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Project Timetable

Length of Toll Bridge 2.5


Approach Length 1
Toll Bridge Width 0.03 0.06

Rate (in Lakhs)Qty Amount (in Lakhs)


1000
Approach RoW Site Clearance (In Lakhs/Sq. Km) 0.06 0
Cost of Construction Of Bridge 120 3.5 420

Operating Expenses

Site Office of 900 Sq Ft 0.02 900 18


Permanent Staff@5000/Month 0.05 2 1.2
Engineers hired 0.2 4 9.6
Supervisor Hired 0.12 1 1.44
450.24
Other Misc Expences 0.15 67.54
Project Costruction Cost 517.78

Project Technical Consultancy Cost 0.04 20.71


Project Financial Consultancy Cost 0.01 5.18

Capital Cost 543.67


Type of Vehicle Nos (In '000)Rate Amount
Two Wheelers 20 18.75
Four Wheelers 75 25
STC Buses 1 1000

Advertisement Revenue
No of Lamp Posts 50 10000 500000

Growth Model

Type of Vehicle 2013 2014 2015 2016 2017 2018 2019 2020

Two Wheelers 20 20.8 21.63 22.50 23.40 24.33 25.31 26.32


Four Wheelers 75 78 81.12 84.36 87.74 91.25 94.90 98.69
STC Buses 1 1.04 1.08 1.12 1.17 1.22 1.27 1.32
96 99.84 103.83 107.99 112.31 116.80 121.47 126.33

Revenue Rates

Type of Vehicle Rate


Two Wheelers 18.75 21 23
Four Wheelers 25 28 30
STC Buses 1000 1100 1210
Advertising 500000 550000 605000

Collection

Two Wheelers 375000 390000 405600 ### ### ### ### ###
Four Wheelers 1875000 ### ### ### ### ### ### ###
STC Buses 1000000 ### ### ### ### ### ### ###
Advertising 500000 500000 500000 550000 550000 550000 605000 605000

Total Collection 3750000 ### ### ### ### ### ### ###
TC in Lakhs 37.5 38.8 40.15 45.71 47.32 49.00 55.81 57.80

Project Const. cost 517.78

Total Operation Cost


Toll Plaza O&M@1% 5.18 5.70 6.27 6.89 7.58 8.34 9.17 10.09
Resurfacing@3% 15.53 17.09
O&M@3% 15.53 16.15 16.80 17.47 18.17 18.90 19.65 20.44

Total Operating Cost 20.71 21.85 38.60 24.36 25.75 44.32 28.83 30.53

Total Operating surplus 16.79 16.95 1.55 21.35 21.57 4.67 26.98 27.27
2021 2022 2023 2024 2025 2026 2027 2028 2029 2030

27.37 28.47 29.60 30.79 32.02 33.30 34.63 36.02 37.46 38.96
102.64 106.75 111.02 115.46 120.08 124.88 129.88 135.07 140.47 146.09
1.37 1.42 1.48 1.54 1.60 1.67 1.73 1.80 1.87 1.95
131.38 136.64 142.10 147.79 153.70 159.85 166.24 172.89 179.81 187.00

25 27 30
33 37 40
1331 1464 1611
665500 732050 805255

### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ###
### ### ### ### ### ### ### ### ### ###
605000 665500 665500 665500 732050 732050 732050 805255 805255 805255

### ### ### ### ### ### ### ### ### ###
59.87 68.22 70.69 73.25 83.50 86.55 89.72 102.32 106.09 110.01

11.10 12.21 13.43 14.77 16.25 17.88 19.66 21.63 23.79 26.17
18.80 20.67 22.74 25.02
21.26 22.11 22.99 23.91 24.87 25.86 26.90 27.97 29.09 30.26

51.15 34.32 36.42 59.36 41.12 43.74 69.30 49.60 52.89 81.44

8.72 33.91 34.26 13.89 42.38 42.81 20.42 52.71 53.20 28.56
2031 2032

40.52 42.14
151.94 158.01
2.03 2.11
194.48 202.26

33
44
1772
885781

### ###
### ###
### ###
### ###

### ###
125.50 130.16

28.79 31.67
31.47 32.73

60.26 64.39

65.24 65.77

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