SH-89 Additional Lead Costing BSRDCL 20140622

Embed Size (px)

DESCRIPTION

FH 89

Citation preview

SummarySUMMARY SHEETName of the Project: Two Laning of Siwan - Siswan Road (SH-89) from Km 0.000 to Km 33.065(Length = 33.065 Km) under proposed ADB Loan for BSHP-II, Loan No. 2663-IND, Construction Package No-5 GENERAL ABSTRACT OF COSTSL.NO.BILLNO.ITEM OF WORKSTECH. SANCT.AMT (INR)AS PER EXTRALEAD (INR)REMARKS11SITE CLEARANCE AND DISMANTLING8,161,6645,286,18722EARTH WORK90,616,61497,898,88733GRANULAR SUB BASE AND BASE COURSE418,886,811602,528,73044BITUMINOUS COURSE232,485,638286,214,32155CONCRETE PAVEMENT0.00.066CULVERT129,909,772169,824,73577BRIDGES133,071,577169,871,00088DRAINAGE AND PROTECTION WORK68,460,98796,418,19399TRAFFIC SIGNS MARKING AND OTHER ROAD APPURTENANCES6,422,3065,211,2001010MISCELLANEOUS56,308,92765,737,12311(A)TOTAL OF BILL NO. 1 TO 10 (CIVIL WORKS)1,144,324,2961,498,990,37612(B)SUPERVISION CHARGE45,772,97245,772,97213(C)TOTAL ADDITIONAL COST DUE TO EXTRA LEAD FOR AGGREGATES0.0530,542,47314(D)TOTAL OF (A), (B) & (C)1,190,097,2682,075,305,82115ADD @ 1% CONTINGENCY CHARGE ON (D)11,900,97320,753,05816ADD @ 8% OF AGENCY CHARGE ON (D)95,207,781166,024,46617ADD FOR ESCALATION95,207,781124,518,34918ADD LA AND R&R COST220,000,000190,000,00019ADD EMP COST4,571,0004,571,00020ADD COST OF UTILITY SHIFTING90,000,00030,553,615GRAND TOTAL1,706,984,8032,611,726,309

Lead CostSiwan-Siswan (SH-89)Calculation of Additional cost of Transportation for due to increase in LeadTotal qty required515,029MTQty already brought121,753MTBalance qty393,276MTDetails of LeadLocation of CampSiswan campChitauli campLead from Sahebganj431 Km442KMLead from Khakhandua242 Km253 KmLead from Nawada218 Km229km Cost from Nawada QuarryFor Camp-1 (Siswan)Total qty required132,183.00MTLead218KMRate for Transportation (in Rs. Per KM-MT)6.12Per KM-MTAmount176,353,271(A-1)For Camp-2 (Chhitauli)Total qty required382,846MTLead229KMRate for Transportation (in Rs. Per KM-MT)6.12Per KM-MTAmount536,551,582(A-2)Total Amount of Camp A-1 & A-2712,904,853ANote ; Rate for Transportation as per SOR-2014, RCD, Bihar excluding OH and profit Cost of materials already broughtFor Camp-1Location of Quarry-KhakhanduaQty Brought16,894MTLead242KMRate for Transportation (in Rs. Per KM-MT)6.12Per KM-MTAmount 25,020,690(B-1)Location of Quarry-SahebganjQty Brought0.0MTLead431KMRate for Transportation (in Rs. Per KM-MT)6.12Per KM-MTAmount 0.0(C-1 )For Camp-2Location of Quarry-KhakhanduaQty Brought104,859MTLead253KMRate for Transportation (in Rs. Per KM-MT)6.12Per KM-MTAmount 162,359,481(B-2)Location of Quarry-SahebganjQty Brought0.0MTLead442KMRate for Transportation (in Rs. Per KM-MT)6.12Per KM-MTAmount 0.0(C-2 )Total cost of (B-1) & (B-2)187,380,171BTotal cost of (C-1) & (C-2)0.0CTotal Cost of materials already brought (B+C)187,380,171DCost of Balance materials to bringFor Camp-1Location of Quarry-KhakhanduaQty to bring0.0MTLead242KMRate for Transportation (in Rs. Per KM-MT)6.12Per KM-MTAmount 0.0( E-1)Location of Quarry-SahebganjQty to bring115,289MTLead431KMRate for Transportation (in Rs. Per KM-MT)6.12Per KM-MTAmount 304,100,101(F-1 )For Camp-2Location of Quarry-KhakhanduaQty to bring0.0MTLead253KMRate for Transportation (in Rs. Per KM-MT)6.12Per KM-MTAmount 0.0( E-2)Location of Quarry-SahebganjQty to bring277,987MTLead442KMRate for Transportation (in Rs. Per KM-MT)6.12Per KM-MTAmount 751,967,055(F-2 )Total cost of (E-1) & (E-2)0.0ETotal cost of (F-1) & (F-2)1,056,067,156FTotal Cost of materials to bring (E+F)1,056,067,156GCost ImplicationLead Cost on materials from Nawada (A)712,904,853Lead Cost on materials already brought from other quarry (D)187,380,171Lead Cost on materials to bring from other quarry( G)1,056,067,156Total additional Lead cost to be incurred (H) =(D)+(G)-(A)530,542,473

Mat QtySiwan-Siswan (SH-89) AGGREGATE CONSUMPTIONBoq Item no.Boq ItemUnitQtyUnit consumption(Kg)Consumption(MT)40mm26.5mm20mm13mm10mm6mmStone dustGSB Mix40mm26.5mm20mm13mm10mm6mmStone dustGSB MixBill-3-4.1 A (i)Highway-GSB -for grading -ICum103429.672307238612.24869Bill-10-4.1 A Reuse of GSB from existing roadCum5060.12230711673.69684Bill-3-4.12Highway-Wet Mix MacadamCum59041.3467649640667639911.9458429284.5046423970.7840439911.94584Bill-10-4.12Junction-WMMCum4865.56764964066763289.0782413.2881975.3933289.078Bill-4-5.6Highway-Dense Bituminous MacadamCum15081.524566344803439596877.173129561.683687239.12965172.9613614463.17768Bill-10-5.6 (i)DBM grading -1Cum1144.38456634480343959521.83728725.53692549.3024392.522341097.46042Bill-4-5.8Highway-Bituminous ConcreteCum9280.867343107576812.151242877.06667025.61102Bill-6-5.8Culvert-Bituminous ConcreteCum160.962734310757118.14610849.89822121.848234Bill-7-5.8Bridge-BC Cum113.75273431075783.49396835.2631286.110264Bill-10-5.8 (i)Junction-BC grading -1Cum704.24734310757516.91216218.3144533.10968Bill-6-14.5Culvert-Mastic Asphalt 12mmSqm3219.2324.519.87578.87113563.98219625Bill-7-14.5Bridge-Mastic Asphalt 12mmSqm2274.73524.519.87555.731007545.210358125Bill-3-15.5Filter Media- for boulder pitchingCum2660.422600006012.504Bill-6-13.10Culvert-Filter Media Cum3984.1486536346342601.6486442525.9498322525.949832Bill-7-13.10Bridge-Filter Media Cum891.382653634634582.072446565.136188565.136188Bill-8-13.10Retaining wall-Filter MediaCum697.35653634634455.36955442.1199442.1199Bill-6-12.8 (A)Culvert-PCC Grade M 15 in foundationCum1450.5518655771254.726615836.967927Bill-6-14.10Pcc in approach slabCum12.686557710.8997.2702Bill-6-15.10 BCulvert-Cement Concrete M 15-curtain wallCum877.332865577758.89218506.220564Bill-7-12.8 ABridge-PCC Grade M 15 in open foundationCum184.174865577159.31051106.268398Bill-7-12.39Bridge-Levelling course for Pile cap M 15Cum162.5865577140.562593.7625Bill-7-14.10Bridge-PCC M 15 below approach slabCum79.3286557768.611845.76764Bill-7-15.10 BBridge-Curtain wall Concrete M 15Cum521.407865577451.017055300.851839Bill-8-13.5 B pDrain-PCC M 15 in foundation Cum5174.338655774475.795452985.58841Bill-8-13.5 E pDrain-RCC 20 in foundation Cum802.91833555668.82403445.61505Bill-8-12.8 ARetaining wall-PCC Grade M 15Cum268.688865577232.41512155.032976Bill-10-12.8 B Case IICast in Situ Cement M 20 Kerb with M 10 foundationMtr1907.391231543.7174017229.1830823Bill-6-13.5 F (p)Culvert-RCC -M 25 in substructureCum7269.0828255505996.992653997.9951Bill-6-14.1 B Case IIWith Batching plant, Transit mixer & Concrete pump Height Up to 5mCum1646.1488255501358.0721905.3814Bill-7-12.38 B(ii)Bridge-RCC M 25 in Pile capCum1931.1438255501593.1929751062.12865Bill-7-13.5 F (p)Bridge-RCC M 25 in substructre Cum1754.2918255501447.290075964.86005Bill-7-13.5 F (q)Bridge-RCC M 25 in substructre 5m to 10mCum172.4825550142.2394.82Bill-7-14.1 B Case ii PWith Batching plant, Transit mixer & Concrete pump For T-beam & slab,25-35% of (a+b+c) Height upto 5mCum266.783825550220.095975146.73065Bill-7-14.1 C Case ii qWith Batching plant, Transit mixer & Concrete pump For T-beam & slab,25-35% of (a+b+c) Height upto 5 to 10mCum838.24825550691.548461.032Bill-7-14.1 C Case ii qWith Batching plant, Transit mixer & Concrete pump For T-beam & slab,25-35% of (a+b+c) Height upto 10mCum652.104825550537.9858358.6572Bill-8-12.8 E Case IIRetaining wall-RCC Grade M 25Cum490.59825550404.73675269.8245Bill-8-13.5 F(p)Retaining wall-RCC M 25 height upto 5mCum258.59825550213.33675142.2245Bill-7-14.6Bridge-Precast RCC M 30 railingMtr588.74152101.489.4884859.698236Bill-6-14.6Bridge-Precast RCC M 30 railingMtr24.16152101.43.672322.449824Bill-6-14.11Culvert-RCC M 30 approach slab Cum31.580753825.420516.947Bill-7-14.11Bridge-RCC M 30 approach slab Cum233.3807538188.2731125.5154Bill-7-12.24 BBridge-Bored cast-in-situ M35 RCC pile dia 1000mmMtr1180595.815397.21703.0617468.7078Bill-7-12.24 BBridge-Bored cast-in-situ M35 RCC pile dia 1200mmMtr1328857.67571.781138.98576759.32384Bill-7-8.22Bridge-RCC Crash barrierMtr588.74294.4196.4173.325056115.628536Total54239.12510287.22166211.9107530.70350643.9223180.54266637.534256298.450Total qty in MT515029.407