HIGHWAY ECONOMICS
(Actual Program is Available with Roads Software)

RESULT

Highway Economics For Alternate I

Average 2 - Wheeler Traffic per day = 153
Average Car Traffic per day = 612
Average LCV Traffic per day = 77
Average Bus Traffic per day = 77
Average 2 - Axled Traffic per day = 77
Average Multi - Axled Traffic per day = 77

Index voc for 2 - Wheelers in Rs/KM = 6.48
Index voc for Cars in Rs/KM = 25.62
Index voc for LCVs in Rs/KM = 26.97
Index voc for Buses in Rs/KM = 62.28
Index voc for Two Axled in Rs/KM = 31.08
Index voc for Multi Axled in Rs/KM = 51.11

Annual Running Cost of Road Length For 2 - Wheelers = 5428134
Annual Running Cost of Road Length For Cars = 85844934
Annual Running Cost of Road Length For Buses = 26255691
Annual Running Cost of Road Length For LCV = 11369877.75
Annual Running Cost of Road Length For 2 - Axled = 13102550.99
Annual Running Cost of Road Length For Multi - Axled = 21546698.24

Total Annual Road Users Cost for Highway Length for ALT : 1 = 163547886

Annual Right of Way Cost (NPV) = 0
Annual Grading Cost (NPV) = 12261.42
Annual Cost of Structure (NPV) = 13078.85
Annual Cost of Pavements (NPV) = 14902948.86
Annual Miscellaneous Cost (NPV) = 0

Annual Cost of Maintenance = 75000
Annual Cost of Adminstration = 0
Annual Cost of Accidents = 0
Annual Any Other Cost = 0

Total Annual Highway Cost for ALT : 1 = 15003289

Grand Total of Road Users + Annual Highway Cost for ALT : 1 = 178551175
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Highway Economics For Alternate II

Average 2 - Wheeler Traffic per day = 153
Average Car Traffic per day = 612
Average LCV Traffic per day = 77
Average Bus Traffic per day = 77
Average - Axled Traffic dper day = 77
Average Multi - Axled Traffic per day = 77

Index voc for 2 - Wheelers in Rs/KM = 3.21
Index voc for Cars in Rs/KM = 12.78
Index voc for LCVs in Rs/KM = 19.08
Index voc for Buses in Rs/KM = 43.95
Index voc for Two Axled in Rs/KM = 19.79
Index voc for Multi Axled in Rs/KM = 34.35

Annual Running Cost of Road Length For 2 - Wheelers = 3585249
Annual Running Cost of Road Length For Cars = 57095928
Annual Running Cost of Road Length For Buses = 24704295
Annual Running Cost of Road Length For LCV = 10724867.99
Annual Running Cost of Road Length For 2 - Axled = 11123959
Annual Running Cost of Road Length For Multi - Axled = 19308135

Total Annual Road Users Cost for Highway Length for ALT : 2 = 126542434

Annual Right of Way Cost (NPV) = 21609.82
Annual Grading Cost (NPV) = 23705.42
Annual Cost of Structure (NPV) = 20435.71
Annual Cost of Pavements (NPV) = 29805897.73
Annual Miscellaneous Cost (NPV) = 0

Annual Cost of Maintenance = 0
Annual Cost of Adminstration = 0
Annual Cost of Accidents = 0
Annual Any Other Cost = 0

Total Annual Highway Cost for ALT : 2 = 29871649

Grand Total of Road Users + Annual Highway Cost for ALT : 2 = 156414083


******************************* SUMMARY *******************************

Alternate II is Economical Proposal : Annual Cost = 156414083

Benefit Cost Ratio = 1.23

^^^^^^^^^^^^^^^^^ FOR BOT BIDDERS ONLY - ALT : 1 ^^^^^^^^^^^^^^^^^

Total Capital Invested in Infrastructure = 100310000
Pay Back Period in Years = 10
Interest Rate in % = 8
Required Daily Collection from the Toll Booth = 41162
Assume Car/2 Wheelers/Bus/LCV/2-Axle/Multi Axle
Multiplier as 1.0/0.15/3.0/1.6/5.0/7.0
Assume a profit margin of 30 %, Min. Car & 2-Wheeler toll as Rs 1.0

Toll from Each Car User = 28
Toll from Each 2 Wheeler = 4
Toll from Each Bus = 84
Toll from Each LCV = 45
Toll from Each 2 Axled Vehicle = 140
Toll from Each Multi Axled Vehicle = 196

Expected Toll Collection per day including Profit = 53497

^^^^^^^^^^^^^^^^^ FOR BOT BIDDERS ONLY - ALT : 2 ^^^^^^^^^^^^^^^^^

Total Capital Invested in Infrastructure = 200810000
Pay Back Period in Years = 10
Interest Rate in % = 8
Required Daily Collection from the Toll Booth = 82265
Assume Car/2 Wheelers/Bus/LCV/2-Axle/Multi Axle
Multiplier as 1.0/0.15/3.0/1.6/5.0/7.0
Assume a profit margin of 30 %, Min. Car & 2-Wheeler toll as Rs 1.0

Toll from Each Car User = 73
Toll from Each 2 Wheeler = 11
Toll from Each Bus = 218
Toll from Each LCV = 116
Toll from Each 2 Axled Vehicle = 363
Toll from Each Multi Axled Vehicle = 509

Expected Toll Collection per day including Profit = 107305

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Note :
voc : Vehicle Operating Cost including taxes : Refer IRC - SP -30.
NPV : Net Present Value
LCV : Light Commercial Vehicle
BOT : Built, Operate and Transfer
voc includes Fuel, Tyre, Depreciation, Oil, Maintenance & Stopping Costs.
Cost of Structures includes Bridges, Culverts, Toll Boths, Fencing, Retaining Wall, Tunnel etc.
Misc. Costs includes Road Furniture, Traffic Signal, Insurance etc.
Salvage Value of Highway Project is not Considered in Analysis.
Admin Costs include Overheads, Supervisory Staff, Office bldg. etc.
The Viability of Project depends upon degree of assessment of Traffic Data.
Factors such as increase in Price of Real Estate Propeties
around the new highway project is not Considered in Analysis.
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