Beruflich Dokumente
Kultur Dokumente
TUDTR
ANNEX 2
ROCKS
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.
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
4
WORLD BANK
ROCKS - ROad
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.
5
WORLD BANK
ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
ROCKS - ROad
RO Costs Knowledge System
ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
Work Class
Work Type
Work Category
Work Class
Work Type
Preservation
Routine
Routine Maintenance
Development
Improvement
Partial Widening
Periodic
Grading
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
ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
Recommended
Unit Cost
Alternative
Unit Cost
Work Category
Work Class
Work Type
Preservation
Routine
Routine Maintenance
$/km-year
Periodic
Grading
Light Grading
Heavy Grading
$/km
Gravel Resurfacing
Regravelling
$/m2
$/km
Concrete Pavement
Preventive Treatment
$/m2
$/km
Bituminous Pavement
Preventive Treatment
Fog Seal
Rejuvenation
$/m2
$/km
Unsealed
Preventive Treatment
$/m2
$/km
Surface Treatment
Resurfacing
$/m2
$/km
Asphalt Mix
Resurfacing
$/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
$/m2
$/km
Reconstruction
Reconstruction Unsealed
Reconstruction Block
Reconstruction Bituminous
Reconstruction Concrete
$/m2
$/km
Rehabilitation
ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
Recommended
Unit Cost
Work Category
Work Class
Work Type
Development
Improvement
Partial Widening
$/km
$/km
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
$/km
10
WORLD BANK
ROCKS - ROad
RO Costs Knowledge System
Concept 2:
Unit Cost per Length and Unit Cost per Area
It includes all civil
works costs:
Pavement
Mobilization
Drainage
Major Structures
Line markings/signs
Contingencies
Taxes
Design
Land Acquisition
Resettlement
Supervision
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ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
Concept 2: (Cont.)
Unit Cost per Carriageway Area
Cost per Length. Refers to the Cost per Km.
of road section.
Cost per Area. Refers to the Unit Cost per
square meter, calculated based on the width of
the main carriageway, and excluding the
width of the shoulders.
Bicycle
Lane
Shoulder
Lane
Lane
Carriageway
Shoulder
Platform
12
ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
COUNTRY AGENCY
ID
NAME
COST DATA
COST
SOURCE
Section
Program
Estimate
Contract
Actual
PROJECT OR
SOURCE NAME
WORKS DATA
COST
TYPE
WORK
DESCRIPTION
Free Form
Free Form
UNIT COST
($/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
WORLD BANK
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
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WORLD BANK
ROCKS - ROad
RO Costs Knowledge System
Cost Type
US$ Exchange Rate
Contract Type
Contractor Type
Economic Cost Factor
Contingencies (Y/N)
Length (km)
Duration (months)
Total Cost per Kilometer ($/km)
Total Cost per Kilometer (2000 US$/km)
15
ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
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)
Design (%):
Supervision (%):
16
WORLD BANK
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
ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
DATA
COLLECTION
FORM
DISBURSEMENTS
MODULE
INPU
T
DATA
ROCKS DATABASES
ICRARACAIBRDINDATHAAPOLABGDAARMAGHAAUGAA
VIEW MODULE
STATISTICS MODULE
AVERAGE AND
RANGE
UNIT COSTS
19
ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
EAP
AFR
ECA
India
Bangladesh
Viet Nam
Thailand
Philippines
Uganda
Ghana
Armenia
Poland
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
ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
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%
21
ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
Product 5.
Preservation Works Unit Costs per km
PRESERVATION WORKS
PRELIMINARY AVERAGE AND RANGE UNIT COSTS US$/km (Year 2000)
Work Type
Average
Minimum
Maximum
Count
989
2,199
277
656
1,740
5,580
7
40
110
522
51
323
205
876
12
6
15,344
1,997
65,038
130
8,946
2,805
15,783
18
Routine Maintenance
Grading
Gravel Resurfacing
Regravelling 2L Highway
Bituminous Pavement
Preventive Treatment
Surface Treatment
Resurfacing
10,732
18,937
27,502
4,452
5,295
10,684
27,520
38,607
45,277
33
38
55
Asphalt Mix
Resurfacing
37,352
67,619
12,878
21,021
82,320
126,131
26
158
Strengthening
89,933
137,445
145,853
27,473
38,583
73,444
157,984
403,694
273,516
37
108
56
Reconstruction
36,068
233,426
262,992
10,046
20,165
45,069
93,207
685,105
657,747
24
412
17
22
ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
Product 5.
Development Works Unit Costs per km
DEVELOPMENT WORKS
PRELIMINARY AVERAGE AND RANGE UNIT COSTS US$/km (Year 2000)
Work Type
Average
Minimum
Maximum
Count
Partial
Widening
150,925
135,964
161,677
378,160
307,222
424,928
13
Widening
486,930
290,776
670,195
22
Widening and
Reconstruction
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
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
1,256,331
1,023,858
644,786
572,502
1,875,104
1,515,835
26
12
New 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
Number of Observations
8
7
6
5
4
3
2
1
0
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$/m2 (Year 2000)
Work Type
Average
Minimum
Maximum
Count
Gravel Resurfacing
Regravelling
2.42
0.29
10.84
130
Bituminous Pavement
Preventive Treatment
Fog Seal
1.11
0.35
2.10
18
Surface Treatment
Resurfacing
1.62
2.61
3.82
0.74
0.81
1.53
4.59
5.29
6.14
33
38
55
Asphalt Mix
Resurfacing
5.18
9.81
1.84
3.00
11.28
19.16
26
156
Strengthening
Asphalt Overlay 60 to 79 mm
Asphalt Overlay 80 to 99 mm
Asphalt Overlay > 99 mm
12.74
18.66
20.89
3.92
5.51
10.49
21.06
38.35
42.08
37
104
56
Reconstruction
Reconstruction Unsealed
Reconstruction Bituminous
Reconstruction Concrete
5.15
33.35
38.11
1.44
2.88
6.93
13.32
97.87
93.96
24
412
17
25
ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
Sample Output 1.
Cost per Km for Selected Works in Thailand in Million U$/km (Year 2000)
and Cost Adjustment Factors by Terrain Type and Region
WORK ACTIVITY
REGION
NORTHERN REGION
NORTHEASTERN REG.
CENTRAL REGION
SOUTHERN REGION
0.011
0.011
0.011
0.011
0.045
0.050
0.045
0.045
0.068
0.077
0.068
0.068
0.070
0.092
0.071
0.070
0.081
0.104
0.082
0.080
0.094
0.118
0.094
TERRAIN TYPE
0.093
Flat
Rolling
Mount.
Flat
Rolling
Mount.
Flat
Rolling
Mnt.
Flat
Rolling
Mount.
0.470
0.485
0.725
0.548
0.563
0.823
0.489
0.504
0.464
0.479
0.720
0.380
0.390
0.503
0.462
0.472
0.596
0.390
0.400
0.373
0.383
0.496
0.465
0.463
0.548
0.562
0.565
0.657
0.470
0.474
0.452
0.455
0.540
0.380
0.390
0.503
0.462
0.472
0.596
0.390
0.400
0.373
0.375
0.496
0.337
0.351
0.567
0.387
0.401
0.634
0.352
0.366
0.332
0.347
0.563
0.650
0.685
1.075
0.745
0.781
1.201
0.678
0.714
0.643
0.678
1.067
0.834
0.865
1.357
0.956
0.986
1.518
0.870
0.901
0.824
0.855
1.347
2.584
2.406
3.685
2.762
2.539
3.862
2.620
2.443
2.575
2.398
3.677
2.913
2.796
4.129
3.114
2.961
4.327
2.960
2.842
2.902
2.785
4.118
NORTHERN REGION
NORTHEASTERN REG.
CENTRAL REGION
SOUTHERN REGION
Flat
Rolling
Mount.
Flat
Rolling
Mount.
Flat
Rolling
Mnt.
Flat
Rolling
Mount.
1.00
1.03
1.54
1.00
1.03
1.50
1.00
1.03
1.00
1.03
1.55
1.00
1.03
1.32
1.00
1.02
1.29
1.00
1.02
1.00
1.03
1.33
1.00
1.00
1.18
1.00
1.00
1.17
1.00
1.01
1.00
1.01
1.20
1.00
1.03
1.32
1.00
1.02
1.29
1.00
1.02
1.00
1.00
1.33
1.00
1.04
1.68
1.00
1.04
1.64
1.00
1.04
1.00
1.04
1.69
1.00
1.05
1.65
1.00
1.05
1.61
1.00
1.05
1.00
1.05
1.66
1.00
1.04
1.63
1.00
1.03
1.59
1.00
1.04
1.00
1.04
1.64
1.00
0.93
1.43
1.00
0.92
1.40
1.00
0.93
1.00
0.93
1.43
1.00
0.96
1.42
1.00
0.95
1.39
1.00
0.96
1.00
0.96
1.42
26
ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
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
1.62
0.74
5.29
6.14
2.61
0.81
1.53
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
0.5%
0.5%
11.9%
16.8%
5.7%
49.5%
5.8%
9.2%
100.0%
5.1%
3.0%
6.7%
28
ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
Sample Output 4.
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
ROCKS - ROad
RO Costs Knowledge System
WORLD BANK
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
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
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
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