Page 1 Life cycle cost IV

Life Cycle Cost Per Kilometre

Discount Rate 10%

Option -1 Flexiable with Granular Base and Granular Sub-base Stage I ( 15 years) width (3+11.25+.75)*2 m
Total Construction Cost 588.44 Lacs
Routine Maintenance (lakhs per yr) 3.50 Lacs
Overlay After 5 years 40 mm BC 98.88 Lacs
After 10 years 40mmBC 98.88 Lacs
After 15 years 40mmBC+50mmDBM 209.52 Lacs
After 20 years 40mmBC 98.88 Lacs
After 25 years 40 mm BC 98.88 Lacs

Option -2 Flexiable with Cemented Base and Cemented Sub-base width (3+11.25+.75)*2 m
Total Construction Cost 621.21 Lacs
Routine Maintenance (lakhs per yr) 3.50 Lacs
Overlay After 5 years 40 mm BC 98.88 Lacs
After 10 years 40mmBC 98.88 Lacs
After 15 years 40 mm BC 98.88 Lacs
After 20 years 40mmBC 98.88 Lacs
After 25 years 40 mm BC 98.88 Lacs

Option -3 Flexiable with Cemented Base and Granular Sub-base Both side (3+11.25+.75)*2 m
Total Construction Cost 616.49 Lacs
Routine Maintenance (lakhs per yr) 3.50 Lacs
Overlay After 5 years 40 mm BC 98.88 Lacs
After 10 years 40mmBC 98.88 Lacs
After 15 years 40 mm BC 98.88 Lacs
After 20 years 40mmBC 98.88 Lacs
After 25 years 40 mm BC 98.88 Lacs

Option -4 Rigid Pavement (3+11.25+.75)*2 m

Total Construction Cost 959.75 Lacs
Routine Maintenance (lakhs per yr) 4.00 Lacs
Panel replecement ,concrete
After 5 years spalling ,Crack Sealing etc 5.94 Lacs
Panel replecement ,concrete
After 10 years spalling ,Crack Sealing etc 12.01 Lacs
Panel replecement ,concrete
After 15 years spalling ,Crack Sealing etc 12.01 Lacs
Panel replecement ,concrete
After 20 years spalling ,Crack Sealing etc 12.01 Lacs
Panel replecement ,concrete
After 25 years spalling ,Crack Sealing etc 12.01 Lacs

Option- 1 Option- 2 Option- 3 Option- 4 Elapsed Discounted Discounted Discounted Discounted

Flexiable with Flexiable with Flexiable with Rigid year value for value for value for value for
Granular Base and Cemented Base and Cemented Base Pavement Option-1 Option-2 Option-3 Option-4
Year
Granular Sub-base Cemented Sub-base and Granular Sub-
Stage I ( 15 years) base Both side

2019 588.44 621.21 616.49 959.75 0 588.44 621.21 616.49 959.75

2020 3.500 3.500 3.500 4.000 1 3.182 3.182 3.182 3.636
2021 3.500 3.500 3.500 4.000 2 2.893 2.893 2.893 3.306
2022 3.500 3.500 3.500 4.000 3 2.630 2.630 2.630 3.005
2023 3.500 3.500 3.500 4.000 4 2.391 2.391 2.391 2.732
2024 98.880 102.380 102.380 9.943 5 61.397 63.570 63.570 6.174
2025 3.500 3.500 3.500 4.000 6 1.976 1.976 1.976 2.258
2026 3.500 3.500 3.500 4.000 7 1.796 1.796 1.796 2.053
2027 3.500 3.500 3.500 4.000 8 1.633 1.633 1.633 1.866
2028 3.500 3.500 3.500 4.000 9 1.484 1.484 1.484 1.696
2029 98.880 102.380 102.380 16.014 10 38.123 39.472 39.472 6.174
2030 3.500 3.500 3.500 4.000 11 1.227 1.227 1.227 1.402
2031 3.500 3.500 3.500 4.000 12 1.115 1.115 1.115 1.275
2032 3.500 3.500 3.500 4.000 13 1.014 1.014 1.014 1.159
2033 3.500 3.500 3.500 4.000 14 0.922 0.922 0.922 1.053
2034 209.520 102.380 102.380 16.014 15 50.157 24.509 24.509 3.834
2035 3.500 3.500 3.500 4.000 16 0.762 0.762 0.762 0.871
2036 3.500 3.500 3.500 4.000 17 0.692 0.692 0.692 0.791
2037 3.500 3.500 3.500 4.000 18 0.630 0.630 0.630 0.719
2038 3.500 3.500 3.500 4.000 19 0.572 0.572 0.572 0.654
2039 98.880 102.380 102.380 16.014 20 14.698 15.218 15.218 2.380
2040 3.500 3.500 3.500 4.000 21 0.473 0.473 0.473 0.541
2041 3.500 3.500 3.500 4.000 22 0.430 0.430 0.430 0.491
2042 3.500 3.500 3.500 4.000 23 0.391 0.391 0.391 0.447
2043 3.500 3.500 3.500 4.000 24 0.355 0.355 0.355 0.406
2044 98.880 102.380 102.380 16.014 25 9.126 9.449 9.449 1.478
2045 3.500 3.500 3.500 4.000 26 0.294 0.294 0.294 0.336
2046 3.500 3.500 3.500 4.000 27 0.267 0.267 0.267 0.305
2047 3.500 3.500 3.500 4.000 28 0.243 0.243 0.243 0.277
2048 3.500 3.500 3.500 4.000 29 0.221 0.221 0.221 0.252
NPV (Rs in lacs) 789.529 801.023 796.296 1011.319

Six Laning of New Udaipur Bypass in the State of Rajasthan (Length 23.883 Km) on EPC Mode.