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Total Project Cost
Four Laning of 95km (NH-9) on Toll on DBFOT under NHDP Phase –
S. No. Item Rs. Cr
! " # $T% &L%''N&% 'ND D$'NTLN* +
! # %'TH .O/ .TH %'TH%N 0 H'D $HO1LD% 23
! 4 # $%&% O'D 24
! 3 # $1B-B'$%$6 B'$%$ (NON-BT1NO1$) 74
! 5 # B'$%$ 'ND $1F'&% &O1$%$ (BT1NO1$ 0 &ON&%T%) "57
! 7 # D'N'*% 9
! 2 # &O$$ D'N'*% .O/$(Pi8e &uler:) 7
! ; # &O$$ D'N'*% .O/$(Bo< &uler:) 4
! 9 # &O$$ D'N'*% .O/$ ($la= &uler:) 7
! "+ # 1ND%P'$$ (ehi>ular 1nderPass) ""
! "" # 1ND%P'$$ (Pades:rian 1nderPass) +
! " # *'D% $%P''TO ? Fl@ Oer Bridge
! "4 # NO BD*% 4;
! "3 # 'AO BD*% ";
! "5 # 'L.' O%BD*%
! "7 # %H'BLT'TON OF &1L%T$ 'ND BD*%$
! "2 # O'D $'F%T 'ND 'PP1T%N'N&%$ "4
! "; # $&%LL%N%O1$ 7
! "9 # TOLL PL'C' +
! + # %T' POA%&T F'<%$ FO H*H.' 1$%$ "
! " # %T'NN* .'LL ? B%'$T .'LL "
! # % .'LL N OB6FOB61ND%P'$$ 39
! 4 # 'AO 0 NO A1N&TON$ 7
! 3 # B1$ L'B' 5
! 5 # T1&/ L'B'
! 7 # %$T '%' 5
! 2 # 'dd E L$ >os: for ele>:ri>i:@ e:or (&on:ingen>ies) - G ""
TD$ G of :he a=oe 4
T'TA( )PC *++
in:eres: &harges on De=: "4G 8a "+;
Finan>e >harges ",5G on De=: "
nde8enden: &onsul:an: Fee +,25G on s, 94,+3>r
P& +,25G on s,94,+3 >r
nsuran>e during &ons:ru>:ion Period +,"G of s,94,+3 &r
B* 0 L& &harges +,G on s,94,+3 &r
O:her Pre-o8era:ie %es O:her :han %P& +,5G
T'TA( Project Cost +,+
)-uit! "5 ",4
/et *5 *04
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C'ASTA( PR')CTS (IMIT)/Rs. Cr.
Total Project Cost as 2er N3AI 94,+3II
Premium :o =e 8aid :o NH' 8a 2,77 (.i:h an in>rease of 5G 8a)
*ran: +
Construction Period
%P& &os: 299,2
To:al ProJe>: &os: 949,4
Concession Period ,5 ears
To:al Toll eenue 7;2 To:al %essionaire Period 5 ears
&ons:ru>:ion Period ,5 ears
Tolla=le Period ,5 ears
Timeline )arl! Com2letion
&ons:ru>:ion $:ar: Da:e 3-'ug-"
&ons:ru>:ion %nd Da:e 4+-Aan-"5
Toll &olle>:ion $:ar: Da:e 4"-Aan-"5 Toll &olle>:ion %nd Da:e 4"-Aul-42 4+-7-+47
Toll &olle>:in %nd Da:e (%arl@ Period) 4+-7-+47
Actual Concession Years (nos) 22.5",5 @ears
4"-4-+"4 4"-4-+"3 4+-"-+"5
&ons:ru>:ion &om8le:ion $>hedule "5G 35G 3+G
/et )-uit! Ratio
De=: 25G 2+3,3
%Kui:@ 5G 43,;" 949,4
Maintenance
4;,2
84.44
2;,+5
",+.41
*0
'2erational Cost Per Annum:
$P O8era:ional >os:s ",4
Toll O8era:ion 0 ain:enan>e ,4+
earl@ oad ain:enan>e ,7
ou:e ain:enan>e ",59
nde8enden: &onsul:an: Fee ",4+
O8era:ional nsuran>e ",4+
O:her %e &os: 2:h ear as a:8resen: da:e
aJor ain:enan>e &os: 2:h ear af:er>onsidering ina:ion fa>:or ,";
$:ru>:ural ain:enan>e &os: "3:h ear asa: 8resen: da:e
$:ru>:ural ain:enan>e &os: "3:h earaf:er >onsidering ina:ion fa>:or 4,+2
aJor ain:enan>e a: :he &losing of :heProJe>:
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%Kui:@ 43,;"
$enior De=: 2+3,3
949,4
%Kui:@ 5G
De=: 25G
G of &om8le:ion @ear .ise 15 45 40
"01, "014 "015 "01&
)-uit! /et "3+,;; 3,75 425,79
)-uit! 45, "+5,77 94,9
/et "+5,77 4"7,99 ;",22 Additional )-uit! ",++
Addition o7 /et 2er 9uarter 45, 29,5 2+,33
/SCR
ear /SCR Ratio
+"5 5,75 "5,7 +,42
+"7 3+,94 93,"2 +,34
+"2 3;,54 "+,44 +,32
+"; 52,4" "+2,74 +,54
+"9 72,;" ""9,9 +,52
++ 2;,97 "7,7 +,74
+" 9,"2 "4+,"4 +,2"
+ "+7,5" "3",5 +,25+4 "4,"9 "39," +,;4
+3 "3,"4 "55,"+ +,9
+5 "74,5 "73,+ ",++
+7 ";7,"5 ";5,34 ",++
+2 +",94 +",3" ",++
+; 4,2" 4,4 ",++
+9 ;,92 "39,42 ",54
+4+ ;9,"4 ;;,;+ ",++
+4" 4"7,7 4"7,9 ",++
+4 43;,52 432,2" ",++
+44 4;3,52 5+,32 2,7
+43 34",93 +,++
+45 327,++ +,++
+47 3;+,39 +,++ Aun-47 9,52 +,++
Note:
'>heied Designed &a8a>i:@ ear 4"-ar-4;
Original &on>ession %nd Da:e 4-'ug-42
No of ear for Mhi>h P&1s in eess of designed >a8a>i:@, -+,77
Termina:ion Da:e 4-Aun-47 4+-Aun-47
De=: Due as on :he Termina:ion Da:e +
Rates o7 Interest Ination
ear na:ion a:e of n:eres:
4"-"-+" 9,+G "4,+G
4"-"-+"4 ;,+G ",5G
4"-"-+"3 2,+G ",+G4"-"-+"5 7,+G "",+G
&hange in .P +G
&hange in n:eres: =@ +G
Cas A;ailale7or Re2a!ment
Princi2al Interest
Re2a!ment
n>rease in 'g Dail@ Tra> =@ more :han 7++++ P&1s in an@ a>>oun:ing @ear and :hree >onseKue:ie @ear :hereaf:er hae o8:ion :o surrender :he >on:ra>: Mi:h :ermina:ion 8remium 8a@men:
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4
To:al+"5
"-3-"3 :o 4+-"-"5
3+,++G
4"9,2" 299,2
7,5; "+;,93
+,++ "+,52,22 7,9
,22 7,9
+,42 +,9
+,23 ",;5
+,;+ ,++
+,++ ",;5
,8+.*, +,+.",
"+2,97 43,;"
;",22 2+3,3
,8+.*, +,+.", +,++
"01* Total
"9 5,
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P( R)?)N@) AN/ )P)N/IT@R) PR')CTI'NS
100 100
ear T'TA( "01, "014 "015 "01& "01* "018 "01+ "0"0 "0"1
R)?)N@)
Toll eenue &8"&.+ - - " ;4 94 "+3 ""2 "4+ "37
&on>essions
nes:men: n>ome
O:hers
Total Re;enue &8"&.+ 1" 8, +, 104 11* 1,0 14&
)P)N/IT@R)
$P O8era:ional &os: 5+,4 + " " "
Toll O8era:ion 0 ain:enan>e 93," + 4 4 4 4 4
earl@ oad ain:enan>e "+7,; + 4 4 4 4 4 3
ou:e ain:enan>e 75,+ +
% Fee during O8era:ions 54," + " "
H:ms ;,4
Premium :o =e 8aid :o NH' 10&"." 5 9 4+ 4 43 45 42
O8era:ional nsuran>e 54," + " "
O:her %
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P'T #1*% #+*% #+,% #+0% #85% #*+% #*0%
'dd E De8 * 51 +5 1,+ 18" ""& "*0
O8era:ing oMs #10% #4&% 1 4+ +* 14* "00
e8a@men: of loans = = 4 4 10 1" 1"
Ne: >ashoMs for %Kui:@ #,&% #+1% #118% #4&% #,% 45 8* 1,5 188
Pa!acF "2
Cummulati;e CasoDs 7or )-uit! 3older #,&% #1"*% #","% #","% #",0% #",1% #",0% #",0% #",0%
PR')CT IRR
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Projected Cas 6loD Statement:
"01, "014 "015 "01& "01* "018 "0
Cas 6loD 7rom '2eratin$ Acti;itiesPro: =efore Ta< =1* =+* =+4 =+0
'ddE De8re>ia:ion * 44 44 44&ash *enera:ed from O8era:ions 0 0 =10 =5, =50 =4&
'ddE n:eres: - $enior De=: "5 9 9" 9"
'ddE$u=-De=: + 4 2 "4
'ddE De=: + + + +
'ddE De=: + + + +
O8era:ing Pro: =efore .orking &a8i:al &hanges 0 0 & 41 4+ 5*
LessE n>ome Ta< Paid 0 0 0 0
Net Cas 6loD 7rom '2eratin$ Acti;ities 0.0 0.0 5.* 40.+ 48.5 5*.,
Cas 6loD 6rom In;estin$ Acti;ites&a8i:al %ome
$ale of Fi
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Toll Calculations Summar!
Ass./ptio( Toll Plaa I at / 280300
Road 0en4th(8s) %$$ /in4le Dail ass Monthl 0ocal /in4le 0ocal Dail 0oc
Date o+ id /ubision Car 5!.#!: #.2$: 3$.2!: .$":
Date o+ 0OA 22&Dec&%% Mini us 59."2: !."9: 3$.!!: %.92: $.$$:
Date o+ C A 5&;eb&%2 us 2%.$9: 9."5: "9.2": $.$$: $.$$:
3&Au4&%2 0C< !%.3%: 3.2: %9."!: 5.!#: $.$$:
A''ointed Date #&Au4&%2 2 & a7le !!.32: 3.$93: %#.#3: 5.%5: $.$$:
Construction ,nd Date 3$&=an&%5 3 & a7le 5.!: %.$": %2.%9: $.: $.$$:
6ollin4 Date 3%&=an&%5 Multi a7le 9.5#: $.9: !.#: %."3: $.$$:
Concession ,nd Date 3&Au4&3! > " A7le 92.": 3.5!: 3.5!: $.$$: $.$$:
Tolli(* C-art
eriod Car Mini us?
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"7 "-'8r-2 4"-ar-; %2 %3%"%# #$$2 "!2$ % %#2#395! #$3
"2 "-'8r-; 4"-ar-9 %2 %#2$##"3! #%% !%!3!% % %55%#"39 #2%2
"; "-'8r-9 4"-ar-4+ %2 %55#2$3 #23 !5$"9 % %"9232" #3##
"9 "-'8r-4+ 4"-ar-4" %2 %""%%929% #332 %3"5 % %3#5!55 ##"%
+ "-'8r-4" 4"-ar-4 %2 %2922995 ##29 53$! % 2$$5!"9# #5#
" "-'8r-4 4"-ar-44 %2 %9#3955!9 #52! 995#3 % 2%!!!!5!9 #!%3
"-'8r-44 4"-ar-43 %2 2%22!!!% #"2! 959"5 % 23"#3#335 ##5
4 "-'8r-43 4"-ar-45 %2 23%$%2!"9 #!29 %$%25 % 25!33##5 #9$
3 "-'8r-45 4"-ar-47 %2 25$9%$%! #2# %$299# % 2$"5!5#! 5%$9
5 "-'8r-47 4"-ar-42 %2 2"!32#25 #922 %%#%!5! % 3$#5"9"%5 52#%
7 "-'8r-42 4"-ar-4; %2 29%32# 5$2$ %2$5!! % 33%$$93! 53!"
2 "-'8r-4; 4"-ar-49 %2 3%33"!5$# 5%2$ %2#9%$ % 3595!#%29 55%#
; "-'8r-49 4"-ar-3+ %2 3#$2$5!"2 522# %35#"39 % 39233%!9! 5"55
9 "-'8r-3+ 4"-ar-3" %2 3"5$#%!5 53$3 %#32%! % #23%33#2 5!!2
4+ "-'8r-3" 4"-ar-3 %2 39%##5!53 532 %52"5! % #5!!%""#3 59
4" "-'8r-3 4"-ar-34 %2 #22$!"22 5#"2 %"%395! % #9"%"99#% "$%2
4 "-'8r-34 4"-ar-33 %2 #55##9$!2 55## %!%9322 % 53932999 "%#%
44 "-'8r-33 4"-ar-35 %2 #9$53%%"9 5"2! %%!95 % 53233"%$ "2!$
43 "-'8r-35 4"-ar-37 %2 52$9%2$ 5"2! %93#$" % "%#355"$ "2!$
45 "-'8r-37 4"-ar-32 %2 55%32%%3% 5"2! 2$#5%" % "5"#322$" "2!$
47 "-'8r-32 4"-ar-3; %2 5!339#!! 5"2! 2%$9# % "99%35" "2!$
42 "-'8r-3; 4"-ar-39 %2 "23!#"5%! 5"2! 23$%! % !#$$#3 "2!$
4; "-'8r-39 4"-ar-5+ %2 "593929#" 5"2! 2#5%!#2 % !"#5!#!$ "2!$
49 "-'8r-5+ 4"-ar-5" %2 $ 5"2! $ % $ "2!$
C as on 56++
%s:ima:ed P&1 as 8er &' 23B39%
'iere(%e 1611
G %ess? ($hor:) :han %s:ima:ed ".9:
G n>rease ?edu>:ion in &on>ession Pe -3,5+G
Co(%essio( Perio# 4++mon:hs
-"3,+
)et Co(%essio( Perio# ;7mon:hs
eise# Co(%essio( E(# #ate 3,.(,36 aent in lieu o+ reduction
Ter/i(atio( Pa/e(t
Condition 1 Increase in A@4 Dail 6ra++ic b ore than "$$$$ Cs in an accountin4 ear and three conse-ueti@e ear therea+ter1
o Co(%essio(: ;e#.%tio(
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Achei@ed Desi4Year 3%&Mar&3
Ori4inal Concession ,nd Date 3&Au4&3!
*o o+ Year +or hich Cs in e7cess o+ desi4ne ($."")
6erination Date 3&=un&3" 3$&=un&3"
Debt Due as on the 6erination Date &
Adjusted ,-uit 2%2.3
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Lo%al Trai%
Toll Plaa II at / 343850 Toll Plaa I at / 32500
/in4le Dail ass Monthl 0ocal /in4le 0ocal Dail 0ocal Monthl Si(*le ail Pass o(t-l
".#2: 5.2": %."": !."":
!#.%9: %2.9$: %2.9$: $.$$: $.$$: $.$$: %.92: $: $.$
52.!3: #.!": #%.5": $.9": $.$$: $.$$: $.$$: $.$$: $.$
93.$2: $.$$: ".9: $.$$: $.$$: $.$$: %."#: 2.#": %."
92.!!: $.$$: ".9#: $.29: $.$$: $.$$: #."#: $.$$: $.5%
9".95: $.$$: 3.$5: $.$$: $.$$: $.$$: $.!%: $.$$: $.%
9%.!": $.59: !.$": $.59: $.$$: $.$$: $.9: $.$$: $."
92.": $.$$: !.%#: $.$$: $.$$: $.$$:
#9.$9 I(%rease per ear
6ruc(2 A7le) 6ruc(3 A7le) MA< > " A7le 6otal
Cs Re@enue?Yr Cs Re@enue?Yr Cs Re@enue?Yr Cs Re@enue?Yr Cs
2%3$ %%$3$3"" "#" 2%3$!25!3 %%2!! 5#929 #!2% 35!532 %"2
225$ %2#"##39 "55 2#$95255 %2$2# 9!5%2# 5$#5 #$52"" %!%
23!" %#%9!$#$$ !2"" 2!#"!393 %2%9 %%$5!#29 53! #55"9%" %$25$ %59#!9""9 !!$# 3%#25" %3"!% %25935$$% 5!"$ 5$9$3"3 %9
2"#2 %!#$229 %#2 35#!$355" %#"2 %#23$%239 "%5" 5""2#2 %9
2!3 %9%%"%! "$# #$$3%5539 %5"5# %59"2!%29 "5# "3!95#3 2%2
2933 22$%3"!5" 9$93 ##35!!5% %"!#" %%5952$2 !$3# !%5%555 225
3$9$ 2#5!59$2" 9"$9 5%%3!%%32 %!9%" 2$3%2!3 !52$ $$!22# 239
325! 2!2#$3"25 %$%52 5!%!"355 %9%"! 23$59"3" $#2 9%$553% 25!
3#2$ 3$#2##5% %$"" "#55$253! 2$#!5 2"$3%!$% "$$ %$2!!9"2 2!5
35% 33#9%%### %%2%% !2%#9$%2 2%"% 293#529%9 9%9# %%5#99%# 293
3!5$ 3!%""$! %%!"" 23"%#5 233#" 33$!%$"9 92# %295%295 3%%
392" #%3$%#$% %23# 92"9952# 2#93$ 3!53!"$$5 %$5$3 %#!3"3! 333
#%%$ #55$!!39 %29"$ %$5$$%%!$" 2""22 #225!%%5 %%232 %"55"$2 35"
#29$ 5$!23$59 %35"" %%!59%%$ 23!! #!5"%"2$! %2$$" %"!3#$$ 3!
##! 55"#$3"2 %#2$5 %32523#992 3$2#9 5393%"3 %239 2%$!""33 #$5
Re@enue Rs.?Yr
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#"!" "%"!9##" %#!# %#93559#! 322## "%25!%%2" %3!25 2395%552 #32
#3 "5%532%! %55!$ %"9#$$%2 3#3!# "%3""9$ %#"!5 2!$3%5!2 #"#
5$9! !555"%#9 %"299 %953$!3 3""# !!95#2 %5"! 3$5"#22# #95
5295 3#5"22# %"953 2%2!2%2"2! 3" !!5$!"9 %""95 3##29392 52!
55$% 92%"%952 %!"3% 2#%$$5!!% #%2"2 9$"!% %!!"2 3!3%%% 55
5!%# %$%2"!!!5# %333 2"939%!59 #3!2 %%%23$%5# %9$5 #3%932"% 59$
593# %%$9$3#52 %9$"5 3$%95$#5%2 #"#5 %25533$#9 2$%2$ #339!% "3$
"%"% %22"%#9$99 %92# 339!2"!#9 #93$2 %#%2325525 2%#%% 5523#"%% "!%
"33 %3#!23!"92 2$55" 3%%3"2"3% 52%3% %59"3#25"2 22!2% "2%!$$! !%%
""%2 %#!9%%#$ 2%3%2 #2#9%!25$3 55%2 %!"5#9#3 2#%%% "9#922#% !52
"5% %"235$!3 22%$% #!!$3%955 5299 2$$9"352! 255! !!9"33 !9!!%$$ %!2"%$25 22923 53#9#%999 "%"53 22"59%3! 2!%5 !!92939 #"
!35 %9"929$9 23!"9 "$222"39% "52$2 2553"!$! 22! 9%%"92 9"
!595 2%5$$322% 2#5!9 "!$9929#"" "!% 25!%3%92" 3$5%$ %%$2929"3 9#5
!#% 235"2593"2 25#%" !5$29#$%$ !2#29 32$!#9$2$" 322 %23"5$%$% 999
$9# 25"3%%3 2"23 3!"%"#32 !"33 359!!"""$2 3#%!3 %39232"# %$5
355 2#2$9292 2!%!# 9395%!%%39 $#"3 #$53!3#9" 3"%!% %5"!53"$ %%2%
"2# 3%2%"322 2$9 %$#95!#$$9$ #%3 #5#%59" 322 %!5#2!!$ %%#
"2# 33$!55$"9 2$9 %%%%!2%2!$ #%3 #2$3$9$"3 322 %59%%# %%#
"2# 35$9!95$32 2$9 %%23""%#! #%3 5%%9!%2!% 322 %9!59%!3 %%#
"2# 3!3!9#35$ 2$9 %25$#5$23 #%3 5##3"2%" 322 2%$33#%2# %%#
"2# 395"$!"335 2$9 %33%!%!%#$ #%3 5!!32"!$%# 322 2223$!%2 %%#
"2# #2$"#%33$$ 2$9 %#%#%!25%"3 #%3 "%2!529225 322 23"#32$# %%#
"2# $ 2$9 $ #%3 $ 322 $ %%#
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'epre%iatio( S%-e#.le
;or oos Year ,nded> Mar&%5 Mar&%" Mar&%! Mar&% Mar&%9 Ma
$ross Blo%&
Road Assets - 94+ 94+ 94+ 94+ 94+ 9
Other Assets - 9 9 9 9 9
Major Maintenance ,7'enditure Ca'italie - - - -
6otal Assets & & 939 939 939 939 939
'epre%iatio( or r Road Assets - 2 34 34 34 34
Other Assets - + + + + +
Major Maintenance ,7'enditure - - - -
Total ,!or t-e ear & & ! ## ## ## ##
, C./.latie ain:enan>e 5 @ears 4;2"52933 3.!2
$:ru>:ural reneMal "+ @ears 2;+35+333 !.$
O0 of Toll Plaa 4+447;7 2.3
$P o>e %
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To2 Seet
Cost of Project d. Sensitivity Analysis
Civil Construction 799.3Normal Adverse Very Adverse
t!"r c#pit#lis"$ costs 16.6
IDC 119.5 Civil Const 0% 5.0% 15% 0.0%
Conting"nci"s 2.0 MIRR 12.79%
&r"li' 1.( )oll R"v"nu" 0% *5.0% *10% 0.0%
+C ,#rgin - / t"" ,#rgin MIRR 12.79%&ost CD C#s! loss"s , 0.0% 4.0% (.0% 0.00%
)ot#l 99.! MIRR IRR 12.79%
Means
uit 234.( e. Scenario Analysis
o#ns 704.4 Scenarios "",ost #$v"rs" "r #$v"rs" A$v"rs"
A$$ition#l uit post CD 0.0 Cost of const 15.0% 12.0% 10.0% 10.0%
99.! )oll R"v"nu" *15% *12.0% *10.0% *5.0%
, &"nstoc/ '#int. % (.0% 6.0% 4.0% 4.0%
#. A$$raisal Criteria IRR 5.50% 6.(3% 7.76% 9.37%
8& :1(%; Rs l#cs
uit IRR 12.79%Pre %a& IRR 9.9'( Pro=a=ili:@ ,5G 5,+G 2,5G "+,+G
&ost )#< IRR 9.1(%
)*.++
Av,. -SCR ).+) &har: gures Ci;il Costs Toll 'M
Min -SCR +.*
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Senior /et 2+3,3
Ope(i(* 'ebt
3$&/e'&%2 +" 9 %3.$$: -
3%&Dec&%2 +" " %3.$$: 45,
3%&Mar&%3 +"4 4 %3.$$: 2+,33
3$&=un&%3 +"4 7 %3.$$: "+5,77
3$&/e'&%3 +"4 9 %3.$$: ";3,9"
3%&Dec&%3 +"4 " %3.$$: 73,"7
3%&Mar&%# +"3 4 %3.$$: 434,3"
3$&=un&%# +"3 7 %3.$$: 3,75
3$&/e'&%# +"3 9 %3.$$: 394,"+
3%&Dec&%# +"3 " %3.$$: 574,53
3%&Mar&%5 +"5 4 %3.$$: 744,9;
3$&=un&%5 +"5 7 %3.$$: 2+3,3
3$&/e'&%5 +"5 9 %3.$$: 2+3,3
3%&Dec&%5 +"5 " %3.$$: 2+3,3
3%&Mar&%" +"7 4 %3.$$: 2+3,3
3$&=un&%" +"7 7 %3.$$: 2+3,3
3$&/e'&%" +"7 9 %3.$$: 2+4,3
3%&Dec&%" +"7 " %3.$$: 2+,3
3%&Mar&%! +"2 4 %3.$$: 2+",3
3$&=un&%! +"2 7 %3.$$: 2++,3
3$&/e'&%! +"2 9 %3.$$: 799,3
3%&Dec&%! +"2 " %3.$$: 79;,3
3%&Mar&% +"; 4 %3.$$: 792,3
3$&=un&% +"; 7 %3.$$: 797,3
3$&/e'&% +"; 9 %3.$$: 794,9
3%&Dec&% +"; " %3.$$: 79",3
3%&Mar&%9 +"9 4 %3.$$: 7;;,9
3$&=un&%9 +"9 7 %3.$$: 7;7,3
3$&/e'&%9 +"9 9 %3.$$: 7;4,3
3%&Dec&%9 +"9 " %3.$$: 7;+,3
3%&Mar&2$ ++ 4 %3.$$: 722,3
3$&=un&2$ ++ 7 %3.$$: 723,3
3$&/e'&2$ ++ 9 %3.$$: 72",3
3%&Dec&2$ ++ " %3.$$: 77;,3
3%&Mar&2% +" 4 %3.$$: 775,3
3$&=un&2% +" 7 %3.$$: 77,3
3$&/e'&2% +" 9 %3.$$: 75;,9
3%&Dec&2% +" " %3.$$: 755,3
3%&Mar&22 + 4 %3.$$: 75",9
3$&=un&22 + 7 %3.$$: 73;,3
3$&/e'&22 + 9 %3.$$: 733,9
3%&Dec&22 + " %3.$$: 73",3
3%&Mar&23 +4 4 %3.$$: 742,9
9uarter)nded
Calender ear
CalenderMont No
-
8/16/2019 road npv irr analysis
25/402
3$&=un&23 +4 7 %3.$$: 743,3
3$&/e'&23 +4 9 %3.$$: 74+,3
3%&Dec&23 +4 " %3.$$: 77,3
3%&Mar&2# +3 4 %3.$$: 7,3
3$&=un&2# +3 7 %3.$$: 7";,3
3$&/e'&2# +3 9 %3.$$: 7"4,3
3%&Dec&2# +3 " %3.$$: 7+;,3
3%&Mar&25 +5 4 %3.$$: 7+4,3
3$&=un&25 +5 7 %3.$$: 59;,3
3$&/e'&25 +5 9 %3.$$: 59+,3
3%&Dec&25 +5 " %3.$$: 5;,3
3%&Mar&2" +7 4 %3.$$: 523,3
3$&=un&2" +7 7 %3.$$: 577,3
3$&/e'&2" +7 9 %3.$$: 553,3
3%&Dec&2" +7 " %3.$$: 53,3
3%&Mar&2! +2 4 %3.$$: 54+,3
3$&=un&2! +2 7 %3.$$: 5";,3
3$&/e'&2! +2 9 %3.$$: 399,3
3%&Dec&2! +2 " %3.$$: 3;+,3
3%&Mar&2 +; 4 %3.$$: 37",3
3$&=un&2 +; 7 %3.$$: 33,3
3$&/e'&2 +; 9 %3.$$: 344,9
3%&Dec&2 +; " %3.$$: 35,3
3%&Mar&29 +9 4 %3.$$: 3"7,9
3$&=un&29 +9 7 %3.$$: 3+;,3
3$&/e'&29 +9 9 %3.$$: 4;+,3
3%&Dec&29 +9 " %3.$$: 45,3
3%&Mar&3$ +4+ 4 %3.$$: 43,3
3$&=un&3$ +4+ 7 %3.$$: 97,3
3$&/e'&3$ +4+ 9 %3.$$: 77,3
3%&Dec&3$ +4+ " %3.$$: 47,3
3%&Mar&3% +4" 4 %3.$$: +7,3
3$&=un&3% +4" 7 %3.$$: "27,3
3$&/e'&3% +4" 9 %3.$$: "3",3
3%&Dec&3% +4" " %3.$$: "+7,3
3%&Mar&32 +4 4 %3.$$: 2",3
3$&=un&32 +4 7 %3.$$: 47,3
3$&/e'&32 +4 9 %3.$$: ",3
3%&Dec&32 +4 " %3.$$: +,++
3%&Mar&33 +44 4 %3.$$: +,++
3$&=un&33 +44 7 %3.$$: +,++
3$&/e'&33 +44 9 %3.$$: +,++
3%&Dec&33 +44 " %3.$$: +,++
3%&Mar&3# +43 4 %3.$$: +,++
3$&=un&3# +43 7 %3.$$: +,++
3$&/e'&3# +43 9 %3.$$: +,++
3%&Dec&3# +43 " %3.$$: +,++
3%&Mar&35 +45 4 %3.$$: +,++
-
8/16/2019 road npv irr analysis
26/402
3$&=un&35 +45 7 %3.$$: +,++
3$&/e'&35 +45 9 %3.$$: +,++
3%&Dec&35 +45 " %3.$$: +,++
3%&Mar&3" +47 4 %3.$$: +,++
3$&=un&3" +47 7 %3.$$: +,++
-
8/16/2019 road npv irr analysis
27/402
s, &rores
A##itio( epa/e(t Closi(* 'ebt I(terest
%3.$$:
45, - 45, ","3 3%&Mar&%3 4
45, - 2+,33 ,9 3%&Mar&%3 4
45, - "+5,77 4,34 3%&Mar&%3 4
29,5 - ";3,9" 7,+" 3%&Mar&%# 3
29,5 - 73,"7 ;,59 3%&Mar&%# 3
29,5 - 434,3" "","7 3%&Mar&%# 3
29,5 - 3,75 "4,23 3%&Mar&%# 3
2+,33 - 394,"+ "7,+4 3%&Mar&%5 3
2+,33 - 574,53 ";,4" 3%&Mar&%5 3
2+,33 - 744,9; +,7+ 3%&Mar&%5 3
2+,33 - 2+3,3 ,;9 3%&Mar&%5 3
- - 2+3,3 ,;9 3%&Mar&%" 3
- - 2+3,3 ,;9 3%&Mar&%" 3
- - 2+3,3 ,;9 3%&Mar&%" 3
- - 2+3,3 ,;9 3%&Mar&%" 3
- ",++ 2+4,3 ,;7 3%&Mar&%! 3
- ",++ 2+,3 ,;4 3%&Mar&%! 3
- ",++ 2+",3 ,;+ 3%&Mar&%! 3
- ",++ 2++,3 ,27 3%&Mar&%! 3
- ",++ 799,3 ,24 3%&Mar&% 3
- ",++ 79;,3 ,2+ 3%&Mar&% 3
- ",++ 792,3 ,72 3%&Mar&% 3
- ",++ 797,3 ,74 3%&Mar&% 3
- ,5+ 794,9 ,55 3%&Mar&%9 3
- ,5+ 79",3 ,32 3%&Mar&%9 3
- ,5+ 7;;,9 ,49 3%&Mar&%9 3
- ,5+ 7;7,3 ,4" 3%&Mar&%9 3
- 4,++ 7;4,3 ," 3%&Mar&2$ 3
- 4,++ 7;+,3 ,"" 3%&Mar&2$ 3
- 4,++ 722,3 ,+ 3%&Mar&2$ 3
- 4,++ 723,3 ",9 3%&Mar&2$ 3
- 4,++ 72",3 ",; 3%&Mar&2% 3
- 4,++ 77;,3 ",2 3%&Mar&2% 3
- 4,++ 775,3 ",74 3%&Mar&2% 3
- 4,++ 77,3 ",54 3%&Mar&2% 3
- 4,5+ 75;,9 ",3" 3%&Mar&22 3
- 4,5+ 755,3 ",4+ 3%&Mar&22 3
- 4,5+ 75",9 ","9 3%&Mar&22 3
- 4,5+ 73;,3 ",+2 3%&Mar&22 3
- 4,5+ 733,9 +,97 3%&Mar&23 3
- 4,5+ 73",3 +,;5 3%&Mar&23 3
- 4,5+ 742,9 +,24 3%&Mar&23 3
- 4,5+ 743,3 +,7 3%&Mar&23 3
6inancial r)nded
No. o7Periods in
a ear
-
8/16/2019 road npv irr analysis
28/402
- 3,++ 74+,3 +,39 3%&Mar&2# 3
- 3,++ 77,3 +,47 3%&Mar&2# 3
- 3,++ 7,3 +,4 3%&Mar&2# 3
- 3,++ 7";,3 +,"+ 3%&Mar&2# 3
- 5,++ 7"4,3 "9,93 3%&Mar&25 3
- 5,++ 7+;,3 "9,22 3%&Mar&25 3
- 5,++ 7+4,3 "9,7" 3%&Mar&25 3
- 5,++ 59;,3 "9,35 3%&Mar&25 3
- ;,++ 59+,3 "9,"9 3%&Mar&2" 3
- ;,++ 5;,3 ";,94 3%&Mar&2" 3
- ;,++ 523,3 ";,72 3%&Mar&2" 3
- ;,++ 577,3 ";,3" 3%&Mar&2" 3
- ",++ 553,3 ";,+ 3%&Mar&2! 3
- ",++ 53,3 "2,74 3%&Mar&2! 3
- ",++ 54+,3 "2,3 3%&Mar&2! 3
- ",++ 5";,3 "7,;5 3%&Mar&2! 3
- "9,++ 399,3 "7,4 3%&Mar&2 3
- "9,++ 3;+,3 "5,7" 3%&Mar&2 3
- "9,++ 37",3 "5,++ 3%&Mar&2 3
- "9,++ 33,3 "3,4; 3%&Mar&2 3
- ;,5+ 344,9 "3,"+ 3%&Mar&29 3
- ;,5+ 35,3 "4,;4 3%&Mar&29 3
- ;,5+ 3"7,9 "4,55 3%&Mar&29 3
- ;,5+ 3+;,3 "4,2 3%&Mar&29 3
- ;,++ 4;+,3 ",47 3%&Mar&3$ 3
- ;,++ 45,3 "",35 3%&Mar&3$ 3
- ;,++ 43,3 "+,53 3%&Mar&3$ 3
- ;,++ 97,3 9,74 3%&Mar&3$ 3
- 4+,++ 77,3 ;,77 3%&Mar&3% 3
- 4+,++ 47,3 2,7; 3%&Mar&3% 3
- 4+,++ +7,3 7,2" 3%&Mar&3% 3
- 4+,++ "27,3 5,24 3%&Mar&3% 3
- 45,++ "3",3 3,7+ 3%&Mar&32 3
- 45,++ "+7,3 4,37 3%&Mar&32 3
- 45,++ 2",3 ,4 3%&Mar&32 3
- 45,++ 47,3 ","; 3%&Mar&32 3
- 45,++ ",3 +,+5 3%&Mar&33 3
- ",3 +,++ +,++ 3%&Mar&33 3
- +,++ +,++ 3%&Mar&33 3
- +,++ +,++ 3%&Mar&33 3
- +,++ +,++ 3%&Mar&3# 3
- +,++ +,++ 3%&Mar&3# 3
- +,++ +,++ 3%&Mar&3# 3
- +,++ +,++ 3%&Mar&3# 3
- +,++ +,++ 3%&Mar&35 3
- +,++ +,++ 3%&Mar&35 3
- +,++ +,++ 3%&Mar&35 3
- +,++ +,++ 3%&Mar&35 3
-
8/16/2019 road npv irr analysis
29/402
- +,++ +,++ 3%&Mar&3" 3
- +,++ +,++ 3%&Mar&3" 3
- +,++ +,++ 3%&Mar&3" 3
- +,++ +,++ 3%&Mar&3" 3
- +,++ +,++ 3%&Mar&3! 3
2+3,3 2+3,3 "6445,;"
n:eres: >harged :o reenue "2
n:eres: &a8i:alised 108.+4
-
8/16/2019 road npv irr analysis
30/402
$u=-De=: 44
Ope(i(* 'ebt A##itio(
3$&/e'&%2 +" 9 %3.$$: - &
3%&Dec&%2 +" " %3.$$: - &
3%&Mar&%3 +"4 4 %3.$$: - &
3$&=un&%3 +"4 7 %3.$$: - &
3$&/e'&%3 +"4 9 %3.$$: - &
3%&Dec&%3 +"4 " %3.$$: - &
3%&Mar&%# +"3 4 %3.$$: - &
3$&=un&%# +"3 7 %3.$$: - &
3$&/e'&%# +"3 9 %3.$$: - &
3%&Dec&%# +"3 " %3.$$: - &
3%&Mar&%5 +"5 4 %3.$$: - &
3$&=un&%5 +"5 7 %3.$$: - .$$
3$&/e'&%5 +"5 9 %3.$$: ;,++ .$$
3%&Dec&%5 +"5 " %3.$$: "7,++ .$$
3%&Mar&%" +"7 4 %3.$$: 3,++ .$$
3$&=un&%" +"7 7 %3.$$: 4,++ 9.$$
3$&/e'&%" +"7 9 %3.$$: 3",++ 9.$$
3%&Dec&%" +"7 " %3.$$: 5+,++ 9.$$
3%&Mar&%! +"2 4 %3.$$: 59,++ 9.$$
3$&=un&%! +"2 7 %3.$$: 7;,++ %2.5$
3$&/e'&%! +"2 9 %3.$$: ;+,5+ %2.5$
3%&Dec&%! +"2 " %3.$$: 94,++ %2.5$
3%&Mar&% +"; 4 %3.$$: "+5,5+ %2.5$
3$&=un&% +"; 7 %3.$$: "";,++ %3.$$
3$&/e'&% +"; 9 %3.$$: "4",++ %3.$$
3%&Dec&% +"; " %3.$$: "33,++ %3.$$
3%&Mar&%9 +"9 4 %3.$$: "52,++ %3.$$
3$&=un&%9 +"9 7 %3.$$: "2+,++ %2.$$
3$&/e'&%9 +"9 9 %3.$$: ";,++ %2.$$
3%&Dec&%9 +"9 " %3.$$: "93,++ %2.$$
3%&Mar&2$ ++ 4 %3.$$: +7,++ %2.$$
3$&=un&2$ ++ 7 %3.$$: ";,++ 9.5$
3$&/e'&2$ ++ 9 %3.$$: 2,5+ 9.5$
3%&Dec&2$ ++ " %3.$$: 42,++ 9.5$
3%&Mar&2% +" 4 %3.$$: 37,5+ 9.5$
3$&=un&2% +" 7 %3.$$: 57,++ 9.$$
3$&/e'&2% +" 9 %3.$$: 75,++ 9.$$
3%&Dec&2% +" " %3.$$: 23,++ 9.$$
3%&Mar&22 + 4 %3.$$: ;4,++ 9.$$
3$&=un&22 + 7 %3.$$: 9,++ ".5$
3$&/e'&22 + 9 %3.$$: 9;,5+ ".5$
3%&Dec&22 + " %3.$$: 4+5,++ ".5$
3%&Mar&23 +4 4 %3.$$: 4"",5+ ".5$
9uarter)nded
Calender ear
CalenderMont No
-
8/16/2019 road npv irr analysis
31/402
3$&=un&23 +4 7 %3.$$: 4";,++ 4,5+
3$&/e'&23 +4 9 %3.$$: 4",5+ 4,5+
3%&Dec&23 +4 " %3.$$: 45,++ 4,5+
3%&Mar&2# +3 4 %3.$$: 4;,5+ 4,5+
3$&=un&2# +3 7 %3.$$: 44,++
3$&/e'&2# +3 9 %3.$$: 44+,5+
3%&Dec&2# +3 " %3.$$: 49,++
3%&Mar&25 +5 4 %3.$$: 42,5+
3$&=un&25 +5 7 %3.$$: 47,++
3$&/e'&25 +5 9 %3.$$: 4",5+
3%&Dec&25 +5 " %3.$$: 4"2,++
3%&Mar&2" +7 4 %3.$$: 4",5+
3$&=un&2" +7 7 %3.$$: 4+;,++
3$&/e'&2" +7 9 %3.$$: 4+,5+
3%&Dec&2" +7 " %3.$$: 92,++
3%&Mar&2! +2 4 %3.$$: 9",5+
3$&=un&2! +2 7 %3.$$: ;7,++
3$&/e'&2! +2 9 %3.$$: 2;,5+
3%&Dec&2! +2 " %3.$$: 2",++
3%&Mar&2 +; 4 %3.$$: 74,5+
3$&=un&2 +; 7 %3.$$: 57,++
3$&/e'&2 +; 9 %3.$$: 54,5+
3%&Dec&2 +; " %3.$$: 5",++
3%&Mar&29 +9 4 %3.$$: 3;,5+
3$&=un&29 +9 7 %3.$$: 37,++ -
3$&/e'&29 +9 9 %3.$$: 44,++ -
3%&Dec&29 +9 " %3.$$: +,++ -
3%&Mar&3$ +4+ 4 %3.$$: +2,++ -
3$&=un&3$ +4+ 7 %3.$$: "93,++ -
3$&/e'&3$ +4+ 9 %3.$$: "2,++ -
3%&Dec&3$ +4+ " %3.$$: "5+,++ -
3%&Mar&3% +4" 4 %3.$$: ";,++ -
3$&=un&3% +4" 7 %3.$$: "+7,++ -
3$&/e'&3% +4" 9 %3.$$: 2;,++ -
3%&Dec&3% +4" " %3.$$: 5+,++ -
3%&Mar&32 +4 4 %3.$$: ,++ -
3$&=un&32 +4 7 %3.$$: - -
3$&/e'&32 +4 9 %3.$$: - -
3%&Dec&32 +4 " %3.$$: - -
3%&Mar&33 +44 4 %3.$$: - -
3$&=un&33 +44 7 %3.$$: - -
3$&/e'&33 +44 9 %3.$$: - -
3%&Dec&33 +44 " %3.$$: - -
3%&Mar&3# +43 4 %3.$$: - -
3$&=un&3# +43 7 %3.$$: - -
3$&/e'&3# +43 9 %3.$$: - -
3%&Dec&3# +43 " %3.$$: - -
3%&Mar&35 +45 4 %3.$$: - -
-
8/16/2019 road npv irr analysis
32/402
3$&=un&35 +45 7 %3.$$: - -
3$&/e'&35 +45 9 %3.$$: - -
3%&Dec&35 +45 " %3.$$: - -
3%&Mar&3" +47 4 %3.$$: - -
3$&=un&3" +47 7 %3.$$: - -
44,++
-
8/16/2019 road npv irr analysis
33/402
s, &rores
epa/e(t Closi(* 'ebt I(terest
%3.$$:
& - - 3%&Mar&%3 4
& - - 3%&Mar&%3 4
& - - 3%&Mar&%3 4
& - - 3%&Mar&%# 3
& - - 3%&Mar&%# 3
& - - 3%&Mar&%# 3
& - - 3%&Mar&%# 3
& - - 3%&Mar&%5 3
& - - 3%&Mar&%5 3
& - - 3%&Mar&%5 3
& - - 3%&Mar&%5 3
& ;,++ +,7 3%&Mar&%" 3
& "7,++ +,5 3%&Mar&%" 3
& 3,++ +,2; 3%&Mar&%" 3
& 4,++ ",+3 3%&Mar&%" 3
& 3",++ ",44 3%&Mar&%! 3
& 5+,++ ",74 3%&Mar&%! 3
& 59,++ ",9 3%&Mar&%! 3
7;,++ ," 3%&Mar&%! 3
;+,5+ ,7 3%&Mar&% 3
94,++ 4,+ 3%&Mar&% 3
"+5,5+ 4,34 3%&Mar&% 3
"";,++ 4,;3 3%&Mar&% 3
"4",++ 3,7 3%&Mar&%9 3
"33,++ 3,7; 3%&Mar&%9 3
"52,++ 5,"+ 3%&Mar&%9 3
"2+,++ 5,54 3%&Mar&%9 3
";,++ 5,9 3%&Mar&2$ 3
"93,++ 7,4" 3%&Mar&2$ 3
+7,++ 7,2+ 3%&Mar&2$ 3
";,++ 2,+9 3%&Mar&2$ 3
2,5+ 2,49 3%&Mar&2% 3
42,++ 2,2+ 3%&Mar&2% 3
37,5+ ;,+" 3%&Mar&2% 3
57,++ ;,4 3%&Mar&2% 3
75,++ ;,7" 3%&Mar&22 3
23,++ ;,9" 3%&Mar&22 3
;4,++ 9,+ 3%&Mar&22 3
9,++ 9,39 3%&Mar&22 3
9;,5+ 9,2+ 3%&Mar&23 3
4+5,++ 9,9" 3%&Mar&23 3
4"",5+ "+," 3%&Mar&23 3
4";,++ "+,43 3%&Mar&23 3
6inancial r )nded
No. o7Periods in
a ear
-
8/16/2019 road npv irr analysis
34/402
4",5+ "+,35 3%&Mar&2# 3
45,++ "+,57 3%&Mar&2# 3
4;,5+ "+,7; 3%&Mar&2# 3
44,++ "+,29 3%&Mar&2# 3
",5+ 44+,5+ "+,23 3%&Mar&25 3
",5+ 49,++ "+,79 3%&Mar&25 3
",5+ 42,5+ "+,73 3%&Mar&25 3
",5+ 47,++ "+,7+ 3%&Mar&25 3
3,5+ 4",5+ "+,35 3%&Mar&2" 3
3,5+ 4"2,++ "+,4+ 3%&Mar&2" 3
3,5+ 4",5+ "+,"7 3%&Mar&2" 3
3,5+ 4+;,++ "+,+" 3%&Mar&2" 3
5,5+ 4+,5+ 9,;4 3%&Mar&2! 3
5,5+ 92,++ 9,75 3%&Mar&2! 3
5,5+ 9",5+ 9,32 3%&Mar&2! 3
5,5+ ;7,++ 9,4+ 3%&Mar&2! 3
2,5+ 2;,5+ 9,+5 3%&Mar&2 3
2,5+ 2",++ ;,;" 3%&Mar&2 3
2,5+ 74,5+ ;,57 3%&Mar&2 3
2,5+ 57,++ ;,4 3%&Mar&2 3
,5+ 54,5+ ;,3 3%&Mar&29 3
,5+ 5",++ ;,"7 3%&Mar&29 3
,5+ 3;,5+ ;,+; 3%&Mar&29 3
,5+ 37,++ ;,++ 3%&Mar&29 3
"4,++ 44,++ 2,52 3%&Mar&3$ 3
"4,++ +,++ 2,"5 3%&Mar&3$ 3
"4,++ +2,++ 7,24 3%&Mar&3$ 3
"4,++ "93,++ 7,4" 3%&Mar&3$ 3
,++ "2,++ 5,59 3%&Mar&3% 3
,++ "5+,++ 3,;; 3%&Mar&3% 3
,++ ";,++ 3,"7 3%&Mar&3% 3
,++ "+7,++ 4,35 3%&Mar&3% 3
;,++ 2;,++ ,53 3%&Mar&32 3
;,++ 5+,++ ",74 3%&Mar&32 3
;,++ ,++ +,2 3%&Mar&32 3
,++ - - 3%&Mar&32 3
- - 3%&Mar&33 3
- - 3%&Mar&33 3
- - 3%&Mar&33 3
- - 3%&Mar&33 3
- - 3%&Mar&3# 3
- - 3%&Mar&3# 3
- - 3%&Mar&3# 3
- - 3%&Mar&3# 3
- - 3%&Mar&35 3
- - 3%&Mar&35 3
- - 3%&Mar&35 3
- - 3%&Mar&35 3
-
8/16/2019 road npv irr analysis
35/402
- - 3%&Mar&3" 3
- - 3%&Mar&3" 3
- - 3%&Mar&3" 3
- - 3%&Mar&3" 3
- - - 3%&Mar&3! 3
44,++ 35;,+9
-
8/16/2019 road npv irr analysis
36/402
MM=/et 84.44
Ope(i(* 'ebt A##itio(
3$&/e'&%2 +" 9 1".00 - &
3%&Dec&%2 +" " 1".00 - &
3%&Mar&%3 +"4 4 1".00 - &
3$&=un&%3 +"4 7 1".00 - &
3$&/e'&%3 +"4 9 1".00 - &
3%&Dec&%3 +"4 " 1".00 - &
3%&Mar&%# +"3 4 1".00 - &
3$&=un&%# +"3 7 1".00 - &
3$&/e'&%# +"3 9 1".00 - &
3%&Dec&%# +"3 " 1".00 - &
3%&Mar&%5 +"5 4 1".00 - &
3$&=un&%5 +"5 7 1".00 - &
3$&/e'&%5 +"5 9 1".00 - &
3%&Dec&%5 +"5 " 1".00 - &
3%&Mar&%" +"7 4 1".00 - &
3$&=un&%" +"7 7 1".00 - &
3$&/e'&%" +"7 9 1".00 - &
3%&Dec&%" +"7 " 1".00 - &
3%&Mar&%! +"2 4 1".00 - &
3$&=un&%! +"2 7 1".00 - &
3$&/e'&%! +"2 9 1".00 - &
3%&Dec&%! +"2 " 1".00 - &
3%&Mar&% +"; 4 1".00 - &
3$&=un&% +"; 7 1".00 - &
3$&/e'&% +"; 9 1".00 - &
3%&Dec&% +"; " 1".00 - &
3%&Mar&%9 +"9 4 1".00 - &
3$&=un&%9 +"9 7 1".00 - &
3$&/e'&%9 +"9 9 1".00 - &
3%&Dec&%9 +"9 " 1".00 - &
3%&Mar&2$ ++ 4 1".00 - &
3$&=un&2$ ++ 7 1".00 - &
3$&/e'&2$ ++ 9 1".00 - &
3%&Dec&2$ ++ " 1".00 - &
3%&Mar&2% +" 4 1".00 - &
3$&=un&2% +" 7 1".00 - ",""
3$&/e'&2% +" 9 1".00 ","" ",""
3%&Dec&2% +" " 1".00 3, ",""
3%&Mar&22 + 4 1".00 74,44 ",""
3$&=un&22 + 7 1".00 ;3,33
3$&/e'&22 + 9 1".00 ;4,93
3%&Dec&22 + " 1".00 ;4,33
3%&Mar&23 +4 4 1".00 ;,93
9uarter)nded
Calender ear
CalenderMont No
-
8/16/2019 road npv irr analysis
37/402
3$&=un&23 +4 7 1".00 ;,33
3$&/e'&23 +4 9 1".00 ;+,93
3%&Dec&23 +4 " 1".00 29,33
3%&Mar&2# +3 4 1".00 22,93
3$&=un&2# +3 7 1".00 27,33
3$&/e'&2# +3 9 1".00 23,33
3%&Dec&2# +3 " 1".00 2,33
3%&Mar&25 +5 4 1".00 2+,33
3$&=un&25 +5 7 1".00 7;,33
3$&/e'&25 +5 9 1".00 75,33
3%&Dec&25 +5 " 1".00 7,33
3%&Mar&2" +7 4 1".00 59,33
3$&=un&2" +7 7 1".00 57,33
3$&/e'&2" +7 9 1".00 5",93
3%&Dec&2" +7 " 1".00 32,33
3%&Mar&2! +2 4 1".00 3,93 -
3$&=un&2! +2 7 1".00 4;,33 -
3$&/e'&2! +2 9 1".00 44,93 -
3%&Dec&2! +2 " 1".00 9,33 -
3%&Mar&2 +; 4 1".00 3,93 -
3$&=un&2 +; 7 1".00 +,33 -
3$&/e'&2 +; 9 1".00 "9,33 -
3%&Dec&2 +; " 1".00 ";,33 -
3%&Mar&29 +9 4 1".00 "2,33 -
3$&=un&29 +9 7 1".00 "7,33 -
3$&/e'&29 +9 9 1".00 ",33 -
3%&Dec&29 +9 " 1".00 ;,33 -
3%&Mar&3$ +4+ 4 1".00 3,33 -
3$&=un&3$ +4+ 7 1".00 - -
3$&/e'&3$ +4+ 9 1".00 - -
3%&Dec&3$ +4+ " 1".00 - -
3%&Mar&3% +4" 4 1".00 - -
3$&=un&3% +4" 7 1".00 - -
3$&/e'&3% +4" 9 1".00 - -
3%&Dec&3% +4" " 1".00 - -
3%&Mar&32 +4 4 1".00 - -
3$&=un&32 +4 7 1".00 - -
3$&/e'&32 +4 9 1".00 - -
3%&Dec&32 +4 " 1".00 - -
3%&Mar&33 +44 4 1".00 - -
3$&=un&33 +44 7 1".00 - -
3$&/e'&33 +44 9 1".00 - -
3%&Dec&33 +44 " 1".00 - -
3%&Mar&3# +43 4 1".00 - -
3$&=un&3# +43 7 1".00 - -
3$&/e'&3# +43 9 1".00 - -
3%&Dec&3# +43 " 1".00 - -
3%&Mar&35 +45 4 1".00 - -
-
8/16/2019 road npv irr analysis
38/402
-
8/16/2019 road npv irr analysis
39/402
s, &rores
epa/e(t Closi(* 'ebt I(terest
%2.$$:
- - - 3%&Mar&%3 4
- - - 3%&Mar&%3 4
- - - 3%&Mar&%3 4
- - - 3%&Mar&%# 3
- - - 3%&Mar&%# 3
- - - 3%&Mar&%# 3
- - - 3%&Mar&%# 3
- - - 3%&Mar&%5 3
- - - 3%&Mar&%5 3
- - - 3%&Mar&%5 3
- - - 3%&Mar&%5 3
- - - 3%&Mar&%" 3
- - - 3%&Mar&%" 3
- - - 3%&Mar&%" 3
- - - 3%&Mar&%" 3
- - - 3%&Mar&%! 3
- - - 3%&Mar&%! 3
- - - 3%&Mar&%! 3
- - - 3%&Mar&%! 3
- - - 3%&Mar&% 3
- - - 3%&Mar&% 3
- - - 3%&Mar&% 3
- - - 3%&Mar&% 3
- - - 3%&Mar&%9 3
- - - 3%&Mar&%9 3
- - - 3%&Mar&%9 3
- - - 3%&Mar&%9 3
- - - 3%&Mar&2$ 3
- - - 3%&Mar&2$ 3
- - - 3%&Mar&2$ 3
- - - 3%&Mar&2$ 3
- - - 3%&Mar&2% 3
- - - 3%&Mar&2% 3
- - - 3%&Mar&2% 3
- - - 3%&Mar&2% 3
","" +,74 3%&Mar&22 3
3, ",2 3%&Mar&22 3
74,44 ",9+ 3%&Mar&22 3
;3,33 ,54 3%&Mar&22 3
+,5+ ;4,93 ,5 3%&Mar&23 3
+,5+ ;4,33 ,5+ 3%&Mar&23 3
+,5+ ;,93 ,39 3%&Mar&23 3
+,5+ ;,33 ,32 3%&Mar&23 3
6inancial r )nded
No. o7Periods in
a ear
-
8/16/2019 road npv irr analysis
40/402
",5+ ;+,93 ,34 3%&Mar&2# 3
",5+ 29,33 ,4; 3%&Mar&2# 3
",5+ 22,93 ,43 3%&Mar&2# 3
",5+ 27,33 ,9 3%&Mar&2# 3
,++ 23,33 ,4 3%&Mar&25 3
,++ 2,33 ,"2 3%&Mar&25 3
,++ 2+,33 ,"" 3%&Mar&25 3
,++ 7;,33 ,+5 3%&Mar&25 3
4,++ 75,33 ",97 3%&Mar&2" 3
4,++ 7,33 ",;2 3%&Mar&2" 3
4,++ 59,33 ",2; 3%&Mar&2" 3
4,++ 57,33 ",79 3%&Mar&2" 3
3,5+ 5",93 ",57 3%&Mar&2! 3
3,5+ 32,33 ",3 3%&Mar&2! 3
3,5+ 3,93 ",9 3%&Mar&2! 3
3,5+ 4;,33 ","5 3%&Mar&2! 3
3,5+ 44,93 ",+ 3%&Mar&2 3
3,5+ 9,33 +,;; 3%&Mar&2 3
3,5+ 3,93 +,25 3%&Mar&2 3
3,5+ +,33 +,7" 3%&Mar&2 3
",++ "9,33 +,5; 3%&Mar&29 3
",++ ";,33 +,55 3%&Mar&29 3
",++ "2,33 +,5 3%&Mar&29 3
",++ "7,33 +,39 3%&Mar&29 3
3,++ ",33 +,42 3%&Mar&3$ 3
3,++ ;,33 +,5 3%&Mar&3$ 3
3,++ 3,33 +,"4 3%&Mar&3$ 3
3,33 - - 3%&Mar&3$ 3
- - 3%&Mar&3% 3
- - 3%&Mar&3% 3
- - 3%&Mar&3% 3
- - 3%&Mar&3% 3
- - 3%&Mar&32 3
- - 3%&Mar&32 3
- - 3%&Mar&32 3
- - 3%&Mar&32 3
- - 3%&Mar&33 3
- - 3%&Mar&33 3
- - 3%&Mar&33 3
- - 3%&Mar&33 3
- - 3%&Mar&3# 3
- - 3%&Mar&3# 3
- - 3%&Mar&3# 3
- - 3%&Mar&3# 3
- - 3%&Mar&35 3
- - 3%&Mar&35 3
- - 3%&Mar&35 3
- - 3%&Mar&35 3
-
8/16/2019 road npv irr analysis
41/402
- - 3%&Mar&3" 3
- - 3%&Mar&3" 3
- - 3%&Mar&3" 3
- - 3%&Mar&3" 3
- - 3%&Mar&3! 3
;3,33 54,3
-
8/16/2019 road npv irr analysis
42/402
MM=/et 1&0
Ope(i(* 'ebt A##itio(
3$&/e'&%2 +" 9 1".00 - &
3%&Dec&%2 +" " 1".00 - &
3%&Mar&%3 +"4 4 1".00 - &
3$&=un&%3 +"4 7 1".00 - &
3$&/e'&%3 +"4 9 1".00 - &
3%&Dec&%3 +"4 " 1".00 - &
3%&Mar&%# +"3 4 1".00 - &
3$&=un&%# +"3 7 1".00 - &
3$&/e'&%# +"3 9 1".00 - &
3%&Dec&%# +"3 " 1".00 - &
3%&Mar&%5 +"5 4 1".00 - &
3$&=un&%5 +"5 7 1".00 - &
3$&/e'&%5 +"5 9 1".00 - &
3%&Dec&%5 +"5 " 1".00 - &
3%&Mar&%" +"7 4 1".00 - &
3$&=un&%" +"7 7 1".00 - &
3$&/e'&%" +"7 9 1".00 - &
3%&Dec&%" +"7 " 1".00 - &
3%&Mar&%! +"2 4 1".00 - &
3$&=un&%! +"2 7 1".00 - &
3$&/e'&%! +"2 9 1".00 - &
3%&Dec&%! +"2 " 1".00 - &
3%&Mar&% +"; 4 1".00 - &
3$&=un&% +"; 7 1".00 - &
3$&/e'&% +"; 9 1".00 - &
3%&Dec&% +"; " 1".00 - &
3%&Mar&%9 +"9 4 1".00 - &
3$&=un&%9 +"9 7 1".00 - &
3$&/e'&%9 +"9 9 1".00 - &
3%&Dec&%9 +"9 " 1".00 - &
3%&Mar&2$ ++ 4 1".00 - &
3$&=un&2$ ++ 7 1".00 - &
3$&/e'&2$ ++ 9 1".00 - &
3%&Dec&2$ ++ " 1".00 - &
3%&Mar&2% +" 4 1".00 - &
3$&=un&2% +" 7 1".00 - &
3$&/e'&2% +" 9 1".00 - &
3%&Dec&2% +" " 1".00 - &
3%&Mar&22 + 4 1".00 - &
3$&=un&22 + 7 1".00 - &
3$&/e'&22 + 9 1".00 - &
3%&Dec&22 + " 1".00 - &
3%&Mar&23 +4 4 1".00 - &
9uarter)nded
Calender ear
CalenderMont No
-
8/16/2019 road npv irr analysis
43/402
3$&=un&23 +4 7 1".00 - &
3$&/e'&23 +4 9 1".00 - &
3%&Dec&23 +4 " 1".00 - &
3%&Mar&2# +3 4 1".00 - &
3$&=un&2# +3 7 1".00 - &
3$&/e'&2# +3 9 1".00 - &
3%&Dec&2# +3 " 1".00 - &
3%&Mar&25 +5 4 1".00 - &
3$&=un&25 +5 7 1".00 - &
3$&/e'&25 +5 9 1".00 - &
3%&Dec&25 +5 " 1".00 - &
3%&Mar&2" +7 4 1".00 - &
3$&=un&2" +7 7 1".00 - &
3$&/e'&2" +7 9 1".00 - &
3%&Dec&2" +7 " 1".00 - &
3%&Mar&2! +2 4 1".00 - -
3$&=un&2! +2 7 1".00 - -
3$&/e'&2! +2 9 1".00 - -
3%&Dec&2! +2 " 1".00 - -
3%&Mar&2 +; 4 1".00 - -
3$&=un&2 +; 7 1".00 - 3+,++
3$&/e'&2 +; 9 1".00 3+,++ 3+,++
3%&Dec&2 +; " 1".00 ;+,++ 3+,++
3%&Mar&29 +9 4 1".00 "+,++ 3+,++
3$&=un&29 +9 7 1".00 "7+,++ -
3$&/e'&29 +9 9 1".00 "55,5+ -
3%&Dec&29 +9 " 1".00 "5",++ -
3%&Mar&3$ +4+ 4 1".00 "37,5+ -
3$&=un&3$ +4+ 7 1".00 "3,++ -
3$&/e'&3$ +4+ 9 1".00 "4+,++ -
3%&Dec&3$ +4+ " 1".00 "";,++ -
3%&Mar&3% +4" 4 1".00 "+7,++ -
3$&=un&3% +4" 7 1".00 93,++ -
3$&/e'&3% +4" 9 1".00 23,++ -
3%&Dec&3% +4" " 1".00 53,++ -
3%&Mar&32 +4 4 1".00 43,++ -
3$&=un&32 +4 7 1".00 "3,++ -
3$&/e'&32 +4 9 1".00 - -
3%&Dec&32 +4 " 1".00 - -
3%&Mar&33 +44 4 1".00 - -
3$&=un&33 +44 7 1".00 - -
3$&/e'&33 +44 9 1".00 - -
3%&Dec&33 +44 " 1".00 - -
3%&Mar&3# +43 4 1".00 - -
3$&=un&3# +43 7 1".00 - -
3$&/e'&3# +43 9 1".00 - -
3%&Dec&3# +43 " 1".00 - -
3%&Mar&35 +45 4 1".00 - -
-
8/16/2019 road npv irr analysis
44/402
3$&=un&35 +45 7 1".00 - -
3$&/e'&35 +45 9 1".00 - -
3%&Dec&35 +45 " 1".00 - -
3%&Mar&3" +47 4 1".00 - -
3$&=un&3" +47 7 1".00 - -
"7+,++
-
8/16/2019 road npv irr analysis
45/402
s, &rores
epa/e(t Closi(* 'ebt I(terest
%2.$$:
- - - 3%&Mar&%3 4
- - - 3%&Mar&%3 4
- - - 3%&Mar&%3 4
- - - 3%&Mar&%# 3
- - - 3%&Mar&%# 3
- - - 3%&Mar&%# 3
- - - 3%&Mar&%# 3
- - - 3%&Mar&%5 3
- - - 3%&Mar&%5 3
- - - 3%&Mar&%5 3
- - - 3%&Mar&%5 3
- - - 3%&Mar&%" 3
- - - 3%&Mar&%" 3
- - - 3%&Mar&%" 3
- - - 3%&Mar&%" 3
- - - 3%&Mar&%! 3
- - - 3%&Mar&%! 3
- - - 3%&Mar&%! 3
- - - 3%&Mar&%! 3
- - - 3%&Mar&% 3
- - - 3%&Mar&% 3
- - - 3%&Mar&% 3
- - - 3%&Mar&% 3
- - - 3%&Mar&%9 3
- - - 3%&Mar&%9 3
- - - 3%&Mar&%9 3
- - - 3%&Mar&%9 3
- - - 3%&Mar&2$ 3
- - - 3%&Mar&2$ 3
- - - 3%&Mar&2$ 3
- - - 3%&Mar&2$ 3
- - - 3%&Mar&2% 3
- - - 3%&Mar&2% 3
- - - 3%&Mar&2% 3
- - - 3%&Mar&2% 3
- - - 3%&Mar&22 3
- - - 3%&Mar&22 3
- - - 3%&Mar&22 3
- - - 3%&Mar&22 3
- - - 3%&Mar&23 3
- - - 3%&Mar&23 3
- - - 3%&Mar&23 3
- - - 3%&Mar&23 3
6inancial r )nded
No. o7Periods in
a ear
-
8/16/2019 road npv irr analysis
46/402
- - - 3%&Mar&2# 3
- - - 3%&Mar&2# 3
- - - 3%&Mar&2# 3
- - - 3%&Mar&2# 3
- - - 3%&Mar&25 3
- - - 3%&Mar&25 3
- - - 3%&Mar&25 3
- - - 3%&Mar&25 3
- - - 3%&Mar&2" 3
- - - 3%&Mar&2" 3
- - - 3%&Mar&2" 3
- - - 3%&Mar&2" 3
- - - 3%&Mar&2! 3
- - - 3%&Mar&2! 3
- - - 3%&Mar&2! 3
- - - 3%&Mar&2! 3
- - - 3%&Mar&2 3
- - - 3%&Mar&2 3
- - - 3%&Mar&2 3
- - - 3%&Mar&2 3
3+,++ ",+ 3%&Mar&29 3
;+,++ ,3+ 3%&Mar&29 3
"+,++ 4,7+ 3%&Mar&29 3
"7+,++ 3,;+ 3%&Mar&29 3
3,5+ "55,5+ 3,72 3%&Mar&3$ 3
3,5+ "5",++ 3,54 3%&Mar&3$ 3
3,5+ "37,5+ 3,3+ 3%&Mar&3$ 3
3,5+ "3,++ 3,7 3%&Mar&3$ 3
",++ "4+,++ 4,9+ 3%&Mar&3% 3
",++ "";,++ 4,53 3%&Mar&3% 3
",++ "+7,++ 4,"; 3%&Mar&3% 3
",++ 93,++ ,; 3%&Mar&3% 3
+,++ 23,++ , 3%&Mar&32 3
+,++ 53,++ ",7 3%&Mar&32 3
+,++ 43,++ ",+ 3%&Mar&32 3
+,++ "3,++ +,3 3%&Mar&32 3
"3,++ - - 3%&Mar&33 3
- - 3%&Mar&33 3
- - 3%&Mar&33 3
- - 3%&Mar&33 3
- - 3%&Mar&3# 3
- - 3%&Mar&3# 3
- - 3%&Mar&3# 3
- - 3%&Mar&3# 3
- - 3%&Mar&35 3
- - 3%&Mar&35 3
- - 3%&Mar&35 3
- - 3%&Mar&35 3
-
8/16/2019 road npv irr analysis
47/402
- - 3%&Mar&3" 3
- - 3%&Mar&3" 3
- - 3%&Mar&3" 3
- - 3%&Mar&3" 3
- - 3%&Mar&3! 3
"7+,++ 3;,52
-
8/16/2019 road npv irr analysis
48/402
-
8/16/2019 road npv irr analysis
49/402
Total )B2enditure /urin$ Toll '2eration:
)B2enditure Rs. Crores
$P O8era:ional &os: 5+
Toll O8era:ion 0 ain:enan>e 93 earl@ oad ain:enan>e "+2
ou:e ain:enan>e 75
% Fee during O8era:ions 54
H:ms ;
Premium :o =e 8aid :o NH' "+7
O8era:ional nsuran>e 54
O:her %e 2+
To:al n:eres: &harges "2;2
De8re>ia:ion "74 Ta< 525
Total )B2enditure 5"+0
Total Project Cost:
Rs. Crores
To:al &ons:ru>:ion &os: 5;",3+
a>hiner@ &os: 5;,;
Oer Heads 2G 3+,2+
Pro: 3,57
$P &harges ",5G ;,2
Design &onsul:an: &harges +,5G ,9"
%s>ala:ion >harges 4G 8a 34,7"
ain:enan>e during &ons:ru>:ion Period "G 5,;"
isk Fa>:or (&on:ingen>ies) - G "",74
TD$ G of :he a=oe 4,"
T'TA( )PC *++."*
in:eres: &harges on De=: "4G 8a "+;,93
Finan>e >harges ",5G on De=: "+,52
nde8enden: &onsul:an: Fee +,25G on s, 94,+3>r 7,9
P& +,25G on s,94,+3 >r 7,9
-
8/16/2019 road npv irr analysis
50/402
nsuran>e during &ons:ru>:ion Period +,"G of s,94,+3 &r +,9
B* 0 L& &harges +,G on s,94,+3 &r ",;5
O:her Pre-o8era:ie %
-
8/16/2019 road npv irr analysis
51/402
ST
"01, "014 "015 "01& "01* "018 "01+
",4 ;,99 9,22 "+4,; ""7,2
9 ";+ ";7 "93 +
=1* =+* =+4 =+0 =85
-+"4 -+"3 -+"5 -+"7 -+"2 -+"; -+"9 -+-+ -+-" -+-- -+-4
+
"++
-++
4++
3++
5++
7++
2++
;++
9++
"-,4"97-7"-5
;-,994357339-,277;7+-5"+4,;--7+;7""7,2";"7475
"4+,497;43+-"37,-5+7-555
"74,4;444";
-9,-4;72-75;3
";+,+94;33++3";7,3--"475++3"94,9999-3443"-+-,+54++3-"""-+9,5323245+35-"7,+72-35;;44
-35,"4-57-5
C3ART S3'INJ :)AR I
Toll eenue (s, &rores)
Year
-
8/16/2019 road npv irr analysis
52/402
5+R "G 93R G "+2R G 75R "G 54R "G ;R "G
"+7R +G
54R "G
;R G
2+R "G
"2;2R 43G
"74R 3G
525R ""G
PI) C3ART S3'INJ T'TA( )P)N/IT@R)
$P O8era:ional &os:
Toll O8era:ion 0
ain:enan>e
earl@ oad ain:enan>e
ou:e ain:enan>e
% Fee during O8era:ions
H:ms
Premium :o =e 8aid :o
NH'
O8era:ional nsuran>e
O:her %e
To:al n:eres: &harges
De8re>ia:ion
Ta<
'll alues in s, &rores
5;",3+3+,2+
3,57
;,2
,9"
34,7"
5,;"
"",74
4,"
"+;,93"+,52 7,9 7,9 +,9 ",;5 ",;5
PI) C3ART '6 T'TA( PR
-
8/16/2019 road npv irr analysis
53/402
,
All Values in INR Crores
-
8/16/2019 road npv irr analysis
54/402
C'ASTA( PR')CTS (IMIT)/
T)M)NT S3'INJ )ARIS) R)?)N@) AN/ )P)N/IT@R)
"0"0 "0"1 "0"" "0", "0"4 "0"5 "0"&
"4+,3+ "37,5 "74,4; ";4,++ +5,+ 9,49 57,+
"+ "7 35 53 52 52 53
=*+ =*0 =8" =*1 =5" ="8 "
-+-3 -+-5 -+-7 -+-2 -+-; -+-9 -+4+ -+4" -+4- -+44 -+43 -+45
;-,99;7+73
-+5,+-34543---9,4;;7922
-57,"92;2535-;7,-444-+;
4-+,225+-937
459,+4735;
3++,937;2775332,-"4;-+25
5+",3"474533
557,7943"-95
7-",+"52+97
794,3
2574,27444552+4-57,24+9"3+"39-57,;95355"797-53,-"425++"-7-3",57942;3"22-3+,"39+9955+;-25,-93;95;399
-94,9""25";3-3-;-,7-59-5-"22-77,-97+4274+9-74,9+-3;5"72
-;+,;"7-;593-7",-
S) R)?)N@) AN/ )4P)N/IT@R)
To:al %luding n:eres:6 De8re>ia:ion and Ta< (s, &rores)
-
8/16/2019 road npv irr analysis
55/402
To:al &ons:ru>:ion &os:
a>hiner@ &os:
Oer Heads 2G
Pro:
$P &harges ",5G
Design &onsul:an: &harges +,5G%s>ala:ion >harges 4G 8a
ain:enan>e during &ons:ru>:ion Period "G
isk Fa>:or (&on:ingen>ies) - G
TD$ G of :he a=oe
in:eres: &harges on De=: "4G 8a
Finan>e >harges ",5G on De=:
)CT C'ST
-
8/16/2019 road npv irr analysis
56/402
nde8enden: &onsul:an: Fee +,25G on s,
94,+3>r
P& +,25G on s,94,+3 >r
nsuran>e during &ons:ru>:ion Period +,"G of
s,94,+3 &r
B* 0 L& &harges +,G on s,94,+3 &r
O:her Pre-o8era:ie %
-
8/16/2019 road npv irr analysis
57/402
"0"* "0"8 "0"+ "0,0 "0,1 "0,"
;7,4 4+,2; 459,+3 3++,95 332," 5+",3"
3 3+ 25 93 ;4 77
45 81 84 10* 1&5 ",5
+47 39;-2
44""75
223,2+"3399-
"34,-"5-243-5
24;9;22+5
44;,+757"-;4"7
7",7"-;"2+3+5
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"0,, "0,4 "0,5 "0,& un=,&
557,79 7",+ 794,33 223,2+ "34,
73 ;" 7" 44; 7
"+, ,40 4," 4,* 8"
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nni:e &iil $olu:i
Total Project Cost
Four Laning of 95km (NH-9) on Toll on DBFOT under NHDP Phase –
Ite/ )o 'es%riptio( (it .a(tit ate
ILL )O> 1 , SITE CLEAA)CE A)' 'ISA)TLI)$
%.$% Ga 22".$$ 2$$!%.%
%.$2
*o 2%.$$ %$$$.$$
*o 3$$.$$ 25$.$$
*o %!9.$$ 5$$.$$
Cu
Cu
%.$3
(i) Gue i'e cul@erts *o .$$ 5$$$.$$
(ii) /lab ?o7 Cul@erts *o 5.$$ %5$$$.$$
(iii) Minor rid4es *o 5.$$ 5$$$$.$$
(i@) Major rid4es *o
%.$#
i) Eirth +ro 3$$ to "$$ *o %B$$$.$$ 5$$.$$
ii) Eirth beond "$$ to 9$$ *o 3$$.$$ !5$.$$
iii) Eirth beond 9$$ to %$$ *o %$$.$$ %2$$.$$
Cleari(* a(# $r.bbi(* road land co'lete as 'er 6echnical/'eci+ication clause 2$%
'is/a(tli(* u'to %.5 etre in +oundation and ? or %.5 etre abo@e4round le@el includin4 dis'osal o+ unser@iceable aterial and stacin4the ser@iceable aterial co'lete as 'er 6echnical /'eci+ication clause2$2.
i: 5t- &/ Sto(e includin4 +oundation concrete i+ an.
ii: e%t>;Bo.(#ar sto(e includin4 +oundation concrete i+ an.
iii: / sto(e includin4 +oundation concrete i+ an.
i: Pae/e(t bit./i(o.s course
: )o( bit./i(o.s base?sub&base courses
'is/a(tli(* o CC ? CC e"isti(* Str.%t.re and dis'osin4 ith allleads and li+ts
C.tti(* ? re/oal o trees o+ 4irths co'lete as 'er 6echnical/'eci+cations clause 2$%
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nni:e &iil $o
Ite/ )o 'es%riptio( (it .a(tit ate
Total Carrie# to S.//arDBill,1
ILL )O 2> EAT +O +IT EATE) ? A' SOL'E
2.$%
i) Ordinar /oil Cu 35B#2."$ 53.$$
ii) Gill Cuttin4 & O@er burden Cu 2B9$.$$ 95.$$
iii) Gill Cuttin4 & /o+t ROC8 Cu %$!B3!$.$$ %3".$$
iii) Gill Cuttin4 & Gard ROC8 Cu 2"9B$%$.$$ #22.$$
Eart-or& i( E"%aatio( necessar +or construction o+ roada in allt'es o+ soil all co'lete as 'er 6echnical /'eci+ications clause 3$%
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Ite/ )o 'es%riptio( (it .a(tit ate
2.$2 /- 352B559.$$ #.$$
2.$3 Cu 39!B%".!# 5!.$$
2.$# Cu %B#93B#95.#" %".$$
2.$5 /-.
2.$" Cu %B$2B9!".3$ 2$#.$$
2.$!
(i) Initial 0ead o+ % Cu?
(i) 0ead o+ % to 5 Cu?
(ii) 0ead o+ 5 to %$ Cu?
S%arii(* t-e e"isti(* bit./i(o.s roa# sur+ace to a de'th o+ 5$and dis'osal o+ scari+ied aterial ithin all li+ts and lead u'to %$$$.4>3:I+ (/E 6o'&,7istin4 Road) H % then /cari+ ,7istin4 Road
Construction o+ E/ba(&/e(t ith suitable aterial obtained ro/
roa#a e"%aatiao( etc. ith all leads and li+ts all co'lete as 'erdrain4 and 6echnical /'eci+ications clause 3$5.
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Ite/ )o 'es%riptio( (it .a(tit ate
2.$ Cu %$B3"9.$$ 2$#.$$
2.$9 Cu %$#B3"2.$$ %".$$
2.%$ /- 3#B!"%.$$ 22.$$
2.%% Cu %%B95.$$ 2$#.$$
2.%2 Cu #$#.$$
Total Carrie# to S.//arDBill,2
Eart-or& or illi(* /e#ia( area beneath the a4riculture soil co@er asin ite 2.$ ith soil +ro a''ro@ed borro areas and co'action to95: MDD as 'er 6echnical /'ec+ication Clause #$!
,arth or ith a*ri%.lt.ral soil or illi(* top #ept- o t-e /e#ia(area and co'action co'action to 95: MDD as 'er 6echnicl/'ec+ication Clause #$!
Tr.i(* on edianB ebanent slo'eB @er4es or other locationsincludin4 're'aration o+ 4roundB +etchin4 o+ sods and aterin4B co'leteas 'er 6echnical s'eciication clause 3$!.
Construction o+ Eart-e( s-o.l#er ith a''ro@ed aterial obtained +roborro 'its ith all li+ts leadsB trans'ortin4 to siteB s'readin4B 4radin4to re-uired slo'e and co'acted to eet re-uireent o+ table *o. 3$$&2
Construction o+ $ra(.lar S-o.l#er o+ %5$ thic ith E/ aterialith a''ro@ed aterial obtained +ro borro 'its ith all l i+ts leadsBtrans'ortin4 to siteB s'readin4B 4radin4 to re-uired slo'e andco'action.
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nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
ILL )O 3> SEFICE OA'
3.$% Ga "2.3 2$$!%.%
3.$2 Cu $B%#.$$ 53.$$
3.$3 Cu !2B%33.$$ 5!.$$
3.$3 (i) Cu #3B39$.$$ %".$$
3.$# Cu 22"B9$5.$% 2$#.$$
3.$5 Cu 9B!2.23 2$#.$$
3.$" Cu !%B959.35 !9#.$$
Cleari(* a(# $r.bbi(* road land co'lete as 'er 6echnical/'eci+ication clause 2$%
Eart-or& i( E"%aatio( necessar +or construction o+ roada in allt'es o+ soil all co'lete as 'er 6echnical /'eci+ications clause 3$%i) Ordinar /oil
Construction o+ E/ba(&/e(t ith suitable aterial obtained ro/roa#a e"%aatiao( etc. ith all leads and li+ts all co'lete as 'erdrain4 and 6echnical /'eci+ications clause 3$5.
Construction o+ E/ba(&/e(t ith a''ro@ed aterial obtain ro/borro area ith all leads and li+ts all co'lete as 'er 6echnical/'eci+ication clause 3$5.
Construction o+ S.b $ra#e satis+in4 the re-uireents o+ iniuCR @alue as indicated in the s'eci+ication ith a''ro@ed aterial ithall leads li+ts all co'lete as 'er 6echnical /'eci+ication clause 3$5.
Construction o+ Eart-e( s-o.l#er ith a''ro@ed aterial obtained +roborro 'its ith all li+ts leadsB trans'ortin4 to siteB s'readin4B 4radin4to re-uired slo'e and co'acted to eet re-uireent o+ table *o. 3$$&2
Construction $ra(.lar s.b base
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nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
3.%3 33B5%$.$$ %$$.$$
3.%#
3.%5 *o
3.%" *o
3.%! *o %B5#5.$$ %!5$.$$
ro@idin4 ,rectin4 'o.ble a%e# Si(*le Post +,bea/ %ras- barrieras technical s'eci+ication Clause %$ . ro@ide ele%tie strips o+t'e&I< or hi4her +or ni4ht @isibilit at the inner ed4e o+ the ost. (Add.#5 Rs. er R in Rate)
/u''lin4 B;i7in4 ,rectin4 Pe#estria( $.ar# aili(*>
I$ AST
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nni:e &iil $olu
Ite/ )o 'es%riptio( (it .a(tit ate
3.% #$B3$.$$ 2#3.$$
3.%9 /- %!B%3$.9$ #5.$$
3.2$ *o
3.2% Cu %5B"!.%! 229.$$
3.22 Cu %5B5#.3 2%%.$$
3.23
(i) edestrian Crossin4 *o 3".$$ 3!5$.$$
3.2# 0
/u''l 0ain4 concrete I,erb co'lete as 'er technical s'eci+icationclause #$
erb Pai(ti(* ith initial 'rier coat in blac Yello colour.
Ca(tileer Si*( o i(or/atio( includin4 Goriontal trussB 5/ and it shall be continuous ith reo@able at %5inter@alBi(%l.#i(* ei(or%e/e(t>
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nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
(i) ,7ca@ation Cu #B95.9% %2#.$$
(ii) Che-uered 6iles abo@e 6o' /lab o+ Drain /-
(iii) EI Eratin4s +or ater inlet *o 3B%#$.%2 25.$$
(i@) M&%5 belo Che-uered 6iles CC belo Drain Cu 3B%39.3$ 2"#.$$
(@) M&2$ in Ra+t Cu !B#.25 3$23.$$
(@i) M&25 in in /ide alls 6o' /lab Cu %!B2"".%5 39!.$$
(@ii) dia /teel in /ide allB6o' otto /lab M6 %B#9$.$$ #922!.$$
Total Carrie# to S.//arDBill,3ILL )O 4> SB,BASES BASES
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nni:e &iil $olu
Ite/ )o 'es%riptio( (it .a(tit ate
5.$3 Cu
5.$# Cu %5!B95.!$ 5!!9.$$
5.$5 Cu 3$B$#3.$$ #233.$$
5.$" Cu "B""2.2$ "$.$$
5.$! Cu
5.$ Cu
Total Carrie# to S.//arDBill,5
ro@idin4 S'BC earin4 course co'lete as 'er 6echnical s'eci+icationClause 5%2
ro@idin4 'e(se Bit./i(o.s a%a#a/
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nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
ILL )O> 6 , 'AI)A$E PAFE' SEPEATO A)' TILIT COI'OE
".$% %59B9!.$$ %2#.$$
".$2 3B!5$.$$ %!5$.$$
".$3 0
(i) Che-uered 6iles abo@e 6o' /lab o+ Drain /-
(ii) EI Eratin4s +or ater inlet *o
(iii) M&%5 belo Che-uered 6iles CC belo Drain Cu
(i@) M&2$ in Ra+t Cu
(@) M&25 in in /ide alls 6o' /lab Cu
(@i) dia /teel in /ide allB6o' otto /lab M6
".$#
(i) ,arth ;illin4 in I&0and Cu(ii) 8erb ith CC 0
(iii) 8erb aintin4 /-
(i@) CC belo Che-uered 6iles Cu
(@) Che-uered 6iles /-
".$5
,arthor in e7ca@ation +or all t'e o+ soils to re-uired line and 4rade as'er drain4 and 6echnical /'eci+ication Clause 3$9 +or construction o+,arthern Drain o+ %.$ botto idth and %.$ hei4ht ith %?2 side slo'eand in distance o+ $.5 +ro toe>
Construction o+ tilit Crossi(* ith "$$ dia * 'i'es in totalCarria4ea idth throu4ht the 'roject Gi4ha in e@er %8 inter@al.
Construction o+ CC 'rai( ith CCB Ra+t recast Co@ered o+ o.teri#t-,1>5/ and it shall be continuous ith reo@able at %5inter@alBi(%l.#i(* ei(or%e/e(t>
Construction o+ tilit C./ aise# !ootpat-
Construction o+ e#ia( 'rai( at S.per Eleatio( 'ortion ith Catch'it+or cross&draina4e at /tart and ,nd 'ortionB includin4 'ccB ra+tB allBhue 'i'e o+ #5$ dia etc. includin4 rein+orceent. < ate E"%l.#i(*E"%aatio( ? 450// #ia Pipe Lai(*:
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nni:e &iil $olu
Ite/ )o 'es%riptio( (it .a(tit ate
(i) ,7ca@ation +or Median Drain Cu %B"$2.$$ 5.$$
(ii) M&%5 in CC Ra+t Cu 9"9.$$ 2"#.$$
(iii) M&2$ in all Cu 2B22$.$$ 3!!3.$$
(i@) ;e&5$$ in all M6 9.$$ #922!.$$
(@) 9$$ *# 'i'e at /tart ,nd o+ Cur@e 0 3B9"$.$$ 2$$$.$$
".$"
(i) CC belo /tone itchin4 Chute Drain Cu 3B33%.$$ 2"#.$$(ii) /tone itchin4 Cu %$B2$.$$ !9.$$
(iii) M&%5 CC Ra+t all Cu 2B#39.$$ 339.$$
(i@) 8erb ith CC 0 22B#32.$$ 2#3.$$
(@) 8erb aintin4 /- %2B9.$$ #5.$$
(@i) *&2 3$$ dia RCC /ei Circular i'es 0 5!.$$ "$$.$$
".$! 0 %5B9$$.$$ !9.$$
Total Carrie# to S.//arDBill,6
Construction o+ C-.te #rai( at hi4h ,banent ith CCB Ra+t andalls at e@er 15/ %;% on both sides o+ Carria4e a.
Construction O+ F,Tpe Drain at 6oe in Gill Cuttin4 /ection (stoneasonr)
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nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
ILL )O> 7 , COSS 'AI)A$E +OS
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nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
!.$! M6 #!.3 #922!.$$
!.$ Cu "#3.$$ !9.$$
!.$9 Cu %B%#$.$$ !9.$$
!.%$ /-. "B"5$.$$ 5$.$$
!.%% *o %!".$$ %$.$$
Total Carrie# to S.//arDBill,7
ILL )O> 8 , COSS 'AI)A$E +OS
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nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
.$3
(i) RCC M&25 Cu
(ii) RCC M&3$ Cu %B2".$$ #%#3.$$
.$#
(i) CC M&2$ Cu %B$".$$ 3"#$.$$
(ii) RCC M&3$ Cu 2$2.$$ 3995.$$
.$5 Cu 5%.$$ "!!!.$$
.$" 2$#.$$ 2!!.$$
.$! /- %"9.$$ 5$.$$
.$ 55%.$$ "5$.$$
.$9 %32.$$ 25$.$$
ro@idin4 and lain4 ceent concreteB +or bo" str.%t.re (i.e. bottoslabB allsB to' slabB etc.) e7cludin4 cost o+ rein+orceent as 'erdrain4 and technical s'eci+ications.
ro@idin4 and lain4 ceent concrete +or o.(#atio( ? ret> allse7cludin4 cost o+ rein+orceent as 'er drain4 and technicals'eci+ications.
ro@idin4 and lain4 in 'osition ceent concrete in approa%- slabsi(%l.#i(* rei(or%e/e(t and bituinous joint +iller ith joint sealin4co'ound beteen a''roach slab and dirt all as 'er drain4 andtechnical s'eci+ications.
ro@idin4B lain4 and +i7in4 ceent concrete in %ras- barrier i(%l.#i(*rei(or%e/e(t and M/ 'i'e co'lete as 'er drain4s and technicals'eci+ications sections %5$$B %"$$B %!$$B 22$$ and clause $9.
/u''lin4 and +i7in4 o+ tar paper beari(*s co'lete as 'er drain4sand technical s'eci+ications section 2$$$B IRC13 ('art II) and IRC13('art III) 2$$2.
ro@idin4 and lain4 o+ bit.> pa# tpe e"p> Hoi(t to 'ro@ide +orhoriontal o@eent o+ 2$ as 'er a''ro@ed drain4s ands'eci+ications.
ro@idin4 and lain4 o+ salite" boar# tpe e"p> Hoi(t to 'ro@ide +orhoriontal o@eent o+ %2 as 'er a''ro@ed drain4s ands'eci+ications.
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nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
.%$ Cu %B2##.$$ "93.$$
.%% *os. 2B$9$.$$ !.$$
.%2 *os. %.$$ !32.$$
.%3 Cu 252.$$ !9.$$
.%# Cu !!.$$ !9.$$
.%5 Cu %95.$$ "$.$$
.%" /- 3B!9!.$$ 5%.$$
.%! M6 %25.$$ #922!.$$
ro@idin4 and lain4 ilter /e#ia behind abutentsB in4 alls returnalls ith ell 'aced aterial to the s'eci+ied thicness ith sallersie toards the soil and bi44er sie toards the all co'lete ith allleads and li+ts as 'er drain4s and technical s'eci+ications clauses 3$5and clause !%$.%.# o+ IRC&!.
ro@idin4 eep -oles in abutentsB in4 allsB retainin4 allsB return
alls etc. co'lete as 'er drain4 and technical s'eci+ications clause2!$".
ro@idin4 and +i7in4 *ala(ise# #rai(a*e spo.ts co'lete as 'erdrain4s and technical s'eci+ications clause 2!$5.
ro@idin4 and lain4 lat sto(e loor apro( co'lete as 'er drain4sand technical s'eci+ications section 25$$.
ro@idin4 and lain4 'itchin4 on 're'ared sur+ace +or le"ible apro( includin4 boulder laid dr co'lete as 'er drain4 and 6echnicals'eci+ications
ro@idin4 and lain4 o+ bit./i(o.s eari(* %oat co'risin4 o+ 5$ thic as'haltic concrete as 'er s'eci+ication.
ro@idin4 and lain4 o+ /asti% asp-alt co'risin4 o+ %5 thic as'er s'eci+ication.
ro@idin4B cuttin4B bendin4 and +i7in4 S',TT rei(or%e/e(t o+ ;e&5$$ 4rade in concrete structures co'lete as 'er drain4s and tech.s'eci+ication section %"$$.
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nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
9.%2 Cu %B!22.$$ "93.$$
9.%3 *os. 3B2$%.$$ !.$$
9.%# *os. 5#.$$ !32.$$
9.%5 "#".$$ 2!!.$$
9.%" M6 %!9.$$ #922!.$$
9.%! Cu 5B%3$.$$ 3#9.$$
9.% Cu %B"92.$$ !9.$$
ro@idin4 and lain4 ilter /e#ia behind abutentsB in4 alls returnalls ith ell 'aced aterial to the s'eci+ied thicness ith sallersie toards the soil and bi44er sie toards the all co'lete ith allleads and li+ts as 'er drain4s and technical s'eci+ications clauses 3$5and clause !%$.%.# o+ IRC&!.
ro@idin4 eep -oles in abutentsB in4 allsB retainin4 allsB return
alls etc. co'lete as 'er drain4 and technical s'eci+ications clause2!$".
ro@idin4 and +i7in4 *ala(ise# #rai(a*e spo.ts co'lete as 'erdrain4s and technical s'eci+ications clause 2!$5.
ro@idin4B lain4 and +i7in4 ceent concrete in %ras- barrier i(%l.#i(*rei(or%e/e(t and M/ 'i'e co'lete as 'er drain4s and technicals'eci+ications sections %5$$B %"$$B %!$$B 22$$ and clause $9.
ro@idin4B cuttin4B bendin4 and +i7in4 S',TT rei(or%e/e(t o+ ;e&5$$ 4rade in concrete structures co'lete as 'er drain4s andtechnical s'eci+ication section %"$$.
Ba%& illi(* in e7ca@ated trenches o+ +oundation +or abutentsB 'iersBin4 alls and return alls ith selected i'orted 4ranular aterial o+a''ro@ed -ualitB includin4 all leads and li+tsB co'lete as 'er MOR6Gs'eci+ications.
ro@idin4 and lain4 r.bble pit%-i(* i( slopes +or ban 'rotectionco'lete as 'er drain4s and technical s'eci+ications.
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nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
9.%9 *os. 2!.$$ %5$.$$
Total Carrie# to S.//arDBill,9
ILL )O> 10 , FEICLA )'EPASS
%$.$% /- 2B%!.$$ 25.$$
%$.$2
(i) in all t'es o+ soil Cu !B2#2.$$ 5.$$
(ii) in roc Cu %B%".$$ %3".$$
%$.$3
%$.$# M6
%$.$5
(i) RCC M&3$ Cu
(ii) RCC M&35 Cu
(iii) RCC M$ Cu
%$.$"
Pri(ti(* o %.lert (o> and s'an arran4eent o+ an shade ithsnthetic enael 'aint blac or an other a''ro@ed colour to 4i@e ane@en shade as co'lete as 'er 6echnical s'eci+ications and as directedb the ,n4ineer&in&char4e.
Barri%a#i(* around e7ca@ated 'its
,arthor in e"%aatio( o+ +oundations +or structures includin4 all leadsand li+ts as 'er joint and technical s'eci+ication clause 3$#.
Carrin4 out e/pt bori(* or piles o+ diaeter +ro %$$$&%5$$ inall t'es o+ strata includin4 all tools 'lantsB achiner etc. co'lete.
ro@idin4B +abricatin4 and 'lacin4 in 'osition te'orar S li(ers +or'iles includin4 all achinerB toolsB labour etc. co'lete.
ro@idin4 and lain4 in 'osition ceent concrete in bore# %ast i( sit.piles e7cludin4 cost o+ rein+orceent as 'er drain4 and technicals'eci+ications.
C-ippi(* a(# #ressi(* o piles u'to $."$ ? re-uired le@el includin4cleanin4 rein+orceent and reo@al o+ disantled aterials etc. +or'ro@idin4 'ile ca's.
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nni:e &iil $olu
Ite/ )o 'es%riptio( (it .a(tit ate
%$.$! Cu 5%2.$$ 339.$$
%$.$
(i) RCC M&3$ Cu
(ii) RCC M&35 Cu(iii) RCC M$ Cu
%$.$9
(i) CC?RCC M&2$ Cu
(ii) RCC M&3$ Cu 2B23".$$ #%#3.$$
%$.%$
(i) CC?RCC M&2$ Cu
(ii) RCC M&3$ Cu 2B#3#.$$ #3"5.$$
%$.%%
(i) RCC M&2$ Cu
(ii) RCC M&3$ Cu %B%%".$$ #3"5.$$
%$.%2
(i) RCC M&35 Cu 33.$$ #5!%.$$
(ii) RCC M$
ro@idin4 and lain4 'lain ceent concrete in leelli(* %o.rse co'lete as 'er drain4s and technical s'eci+ications as 'er sections%5$$B %!$$ and 2%$$.
ro@idin4 and lain4 in 'osition ceent concrete in pile %aps as 'erdrain4 and technical s'eci+ications section %%$$B %5$$ and %!$$.
ro@idin4 and lain4 ceent concrete +or ope( o.(#atio( e7cludin4cost o+ rein+orceent as 'er drain4 and technical s'eci+ications.
ro@idin4 and lain4 in 'osition ceent concrete in s.bstr.%t.re lieabutentsB 'iersB in4allsB returnalls etc. as 'er drain4 andtechnical s'eci+ications
ro@idin4 and lain4 in 'osition ceent concrete in pier,%aps abt,%aps dirtallB bracetB seisic sto''er etc. as 'er drain4 andtechnical s'eci+ications
ro@idin4 and lain4 in 'osition ceent concrete in pe#estals as 'erdetailed drain4s and s'eci+ications.
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nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
%$.%9 %B%52.$$ 2!!.$$
%$.2$ 33$.$$ 25$$.$$
%$.2% Cu "2#.$$ "$.$$
%$.22 /- %2B#2$.$$ 5%.$$
%$.23 #32.$$ !5$$.$$
%$.2# 2.$$ "5$.$$
%$.25 *os. %92.$$ !32.$$
%$.2" %B%.$$ %25$.$$
ro@idin4B lain4 and +i7in4 ceent concrete in %ras- barrier i(%l.#i(*rei(or%e/e(t and M/ 'i'e co'lete as 'er drain4s and technicals'eci+ications sections %5$$B %"$$B %!$$B 22$$ and clause $9.
ro@idin4 1>5 / i#e ootpat- alon4 the 'roject road includin4 +i7in4 o+'recast concrete erbB +illlin4 o+ earthB co'actionB +i7in4 o+ che-uered
tiles etc co'lete as 'er drain4 and technical s'eci+ications.
ro@idin4 and lain4 o+ bit./i(o.s eari(* %oat co'risin4 o+ 5$ thic as'haltic concrete as 'er s'eci+ication.
ro@idin4 and lain4 o+ /asti% asp-alt co'risin4 o+ %5 thic as'er s'eci+ication.
ro@idin4 and +i7in4 in 'osition strip seal e"pa(sio( joint +or #$ o@eent as 'er drain4 technical ? anu+acturerFs s'eci+icationssection 2"$$.
ro@idin4 and +i7in4 in 'osition bit.> pa# tpe e"pa(sio( joint +or 2$ o@eent as 'er drain4 technical ? anu+acturerFss'eci+ications
ro@idin4 and +i7in4 *ala(ise# #rai(a*e spo.ts co'lete as 'erdrain4s and technical s'eci+ications clause 2!$5.
ro@idin4 and +i7in4 %$$ dia *ala(ie# #o(ta&e pipe +ro outlet o+draina4e s'out includin4 all accessoriesB etc. co'lete as 'er drain4sand technical s'eci+ications.
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8/16/2019 road npv irr analysis
86/402
nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
%$.2! Cu
%$.2 *os.
%$.29 M6 %B$$.%$ #922!.$$
%$.3$ M6
%$.3% Cu 2B!%.$$ 3#9.$$
%$.32 Cu 22.$$ 9$$.$$
%$.33 Eeotechnical in@esti4ation
orin4 in soil 9$.$$ 2$$$.$$
orin4 in roc 5#.$$ 35$$.$$
ro@idin4 and lain4 ilter /e#ia behind abutentsB in4 alls returnalls ith ell 'aced aterial to the s'eci+ied thicness ith sallersie toards the soil and bi44er sie toards the all co'lete ith allleads and li+ts as 'er drain4s and technical s'eci+ications clauses 3$5and clause !%$.%.# o+ IRC&!.
ro@idin4 eep -oles in abutentsB in4 allsB retainin4 allsB return
alls etc. co'lete as 'er drain4 and technical s'eci+ications clause2!$".
ro@idin4B cuttin4B bendin4 and +i7in4 S',TT rei(or%e/e(t barso+ ;e&5$$ 4rade in concrete structures co'lete as 'er drain4s andtechnical s'eci+ication section %"$$.
/u''lin4B 'ro@idin4 and 'lacin4 in 'osition and 'ro+ilin4 -i*- te(sileprestressi(* steel (class&II lo rela7ation) strands con+orin4 to I/&"$$" o+ s'eci+ied ultiate stren4th includin4 cuttin4B threadin4B tin4 and'ro@idin4 necessar anchora4eB sheathin4B conduitsB 4routin4 a+ter'restressin4B etc. co'lete as 'er drain4s and technical s'eci+ications.
Ba%& illi(* in e7ca@ated trenches o+ +oundation +or abutentsB 'iersBin4 alls and return alls ith selected i'orted 4ranular aterial o+a''ro@ed -ualitB includin4 all leads and li+tsB co'lete as 'er MOR6Gs'eci+ications.
ro@idin4 and +illin4 ordinar ceent concrete as a((.lar illi(* ine7ca@ated trenches u'to roc le@el or +oundation to' co'lete.
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8/16/2019 road npv irr analysis
87/402
nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
%$.3# *os.
%$.35 *os.
%$.3" 6onnes %B2$$.$$ "$$.$$
Total Carrie# to S.//arDBill,10ILL )O> 11 , PE'ESTIA) )'EPASS
%%.$% /- 23#.$$ 25.$$
%%.$2
(i) in all t'es o+ soil Cu #".$$ 5.$$
(ii) in roc Cu
Carri(* o.t i(itial pile loa# test +or 2.5 ties the 'ro'osed sa+eorin4 load on the 'ile in dri@en 'osition +or %.2 diaeter 'ileincludin4 construction o+ test ca'B use o+ accessories and instruentsincludin4 'ro@idin4 4ra'hs as 'er I./. code or standard s'eci+icationsand disantlin4 the ca' etc. and cleanin4 the site co'lete as 'erclause %%$$ 'a4e&395 o+ MOR6GFs s'eci+ication.
Carri(* o.t ro.ti(e pile loa# test +or %.2 diaeter 'ile includin4construction o+ test ca'B use o+ accessories and instruents includin4'ro@idin4 4ra'hs as 'er I./. code or standard s'eci+ications anddisantlin4 the ca' etc. and cleanin4 the site co'lete as 'er clause%%$$ 'a4e&395 o+ MOR6GFs s'eci+ication.
Carrin4 out loa# testi(* o s.perstr.%t.re b testin4 o+ the brid4eincludin4 'ro@idin4 necessar load ith all lead and li+t co'leteB 'lantand e-ui'ents and testin4 instruentsB labour etc. co'lete as 'ers'eci+ications and s'ecial conditions o+ contract and as directed.
Barri%a#i(* around e7ca@ated 'its
,arthor in e"%aatio( o+ +oundations +or structures includin4 all leadsand li+ts as 'er joint and technical s'eci+ication clause 3$#.
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8/16/2019 road npv irr analysis
88/402
nni:e &iil $o
Ite/ )o 'es%riptio( (it .a(tit ate
%%.$3 Cu $.9$ 339.$$
%%.$#
(i) RCC M&25 Cu
(ii) RCC M&3$ Cu !.$$ 39!.$$
ro@idin4 and lain4 'lain ceent concrete in leelli(* %o.rse co'lete as 'er drain4s and technical s'eci+ications as 'er sections%5$$B %!$$ and 2%$$.
ro@idin4 and lain4 ceent concreteB +or bo" str.%t.re (i.e. bottoslabB allsB to' slabB etc.) e7cludin4 cost o+ rein+orceent as 'erdrain4 and technical s'eci+ications.
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8/16/2019 road npv irr analysis
89/402
nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
%%.$5 /- 3$.$$ 5$.$$
%%.$" Cu %$2.$$ "!!!.$$
%%.$! %3#.$$ 2!!.$$
%%.$ Cu 32.! "$.$$
%%.$9 /- "5".$$ 5%.$$
%%.%$ 9".$$ "5$.$$
%%.%% 3#.$$ 25$.$$
%%.%2 *os. #.$$ !32.$$
%%.%3 #$.$$ %25$.$$
/u''lin4 and +i7in4 o+ tar paper beari(*s co'lete as 'er drain4sand technical s'eci+ications section 2$$$B IRC13 ('art II) and IRC13('art III) 2$$2.
ro@idin4 and lain4 in 'osition ceent concrete in approa%- slabsi(%l.#i(* rei(or%e/e(t and bituinous joint +iller ith joint sealin4co'ound beteen a''roach slab and dirt all as 'er drain4 andtechnical s'eci+ications.
ro@idin4B lain4 and +i7in4 ceent concrete in %ras- barrier i(%l.#i(*rei(or%e/e(t and M/ 'i'e co'lete as 'er drain4s and technicals'eci+ications sections %5$$B %"$$B %!$$B 22$$ and clause $9.
ro@idin4 and lain4 o+ bit./i(o.s eari(* %oat co'risin4 o+ 5$ thic as'haltic concrete as 'er s'eci+ication.
ro@idin4 and lain4 o+ /asti% asp-alt co'risin4 o+ %5 thic as'er s'eci+ication.
ro@idin4 and lain4 o+ pre/o.l#e# bit.> pa# tpe e"p> Hoi(t to'ro@ide +or horiontal o@eent o+ 2$ as 'er a''ro@ed drain4sand s'eci+ications.
ro@idin4 and lain4 o+ salite" boar# tpe e"p> Hoi(t to 'ro@ide +orhoriontal o@eent o+ %2 as 'er a''ro@ed drain4s ands'eci+ications.
ro@idin4 and +i7in4 *ala(ise# #rai(a*e spo.ts co'lete as 'erdrain4s and technical s'eci+ications clause 2!$5.
ro@idin4 and +i7in4 %$$ dia *ala(ie# #o(ta&e pipe +ro outlet o+draina4e s'out includin4 all accessoriesB etc. co'lete as 'er drain4sand technical s'eci+ications.
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8/16/2019 road npv irr analysis
90/402
nni:e &iil $olu
Ite/ )o 'es%riptio( (it .a(tit ate
%%.%# Cu 232.$$ "93.$$
%%.%5 *os. 3.$$ !.$$
%%.%" M6 "!.$$ #922!.$$
%%.%! Cu %#$.$$ 3#9.$$
Total Carrie# to S.//arDBill,11
ro@idin4 and lain4 ilter /e#ia behind abutentsB in4 alls returnalls ith ell 'aced aterial to the s'eci+ied thicness ith sallersie toards the soil and bi44er sie toards the all co'lete ith allleads and li+ts as 'er drain4s and technical s'eci+ications clauses 3$5and clause !%$.%.# o+ IRC&!.
ro@idin4 eep -oles in abutentsB in4 allsB retainin4 allsB return
alls etc. co'lete as 'er drain4 and technical s'eci+ications clause2!$".
ro@idin4B cuttin4B bendin4 and +i7in4 S',TT rei(or%e/e(t o+ ;e&5$$ 4rade in concrete structures co'lete as 'er drain4s andtechnical s'eci+ication section %"$$.
Ba%& illi(* in e7ca@ated trenches o+ +oundation +or abutentsB 'iersBin4 alls and return alls ith selected i'orted 4ranular aterial o+a''ro@ed -ualitB includin4 all leads and l i+tsB co'lete as 'er MOR6Gs'eci+ications.
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8/16/2019 road npv irr analysis
91/402
nni:e &iil $olu
Ite/ )o 'es%riptio( (it .a(tit ate
ILL )O> 12 , $A'E SEPAATO
%3.$%
(i) in all t'es o+ soil Cu 5$B"33.$$ 5.$$
(ii) in roc Cu #B559.$$ 2$$.$$
%3.$2 Cu #B$"2.$$ 339.$$
%3.$3 Cu #B3"3.$$ #%#3.$$
%3.$#
(i) CC?RCC M&2$ Cu
(ii) RCC M&3$ Cu !B!!$.$$ #%#3.$$
%3.$5
(i) CC?RCC M&2$ Cu 2B5#$.$$ 3!!#.$$
(ii) RCC M&3$ Cu %2B29".$$ #%#3.$$
,arthor in e"%aatio( o+ +oundations +or structures includin4 all leadsand li+ts as 'er joint and technical s'eci+ication clause 3$#.
ro@idin4 and lain4 'lain ceent concrete in leelli(* %o.rse co'lete as 'er drain4s and technical s'eci+ications as 'er sections%5$$B %!$$ and 2%$$.
ro@idin4 and lain4 ceent concrete +or CC bo" str.%t.re e7cludin4cost o+ rein+orceent as 'er drain4 and technical s'eci+ications.
ro@idin4 and lain4 ceent concrete +or ope( o.(#atio( e7cludin4
cost o+ rein+orceent as 'er drain4 and technical s'eci+ications.
ro@idin4 and lain4 in 'osition ceent concrete in s.bstr.%t.re lieabutentsB 'iersB in4allsB returnalls etc. as 'er drain4 andtechnical s'eci+ications
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92/402
nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
%3.$"
(i) RCC M&2$ Cu
(ii) RCC M&3$ Cu %B""5.$$ #25#.$$
%3.$!
(i) RCC M&35 Cu #$.$$ #5!%.$$
(ii) RCC M$ Cu
%3.$ C.Cu 2B53%B52$.$$ %.$$
%3.$9
(i) RCC M$ Cu
(ii) RCC M Cu "5%.$$ 5$#5.$$
%3.%$
(i) RCC M&25 Cu
(ii) RCC M&3$ Cu !B#5#.$$ #25#.$$
%3.%% /- 9$%.$$ 5$.$$
ro@idin4 and lain4 in 'osition ceent concrete in pier,%aps abt,%aps dirtallB bracetB seisic sto''er etc. as 'er drain4 andtechnical s'eci+ications
ro@idin4 and lain4 in 'osition ceent concrete in pe#estals as 'erdetailed drain4s and s'eci+ications.
ro@idin4 and +i7in4 in 'osition elasto/eri% beari(*s true to line andle@el as 'er drain4 technical ? anu+acturerFs s'eci+ications sections2$$$B IRC13 ('art II) and IRC13 ('art III) 2$$2.
ro@idin4 and lain4 in 'osition or 'recast concrete +or PSCs.perstr.%t.re lie 6&4irderB &4irderB decslabB solidslab etc. as 'erdrain4 and technical s'eci+ications section %5$$B %!$$ and 22$$.
ro@idin4 and lain4 in 'osition or 'recast concrete +or CCs.perstr.%t.re lie 6&4irderB &4irderB decslabB solidslab etc. as 'erdrain4 and technical s'eci+ications section %5$$B %!$$ and 22$$.
/u''lin4 and +i7in4 o+ tar paper beari(*s co'lete as 'er drain4sand technical s'eci+ications section 2$$$B IRC13 ('art II) and IRC13('art III) 2$$2.
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93/402
nni:e &iil $olu:
Ite/ )o 'es%riptio( (it .a(tit ate
%3.%2 Cu %B22%.$$ "!!!.$$
%3.%3 3B23.$$ 2!!.$$
%3.%# 293.$$ "$$.$$
%3.%5 %B55.$$ 25$$.$$
%3.%" #B!%.$$ %5$.$$
%3.%! %B55.$$ %2$$.$$
%3.% Cu !%#.$$ "$.$$
%3.%9 /- %3B5%.$$ 5%.$$
ro@idin4 and lain4 in 'osition ceent concrete in approa%- slabsi(%l.#i(* rei(or%e/e(t and bituinous joint +iller ith joint sealin4co'ound beteen a''roach slab and dirt all as 'er drain4 andtechnical s'eci+ications.
ro@idin4B lain4 and +i7in4 ceent concrete in %ras- barrier i(%l.#i(*rei(or%e/e(t and M/ 'i'e co'lete as 'er drain4s and technical
s'eci+ications sections %5$$B %"$$B %!$$B 22$$ and clause $9.
ro@idin4B lain4 and +i7in4 ceent concrete in (e Herse %ras-barrier i(%l.#i(* rei(or%e/e(t and M/ 'i'e co'lete as 'erdrain4s and technical s'eci+ications sections %5$$B %"$$B %!$$B 22$$and claus