CHAPTER V
ENGINEERING SURVEYS
PROJECT REPORT,
TECHNO ECONOMIC SURVEY REPORT AND
FEASIBILITY REPORT
501
|
Preamble |
502
|
Project Report |
503
|
Introduction |
507
|
Characteristics of the Projects Area |
508
|
Standards of Construction |
523
|
Route Selection |
525
|
Project Engineering Estimation of Cost and
Construction Schedule |
539
|
Statistical Information |
540
|
Estimation of cost |
541
|
Investment Schedule |
543
|
Construction Programme |
545
|
Covering Note |
546
|
Arrangement of Documents |
547
|
Tabulated Details Curve Abstract |
548
|
Gradient Abstract |
549
|
Bridge Abstract |
550
|
Important Bridges |
551
|
Station
Machinery |
552
|
Station and Station Sites |
553
|
Detailed Estimates |
554
|
Abstract Cost of the Project |
555
|
Techno Economics Survey Reports |
557
|
Introduction |
558
|
Traffic Projection |
560
|
Analysis of Existing Capacity |
561
|
Possibility of Optimisation of Existing Facilities |
562
|
Analysis of
Alternatives |
563
|
Characteristics of Project Area |
564
|
Standards of
Construction |
565
|
Route Selection/Project Description |
566
|
Project
Description Site |
567
|
Environment |
568
|
Facilities to be provided |
569
|
Equipment and Construction requirements |
570
|
Input requirements |
571
|
Labour and Management Requirement |
572
|
Special Problems |
573
|
Project
Engineering |
574
|
Cost Phasing and Investment Schedule |
575
|
Financial
Appraisal |
576.
|
Feasibility Reports |
501. Preamble.-At the conclusion of investigation, the Project Investigator shall formulate
a Report which is called Project Report if the investigation is based on Final Location Surveys,
Project Reports shall be prepared in the format contained in para 502. In the case of Techno-economic
Surveys based on Preliminary Engineering-cum-Traffic Survey, Techno-economic Surveys Report shall
be formulated as indicated in para 555. If the investigation is a feasibility study based on
Reconnaissance Survey then a Feasibility Report shall be prepared (refer para 576).
502. Project
Report.--The Project Report may be compiled under chapters as indicated below :
-
(i) Introduction;
-
(ii) Characteristics of the project area;
-
(iii) Standards of construction;
-
(iv) Route selection;
-
(v) Project Engineering, Estimation of Cost and Construction Schedule; and
-
(vi) Conclusions and recommendations.
Introduction
503. Introduction.-The contents of this chapters may be presented under the
following sections :
-
(i) Object of investigation and background;
-
(ii) Programme and methodology of investigation;
-
(iii) Special features of investigation.
504. In the first section the object of the proposed investigation and the history of the
past investigations carried out, if any, should be indicated. If any orders of the Government for the
present investigation has been issued a reference to this order should be mentioned.
505. In the section dealing with the programme of investigation the organisation adopted for
the investigation and the studies made and the work accomplished during the field season may be
furnished in a brief narrative form. In the section "Methodology of Investigation" the method adopted for selection
of major obligatory points selection of alignments, particularly in difficult terrain, choice of design of
important river crossings and important station sites may be enunciated.
506. If the investigation involves any special features like investigation of various alternatives
for a major river crossing, traversing of deep ravines, difficult hilly terrain, marshy areas requiring
special stabilization studies etc. these may be mentioned in the section "Special Features" in brief.
Characteristics of the project area
507. Characteristics of the Project
Area.--In this Chapter the topographical outline of the
area and the geological features of the country in so far as these are likely to affect the alignment,
probable stability of the line, cost of construction, working expenses or future prospects of the proposed line may
be explained. Climatic and rain-fall characteristics and environmental characteristics like presence of
corrosive factors, pollution etc., which may have an effect on the design and maintenance of
structures, bridges etc., may be brought out. Any plans that are being developed by other agencies for
impounding rivers in the project area should be enquired into and indicated. This Chapter should cover the
existing means of communication in the Project Area, the availability of access roads
to the alignment and
the outline of the civil administrations of the area. The extent to which the railway works would interfere
with the existing military cantonments, building, rifle ranges, camping grounds, or communications should
be brought out, Extent of such interferences, opinion of local military authorities and how their objections,
if any, can best be met with and the adoption of bridges to take heavy lorries, guns and other military
traffic may be mentioned.
Standards of construction
508. Standards of
construction.--This Chapter must present an outline of the standards
adopted for the various constituent elements of the Project. The object is to present the terms of reference
on which the cost of the project has been framed, which will facilitate the investment decision making
authority to review the standards, if necessary, and to make a choice compatible with the traffic prospects
and resource availability. The standards of construction may be presented under headings indicated in
paras 510 to 523.
509. Gauge. The Gauge adopted for the proposed line and reasons, if any for adopting it,
may be stated.
510. Category of
Line. The category of line (see para 210) the maximum speed potential of
the line, the maximum axle load the loading standard of bridges and the basis for adopting the same may
be indicated.
511. Ruling
Gradient. The Ruling Gradient adopted and the basis for its selection may
be furnished. The maximum length and tonnage of goods trains catred for in the design may be indicated.
Calculation regarding the most economical Ruling Gradient may be relegated to an Appendix.
512. Curves. The sharpest degree of curvature adopted, the basis for its adoption and its
impact on the projected speed compatible to the category of line may be indicated.
513. Permanent
Way.--Rail section adopted, whether welding of rail will be carried out or not,
the type and density of sleepers, provided in the Project Estimate may be mentioned.
514. Ballast.-The type and the depth of ballast cushion provided may be stated.
515. Fixed Structure
Clearance. The fixed structure clearance adopted the maximum
speed for which various works are designed, and the potential available for increasing speed on the line
(particularly in category `A' of BG) may be indicated.
516. Road
Crossings. The standards adopted for level crossings and grade separated
road crossings may be expounded in brief.
517. Stations.--Spacing of stations in the case of new lines, provisions made for future
intermediate stations and the scale of facilities contemplated at the stations may be stated in brief.
518. Residential
Accommodation. The scale and extent to which residential
accommodation have been included in the project cost may be stated.
519. Station
Machinery. Brief indication of the engine changing arrangements, length of
each engine run, number of watering stations included in the project (in the case of new lines) and water
supply augmentation arrangements covered in the project cost may be furnished.
520. Servicing and Maintenance
Facilities. Any servicing and maintenance facilities like
repair shops etc. included in the project cost may be stated.
521. Signalling and
Telecommunications. The standard of Signalling adopted and the
scale of communication facilities provided may be indicated.
522. Traction.-The type of traction proposed may be stated.
Route Selection
523. This Chapter must provide relevant information and data of the various alternative
routes examined and must give an insight into the factors influencing the choice of the route adopted for
the project. It must at the outset indicate the various alternative routes examined. In presenting the
alternatives only routes several kilometres in length should be mentioned. Minor deviations should be discussed
in dealing with each main alternative route.
Thereafter the general description of each alignment, clearly defining the "fixed point" or zero
from which the kilometrage of the proposed line is reckoned, selection of junction and other stations on
the alignment, and short descriptions of river crossing should be expounded. Calculations regarding the
cost of "distances", "Curvature", "rise" and "fall" should be relegated to an appendix but reference to
these calculations should be made where necessary, in discussing deviations.
The advantages and disadvantages of each alternative route should be discussed and reasons as
to why the alignment finally selected is preferred should be furnished.
The total length of the route selected and the length in every State, Division and District and
the length of Sections into which the proposed line has been divided for estimating purposes should be indicated.
524.
Extensions.-At the time when he is formulating his Report, the Project Investigator
should have a much better idea than any one else about the branches and other extension of the proposed
lines which are likely to be needed in the near or the distant future; he should record his opinion on the
subject under this Chapter even if he has received no definite instructions to that effects.
Project Engineering Estimation of Cost and Construction Schedule
525. Project
Engineering.-This section must furnish information and data to the Project
Manager to enable him to understand the scope and extent of the project and to assist him in formulating
the strategy for execution and management of the project. It must bring to focus the problems likely to
be encountered and identify the areas requiring special attention and place the knowledge and
information gathered at the investigation stage for evolving optimal solutions. This section must broadly present
the information under each of the main heads of the estimate of the cost of the proposed line describing
the standards of the work for which the estimate cares for. Information must also be made available
regarding the basis of adoption of principal rates to enable the Project Manager to understand the basis of
the evaluation of cost of the project and to exercise cost control. The compilation may be done under
various heading given in para 526 to 538.
526. Preliminary
Expenses.-Under this heading the cost of surveys already carried out
and indication of any further investigation which may be required before the commencement of the
execution of the proposed line may be furnished.
527. Land.-Remarks as to the width of the land for which the estimate provides,
particularly whether provision is made for doubling the line or not and the difficulties which may be expected in
acquiring land owing to existing important buildings, religious archeological or other important structures
military rights or other special causes should be given. Data regarding cost of land obtained from the Civil
Authorities should be relegated to the appendix on "Rates".
528. Formation.-Under this head details should be given regarding formation width on
banks and in cuttings; side slopes of banks and cuttings, method of construction of earth work; borrow
areas; compaction of soil; use of special blanketing material; provision of sub-banks; with supporting
information on soil investigation and results of core drilling wherever necessary: provision for turfing or other
protection for banks and cuttings and for repairing them and for topping banks with selected material; sections
of tunnels; retaining walls, side drains and catch water drains.
Sometimes there is a discrepancy between the values of bench marks used by various
departments of Government or by Railways in the neighbourhood from which the proposed line starts; and
any discrepancy and any errors in levels which are known to exist along the proposed line, should be mentioned.
In the case of projects for additional lines and gauge conversions, if any special arrangements
are required for controlling the blasting for widening of existing cuttings, the method contemplated at
the investigation stage may be indicated.
529. Bridges.-A list of various type of bridges in a tabulated form may be furnished.
Detailed description should be given in the remarks column for bridges having a total waterway of 180 lineal
metres or 110 sq. metre or more. Any difficulties expected, special methods proposed for construction,
materials to be used may be detailed. Special arrangements that may be required for strengthening of
existing bridges, if contemplated (particularly in the case of gauge conversions), extension of existing bridges
(in the case of provision for additional lines) may be indicated. Method of transporting girder at
components, arrangements for erection and launching of girders may be mentioned.
Information regarding the number of lineal metres of waterway per kilometre that for Major and
Minor Bridges should be given separately (a "bridge" which has a total waterway of 18 lineal metres or more
or which has a clear opening of 12 lineal metres or more in any on one span, is classed as a Major Bridge).
530. Permanent Way.-The possible location of Stores Depots for , P. Way and other stores
and any problem likely to be encountered in training out materials may be discussed.
The nature of ballast, source of supply and quantity per metre provided for in the estimate may
be indicated.
The minimum distance between reverse curves provided for in the alignment, the method
adopted for laying out transition curves and vertical curves may be furnished.
Any special feature in the manner of linking of track particularly in the case of gauge
conversion projects may be outlined.
531. Station Buildings and Residential
Quarters.-The scale of facilities provided at
various stations and any special architectural treatment that may be needed in the case of important buildings
may be indicated. Location of administrative and other offices provided for in the project cost may be dealt
with in this section. In the case of residential buildings the description of type of quarters, any planning
required for townships, provision of dispensaries, institutes, market places may be highlighted.
532. Notes regarding Station Machinery may be presented under subgroups as indicated below :-
-
(i) Running sheds and workshop facilities;
-
(ii) Watering arrangements;
-
(iii) Sand humps;
-
(iv) Signalling and inter-locking; and
-
(v) Others.
533. Road
Crossings-The type of level crossing planned, any diversions of roads
contemplated and any difficulties encountered in the execution of grade separated road crossings may be discussed.
534. Equipments-This section should discuss the equipment to be
provided giving
details separately for :-
-
(i) Signalling;
-
(ii) Communications including telegraphs, train control and microwave etc.; and
-
(iii) Electrification of Stations.
Note-In case electric traction is adopted, that should be given covering all details.
535. Rolling
Stock-Whether Rolling Stock has been provided for or not in the project cost
may be stated. If provided for, full particulars regarding the number and type of engines and other rolling
stock should be given with reasons for provisions made, if there are any ferries of floating bridges on the
proposed line, the provision made in the estimate should also be specially mentioned.
536. Special
Problems-This section may highlight any special problems which may present
itself in the execution of the project and should discuss the technical solutions which are contemplated at
the investigation.
537. Project
Organisation.-The organisational structure required for execution of the project,
the proposed headquarters of the Project Manager and other Construction Officers, the
administrative division of the constructive activities may be discussed. Health and
hygienic conditions are as likely to affect
the staff and the provision of necessary medical establishment may be indicated. Suggested plans for
providing housing for staff and labour, construction of temporary office buildings
may be outlined. Comments
regarding the availability of water for construction purposes and also its suitability for the drinking purposes may
be given. Procurement of special plant and equipment of construction purposes and the final allocation
of the cost of such plants may be indicated.
538. Rate
Analysis-An analysis of the principal rates adopted in the estimation of cost and
reasons for adopting the same should be given in appendix. for girders of other steel works an analysis of the
rates per span and per tonne is necessary. This may also be indicated in the appendix on `Rates'.
539. Statistical
Information-Statistical information may be compiled in the following form
and furnished in the Report for the purpose of comparison and for the benefit of top management :-
-
(i) Land rate per sq. hectare;
-
(ii) Earth work in banks rate per 10 cu. m.;
-
(iii) Earth work in cuttings overall average rate per 10 cu. m.;
-
(iv) Lined tunnels -rate per metre length;
-
(v) Unlined tunnels-rate per metre length;
-
(vi) Major bridges-rate per metre length;
-
(vii) Minor bridges-rate per metre length;
-
(viii) Track (rails, sleepers and fastenings) laid in position-cost per km.;
-
(ix) Main line-cost per km.;
-
(x) Running loops-cost per km.;
-
(xi) Sidings-cost per km.;
-
(xii) Points and crossings per set;
-
(xiii) Ballast-cost (laid in track per cu. m.);
-
(xiv) Service Buildings-cost per sq. m.;
-
(xv) Staff quarters-cost per sq. m.; and
-
(xvi) Total cost of signalling per crossing station of 2 and 3 lines.
540. Estimation of
Cost.-The methodology adopted in the computation of quantities for
earth work, bridges and buildings may be indicated. For estimation of cost detailed estimates in form
E-553 together with "Abstract Cost of Project" in Form E-554 and Abstract Estimate of Junction Arrangements
in the case of projects relating to construction of new line should be prepared and appended to the report.
541. Investment
Schedule.-In addition to the abstract cost, an Investment schedule for the
various years of construction programme should be furnished.
542. If any phasing of work is required, the extent of such phasing with reasons thereof and
the investment levels for such phasing may be indicated.
543. Construction Programme.-A net work may be developed while preparing detailed
estimate for projects costing Rs. 50 lakhs or more if it is appropriate for the type of work undertaken and
appended to the Report.
544. The Report should also be
accompanied by the following tabulated details (see
paragraphs 547 to 552) :-
-
(i) Curve Abstract (Form E. 547).
-
(ii) Gradient Abstract (Form E. 548).
-
(iii) Bridge Abstract (Form E. 549).
-
(iv) Important Bridges (Form E. 550).
-
(v) Station Machinery (form E. 551).
-
(vi) Stations and Station Sites (Form E. 552).
545. Covering
Note.-The Report on the Final of Location Survey, otherwise called the
Project Report should be submitted to the Railway Board under a covering note which should have the authority
of the Railway Administration submitting the project report. The note should provide a summing up and
inter alia state the object of the proposed survey and the circumstances leading to the present investigation.
A brief resume of the past performance, present status of traffic movement and future traffic
projections must be presented. A brief description of the salient features of the proposed scheme its cost and
investment pattern should be given. If any estimate have been submitted previously for the project a
comparison should be made between the detailed estimate prepared on the Final Location Survey and that
already submitted to or sanctioned by the Railway Board. An explanation should also be given in the note of
any material modification made in the project in excess in the estimate over an existing sanctioned estimate.
A summary of the financial appraisal and a brief description of the benefit that will accrue from the
schemes should be furnished. The note should conclude with the recommendation of the Railway
Administration submitting the Report.
546. Arrangement of
Documents.-All the documents pertaining to a Final Location Survey
Report should be bound in the following order :-
-
1. Covering Note.
-
2. Index.
-
3. Report, followed by a "list of Drawing accompanying the Report"
-
4. Appendices to the Report :-
-
(a) Historical and Geographical.
-
(b) Location Reports.
-
(c) Rates for construction work.
547. Curve
Abstract- Curve
Abstract referred to in Paragraph 543 ante should be in the following
Form
E 547 ( Continued to........ List of forms)
548.
Gradient Abstract:- The standard
form to be used is given below:-
Form
E. 548 (Continued to........ List of forms)
549.
Bridge Abstract:- This abstract
should be prepared in the form given below:-
Form
E.549 (Continued to........
List of forms)
550. Important Bridges:- Details about important
bridges should be tabulated as shown in the standard form below:-
Form
E.550 (Continued to........ List of forms)
551.
Station Machinery:- The tabulated details under this head should be in the
form below:-
Form
E.551 (Continued to........ List of
forms)
552.
Station and Station Sites:- Details
should be tabulated as shown in the standard form below:-
Form
E. 552 (Continued to........ List of forms)
553.
Detailed Estimates:- Details of the cost of construction of a
proposed line under the various heads of Capital and other Works
Expenditure classification should be prepared in the forms that follows .
The various detailed estimates of a project are collectively referred to
as the “construction estimate “ of the project (see paragraph 710-712)
. The name of the project , the gauge and the length in kilometers should
be shown on the top of each of the several parts constituting the
“Construction Estimate” shown below.
In the forms indicated below the plan heads corresponding to new
lines (Construction) has been shown. Depending on the Project investigated
the corresponding Plan Head may be adopted.
Form
E 553 (Continued to........ List of forms)
1120 LAND
(Reason for rates are given on page
………………)
Description
|
Unit
|
Rate
|
Whole
line Kilometres
|
Section
I
|
Section
II
|
Section
III
|
Area
|
Cost
|
Area
|
Cost
|
Area
|
Cost
|
Area
|
Cost
|
Total
cost ……
|
Hect-ares
|
Rs.
|
Hectares
|
Rs.
|
Hectares
|
Rs.
|
Hectares
|
Rs.
|
Hectares
|
Rs.
|
Add ……………. On account of pay, allowance,
etc., of Land Acquisition Staff.
Add 5 per cent for
contingencies.
Total ………………….. Rs…….
Rate per kilometre …… Rs. ……
1130 STRUCTURAL ENGINEERING WORKS FORMATION
1131
EARTH WORK
(Reasons
for rate are given on page …………………….)
Description
|
Unit
|
Rate
|
Whole
line Kilometres
|
Section
I
|
Section
II
|
Section
III
|
Quan-tity
|
Cost
|
Quantity
|
Cost
|
Quantity
|
Cost
|
Quantity
|
Cost
|
Total
Add for Contingencies, 5 per cent.
Grand Total.
|
|
Rs.
|
|
Rs.
|
|
Rs.
|
|
Rs.
|
|
Rs.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mean rate per Kilometre.
1132.
TUNNEL
(Reasons
for Rates are given on page……………………….)
Name
of Tunnel
|
Length
include-ing porates
|
|
Heading
|
Enlarging
|
Lining
|
Portals
|
Miscellaneous
items
|
Total
|
Rate
per meter run
|
Quantity
|
Rate
|
Cost
|
Quantity
|
Rate
|
Cost
|
Quantity
|
Rate
|
Cost
|
Quantity
|
Rate
|
cost
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
1132 Tunnels
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note.-Each tunnel should be estimated for
separately, each different class of work appearing as a distinct item with
its own quantities, rate and cost.
1140.
STRUCTURAL ENGINEERING WORKS-PERMANENT WAY
1141.
RAILS AND FASTENINGS
(Reasons
for rates are given on page …….. )
Description
|
Unit
Rate
|
Whole
Line Kms.
|
Section
I
Km. to
Km.
|
Section
II
Km. to
Km.
|
Quantity
|
Cost
|
Rate
Per Km.
|
Quantity
|
Cost
|
Rate
Per Km.
|
Quantity
|
Cost
|
Rate
Per Km.
|
|
Rs.
|
|
Rs.
|
|
|
Rs.
|
|
|
Rs.
|
|
Main Line
……………
Add for contingencies 5 per cent.
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
Running loops
……………
Add for contingencies 5 per cent.
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
Sidings
………………
Add for contingencies 5 per cent.
|
|
|
|
|
|
|
|
|
|
|
Total
Total- 1141
|
|
|
|
|
|
|
|
|
|
|
1142.
SLEEPERS AND FASTENINGS
(Reasons
for rates are given on page ………… )
Description
|
Unit
Rate
|
Whole
Line Kms.
|
Section
I
Km. to
Km.
|
Section
II
Km. to
Km.
|
Quantity
|
Cost
|
Rate
Per Km.
|
Quantity
|
Cost
|
Rate
Per Km.
|
Quantity
|
Cost
|
Rate
Per Km.
|
|
Rs.
|
|
Rs.
|
|
|
Rs.
|
|
|
Rs.
|
|
Main Line
……………
Add for contingencies percent.
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
Running loops
……………
Add for contingencies percent.
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
Sidings
………………
Add for contingencies percent.
|
|
|
|
|
|
|
|
|
|
|
Total
Total- 1142
|
|
|
|
|
|
|
|
|
|
|
1143.
POINTS AND CROSSINGS
(Reasons
for rates are, given on page…….)
Description
|
Unit
Rate
|
Whole
Line Kms.
|
Section
I
Km. to
Km.
|
Section
II
Km. to
Km.
|
Quantity
|
Cost
|
Rate
Per Km.
|
Quantity
|
Cost
|
Rate
Per Km.
|
Quantity
|
Cost
|
Rate
Per Km.
|
|
Rs.
|
|
Rs.
|
|
|
Rs.
|
|
|
Rs.
|
|
Main Line
……………
Add for contingencies percent.
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
1144.
BALLAST
(Reasons
for rates are given on page….)
Description
|
Unit Rate
|
Whole Line Kms.
|
Section I
Km. to Km.
|
Section II
Km. to Km.
|
Quantity
|
Cost
|
Rate Per Km.
|
Quantity
|
Cost
|
Rate Per Km.
|
Quantity
|
Cost
|
Rate Per Km.
|
|
Rs.
|
|
Rs.
|
|
|
Rs.
|
|
|
Rs.
|
|
Main Line
……………
Add for contingencies 5 per cent.
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
Running loops
……………
Add for contingencies5 per cent
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
|
|
|
|
Sidings
………………
Add for contingencies 5 percent.
|
|
|
|
|
|
|
|
|
|
|
Total
Total- 1144
|
|
|
|
|
|
|
|
|
|
|
1141,
1142 AND 1144. PERMANENT WAY AND BALLAST
Detailed
Estimate of one Kilometre of Track (Ballast and Permanent Way)
Standard of Track
Main Line
|
.. Rails
|
-Kg. per metre
|
|
Sleepers
|
- per metre
|
|
Ballast
|
- cubic metres per metre.
|
Running loops
|
.. Rails
|
Kg. per metre.
|
|
Sleepers
|
per Km.
|
|
Ballast
|
cubic metre per metre.
|
Sidings
|
.. Rails
|
Kg. per metre
|
|
Sleepers
|
per Km.
|
|
Ballast
|
cubic metres per metre.
|
Details
|
Quantity
|
Unit
|
Rate
|
Amount
|
Remarks
|
Main Line Total
|
|
|
|
|
|
Total cost of one Kilometre of Track Rs…..
|
|
|
|
|
|
Running Loops Sidings
|
|
|
|
|
|
Total cost of one Kilometre of Track Rs
|
|
|
|
|
|
Sidings
|
|
|
|
|
|
Total cost of one Kilometre of Track Rs.
|
|
|
|
|
|
Note.-This estimate should be made out for one
kilometre of completed track, including ballast and all charges for
handling linking and maintenance during construction.
1145.
FENCING
(Reasons
for rates are given on page…….)
Description
|
Unit
|
Rate
|
Whole Line
…………Kms.
|
Section I
|
Section II
|
Quantity
|
Cost
|
Quantity
|
Cost
|
Quantity
|
Cost
|
|
|
Rs.
|
|
Rs.
|
|
Rs.
|
|
Rs.
|
Fencing
Cattle guards at stations and level crossings
Boundary Marks
|
Km.
Set
Km.
|
|
|
|
|
|
|
|
Total
Add for contingencies 5 percent
Grand Total Mean rate per Km.
|
|
Note-The unit of one kilometre should be taken as one
kilometre length of single fence not fencing sufficient for both sides of
a Kilometre of Railway.
1146. ROAD CROSSINGS INCLUDING FOOT OVER/UNDER
BRIDGES AT
STATIONS AND OTHER PLACES
(Reasons for rates are given on page……….)
Description
|
Unit
|
Rate
|
Whole
Line
…………Kms.
|
Section
I
|
Section
II
|
Quantity
|
Cost
|
Quantity
|
Cost
|
Quantity
|
Cost
|
|
|
Rs.
|
|
Rs.
|
|
Rs.
|
|
Rs.
|
Earth work of level crossings
Gates. huts and guard rails at ….. class
level crossings.
Posts and guard rails at...... class level
crossings.
Metalling …. class Crossings and Public Works
Department road diversions.
Bridge in road diversions
Foot over/under bridges
|
10
cu.m.
Each
Each
Lin.m.
Lin.m.
|
|
|
|
|
|
|
|
Total ……………………
Add for contingencies 5 per cent ………………..
Grand Total ……………………….
Mean rate per Kilometre ……………….
1147.
MISCELLANEOUS
(Reasons
for rates are given on page ………..)
Description
|
Unit
|
Rate
|
Whole
Line
…………Kms.
|
Section
I
|
Section
II
|
Quantity
|
Cost
|
Quantity
|
Cost
|
Quantity
|
Cost
|
|
|
Rs.
|
|
Rs.
|
|
Rs.
|
|
Rs.
|
Km. posts
Gradient posts
Telegraph post number plates
Total……………….
Add for contingencies 5 per cent
Grand Total …………..
Mean rate per Km. Rs.
|
Each
|
|
|
|
|
|
|
|
MAJOR BRIDGES
(Reasons
for rates are given on page..............)
Section
of Estimate ……
Number
of Bridge
Kilometres
|
…..
to …km. To
km.
|
Whole
Line
…….to
……
….Kilometres
|
…………………
Total
……………………..
|
Total
|
Description
of work
|
Unit
|
Rate
|
River
……
spans, M. girders,
…..
open found
|
Waterway
2801
ft.
|
Waterway
2801
ft.
|
Quantity
|
Cost
|
Quantity
|
Cost
|
Quantity
|
Cost
|
1151. Steel Work-
Girders
…………mclear span……
tonnes per span at Rs. ……pr tonne
(including their erection)
(See paragraph of….. the report)
Total
|
|
|
|
Rs.
|
|
Rs.
|
|
Rs.
|
|
|
|
|
|
|
|
|
Description
of work
|
Unit
|
Rate
|
River
……
spans, M. girders,
…..
open found
|
Waterway
2801
ft.
|
Waterway
2801
ft.
|
Quantity
|
Cost
|
Quantity
|
Cost
|
Quantity
|
Cost
|
1152. Masonry-
(1) Earthwork including Cu.m. Excavation,
filling. backing and Islands.
(2) Excavation in hard rock well-curbs, well
sinking.
(3)Concrete. hydraulic, in wet. Founds
(4)
Brickwork and masonry in open founds. super structure and
drop walls. Timbering foundations'. Including cost of timber,
pumping, lighting. Temporary island for pitching of well-curbs, etc,
(5)
Supervision
Total
|
Cu.m.
10
Cu.m
Cu.m.
Cu.m.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1153. Miscellaneous
(1) Guide banks pitching river training.
(2)
Other including work not included in (i) or (ii) above
Total
Grand Total
Add for contingencies 5 per cent
Total cost of bridge-
Cost per lineal metres of waterway
Cost per Kilometre
|
Cu.m.
|
Lum-
Sum
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Note.- Each major Bridges should be estimated
for separately, the extra cost of providing for cart, animal foot traffic
is to be shown separately.
1151.
MAJOR BRIDGES - Steel Work
Kilometrage
Cost
|
Total
|
1152.
MAJOR BRIDGES-Masonry
|
Kilometrage
Cost
|
Total
|
1153.
MAJOR BRIDGES-Miscellaneous
|
Kilometrage
Cost
|
Total
|
MINOR BRIDGES (costing less than Rs. 10,000 each)
(Reasons
for rates are given on page........)
Description
of bridge
|
Whole
line
|
..Km
|
Km..to..
|
Km.
|
Km..to..
|
Km.
|
Km..to..
|
Km.
|
Total
number of spans
|
Cost
|
Total
number of spans
|
Cost
|
Total
number of spans
|
Cost
|
Total
number of spans
|
Cost
|
1154. Steel work
Total
1155. Masonry-
(1)
Open-top culverts.
(2)
Flat-top culverts
(3)
Arched culverts
Total.
1156. Miscellaneous-
Total.
Total waterway and cost
Add for contingencies 5 per cent
Grand Total…
|
|
Rs.
|
|
Rs.
|
|
Rs.
|
|
Rs.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lin. M.
|
Rs.
|
Lin. M.
|
Rs.
|
Lin. M.
|
Rs.
|
Lin. M.
|
Rs.
|
contd.................chapter-VA
1154. MINOR BRIDGES- Steel
Work
Kilometrage
|
Cost
|
I.
Minor Bridges costing more than Rs.10, 000
II.
Minor
Bridges costing less than
Rs.10, 000
|
Total
|
1155. MINOR BRIDGES –
Masonry
Kilometrage
|
Cost
|
III.
Minor Bridges costing more than Rs.10, 000
IV.
Minor
Bridges costing less than
Rs.10, 000
|
Total
|
1156 MINOR BRIDGES –
Miscellaneous
Kilometrage
|
Cost
|
V.
Minor Bridges costing more than Rs.10, 000
VI.
Minor
Bridges costing less than
Rs.10, 000
|
Total
|
contd........chapter-VA
1167. STATION MACHINERY
(reasons
for rates are given on page……….)
Section of Estimate and Name of Station
|
Particualar
|
Total
|
Cost
|
Cost
|
Cost
|
Cost
|
Cost
|
Section
|
|
|
|
|
|
|
Section I
- Kilometres
Rate per Kilometre
Rs………………
Total…………….
(and
so on for each Section and for whole line)
|
Note:-
(1) Estimates should be made out by stations, each individual
structure appearing as a separate item.
(2) Suitable from may
be adopted for detailed heads 1168 and 1171 to 1179
|
1180.
GENERAL CHARGES -Establishment
1181.
Direction and General
Description
|
Number
|
Salary
|
Period
in Months
|
Amount
|
Details of Charges
|
|
|
|
|
1182. AUDIT AND ACCOUNTS
Description
|
Number
|
Salary
|
Period
in Months
|
Amount
|
Details of Charges
|
|
|
|
|
1183.
CIVIL ENGINEERING
Description
|
Number
|
Salary
|
Period
in Months
|
Amount
|
Details of Charges—
(e.g. Executive Engineer
Asstt. Engineer, Inspector of works)
……………………..
……………………..
Travelling Allowance
Provident Fund
|
|
|
|
|
Note.—Similar Forms may be framed for
detailed heads 1184 to 1189
1190.
GENERAL CHARGES--Other than Establishment
1191.
PLANT CONSTRUCTION
Description
|
Quantity
|
Rate
|
Total
|
Per
Kilometre
|
Plant for construction
……………………..
Plant for Important/
Major Bridges……..
……………………
……………………
Credit on completion of
Construction.
|
|
|
|
|
Whole line……………………….Rate per
kilometer Rs.
1192.
INSTRUMENTS
Description
|
Quantity
|
Rate
|
Per
|
Amount
|
|
|
|
|
|
1193. OFFICE EXPENSES
Description
|
Quantity
|
Rate
|
Per
|
Amount
|
Accommodation
Details of charges
(e.g. Executive Engineer—
Office , Furniture)
…………………..
……………………
Contingencies
Details of Charges
|
|
|
|
|
1194.
TEMPORARY RESIDENTIAL QUARTERS
Description
|
Plinth area
|
Rate
per Sq. metre
|
Amount
|
|
|
|
|
1195. GENERAL CHARGES ON STORES
Description
|
Quantity
|
Rate
|
Per
|
Amount
|
|
|
|
|
|
Note.—Similar forms may be framed for
detailed heads 1196 to 1199
554.-Abstract Cost of Project .--The
detailed construction estimates should be accompanied by an Abstract cost
of the project in the following form :-
Form E. 554
.……… Railway …….
Gauge. Length ………. Kilometres
Head of Account
|
Whole line
|
Section I and so on
|
Detailed Head
|
Sub-Head
|
Detailed Head
|
Sub-Head
|
Cost
|
Rate per Km.
|
Cost
|
Rate per Km.
|
Cost
|
Rate per Km.
|
Cost
|
Rate per Km.
|
1110.
1111.
1112.
1113.
1120.
1130.
1131.
1132.
|
Preliminary Expenses
Survey Expenses
Plant
Establishment
Land
Structural Engineering Works- Formation.
Earth work
Tunnels and so on as per classification
of capital and other Works Expenditure.
Total Cost
Rate per kilometre
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
………………..
Chief Engineer
|
………………..
Accounts Officer
|
555.
Techno-Economic Survey Reports.—Techno-Economic Survey Reports
based on Preliminary Engineering-cum-Traffic Surveys for new lines and
traffic facilities may be compiled under chapters as indicated below :—
(i)
Introduction ;
(ii)
Traffic Projection ;
(iii)
Analysis of Alternatives ;
(iv)
Characteristics of Project Area ;
(v)
Standards of
Construction (for
new lines, multiple
tracking schemes, gauge conversions);
(vi)
Route Selection/Project Description ;
(vii)
Project Engineering (for new lines, multiple tracking schemes and
gauge conversions);
(viii)
Cost, phasing and investment schedules ;
(ix)
Financial Appraisal ; and
(x)
Recommendation.
556.
The outlines of chapters as indicated in para 556 to 575 are to be
taken as guidelines and depending on the type of project to be investigated,
they can be suitably modified and adopted.
557.
Introduction.—Guidelines contained in para 503 may be generally
followed in framing the contents of this chapter.
In the section dealing with “Methodology and Investigation” for
projects other than new lines the method adopted for the various aspects of
investigation associated with the project may be outlined.
Any special features, pertaining to various constituent elements of
the project which may be of interest to any future investigation may be
mentioned.
558.
Traffic Projections.—Even though a separate traffic survey
report in a detailed form may be compiled, this chapter should furnish a
synopsis to provide necessary focus to obtain a clear perspective of the
scheme. This chapter,
therefore, should provide an insight into the traffic prospects and present
analysis of existing capacity and possibility of optimisation of the
existing facilities.
559.
The traffic projection must present a commodity-wise analysis taking
into account the growth of major industries, minerals and agricultural
activities in the area and also the general trends of growth of traffic.
The projections may be made over a period of 30 years at an interval
of 5 years.
560.
Analysis of the existing Capacity.—The existing capacity must
be analysed with reference to master charts in the case of doublings,
multiple track schemes and gauge conversion schemes.
In the case of projects relating to passenger terminals the existing
capacity must be analysed with reference to occupation charts of platform
lines, washing and stabling lines etc.
In the case of schemes relating to goods and marshalling yards the
capacity must be examined in terms of average detention of trains etc.
In the case of projects relating to new lines, the existing means of
transport, such as roads, water-ways etc. must be discussed.
561.
Possibility of Optimisation of Existing Facilities.—The
report must present an analysis on the possibility of optimisation of the
existing facilities. In the
case of doublings, multiple tracking, gauge conversion schemes the analysis
must project the possibility of improving the line capacity by having
improved signalling higher speeds heavier/longer trains, change of traction
from steam to diesel/electric traction.
In the case
of schemes for terminal facilities, the analysis should cover the
possibility of reducing the lie over period of rakes, reducing the servicing
time of rakes and the occupation of platform by each train.
The possibility of shifting the terminal away from a busy terminus
either by extending the run of the existing trains or by combining two
trains from different directions terminating at the same station, may also
be analysed.
In the case
of schemes relating to goods yards, the analysis, should indicate whether
the detention in the yards are reasonable and if there is a possibility of
reducing them. The analysis should cover the possibility of extending point
to point services reducing the workload in marshalling yards and detention
in the yards enroute.
For
projects relating to new lines, the analysis should cover whether existing
means of transport can meet the requirements of traffic by making some
improvements and whether the construction of a new line is inescapable.
562.
Analysis of alternatives - The Analysis must
indicate the alternative schemes, their approximate cost, the time
required for their execution, the additional capacity they will create,
their merits and demerits. Financial returns must be worked out for the important
alternatives and the one giving the best return may be generally adopted
except when there are other overriding reasons in favour of the costlier
alternative
563.
Characteristics of Project Area - For projects relating to
construction of new lines, multiple tracking a schemes and gauge conversions
provisions contained in para 507 may be followed.
564.
Standards of Construction.—For projects relating to
construction of new lines, multiple tracking schemes and gauge conversions
provisions contained in para 508 to 522 will apply.
565.
Route selection/project description.—For projects relating to
construction of new lines multiple tracking schemes and gauge conversions,
provisions contained in para 523 will apply for route selection.
For projects like yard re-modelling, terminal facilities etc. the
contents of the chapter Project Description may be presented under the
following groupings :—
(i)
Site
(ii)
Environment:
(iii)
Facilities to be provided :
(iv)
Equipment and construction requirement;
(v)
Input requirements;
(vi)
Labour and Management requirements; and
(vii) Problems likely to be encountered
during construction.
566.
Site.—The availability of land, its characteristics and land
use patterns (agricultural, residential, industrial, grazing etc.) may be
mentioned. The suitability of
the site for the project under study taking into account the future needs
should be brought out.
567.
Environment.—Climatic conditions, rainfall characteristics,
existence of air pollution which may cause corrosion etc. may be brought
out. Details of communications
facilities available like access roads, availability of water, human
activity in the area and human settlements (townships squatter settlements
etc.) may be furnished. This
aspect is of considerable importance since the location of terminal
facilities or yard facilities close to squatter settlement with
attendent problem like pilferage etc., has to be borne in mind in the choice
of selection of alternative sites.
568.
Facilities to be provided.—The various facilities to be
provided under the scheme may be presented grouped according to the various
user departments.
569.
Equipment and construction requirements.—Under this heading
various equipment which may be provided as a part of the scheme
(particularly in the case of repair facilities) may be indicated.
Further any special equipment required during construction may also
be indicated.
570.
Input requirement.—Availability of power and water arrangements
for meeting the demand may be indicated.
Availability of construction materials and any special arrangements
for procuring them may be furnished.
571.
Labour and Management requirement.—The organisational structure
envisaged for the execution of the project may be indicated.
The staffing pattern to operate the facilities provided after
commissioning the project and the facilities included in the scheme to meet
the housing and the other requirements of such staff may be furnished.
572. Special
problems.—The chapter should indicate the type of problems that may be
encountered during the execution of the project. Problems likely to be
encountered in land acquisition, movement of materials, foundation problems,
and any difficulty in housing of workers and ensuring supply of utilities
during construction may be brought out.
573.
Project Engineering.—For projects relating to new lines,
multiples tracking schemes and gauge conversions provisions contained in
para 525 may be followed.
574.
Cost, phasing and investment schedule.—Provisions contained in
para 542 and 543 may be followed.
575.
Financial Appraisal.—This Chapter must present the financial
appreciation of the various alternative schemes examined by the Project
Investigator. If phasing of the
project is contemplated the investment levels of the various phases may be
kept in view while presenting the analysis.
Reference may be made to chapter II of the Indian Railway Financial
Code regarding financial appraisal of Railway projects.
576.
Feasibility Reports.—Feasibility Reports may be prepared in the
format prescribed for Techno-economic Survey Reports.
*********
|