951 377180 485473 175066 8495770

10 2028 Diamond Grinding, SL 4492857 9699742 3123057 1129627 363710 524310 168814 9175431

11 2029 523236 1219997 350720 1219997 350720 566255 162785 9909466

12 2030 523236 1317597 338194 1317597 338194 611556 156971 10702223

13 2031 523236 1423004 326116 1423004 326116 660480 151365 11558401

14 2032 523236 1536845 314469 1536845 314469 713318 145959 12483073

15 2033 523236 1659792 303238 1659792 303238 770384 140746 13481719

16 2034 523236 1792576 292408 1792576 292408 832015 135720 14560256

17 2035 523236 1935982 281965 1935982 281965 898576 130872 15725077

18 2036 523236 2090860 271895 2090860 271895 970462 126198 16983083

19 2037 523236 2258129 262184 2258129 262184 1048099 121691 18341730

20 2038 Diamond Grinding, SL 4492857 20941015 2170887 2438779 252820 1131947 117345 19809068

21 2039 523236 2633882 243791 2633882 243791 1222502 113154 21393793

22 2040 523236 2844592 235084 2844592 235084 1320303 109113 23105297

23 2041 523236 3072159 226688 3072159 226688 1425927 105216 24953720

24 2042 523236 3317932 218592 3317932 218592 1540001 101459 26950018

25 2043 523236 3583367 210785 3583367 210785 1663201 97835 29106020

26 2044 523236 3870036 203257 3870036 203257 1796257 94341 31434501

27 2045 523236 4179639 195998 4179639 195998 1939958 90972 33949261

28 2046 523236 4514010 188998 4514010 188998 2095154 87723 36665202

29 2047 523236 4875131 182248 4875131 182248 2262767 84590 39598418

30 2048 523236 5265141 175739 5265141 175739 2443788 81569 42766292

Total cost(which includes all future costs w.r.t present year) = 63149438

Cost at present rate

considering interest rate @ 8%

Future cost (12%discounted cost of

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overla Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

5000 0

Flexible Overlay 7 0

Total cost of surface renewal = 0

VOC

2

RoutineMaintenanc 1000 17 523236 MOSRTH

Section-1 49089625 Diamond Grinding 1000 17 250 4250000 DOT paper

Sealant Renewal 1000 17 242857 Ref: Dr. Kadyali

Total cost of strengthening of overlays = 5016093

HS-2 New Routine Maintenance cost Sealant renewal Diamond GrindingSl No. Years Stage Present Cost Inflation cost(8 Discounted cost(12%)

0 2018 Initial Cost 51462798.25 51462798 51462798 523236 523236 242857 242857 4250000

1 2019 523236 565095 504549 565095 504549 262286 234184 4590000

2 2020 523236 610302 486529 610302 486529 283269 225820 4957200

3 2021 523236 659126 469153 659126 469153 305930 217755 5353776

4 2022 523236 711856 452398 711856 452398 330404 209978 5782078

5 2023 523236 768805 436241 768805 436241 356837 202479 6244644

6 2024 523236 830309 420661 830309 420661 385384 195247 6744216

7 2025 523236 896734 405637 896734 405637 416214 188274 7283753

8 2026 523236 968473 391150 968473 391150 449512 181550 7866453

9 2027 523236 1045951 377180 1045951 377180 485473 175066 8495770

10 2028 Diamond Grinding, SL 4492857 9699742 3123057 1129627 363710 524310 168814 9175431

11 2029 523236 1219997 350720 1219997 350720 566255 162785 9909466

12 2030 523236 1317597 338194 1317597 338194 611556 156971 10702223

13 2031 523236 1423004 326116 1423004 326116 660480 151365 11558401

14 2032 523236 1536845 314469 1536845 314469 713318 145959 12483073

15 2033 523236 1659792 303238 1659792 303238 770384 140746 13481719

16 2034 523236 1792576 292408 1792576 292408 832015 135720 14560256

17 2035 523236 1935982 281965 1935982 281965 898576 130872 15725077

18 2036 523236 2090860 271895 2090860 271895 970462 126198 16983083

Cost at present rate

considering interest rate @ 8%

Future cost (12%discounted cost of

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

19 2037 523236 2258129 262184 2258129 262184 1048099 121691 18341730

20 2038 Diamond Grinding, SL 4492857 20941015 2170887 2438779 252820 1131947 117345 19809068

21 2039 523236 2633882 243791 2633882 243791 1222502 113154 21393793

22 2040 523236 2844592 235084 2844592 235084 1320303 109113 23105297

23 2041 523236 3072159 226688 3072159 226688 1425927 105216 24953720

24 2042 523236 3317932 218592 3317932 218592 1540001 101459 26950018

25 2043 523236 3583367 210785 3583367 210785 1663201 97835 29106020

26 2044 523236 3870036 203257 3870036 203257 1796257 94341 31434501

27 2045 523236 4179639 195998 4179639 195998 1939958 90972 33949261

28 2046 523236 4514010 188998 4514010 188998 2095154 87723 36665202

29 2047 523236 4875131 182248 4875131 182248 2262767 84590 39598418

30 2048 523236 5265141 175739 5265141 175739 2443788 81569 42766292

Total cost(which includes all future costs w.r.t present year) = 65522611

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overla Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

5000 0

Flexible Overlay 7 0

Total cost of surface renewal = 0

VOC

2

RoutineMaintenanc 1000 17 523236 MOSRTH

Section-1 51462798.25 Diamond Grinding 1000 17 250 4250000 DOT paper

Sealant Renewal 1000 17 242857 Ref: Dr. Kadyali

Total cost of strengthening of overlays = 5016093

HS-3 New Routine Maintenance cost Sealant renewal Diamond GrindingSl No. Years Stage Present Cost Inflation cost(8 Discounted cost(12%)

0 2018 Initial Cost 55510668.25 55510668 55510668 523236 523236 242857 242857 4250000

1 2019 523236 565095 504549 565095 504549 262286 234184 4590000

2 2020 523236 610302 486529 610302 486529 283269 225820 4957200

3 2021 523236 659126 469153 659126 469153 305930 217755 5353776

4 2022 523236 711856 452398 711856 452398 330404 209978 5782078

Cost at present rate

considering interest rate @ 8%

Future cost (12%discounted cost of

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

5 2023 523236 768805 436241 768805 436241 356837 202479 6244644

6 2024 523236 830309 420661 830309 420661 385384 195247 6744216

7 2025 523236 896734 405637 896734 405637 416214 188274 7283753

8 2026 523236 968473 391150 968473 391150 449512 181550 7866453

9 2027 523236 1045951 377180 1045951 377180 485473 175066 8495770

10 2028 Diamond Grinding, SL,a 24346992 52563330 16923985 1129627 363710 524310 168814 9175431

11 2029 523236 1219997 350720 1219997 350720 566255 162785 9909466

12 2030 523236 1317597 338194 1317597 338194 611556 156971 10702223

13 2031 523236 1423004 326116 1423004 326116 660480 151365 11558401

14 2032 523236 1536845 314469 1536845 314469 713318 145959 12483073

15 2033 523236 1659792 303238 1659792 303238 770384 140746 13481719

16 2034 523236 1792576 292408 1792576 292408 832015 135720 14560256

17 2035 523236 1935982 281965 1935982 281965 898576 130872 15725077

18 2036 523236 2090860 271895 2090860 271895 970462 126198 16983083

19 2037 523236 2258129 262184 2258129 262184 1048099 121691 18341730

20 2038 Diamond Grinding, SL 6242857 29097690 3016463 2438779 252820 1131947 117345 19809068

21 2039 523236 2633882 243791 2633882 243791 1222502 113154 21393793

22 2040 523236 2844592 235084 2844592 235084 1320303 109113 23105297

23 2041 523236 3072159 226688 3072159 226688 1425927 105216 24953720

24 2042 523236 3317932 218592 3317932 218592 1540001 101459 26950018

25 2043 523236 3583367 210785 3583367 210785 1663201 97835 29106020

26 2044 523236 3870036 203257 3870036 203257 1796257 94341 31434501

27 2045 523236 4179639 195998 4179639 195998 1939958 90972 33949261

28 2046 523236 4514010 188998 4514010 188998 2095154 87723 36665202

29 2047 523236 4875131 182248 4875131 182248 2262767 84590 39598418

30 2048 523236 5265141 175739 5265141 175739 2443788 81569 42766292

Total cost(which includes all future costs w.r.t present year) = 84216985

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overla Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

5000 0

Flexible Overlay 7 0

Total cost of surface renewal = 0

VOC

2

RoutineMaintenanc 1000 17 523236 MOSRTH

Section-1 55510668.25

2

Diamond Grinding 1000 17 250 4250000 DOT paper

Diamond Grinding 1000 24 250 6000000

Sealant Renewal 1000 17 242857 Ref: Dr. Kadyali

Total cost of strengthening of overlays = 5016093

3

PQC 1000 7 0 1750 7937 13889750

DLC 1000 7 0 1050 3036 3187800

GSB 1000 7 0 1095 1623 1777185

Subgrade 1000 8 1 3800 263 999400

Total cost of additional 2 lane = 19854135

(HS-4) Concentric Routine Maintenance cost Sealant renewal Diamond GrindingSl No. Years Stage Present Cost Inflation cost(8 Discounted cost(12%)

0 2018 Initial Cost 61148800 61148800 61148800 523236 523236 242857 242857 4250000

1 2019 523236 565095 504549 565095 504549 262286 234184 4590000

2 2020 523236 610302 486529 610302 486529 283269 225820 4957200

3 2021 523236 659126 469153 659126 469153 305930 217755 5353776

4 2022 523236 711856 452398 711856 452398 330404 209978 5782078

5 2023 523236 768805 436241 768805 436241 356837 202479 6244644

6 2024 523236 830309 420661 830309 420661 385384 195247 6744216

7 2025 523236 896734 405637 896734 405637 416214 188274 7283753

8 2026 523236 968473 391150 968473 391150 449512 181550 7866453

9 2027 523236 1045951 377180 1045951 377180 485473 175066 8495770

10 2028 Diamond Grinding, SL 4492857 9699742 3123057 1129627 363710 524310 168814 9175431

11 2029 523236 1219997 350720 1219997 350720 566255 162785 9909466

12 2030 523236 1317597 338194 1317597 338194 611556 156971 10702223

13 2031 523236 1423004 326116 1423004 326116 660480 151365 11558401

14 2032 523236 1536845 314469 1536845 314469 713318 145959 12483073

15 2033 523236 1659792 303238 1659792 303238 770384 140746 13481719

16 2034 523236 1792576 292408 1792576 292408 832015 135720 14560256

17 2035 523236 1935982 281965 1935982 281965 898576 130872 15725077

18 2036 523236 2090860 271895 2090860 271895 970462 126198 16983083

19 2037 523236 2258129 262184 2258129 262184 1048099 121691 18341730

20 2038 Diamond Grinding, SL 4492857 20941015 2170887 2438779 252820 1131947 117345 19809068

Cost at present rate

considering interest rate @ 8%

Future cost (12%discounted cost of

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

21 2039 523236 2633882 243791 2633882 243791 1222502 113154 21393793

22 2040 523236 2844592 235084 2844592 235084 1320303 109113 23105297

23 2041 523236 3072159 226688 3072159 226688 1425927 105216 24953720

24 2042 523236 3317932 218592 3317932 218592 1540001 101459 26950018

25 2043 523236 3583367 210785 3583367 210785 1663201 97835 29106020

26 2044 523236 3870036 203257 3870036 203257 1796257 94341 31434501

27 2045 523236 4179639 195998 4179639 195998 1939958 90972 33949261

28 2046 523236 4514010 188998 4514010 188998 2095154 87723 36665202

29 2047 523236 4875131 182248 4875131 182248 2262767 84590 39598418

30 2048 523236 5265141 175739 5265141 175739 2443788 81569 42766292

Total cost(which includes all future costs w.r.t present year) = 75208613

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overla Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

5000 0

Flexible Overlay 7 0

Total cost of surface renewal = 0

VOC

2

RoutineMaintenanc 1000 17 523236 MOSRTH

Section-1 61148800 Diamond Grinding 1000 17 250 4250000 DOT paper

Sealant Renewal 1000 17 242857 Ref: Dr. Kadyali

Total cost of strengthening of overlays = 5016093

HS-4 & 5 Routine Maintenance cost Sealant renewal Diamond GrindingSl No. Years Stage Present Cost Inflation cost(8 Discounted cost(12%)

0 2018 Initial Cost 58835246.25 58835246 58835246 523236 523236 242857 242857 4250000

1 2019 523236 565095 504549 565095 504549 262286 234184 4590000

2 2020 523236 610302 486529 610302 486529 283269 225820 4957200

3 2021 523236 659126 469153 659126 469153 305930 217755 5353776

4 2022 523236 711856 452398 711856 452398 330404 209978 5782078

5 2023 523236 768805 436241 768805 436241 356837 202479 6244644

6 2024 523236 830309 420661 830309 420661 385384 195247 6744216

Cost at present rate

considering interest rate @ 8%

Future cost (12%discounted cost of

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

7 2025 523236 896734 405637 896734 405637 416214 188274 7283753

8 2026 523236 968473 391150 968473 391150 449512 181550 7866453

9 2027 523236 1045951 377180 1045951 377180 485473 175066 8495770

10 2028 Diamond Grinding, SL 4492857 9699742 3123057 1129627 363710 524310 168814 9175431

11 2029 523236 1219997 350720 1219997 350720 566255 162785 9909466

12 2030 523236 1317597 338194 1317597 338194 611556 156971 10702223

13 2031 523236 1423004 326116 1423004 326116 660480 151365 11558401

14 2032 523236 1536845 314469 1536845 314469 713318 145959 12483073

15 2033 523236 1659792 303238 1659792 303238 770384 140746 13481719

16 2034 523236 1792576 292408 1792576 292408 832015 135720 14560256

17 2035 523236 1935982 281965 1935982 281965 898576 130872 15725077

18 2036 523236 2090860 271895 2090860 271895 970462 126198 16983083

19 2037 523236 2258129 262184 2258129 262184 1048099 121691 18341730

20 2038 Diamond Grinding, SL 4492857 20941015 2170887 2438779 252820 1131947 117345 19809068

21 2039 523236 2633882 243791 2633882 243791 1222502 113154 21393793

22 2040 523236 2844592 235084 2844592 235084 1320303 109113 23105297

23 2041 523236 3072159 226688 3072159 226688 1425927 105216 24953720

24 2042 523236 3317932 218592 3317932 218592 1540001 101459 26950018

25 2043 523236 3583367 210785 3583367 210785 1663201 97835 29106020

26 2044 523236 3870036 203257 3870036 203257 1796257 94341 31434501

27 2045 523236 4179639 195998 4179639 195998 1939958 90972 33949261

28 2046 523236 4514010 188998 4514010 188998 2095154 87723 36665202

29 2047 523236 4875131 182248 4875131 182248 2262767 84590 39598418

30 2048 523236 5265141 175739 5265141 175739 2443788 81569 42766292

Total cost(which includes all future costs w.r.t present year) = 72895059

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overla Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

5000 0

Flexible Overlay 7 0

Total cost of surface renewal = 0

VOC

2

RoutineMaintenanc 1000 17 523236 MOSRTH

Section-1 58835246.25 Diamond Grinding 1000 17 250 4250000 DOT paper

Sealant Renewal 1000 17 242857 Ref: Dr. Kadyali

2 Total cost of strengthening of overlays = 5016093

(HS-4) Concentric 2 lane Routine Maintenance cost Sealant renewal Diamond GrindingSl No. Years Stage Present Cost Inflation cost(8 Discounted cost(12%)

0 2018 Initial Cost 28407725 28407725 28407725 215450 215450 100000 100000 1750000

1 2019 523236 232686 207755 232686 207755 108000 96429 1890000

2 2020 523236 251301 200336 251301 200336 116640 92985 2041200

3 2021 523236 271405 193181 271405 193181 125971 89664 2204496

4 2022 523236 293117 186281 293117 186281 136049 86462 2380856

5 2023 523236 316567 179628 316567 179628 146933 83374 2571324

6 2024 523236 341892 173213 341892 173213 158687 80396 2777030

7 2025 523236 369243 167027 369243 167027 171382 77525 2999192

8 2026 523236 398783 161062 398783 161062 185093 74756 3239128

9 2027 523236 430686 155310 430686 155310 199900 72086 3498258

10 2028 Diamond Grinding, SL 1850000 3994011 1285965 465140 149763 215892 69512 3778119

11 2029 523236 502352 144414 502352 144414 233164 67029 4080368

12 2030 523236 542540 139256 542540 139256 251817 64635 4406798

13 2031 523236 585943 134283 585943 134283 271962 62327 4759342

14 2032 523236 632818 129487 632818 129487 293719 60101 5140089

15 2033 523236 683444 124863 683444 124863 317217 57954 5551296

16 2034 523236 738119 120403 738119 120403 342594 55885 5995400

17 2035 523236 797169 116103 797169 116103 370002 53889 6475032

18 2036 523236 860942 111957 860942 111957 399602 51964 6993034

19 2037 523236 929818 107958 929818 107958 431570 50108 7552477

20 2038 Diamond Grinding, SL 1850000 8622771 893895 1004203 104102 466096 48319 8156675

21 2039 523236 1084539 100385 1084539 100385 503383 46593 8809209

22 2040 523236 1171303 96799 1171303 96799 543654 44929 9513946

23 2041 523236 1265007 93342 1265007 93342 587146 43324 10275061

24 2042 523236 1366207 90009 1366207 90009 634118 41777 11097066

25 2043 523236 1475504 86794 1475504 86794 684848 40285 11984832

26 2044 523236 1593544 83694 1593544 83694 739635 38846 12943618

27 2045 523236 1721028 80705 1721028 80705 798806 37459 13979108

Cost at present rate

considering interest rate @ 8%

Future cost (12%discounted cost of

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

28 2046 523236 1858710 77823 1858710 77823 862711 36121 15097436

29 2047 523236 2007407 75043 2007407 75043 931727 34831 16305231

30 2048 523236 2167999 72363 2167999 72363 1006266 33587 17609650

Total cost(which includes all future costs w.r.t present year) = 34197060

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overla Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

5000 0

Flexible Overlay 7 0

Total cost of surface renewal = 0

VOC

2

RoutineMaintenanc 1000 7 215450 MOSRTH

Section-1 28407725 Diamond Grinding 1000 7 250 1750000 DOT paper

Sealant Renewal 1000 7 100000 Ref: Dr. Kadyali

Total cost of strengthening of overlays = 2065450

(HS-4 & 5)new 2 lane Routine Maintenance cost Sealant renewal Diamond GrindingSl No. Years Stage Present Cost Inflation cost(8 Discounted cost(12%)

0 2018 Initial Cost 26083477.5 26083478 26083478 215450 215450 100000 100000 1750000

1 2019 523236 232686 207755 232686 207755 108000 96429 1890000

2 2020 523236 251301 200336 251301 200336 116640 92985 2041200

3 2021 523236 271405 193181 271405 193181 125971 89664 2204496

4 2022 523236 293117 186281 293117 186281 136049 86462 2380856

5 2023 523236 316567 179628 316567 179628 146933 83374 2571324

6 2024 523236 341892 173213 341892 173213 158687 80396 2777030

7 2025 523236 369243 167027 369243 167027 171382 77525 2999192

8 2026 523236 398783 161062 398783 161062 185093 74756 3239128

9 2027 523236 430686 155310 430686 155310 199900 72086 3498258

10 2028 Diamond Grinding, SL 1850000 3994011 1285965 465140 149763 215892 69512 3778119

11 2029 523236 502352 144414 502352 144414 233164 67029 4080368

12 2030 523236 542540 139256 542540 139256 251817 64635 4406798

13 2031 523236 585943 134283 585943 134283 271962 62327 4759342

Cost at present rate

considering interest rate @ 8%

Future cost (12%discounted cost of

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

Future cost(discounted @12%)

considering interest rate(8%)

14 2032 523236 632818 129487 632818 129487 293719 60101 5140089

15 2033 523236 683444 124863 683444 124863 317217 57954 5551296

16 2034 523236 738119 120403 738119 120403 342594 55885 5995400

17 2035 523236 797169 116103 797169 116103 370002 53889 6475032

18 2036 523236 860942 111957 860942 111957 399602 51964 6993034

19 2037 523236 929818 107958 929818 107958 431570 50108 7552477

20 2038 Diamond Grinding, SL 1850000 8622771 893895 1004203 104102 466096 48319 8156675

21 2039 523236 1084539 100385 1084539 100385 503383 46593 8809209

22 2040 523236 1171303 96799 1171303 96799 543654 44929 9513946

23 2041 523236 1265007 93342 1265007 93342 587146 43324 10275061

24 2042 523236 1366207 90009 1366207 90009 634118 41777 11097066

25 2043 523236 1475504 86794 1475504 86794 684848 40285 11984832

26 2044 523236 1593544 83694 1593544 83694 739635 38846 12943618

27 2045 523236 1721028 80705 1721028 80705 798806 37459 13979108

28 2046 523236 1858710 77823 1858710 77823 862711 36121 15097436

29 2047 523236 2007407 75043 2007407 75043 931727 34831 16305231

30 2048 523236 2167999 72363 2167999 72363 1006266 33587 17609650

Total cost(which includes all future costs w.r.t present year) = 31872812

INITIAL COST OF OVERLAYS COST OF SURFACE RENEWAL & STRENGTHENING FOR FLEXIBLE PAVEMENT

Type of overla Initial cost in Rs./Km Sr No. Item Length Width Thickness Quantity Rate/cum Amount(Rs)

1

5000 0

Flexible Overlay 7 0

Total cost of surface renewal = 0

VOC

2

RoutineMaintenanc 1000 7 215450 MOSRTH

Section-1 26083477.5 Diamond Grinding 1000 7 250 1750000 DOT paper

Sealant Renewal 1000 7 100000 Ref: Dr. Kadyali

Total cost of strengthening of overlays = 2065450

Diamond Grinding

0.9642864250000 0 1 568599584098214 1 0.964286 504548.73951849 2 0.929847 486529.13810712 3 0.896638 469153.13674615 4 0.864615 452397.63543379 5 0.833736 436240.63416830 6 0.80396 420660.53294800 7 0.775247 4056373177129 8 0.74756 391149.93063660 9 0.720861 377180.32954243 10 0.695116 31230572848735 11 0.67029 350719.92746994 12 0.646352 338194.22648887 13 0.623268 326115.82554284 14 0.601008 314468.92463060 15 0.579543 303237.82375093 16 0.558845 292407.92290268 17 0.538887 281964.82208473 18 0.519641 271894.62129599 19 0.501082 262184.12053542 20 0.483186 21708871980201 21 0.46593 243791.11909480 22 0.449289 235084.21841284 23 0.433243 226688.41775524 24 0.41777 218592.41712112 25 0.40285 210785.5

Future cost(discounted @12%)

1650965 26 0.388462 203257.41592002 27 0.374589 195998.21535145 28 0.361211 188998.31480319 29 0.34831 182248.41427450 30 0.335871 175739.5

70919771

72857

Ref: Dr. Kadyali

Diamond Grinding

0.9642864250000 0 1 536029084098214 1 0.964286 504548.73951849 2 0.929847 486529.13810712 3 0.896638 469153.13674615 4 0.864615 452397.63543379 5 0.833736 436240.63416830 6 0.80396 420660.53294800 7 0.775247 4056373177129 8 0.74756 391149.93063660 9 0.720861 377180.32954243 10 0.695116 31230572848735 11 0.67029 350719.9

Future cost(discounted

2746994 12 0.646352 338194.22648887 13 0.623268 326115.82554284 14 0.601008 314468.92463060 15 0.579543 303237.82375093 16 0.558845 292407.92290268 17 0.538887 281964.82208473 18 0.519641 271894.62129599 19 0.501082 262184.12053542 20 0.483186 21708871980201 21 0.46593 243791.11909480 22 0.449289 235084.21841284 23 0.433243 226688.41775524 24 0.41777 218592.41712112 25 0.40285 210785.51650965 26 0.388462 203257.41592002 27 0.374589 195998.21535145 28 0.361211 188998.31480319 29 0.34831 182248.41427450 30 0.335871 175739.5

67662720

Ref: Dr. Kadyali

Diamond Grinding

0.9642864250000 0 1 490896254098214 1 0.964286 504548.73951849 2 0.929847 486529.13810712 3 0.896638 469153.13674615 4 0.864615 452397.63543379 5 0.833736 436240.63416830 6 0.80396 420660.53294800 7 0.775247 4056373177129 8 0.74756 391149.93063660 9 0.720861 377180.32954243 10 0.695116 31230572848735 11 0.67029 350719.92746994 12 0.646352 338194.22648887 13 0.623268 326115.82554284 14 0.601008 314468.92463060 15 0.579543 303237.82375093 16 0.558845 292407.92290268 17 0.538887 281964.82208473 18 0.519641 271894.62129599 19 0.501082 262184.12053542 20 0.483186 21708871980201 21 0.46593 243791.11909480 22 0.449289 235084.21841284 23 0.433243 226688.41775524 24 0.41777 218592.41712112 25 0.40285 210785.51650965 26 0.388462 203257.41592002 27 0.374589 195998.21535145 28 0.361211 188998.31480319 29 0.34831 182248.41427450 30 0.335871 175739.5

63149438

Future cost(discounted

Ref: Dr. Kadyali

Diamond Grinding

0.9642864250000 0 1 514627984098214 1 0.964286 504548.73951849 2 0.929847 486529.13810712 3 0.896638 469153.13674615 4 0.864615 452397.63543379 5 0.833736 436240.63416830 6 0.80396 420660.53294800 7 0.775247 4056373177129 8 0.74756 391149.93063660 9 0.720861 377180.32954243 10 0.695116 31230572848735 11 0.67029 350719.92746994 12 0.646352 338194.22648887 13 0.623268 326115.82554284 14 0.601008 314468.92463060 15 0.579543 303237.82375093 16 0.558845 292407.92290268 17 0.538887 281964.82208473 18 0.519641 271894.6

Future cost(discounted

2129599 19 0.501082 262184.12053542 20 0.483186 21708871980201 21 0.46593 243791.11909480 22 0.449289 235084.21841284 23 0.433243 226688.41775524 24 0.41777 218592.41712112 25 0.40285 210785.51650965 26 0.388462 203257.41592002 27 0.374589 195998.21535145 28 0.361211 188998.31480319 29 0.34831 182248.41427450 30 0.335871 175739.5

65522611

Ref: Dr. Kadyali

Diamond Grinding Diamond Grinding cost of additional 2 lane

0.9642864250000 6000000 6000000 19854135 19854135 0 1 555106684098214 6480000 5785714 21442466 19145059 1 0.964286 504548.73951849 6998400 5579082 23157863 18461307 2 0.929847 486529.13810712 7558272 5379829 25010492 17801974 3 0.896638 469153.13674615 8162934 5187692 27011331 17166189 4 0.864615 452397.6

Future cost(discounted

considering interest rate(8%)

Future cost(discounted

considering interest rate(8%)

Future cost(discounted @12%)

3543379 8815968 5002417 29172238 16553111 5 0.833736 436240.63416830 9521246 4823760 31506017 15961929 6 0.80396 420660.53294800 10282946 4651482 34026498 15391860 7 0.775247 4056373177129 11105581 4485358 36748618 14842151 8 0.74756 391149.93063660 11994028 4325167 39688508 14312074 9 0.720861 377180.32954243 12953550 4170696 42863588 13800928 10 0.695116 169239852848735 13989834 4021743 46292675 13308038 11 0.67029 350719.92746994 15109021 3878109 49996089 12832751 12 0.646352 338194.22648887 16317742 3739605 53995777 12374438 13 0.623268 326115.82554284 17623162 3606048 58315439 11932494 14 0.601008 314468.92463060 19033015 3477261 62980674 11506334 15 0.579543 303237.82375093 20555656 3353073 68019128 11095393 16 0.558845 292407.92290268 22200108 3233320 73460658 10699129 17 0.538887 281964.82208473 23976117 3117844 79337511 10317017 18 0.519641 271894.62129599 25894206 3006493 85684511 9948552 19 0.501082 262184.12053542 27965743 2899118 92539272 9593247 20 0.483186 30164631980201 30203002 2795578 99942414 9250631 21 0.46593 243791.11909480 32619242 2695736 107937807 8920251 22 0.449289 235084.21841284 35228782 2599460 116572832 8601671 23 0.433243 226688.41775524 38047084 2506622 125898658 8294468 24 0.41777 218592.41712112 41090851 2417100 135970551 7998237 25 0.40285 210785.51650965 44378119 2330775 146848195 7712586 26 0.388462 203257.41592002 47928369 2247533 158596051 7437137 27 0.374589 195998.21535145 51762638 2167264 171283735 7171525 28 0.361211 188998.31480319 55903649 2089861 184986434 6915399 29 0.34831 182248.41427450 60375941 2015224 199785348 6668420 30 0.335871 175739.5

84216985

Ref: Dr. Kadyali

Diamond Grinding

0.9642864250000 0 1 611488004098214 1 0.964286 504548.73951849 2 0.929847 486529.13810712 3 0.896638 469153.13674615 4 0.864615 452397.63543379 5 0.833736 436240.63416830 6 0.80396 420660.53294800 7 0.775247 4056373177129 8 0.74756 391149.93063660 9 0.720861 377180.32954243 10 0.695116 31230572848735 11 0.67029 350719.92746994 12 0.646352 338194.22648887 13 0.623268 326115.82554284 14 0.601008 314468.92463060 15 0.579543 303237.82375093 16 0.558845 292407.92290268 17 0.538887 281964.82208473 18 0.519641 271894.62129599 19 0.501082 262184.12053542 20 0.483186 2170887

Future cost(discounted

1980201 21 0.46593 243791.11909480 22 0.449289 235084.21841284 23 0.433243 226688.41775524 24 0.41777 218592.41712112 25 0.40285 210785.51650965 26 0.388462 203257.41592002 27 0.374589 195998.21535145 28 0.361211 188998.31480319 29 0.34831 182248.41427450 30 0.335871 175739.5

75208613

Ref: Dr. Kadyali

Diamond Grinding

0.9642864250000 0 1 588352464098214 1 0.964286 504548.73951849 2 0.929847 486529.13810712 3 0.896638 469153.13674615 4 0.864615 452397.63543379 5 0.833736 436240.63416830 6 0.80396 420660.5

Future cost(discounted

3294800 7 0.775247 4056373177129 8 0.74756 391149.93063660 9 0.720861 377180.32954243 10 0.695116 31230572848735 11 0.67029 350719.92746994 12 0.646352 338194.22648887 13 0.623268 326115.82554284 14 0.601008 314468.92463060 15 0.579543 303237.82375093 16 0.558845 292407.92290268 17 0.538887 281964.82208473 18 0.519641 271894.62129599 19 0.501082 262184.12053542 20 0.483186 21708871980201 21 0.46593 243791.11909480 22 0.449289 235084.21841284 23 0.433243 226688.41775524 24 0.41777 218592.41712112 25 0.40285 210785.51650965 26 0.388462 203257.41592002 27 0.374589 195998.21535145 28 0.361211 188998.31480319 29 0.34831 182248.41427450 30 0.335871 175739.5

72895059

Ref: Dr. Kadyali

Diamond Grinding

0.9642861750000 0 1 284077251687500 1 0.964286 504548.71627232 2 0.929847 486529.11569117 3 0.896638 469153.11513077 4 0.864615 452397.61459038 5 0.833736 436240.61406930 6 0.80396 420660.51356682 7 0.775247 4056371308229 8 0.74756 391149.91261507 9 0.720861 377180.31216453 10 0.695116 12859651173008 11 0.67029 350719.91131115 12 0.646352 338194.21090718 13 0.623268 326115.81051764 14 0.601008 314468.91014201 15 0.579543 303237.8977980 16 0.558845 292407.9943052 17 0.538887 281964.8909371 18 0.519641 271894.6876894 19 0.501082 262184.1845576 20 0.483186 893894.7815377 21 0.46593 243791.1786256 22 0.449289 235084.2758176 23 0.433243 226688.4731098 24 0.41777 218592.4704987 25 0.40285 210785.5679809 26 0.388462 203257.4655530 27 0.374589 195998.2

Future cost(discounted

632119 28 0.361211 188998.3609543 29 0.34831 182248.4587774 30 0.335871 175739.5

39353453

Ref: Dr. Kadyali

Diamond Grinding

0.9642861750000 0 1 260834781687500 1 0.964286 504548.71627232 2 0.929847 486529.11569117 3 0.896638 469153.11513077 4 0.864615 452397.61459038 5 0.833736 436240.61406930 6 0.80396 420660.51356682 7 0.775247 4056371308229 8 0.74756 391149.91261507 9 0.720861 377180.31216453 10 0.695116 12859651173008 11 0.67029 350719.91131115 12 0.646352 338194.21090718 13 0.623268 326115.8

Future cost(discounted

1051764 14 0.601008 314468.91014201 15 0.579543 303237.8977980 16 0.558845 292407.9943052 17 0.538887 281964.8909371 18 0.519641 271894.6876894 19 0.501082 262184.1845576 20 0.483186 893894.7815377 21 0.46593 243791.1786256 22 0.449289 235084.2758176 23 0.433243 226688.4731098 24 0.41777 218592.4704987 25 0.40285 210785.5679809 26 0.388462 203257.4655530 27 0.374589 195998.2632119 28 0.361211 188998.3609543 29 0.34831 182248.4587774 30 0.335871 175739.5

37029205

Ref: Dr. Kadyali