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The World Bank

Transport and Urban Development Department

TUDTR

ANNEX 2

ROCKS

RO Costs Knowledge System


ROad
Version 2.01 (09/09/02)

Power Point Presentation


September 2002

The World Bank


Transport and Urban Development Department

TUDTR

ROCKS

ROad
RO Costs Knowledge System
Version 2.01 (09/09/02)

September 2002

WORLD BANK

ROCKS - ROad
RO Costs Knowledge System

Overview
1.
2.
3.
4.
5.
6.
7.
8.
9.

Background and Objective


Basic Framework Key Concepts
System Components
Development Network
World Database Data Description
Average and Range Unit Costs
Sample Set of Outputs
Dissemination and Development
System Enhancements & CD

WORLD BANK

ROCKS - ROad
RO Costs Knowledge System

Background
Demand for data on road costs
Data locally available, but scattered and
collected in unsystematic and unstructured ways
There is a need of a framework to assess cost
differences among regions, terrains, cost types,
contract types, contractor types, etc.
WB First attempt (1999): Road Works per Km
from 67 WB ICRs (Period 1995 1999)
Study found that the level of detail provided in
these documents was limited and that there is a
world wide need for a framework to collect this
information
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RO Costs Knowledge System

Objective
Develop an international knowledge system
on road work costs to be used primarily in
developing countries to establish an
institutional memory, and obtain average
and range unit costs based on historical
data that could ultimately improve the
reliability of new cost estimates.
Reliable estimates of construction costs are
important for:
comparing different project alternatives,
justifying a project on economic grounds,
planning the means of financing it, and
reducing the risks generated by cost overruns.
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WORLD BANK

ROCKS - ROad
RO Costs Knowledge System

Average and Range Unit Costs


Among many others, average and range unit
costs can be used to:
monitor and assess in country road cost
variations overtime,
compare costs from different financing sources
and at different stages (estimate contract
actual),
compare road costs among country regions,
better understand the impact of different types
of terrain, climate, contract, contractor, etc.,
generate data for evaluation modules like the
life cycle analysis applied in HDM 4.
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WORLD BANK

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RO Costs Knowledge System

Product 1. Basic Framework Key Concepts


Concept 1. Road Works Classification
and Predominant Work Activity
Concept 2. Unit Cost Per Length or
Unit Cost Per Area
Concept 3. Database Minimum Data Set
Requirements
Concept 4. Alternative Classes
of Input Data
Concept 5. Single Currency and
Single Reference Date

ROCKS - ROad
RO Costs Knowledge System

WORLD BANK

Concept 1: Road Works Classification and Work Type


Work Category

Work Class

Work Type

Work Category

Work Class

Work Type

Preservation

Routine

Routine Maintenance

Development

Improvement

Partial Widening

Periodic

Grading

Partial Widening and


Reconstruction

Gravel Resurfacing
Widening
Concrete Pavement
Preventive Treatment

Widening and
Reconstruction

Bituminous Pavement
Preventive Treatment
Unsealed
Preventive Treatment

Upgrading
New Construction

New 1L Road
New 2L Highway

Surface Treatment
Resurfacing

New 4L Highway

Asphalt Mix
Resurfacing

New 6L Highway
New 4L Expressway

Rehabilitation

Strengthening
New 6L Expressway
Concrete Pavement
Restoration
Reconstruction

Number of Lanes
1L - One Lane
4L - Four Lane
2L - Two Lane
6L - Six Lane

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RO Costs Knowledge System

WORLD BANK

Concept 1: PRESERVATION WORKS Predominant Work Activities

Recommended
Unit Cost

Alternative
Unit Cost

Work Category

Work Class

Work Type

Predominant Work Activity

Preservation

Routine

Routine Maintenance

Routine Maintenance 1L Road


Routine Maintenance Unsealed 2L Highway
Routine Maintenance Block 2L Highway
Routine Maintenance Bituminous 2L Highway
Routine Maintenance Concrete 2L Highway
Routine Maintenance Bituminous > 2L Highway
Routine Maintenance Concrete > 2L Highway
Routine Maintenance Bituminous Expressway
Routine Maintenance Concrete Expressway

$/km-year

Periodic

Grading

Light Grading
Heavy Grading

$/km

Gravel Resurfacing

Regravelling

$/m2

$/km

Concrete Pavement
Preventive Treatment

Concrete Pavement Preventive Treatment

$/m2

$/km

Bituminous Pavement
Preventive Treatment

Fog Seal
Rejuvenation

$/m2

$/km

Unsealed
Preventive Treatment

Unsealed Preventive Treatment

$/m2

$/km

Surface Treatment
Resurfacing

Slurry Seal or Cape Seal


Single Surface Treatment
Double Surface Treatment
Triple Surface Treatment

$/m2

$/km

Asphalt Mix
Resurfacing

Asphalt Overlay < 40 mm


Asphalt Overlay 40 to 59 mm

$/m2

$/km

Strengthening

Asphalt Overlay 60 to 79 mm
Asphalt Overlay 80 to 99 mm
Asphalt Overlay > 99 mm
Mill and Replace
Bonded Concrete Overlay
Unbounded Concrete Overlay

$/m2

$/km

Concrete Pavement
Restoration

Concrete Slab Replacement


Concrete Slab Repair
Concrete Diamond Grinding

$/m2

$/km

Reconstruction

Reconstruction Unsealed
Reconstruction Block
Reconstruction Bituminous
Reconstruction Concrete

$/m2

$/km

Rehabilitation

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RO Costs Knowledge System

WORLD BANK

Concept 1: DEVELOPMENT WORKS Predominant Work Activities

Recommended
Unit Cost

Work Category

Work Class

Work Type

Predominant Work Activity

Development

Improvement

Partial Widening

Partial Widening to Unsealed 2L


Partial Widening to Block 2L
Partial Widening to Bituminous 2L
Partial Widening to Concrete 2L
Partial Widening to Unsealed 2L and Reconstruction
Partial Widening to Block 2L and Reconstruction
Partial Widening to Bituminous 2L and Reconstruction
Partial Widening to Concrete 2L and Reconstruction
Widening Adding Bituminous 1L
Widening Adding Bituminous 2L
Widening Adding Bituminous 4L
Widening Adding Concrete 1L
Widening Adding Concrete 2L
Widening Adding Concrete 4L
Widening Adding Bituminous 1L and Reconstruction
Widening Adding Bituminous 2L and Reconstruction
Widening Adding Bituminous 4L and Reconstruction
Widening Adding Concrete 1L and Reconstruction
Widening Adding Concrete 2L and Reconstruction
Widening Adding Concrete 4L and Reconstruction
Upgrading Unsealed to Unsealed 2L Highway
Upgrading Unsealed to Block 2L Highway
Upgrading Unsealed to Bituminous 2L Highway
Upgrading Unsealed to Concrete 2L Highway
Upgrading Block to Bituminous 2L Highway
Upgrading Block to Concrete 2L Highway

$/km

New Unsealed 1L Road


New Block 1L Road
New Bituminous 1L Road
New Concrete 1L Road
New Unsealed 2L Highway
New Block 2L Highway
New Bituminous 2L Highway
New Concrete 2L Highway
New Bituminous 4L Highway
New Concrete 4L Highway
New Bituminous 6L Highway
New Concrete 6L Highway
New Bituminous 4L Expressway
New Concrete 4L Expressway
New Bituminous 6L Expressway
New Concrete 6L Expressway

$/km

Partial Widening and


Reconstruction

Widening

Widening and
Reconstruction

Upgrading

New Construction

New 1L Road

New 2L Highway

New 4L Highway
New 6L Highway
New 4L Expressway
New 6L Expressway

$/km

$/km

$/km

$/km

$/km

$/km
$/km
$/km
$/km

10

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RO Costs Knowledge System

Concept 2:
Unit Cost per Length and Unit Cost per Area
It includes all civil
works costs:

Pavement
Mobilization
Drainage
Major Structures
Line markings/signs
Contingencies
Taxes

It does not include


other agency costs:

Design
Land Acquisition
Resettlement
Supervision

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RO Costs Knowledge System

WORLD BANK

Concept 2: (Cont.)
Unit Cost per Carriageway Area
Cost per Length. Refers to the Cost per Km.
of road section.
Cost per Area. Refers to the Unit Cost per
square meter, calculated based on the width of
the main carriageway, and excluding the
width of the shoulders.
Bicycle
Lane

Shoulder
Lane

Lane

Carriageway

Shoulder

Platform
12

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RO Costs Knowledge System

WORLD BANK

Concept 3: Minimum Data Requirements


RECORD IDENTIFIER

COUNTRY AGENCY
ID
NAME

COST DATA

COST
SOURCE

Section
Program

Estimate
Contract
Actual

PROJECT OR
SOURCE NAME

WORKS DATA

COST
TYPE

WORK
DESCRIPTION

Free Form

Free Form

UNIT COST

($/km - $m2)
Every single data
collected to be a valid
entry should include
all the Mandatory
items to generate the
average and range unit
costs

CURRENCY
CODE

WORK TYPE

Valid List
Classification

COST
DATE

EXCHANGE
RATE US$

11

Number of Lanes

13

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ROCKS - ROad
RO Costs Knowledge System

Concept 4.
Alternative Classes of Input Data
Minimum data and highly recommended data set
Country specific classification
Source of information details
Cost, contract, contractor and construction
characteristics
Road works characteristics (width, terrain,
climate, thickness, surface type, etc.)
Road Works Cost Breakdown (bill of quantities,
labor/equipment/materials, foreign/local currency)
Other Road Agency Costs

14

WORLD BANK

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RO Costs Knowledge System

Concept 4. Data Collection Form Part I


Sections 1 through 5 - Cost and Work Description
Record
Country
State, Department or Province
User Classification 1
User Classification 2
User Classification 3
World Region:
Project or Source Name
Section
Report Type
Report Location
Cost Date
Cost Source
Currency Code
Cost Financing
BID Type
Construction Method
Taxes (Y/N)
Work Description
Work Type
Work Predominant Activity

Cost Type
US$ Exchange Rate
Contract Type
Contractor Type
Economic Cost Factor
Contingencies (Y/N)

Section 6 - Road Work Cost per Length


Base Cost (M$)
Physical Contingencies (M$)
Price Contingencies (M$)
Total Cost (M$)

Length (km)
Duration (months)
Total Cost per Kilometer ($/km)
Total Cost per Kilometer (2000 US$/km)

Section 7 - Road Work Cost per Area


Total Cost per Carriageway Area ($/m2)
Total Cost per Carriageway Area (2000 US$/m2)

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RO Costs Knowledge System

WORLD BANK

Concept 4. Data Collection Form Part II


Section 8 - Road Work Characteristics

Pavement Width (m)


Shoulder Width (mm)
Number of Lanes
Resurfacing Layer Thickness (mm)
Depth of Milling (mm)
Surface Thickness (mm)
Base Thickness (mm)
Subbase Thickness (mm)
Structural Number
Terrain Type

Climate Type
Pavement Type
Surface Class
Surface Type
Surface Material
Base Material
Patching or Crack Sealing Unit Cost ($/m2)
Patching or Crack Seal. Quantity (m2/km-year)
Spot Regravelling or Regravell. Unit Cost ($/m3)
Spot Regravelling Quantity (m3/km-year)

Section 9 - Road Work Cost Details (% of Road Work Cost)


Mobilization (%)
Demolition and Site Clearance (%)
Earthworks (%)
Drainage,P Works,Culv.&Min. Bridges (%)
Major Bridges and Structures (%)
Accesses and Junctions (%)
Pavement Courses (%)
Shoulder Works (%)
Line Markings and Signs (%)
Environment (%)
Dayworks (%)
Other (%)
Contingencies (%)
Taxes (%)
Total (%)
Labor (%):
Materials (%):
Equipment (%):
Total (%):
Foreign Currency (%):

Drainage and Protective Works(%)


Culverts and Minor Bridges (%)
Subbase (%)
Base (%)
Subbase and Base (%)
Surface (%)

Foreign Currency Code

Section 10 - Other Additional Road Agency Costs (% of Road Work Cost)


Land Acquisition (%):
Resettlement (%):
Land Acquisition & Resettlement (%):

Design (%):
Supervision (%):

16

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ROCKS - ROad
RO Costs Knowledge System

Concept 5.
Single Currency and Single Reference Date
Costs are collected on any currency
Every cost data should have a date
associated with it.
For comparison purposes, all the data is
first converted into a single reference date
(using the CPI of the selected currency),
and then converted into a single currency
(using the exchange rate).
The system presently uses year 2000 as a
single reference date, and US dollars for
the single currency.
17

WORLD BANK

ROCKS - ROad
RO Costs Knowledge System

Product 2. System Components


ROCKS Database. It is the main element of the
system and the primary tool to collect and input
the data. It also includes a detailed manual.
ROCKS View Module. This module can be used
to filter, sort, view and print the information
stored in the ROCKS Database.
ROCKS Statistics Module. It is used to filter,
generate statistical reports, and analyze the
information stored in the ROCKS Database.
ROCKS Disbursements Module. It is a tool to
translate a series of actual current disbursement
into a single cost on a single base date.
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RO Costs Knowledge System

WORLD BANK

Components Inputs and Outputs


ROAD WORKS
CLASSIFICATIO
N

DATA
COLLECTION
FORM

DISBURSEMENTS
MODULE

INPU
T
DATA

ROCKS DATABASES
ICRARACAIBRDINDATHAAPOLABGDAARMAGHAAUGAA

VIEW MODULE

STATISTICS MODULE

OUTPUT DATA REPORTS


STATISTICS

AVERAGE AND
RANGE
UNIT COSTS

19

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RO Costs Knowledge System

WORLD BANK

Product 3. Development Network


EXISTING ROCKS DEVELOPMENT NETWORK
SAR

EAP

AFR

ECA

India
Bangladesh

Viet Nam
Thailand
Philippines

Uganda
Ghana

Armenia
Poland

SYSTEM TESTING - DATA COLLECTION DATA USER PARTNER DEVELOPER

THE WORLD BANK TRANSPORT UNIT


System Design & Development
Data Collection & Data Consolidation
Road Agency Training

COUNTRY
Armenia
Bangladesh
Ghana
India
Philippines
Poland
Thailand
Uganda
Vietnam

AGENCY
Armenia Roads SSCC
RHD Roads and Highways Department
GHA Ghana Highway Authority
CRRI Central Road Research Institute and NHAI
DPWH Department of Public Works & Highways
GDDP General Directorate of Public Roads
DOH Department of Highways
RAFU Road Agency Formation Unit
Ministry of Transport Planning & Investment Depart.

20

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RO Costs Knowledge System

WORLD BANK

Product 4. Database WORLD Data


Description
Source: Mainly World Bank financed projects
ICRs PADs Works Contracts Supervision
Reports Feasibility Studies Procurement &
Pavement Information Management Systems.
More than 1,500 records from 65 countries.
554 estimates 554 contracts 404 actuals
433 from Programs
1079 from Sections
Costs from 1984 2002 but mainly 1997 2002
Number of Records per Cost Date

Period

Percentage

1984
1

1986
7

1987
0

1988
7

1989
14

1990
1

84-90

2%

1991
4

1992
26

1993
74

1994
40

1995
63

1996
126

91-95

23%

1997
171

1998
165

1999
163

2000
324

2001
243

2002
28

96-02

75%
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RO Costs Knowledge System

WORLD BANK

Product 5.
Preservation Works Unit Costs per km
PRESERVATION WORKS
PRELIMINARY AVERAGE AND RANGE UNIT COSTS US$/km (Year 2000)
Work Type

Predominant Work Activity

Average

Minimum

Maximum

Count

989
2,199

277
656

1,740
5,580

7
40

110
522

51
323

205
876

12
6

15,344

1,997

65,038

130

8,946

2,805

15,783

18

Routine Maintenance

Routine Maintenance Unsealed 2L Highway


Routine Maintenance Bituminous 2L Highway

Grading

Light Grading 2L Highway


Heavy Grading 2L Highway

Gravel Resurfacing

Regravelling 2L Highway

Bituminous Pavement
Preventive Treatment

Fog Seal 2L Highway

Surface Treatment
Resurfacing

Slurry Seal or Cape Seal 2L Highway


Single Surface Treatment 2L Highway
Double Surface Treatment 2L Highway

10,732
18,937
27,502

4,452
5,295
10,684

27,520
38,607
45,277

33
38
55

Asphalt Mix
Resurfacing

Asphalt Overlay < 40 mm 2L Highway


Asphalt Overlay 40 to 59 mm 2L Highway

37,352
67,619

12,878
21,021

82,320
126,131

26
158

Strengthening

Asphalt Overlay 60 to 79 mm 2L Highway


Asphalt Overlay 80 to 99 mm 2L Highway
Asphalt Overlay > 99 mm 2L Highway

89,933
137,445
145,853

27,473
38,583
73,444

157,984
403,694
273,516

37
108
56

Reconstruction

Reconstruction Unsealed 2L Highway


Reconstruction Bituminous 2L Highway
Reconstruction Concrete 2L Highway

36,068
233,426
262,992

10,046
20,165
45,069

93,207
685,105
657,747

24
412
17

22

ROCKS - ROad
RO Costs Knowledge System

WORLD BANK

Product 5.
Development Works Unit Costs per km
DEVELOPMENT WORKS
PRELIMINARY AVERAGE AND RANGE UNIT COSTS US$/km (Year 2000)
Work Type

Predominant Work Activity

Average

Minimum

Maximum

Count

Partial
Widening

Partial Widening to Bituminous 2L

150,925

135,964

161,677

Partial Widening and


Reconstruction

Partial Widening to Bituminous 2L and Rec.

378,160

307,222

424,928

13

Widening

Widening Adding Bituminous 2L

486,930

290,776

670,195

22

Widening and
Reconstruction

Widening Adding Bituminous 1L and Rec.


Widening Adding Bituminous 2L and Rec.
Widening Adding Bituminous 4L and Rec.

410,257
1,077,419
1,866,207

262,532
705,502
1,568,359

564,575
1,417,778
2,096,415

9
21
8

Upgrading

Upgrading Unsealed to Unsealed 2L Highway


Upgrading Unsealed to Bituminous 2L Highway
Upgrading Unsealed to Concrete 2L Highway
Upgrading Block to Bituminous 2L Highway

52,176
296,466
314,200
325,150

12,592
73,470
92,651
272,527

93,205
834,428
469,815
384,392

14
55
5
3

New 2L Highway

New Bituminous 2L Highway


New Concrete 2L Highway

1,256,331
1,023,858

644,786
572,502

1,875,104
1,515,835

26
12

New 4L Highway

New Bituminous 4L Highway


New Concrete 4L Highway

2,798,048
3,249,687

2,123,298
2,706,956

4,006,131
3,792,418

10
2

23

WORLD BANK

ROCKS - ROad
RO Costs Knowledge System

Unit Costs per km 2L equivalent


Frequency Histogram of Cost per km
Double Surface Treatment 2L Highway
9

Number of Observations

8
7
6
5
4
3
2
1
0

US$/km (Year 2000)

24

ROCKS - ROad
RO Costs Knowledge System

WORLD BANK

Product 5.
Preservation Works Unit Costs per M2
PRESERVATION WORKS
PRELIMINARY AVERAGE AND RANGE UNIT COSTS US$/m2 (Year 2000)
Work Type

Predominant Work Activity

Average

Minimum

Maximum

Count

Gravel Resurfacing

Regravelling

2.42

0.29

10.84

130

Bituminous Pavement
Preventive Treatment

Fog Seal

1.11

0.35

2.10

18

Surface Treatment
Resurfacing

Slurry Seal or Cape Seal


Single Surface Treatment
Double Surface Treatment

1.62
2.61
3.82

0.74
0.81
1.53

4.59
5.29
6.14

33
38
55

Asphalt Mix
Resurfacing

Asphalt Overlay < 40 mm


Asphalt Overlay 40 to 59 mm

5.18
9.81

1.84
3.00

11.28
19.16

26
156

Strengthening

Asphalt Overlay 60 to 79 mm
Asphalt Overlay 80 to 99 mm
Asphalt Overlay > 99 mm

12.74
18.66
20.89

3.92
5.51
10.49

21.06
38.35
42.08

37
104
56

Reconstruction

Reconstruction Unsealed
Reconstruction Bituminous
Reconstruction Concrete

5.15
33.35
38.11

1.44
2.88
6.93

13.32
97.87
93.96

24
412
17

25

ROCKS - ROad
RO Costs Knowledge System

WORLD BANK

Sample Output 1.

Cost per Km for Selected Works in Thailand in Million U$/km (Year 2000)
and Cost Adjustment Factors by Terrain Type and Region
WORK ACTIVITY

REGION

NORTHERN REGION

NORTHEASTERN REG.

CENTRAL REGION

SOUTHERN REGION

Slurry Seal or Cape Seal (Reseal)

0.011

0.011

0.011

0.011

Asphalt Overlay 40-59 mm (50 mm)

0.045

0.050

0.045

0.045

Asphalt Overlay 80-99 mm (80 mm)

0.068

0.077

0.068

0.068

Reconstruction Bitum. (50 mm AC)

0.070

0.092

0.071

0.070

Reconstruction Bitum. (80 mm AC)

0.081

0.104

0.082

0.080

Reconstruction Bitum. (100 mm AC)

0.094

0.118

0.094

TERRAIN TYPE

0.093

Flat

Rolling

Mount.

Flat

Rolling

Mount.

Flat

Rolling

Mnt.

Flat

Rolling

Mount.

Widening Adding Bitum. 2L (2L to 4L)

0.470

0.485

0.725

0.548

0.563

0.823

0.489

0.504

0.464

0.479

0.720

Widening Adding Bitum. 2L (4L to 6L)

0.380

0.390

0.503

0.462

0.472

0.596

0.390

0.400

0.373

0.383

0.496

Widening Adding Bitum. 2L (6L to 8L)

0.465

0.463

0.548

0.562

0.565

0.657

0.470

0.474

0.452

0.455

0.540

Widening Adding Bitum. 2L (8L to 10L)

0.380

0.390

0.503

0.462

0.472

0.596

0.390

0.400

0.373

0.375

0.496

New Bituminous 2L Highway

0.337

0.351

0.567

0.387

0.401

0.634

0.352

0.366

0.332

0.347

0.563

New Bituminous 4L Highway

0.650

0.685

1.075

0.745

0.781

1.201

0.678

0.714

0.643

0.678

1.067

New Bituminous 6L Highway

0.834

0.865

1.357

0.956

0.986

1.518

0.870

0.901

0.824

0.855

1.347

New Bituminous 4L Expressway

2.584

2.406

3.685

2.762

2.539

3.862

2.620

2.443

2.575

2.398

3.677

New Bituminous 6L Expressway

2.913

2.796

4.129

3.114

2.961

4.327

2.960

2.842

2.902

2.785

4.118

COST ADJUSTMENT FACTORS BY REGION & TERRAIN TYPE f(FLAT = 1.0)


REGION
TERRAIN TYPE

NORTHERN REGION

NORTHEASTERN REG.

CENTRAL REGION

SOUTHERN REGION

Flat

Rolling

Mount.

Flat

Rolling

Mount.

Flat

Rolling

Mnt.

Flat

Rolling

Mount.

Widening Adding Bitum. 2L (2L to 4L)

1.00

1.03

1.54

1.00

1.03

1.50

1.00

1.03

1.00

1.03

1.55

Widening Adding Bitum. 2L (4L to 6L)

1.00

1.03

1.32

1.00

1.02

1.29

1.00

1.02

1.00

1.03

1.33

Widening Adding Bitum. 2L (6L to 8L)

1.00

1.00

1.18

1.00

1.00

1.17

1.00

1.01

1.00

1.01

1.20

Widening Adding Bitum. 2L (8L to 10L)

1.00

1.03

1.32

1.00

1.02

1.29

1.00

1.02

1.00

1.00

1.33

New Bituminous 2L Highway

1.00

1.04

1.68

1.00

1.04

1.64

1.00

1.04

1.00

1.04

1.69

New Bituminous 4L Highway

1.00

1.05

1.65

1.00

1.05

1.61

1.00

1.05

1.00

1.05

1.66

New Bituminous 6L Highway

1.00

1.04

1.63

1.00

1.03

1.59

1.00

1.04

1.00

1.04

1.64

New Bituminous 4L Expressway

1.00

0.93

1.43

1.00

0.92

1.40

1.00

0.93

1.00

0.93

1.43

New Bituminous 6L Expressway

1.00

0.96

1.42

1.00

0.95

1.39

1.00

0.96

1.00

0.96

1.42

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ROCKS - ROad
RO Costs Knowledge System

WORLD BANK

Sample Output 2. Unit Costs per m2 in US$ (Year 2000)


Selected Works for Bituminous Surface Class Worldwide Data
45
42.08

40
38.35

35

Maximum
Average
Minimum

30

25

21.06

20

19.16

20.89
18.66

15
12.74
11.28

10

10.49

9.81

4.59
2.10
1.11
0.35
Fog Seal

Pavement Preventive Treatment

1.62
0.74

5.29

6.14

2.61
0.81

1.53

Slurry Seal Single


Double
or Cape
Surface
Surface
Seal
Treatment Treatment
Surface Treatment Resurfacing

5.51

5.18

3.82

3.00

3.92

1.84
Asphalt
Asphalt
Overlay < Overlay 40
40 mm
to 59 mm
Asphalt Mix Resurfacing

Asphalt
Asphalt
Asphalt
Overlay 60 Overlay 80 Overlay >
to 79 mm to 99 mm
99 mm
Strengthening

27

ROCKS - ROad
RO Costs Knowledge System

WORLD BANK

Sample Output 3.

Cost Breakdown in Typical Bill of Quantities and Other Agency Costs (%)
India Estimates Widening Adding 2L and Reconstruction

Road Work Cost Details (% of Road Work Cost)


Mobilization (%):
Demolition and Site Clearance (%):
Earthworks (%):
Drainage,P Works,Culv.&Min. Bridges (%):
Major Bridges and Structures (%):
Pavement Courses (%):
Line Markings and Signs (%):
Contingencies (%):
Total (%):

0.5%
0.5%
11.9%
16.8%
5.7%
49.5%
5.8%
9.2%
100.0%

Other Road Agency Costs (% of Road Work Cost)


Land Acquisition (%):
Resettlement (%):
Supervision (%):

5.1%
3.0%
6.7%

28

ROCKS - ROad
RO Costs Knowledge System

WORLD BANK

Sample Output 4.

Comparison between Actual Cost at completion and Estimated Costs at


Appraisal for World Bank financed Projects All Countries
30
Probability < 1.0 = 38 %
Probability > 1.0 = 62 %

25
20
15
10
5
0
0.0

0.2

0.4

0.6

0.8

1.0

1.2

1.4

1.6

1.8

2.0

2.2

2.4

2.6

2.8

3.0

Works costs per km: Actual Cost / Appraisal Estimate


29

ROCKS - ROad
RO Costs Knowledge System

WORLD BANK

Selected Development Works Worldwide Data

4,500

4,000

'+e


3,500

Maximum
Average
Minimum

3,000



'3

}

2,500
'ne

B

2,000

AO

BI
BF

1,500

ns


$
P
$

Partial Widening to
Bituminous 2L

Widening Only Widening and Reconstruction Upgrading 2L Highway

New 2L Highway

Concrete

X

Concrete

Bituminous

X
Xr

Unsealed to Concrete

Adding Bitumin. 4L

Adding Bitumin. 2L

Adding Bitumin. 1L


Adding Bitumin. 2L

and Reconstruction

b

)

Bituminous

C

<

500

n


Unsealed to
Bituminous

1,000

Only

Thousands

Sample Output 5. Unit Costs per km in Thousands US$ (Year 2000)

New 4L Highway

30

WORLD BANK

ROCKS - ROad
RO Costs Knowledge System

Dissemination Package
Version 2.01 (09/09/02)
Microsoft Excel Documents (xls)
ROCKS Database WORLD (Version 2.01)
ROCKS Database EMPTY (Version 2.01)
ROCKS Module - View (Version 2.01)
ROCKS Module - Statistics (Version 2.01)
ROCKS Module - Disbursements (Version 2.01)
ROCKS Documentation Data Collection Form (Version 2.01)
ROCKS Documentation Road Works Classification (Version 2.01)
ROCKS Documentation Annex 1 - Set of Statistics Report (Version 2.01)
Microsoft Word Documents (doc)
ROCKS Documentation Executive Summary (Version 2.01)
ROCKS Documentation Users Manual (Version 2.01)
ROCKS Documentation Read Me First (Version 2.01)
Microsoft Power Point Document (ppt)
ROCKS Documentation Power Point Presentation (Version 2.01)
31

WORLD BANK

ROCKS - ROad
RO Costs Knowledge System

For more information contact:


The World Bank
Transport & Urban Development Department
1818 H St. NW
Washington, DC 20433 - USA

Rodrigo Archondo-Callao
Fax:
1-202-522-3223
E-mail: rarchondocallao@worldbank.org

Alberto Nogales
Fax:
1-202-522-3223
E-mail:
anogales@worldbank.org

Disclaimer
The World Bank provides no warranty in terms of correctness, accuracy, currentness
reliability or otherwise regarding the database. The user relies on the products
of the software and the results solely at his or her own risk. In no event will the
World Bank or anyone else who has been involved in the creation of this product
be liable for its application or misapplication in the field. The World Bank reserves the
right to make revisions and changes from time to time without obligation to notify any
person of such revisions and changes.

32

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