GOVERNMENT OF THE PEOPLE’S REPUBLIC OF BANGLADESH MINISTRY OF COMMUNICATION ROADS AND HIGHWAYS DEPARTMENT Maintenance and Rehabilitation Needs Report of 2012 – 2013 for RHD Paved Roads HDM Circle, RHD November, 2012 PREFACE The Annual Maintenance and Rehabilitation Needs Report is the flagship publication of HDM circle. This is the 13th Maintenance and Rehabilitation needs report prepared from the HDM-4 output. The RMMS database and the HDM-4 model have been utilized to derive yearly maintenance periodic budget demand for RHD. By this analysis, the time and location of maintenance requirement for the RHD Road network has been identified and prioritized in accordance with NPV/Cost ratio. Socio-economic and political factors, not considered in this analysis, are extremely important in prioritizing maintenance treatments. It is hoped that this approach will be adopted in future years. The list of on-going projects has been prepared after collecting those from concerned offices. Projects, which are in progress and not completed before the start of roughness survey have been kept out of the HDM analysis to avoid duplication in the maintenance program and to find out actual immediate demands. However, few segments already completed or ongoing may appear in the HDM output because those were not reported by the field offices before the HDM run and hence were not excluded. Finally, the officers of HDM Circle must be appreciated for their relentless effort in publishing this report. Mr. Md. Jawed Alam Superintending Engineer (Addl Charge) HDM Circle Roads & Highways Department Executive Summary The Annual Maintenance and Rehabilitation Needs Report illustrates the required investments for maintenance of the whole road network of Roads & Highways Department. The Highway Development and Management (HDM-4) Model (HDM-4 software), mainly an economic tool, has been used to project the total maintenance need of RHD Road network and also to select and prioritize maintenance work on the basis of NPV/Cost ratio. For this purpose, the analysis has been carried out in the two sequences. . Firstly, All roads have been analyzed to assess the overall long-term maintenance need of the RHD road network. The overall maintenance need has been found to be 70,913.82 million taka for the year 2012-2013, 20099.14 million taka for the year 2013-2014, 13322.68 million taka for the year 2014-2015 and 11470.38 million taka for the year 2015-2016 and 10358.24 million taka for the year 2016-2017. It is evident from the analysis that, the investment needs tend to decrease considerably provided that the first year requirements are met fully. So, efforts should be given to maximize the first year maintenance in order to minimize backlogs. Secondly ongoing projects, which are in progress and were not completed before the start of Roughness survey, have been excluded from the HDM run to project the immediate maintenance requirement and it has been projected to be 39791.33 million taka. Since the prioritization of projects using NPV/Cost favors the more heavily trafficked roads, Zilla roads will not have priority for maintenance and rehabilitation works due to their low traffic volume. So, a separate prioritization process has been adopted for the recovery of zilla roads as suggested by the Road Master Plan. iii Table of Contents Sl. No. Content Executive Summary Chapter 1: Introduction 1.1 Introduction 1.2 Objectives of the Analysis 1.3 Methodology 1.3.1 The Data of RMMS Database 1.3.2 Road User Cost Data 1.3.3 Unit Cost of Work and Maintenance Standard 1.3.4 HDM 4 Export Tool 1.3.5 Analysis and Presentation 1.4 Scope and Limitations 1.5 Road and Bridge Asset Management System 1.6 Needs Report Output Chapter 2: Current Network Condition 2.1 The RHD Road Network Chapter 3: HDM 4 Program Analysis 3.1 3.2 3.3 3.4 Principles of Life Cycle Analysis Description of Treatments Maintenance Strategies Unit cost Chapter 4: Results of HDM 4 Analysis Page no. iii 01 01 02 02 02 02 02 02 02 02 02 03 04 04 09 09 09 11 13 15 4.1 4.2 4.3 Field validation of Result Network Result (Unconstrained) Demand Excluding Ongoing Projects 15 15 17 4.4 4.5 Pavement Strengthening Overall Needs 19 20 Chapter 5: Findings and Recommendation 5.1 5.2 Major Findings Recommendations 22 22 23 List of Tables Table 1.1: RHD road network Table 1.2: Lengths of roads included in the HDM analysis Table 2.1: Table 2.2: Table 2.3: RHD Road Network length surveyed for roughness survey 2012. Qualitative Descriptors of IRI Values Overall RHD Road Network condition (Survey 2012) (data in km) Table 2.4: Table 2.5: Table 2.6: Road condition of National Highways based on IRI (Survey 2012) (data in km) Table 3.1: Table 3.2: Table 3.3: Figure 4.1: Table 4.2: Table 4.3: Table 4.4: Table 4.5: Table 4.6: Table 4.7: Table 4.8 Table 4.8 Table 4.10: Table 4.11 Table 4.12: Table 4.13: Table 5.1: Table 5.2: Road condition of Regional Highways based on IRI (Survey 2012) (in km) Road condition of Zilla Roads based on IRI (Survey 2012) (data in km) Maintenance and rehabilitation treatments and assumptions used in HDM Compound maintenance standards for HDM-4 programme analysis in 2012-13 Unit costs of treatment Total unconstrained demand of capital works for next five years (2013-17) Total capital works demands (Mill Tk) for the next five years. Periodic maintenance demand (Mill Tk) for the next five years. Partial reconstruction demand (Mill Tk) for the next five years Full reconstruction demand (Mill Tk) for the next five years Routine maintenance demand (Mill Tk) for the next five years Lengths of different work category in all classes of roads (Km) Capital demand of National/Regional Roads 2012-13 (excluding ongoing projects) Funding needs of Zilla roads networks for 2012-13 (excluding ongoing projects) in Million taka. Required Length of different Road Class for Capital works in next five years (Excluding ongoing Works) Overall Maintenance Needs by category Overall Maintenance Needs by category for National and Regional roads (in million taka) Overall Maintenance Needs by category for Zilla roads (in million taka) Overall Maintenance Needs 2013-2017 Immediate Maintenance Needs 2012-13 List of Figures Figure 2.1: Figure 2.2: Figure 2.3 Figure 2.4: Figure 2.5: Figure 4.1: Figure 4.2: Figure 4.3: Figure 4.4: Average network roughness by road classes in different years Average Roughness of Road Network in different years Road condition of National Highways based on IRI values (Survey: 2012). Road condition of Regional Highways based on IRI values (Survey: 2012). Road condition of Zilla Road based on IRI values (Survey: 2012). Unconstrained demand of capital works for the next five years. Zone wise capital needs of National and Regional Highways in 2012-13 (excluding ongoing projects) in Million Taka. Zone wise capital needs of Zilla Roads (excluding ongoing projects) in Million Taka. Decreasing trend of length of roads that requires treatment (Excluding Ongoing Projects) Appendices Appendix A: Appendix B: Appendix C: Appendix D: Appendix E: Appendix F: Appendix G: 1st Year Unconstrained Capital Works for National and Regional Highways sorted by NPV/Cost . (Excluding ongoing projects) 1st Year Unconstrained Periodic Works for National and Regional Roads. (Excluding ongoing projects) 1st Year Unconstrained Rehabilitation Works for National and Regional Highways sorted by Zone and Division. (Excluding ongoing projects) Zilla Road Recovery Programme by Zone and Division. (Excluding ongoing projects) 1st Year Unconstrained Periodic works of Zilla Roads sorted by Zone and Division. (Excluding ongoing projects) Recurrent Costs by Zone and Division. Analysis of the roads sections included in the Emergency Rehabilitation of Damaged Roads Project. CHAPTER 1: INTRODUCTION 1.1 Overview RHD is the road authority in Bangladesh which is responsible for the management of major road network that includes National Highways, Regional Highways and Zilla Roads. Total RHD paved road network is around 18,250 km (86 % of total length) of which 3,476.55 km is National Highway, 4,105 km is Regional Highway and the rest 10,666 km is Zilla Roads. Proper Maintenance and management of these assets is a fundamental requirement which is vital to the national economy. For optimization of the fund disbursement to maintain this road network RHD has been using the Highway Development and Management (HDM-4) Model (HDM-4 software) as an economic tool since 1999-2000. Since then, a Road Maintenance and Rehabilitation Needs Report (MRNR) is published every year to asses 5-year investment plan to meet acceptable levels of service provision for the RHD road network. The current Maintenance and Rehabilitation Needs Report of 2012-13 is a continuation of the process. This year’s analysis has been carried out on about 17,494 km of paved National, Regional and Zilla roads. All roads have been analysed to assess the overall long-term maintenance need of the RHD road network. Ongoing projects, however, have been excluded from the HDM analysis to project the immediate maintenance requirement. Few segments either completed or ongoing may appear in the HDM outputs because they were not reported by concerned offices before the HDM analysis. The outputs from HDM-4 are based on the Road Maintenance and Management System (RMMS) database of RHD. This report provides recommendations for Managers and Engineers in RHD to improve the road network in a cost effective manner. Table 1.1: RHD Road Network Road Class Number Of Roads Total Length (Km) Paved Length (Km) Unpaved Length (Km) Not Surveyed (Km) National Highway 71 3,537.91 3476.55 12.26 49.20 Regional Highway 121 4,278.08 4104.27 84.63 89.17 Zilla Roads 641 13,637.75 10,665.93 1706.94 1264.88 Total 833 21,453.74 18,246.75 1803.73 1403.26 Table 1.2: Length of roads included in the analysis Network Name Analyzed length (km) All Roads Analyzed length (km) Excluding National Highways 3489.019 1757.95 Regional Highways 4006.56 1479.16 Zilla Roads 9998.746 3766.96 Total 17494.325 7004.07 1 ongoing projects 1.2 Objectives of the analysis: The main objectives of this analysis are: • To project the total maintenance need of RHD Road network. • To select and prioritize the maintenance works based on NPV over financial cost ratio. • To develop a 5-year investment plan to meet acceptable levels of service provision for the RHD network. • To provide a database for preparing RAMS map that combines all relevant information and shows decision makers where they can most effectively allocate funds for maintenance and rehabilitation. • To provide recommendations for Managers and Engineers in RHD to improve the road network in a cost effective manner. 1.3 Methodology: Data required for the analysis are mainly primary in nature and obtained through field surveys. 1.3.1 The data of RMMS Database: The data of RMMS database is the fundamental input to HDM 4 analysis. In 2004, RHD undertook a major survey of its network covering around 15,000 km of roads. The survey was comprehensive and included a full inventory, current condition (including deflection measurements), pavement structure and traffic flows. In 2006 further surveys were undertaken, originally intended to complete the remaining 5,000 kilometres that were not surveyed in 2004. Only around 2,000 km of Zilla Roads omitted in 2004 were surveyed and around 1,500 km of National Roads were re-surveyed. This year (2012) a comprehensive Road Roughness Survey was conducted by the Data Collection Division of HDM Circle. The Roughness Survey of this year conducted by the HDM Circle is one of the critical inputs to HDM 4 analysis. Roughometer III was used to obtain roughness data. Last year’s Road Condition data, Traffic volume etc were used in the analysis as the Road Condition Survey and Classified Traffic Count Survey were not undertaken in 2011-12. 1.3.2 Road User Cost Data: The Road User Cost (RUC) data were provided by the Economic Circle of RHD and since the RUC survey was not conducted last year, previous year’s data were used in the analysis. 1.3.3 Unit cost of work and maintenance standard: The same maintenance standard set previously was used in the analysis. The unit cost of work was obtained from RHD Schedule of Rates, 2011. 2 1.3.4 HDM 4 Export Tool: The HDM 4 export tool, mainly a software used to make the data of RMMS database useable by the Highway Development and Management Software (HDM 4). 1.3.5 Analysis and presentation: After analysis of data by HDM 4 software, the result obtained is presented in tabular and graphical form. 1.4 Scope and Limitation: All the unpaved roads were excluded from the analysis. Some road lengths could not be analysed due to non-availability of road condition data. Besides, the present version of the HDM 4 software that RHD has been using for a long time (Version- 1.3) is not capable of doing the socio-economic analysis and hence the socio-economic variables are excluded from the analysis. 1.5 Road and Bridge Asset Management System: Since 2005-06 maintenance programme, RHD introduced a new procedure which streamlined the planning of its maintenance and rehabilitation works, to support their responsibility to actively manage the nation’s network of roads and bridges. Each year this system is being further improved and developed in order to improve the selection and prioritisation of maintenance works. “RAMS”, short for Road and Bridge Asset Management System, brings together all RHD’s current databases and analytical procedures. The final output of RAMS is the RAMS Map: a single GISbased map for each Division which combines all relevant information and shows decision makers where they can most effectively allocate funds for maintenance and rehabilitation. The strength of the RAMS Map is its simplicity. It presents information in a highly visual, graphical format and uses a minimal set of symbols and colours. RAMS relies on output from the Bridge Maintenance Management System (BMMS), HDM, and therefore the data in RMMS. The quality of the RAMS Output is therefore heavily dependent on the quality of the data included in these databases. It should be noted that this Maintenance Needs Report deals only with the needs of roads and road pavements and does not address needs for bridges and structures. 1.6 Needs Report Output: This report presents the results of HDM-4 analysis for National, Regional and Zilla road networks. None of this work is improvement or development work – it is simply the work required to restore the existing road network to its original condition. It should therefore be classified as maintenance work and funded 100% through the Revenue Budget. Rehabilitation is referred to as “backlog maintenance” as it is the result of under-investment in maintenance in the past. Separate budget sub-codes should be assigned for routine maintenance, periodic maintenance and rehabilitation in order that monitoring of expenditure can be effectively carried out. The road network maintenance and rehabilitation needs for National, Regional and Zilla Road Networks are presented in Appendix A to E. Recurrent costs of the whole road network has been shown in Appendix-F. It must be stressed, however, that HDM-4 is not a design tool. The Road Asset Management System (RAMS) approach emphasizes that the nominal treatment recommended in the output must be confirmed and detailed through a more comprehensive survey, investigation and design process. 3 CHAPTER 2: CURRENT NETWORK CONDITION. 2.1 The RHD Road Network: Table 2.1 shows the extent of the roads covered by the roughness surveys carried out in early 2012. About 13,000 km of road (71% of paved roads) were surveyed. Table 2.1 shows the surveyed lengths of different zones under RHD and Figure 2.1 gives the Average Roughness of Roads in last five years and Table 2.1: Road Networks Lengths Surveyed for Roughness Figure 2.1: Average Roughness of different classes of Roads in different years IRI Survey Year 4 It is found that the National road roughness has decreased from International Roughness Index 6.05 to 5.24, Regional road roughness has increased from IRI 3.47 to 6.38 and Zilla roads roughness has decreased from 8.41 to 7.87 indicating an overall improvement of the road network. The road condition can be grossly categorized into descriptive bands based on roughness. These categories are shown in table 2.2. Different ranges are adopted for each road class to reflect their relative importance and the level of service that should be expected from each road class. Table 2.2: Qualitative descriptors of IRI values National Highway Regional Highway Zila Road IRI Values Good 0 – 3.9 0 – 4.9 0 – 5.9 Fair 4.0 – 5.9 5.0 – 6.9 6.0 – 7.9 Poor 6.0 – 7.9 7.0 – 8.9 8.0 – 9.9 Bad 8.0 – 9.9 9.0 – 10.9 10.0 – 11.9 Very Bad ≥10.0 ≥11.0 ≥12.0 Based on the above categories, following tables and figures show the network condition by Zone and road class. Table 2.3: Overall RHD Road Network condition (Survey 2012) (data in km) Good Fair Poor Bad Very Bad Road Length % Length % Length % Length % Length % National 1010.49 30.70 1,236.22 41.19 502.46 15.69 336.14 9.43 62.90 3.00 Regional 746.44 18.02 1,550.07 45.69 895.29 25.61 248.49 8.45 80.56 2.23 Zilla Road 1098.90 11.99 2,413.38 38.86 1,711.78 27.82 939.45 18.16 152.76 3.19 Total 2855.83 21.99 5199.670 40.04 3109.522 23.95 1524.074 11.74 296.22 2.28 Figure 2.2: Average Roughness of Road Network in different years 5 Table 2.4: Road condition of All Roads based on IRI (Survey 2012) (data in km) RHD zone Good Fair Poor Bad Very Bad Dhaka 915.33 984.29 579.58 89.53 2.15 Comilla 91.34 327.44 446.50 362.01 81.34 Chittagong 0.00 255.76 588.48 275.25 31.90 Gopalganj 115.24 388.00 128.15 119.82 0.00 Rangpur 790.68 1011.79 441.54 135.71 0.00 Rajshahi 561.12 597.08 274.34 61.75 11.30 Khulna 71.74 582.74 347.98 289.57 132.43 Barisal 129.47 409.99 217.79 190.43 37.09 Sylhet 180.92 642.58 85.17 0.00 0.00 Fair Poor Bad Very Bad K hu ln a Good ha hi Figure 2.3: Condition of National Highways based on IRI (Survey 2012) 1200 800 600 400 200 R Zones 6 Sy lh et l ri sa Ba aj s an gp ur R nj op al ga G ng go hi tta C C om ill a 0 D ha ka Length (Km) 1000 Table 2.5: Road condition of Regional Highways based on IRI (Survey 2012) (data in km) Zone Good Fair Poor Bad Very Bad Dhaka 338.25 231.91 195.26 65.73 0.00 Comilla 0.00 153.60 77.59 19.00 10.84 Chittagong 0.00 23.75 186.07 85.72 31.90 Gopalganj 0.00 81.00 23.34 39.05 0.00 Rangpur 85.74 106.29 97.85 0.00 0.00 Rajshahi 117.30 206.93 103.05 17.00 0.00 Khulna 44.98 361.30 145.86 22.00 37.81 Barisal 113.23 96.39 40.98 0.00 0.00 Sylhet 46.94 288.90 25.30 0.00 0.00 Good Fair op al ga nj R Figure 2.4: Road condition of Regional Highways based on IRI (Survey 2012) Poor Bad Very Bad 400 300 250 200 150 100 50 7 Sy lh et isa l Ba r hu ln a K an gp ur Zones R aj sh ah i G ag on g C hi tt ill a C om ha ka 0 D Length of Road (Km) 350 Table 2.6: Road condition of Zilla Roads based on IRI (Survey 2012) (data in km) Zone Good Fair Poor Bad Very Bad Dhaka 296.09 445.32 328.06 23.79 0.00 Comilla 56.77 44.03 319.74 293.77 29.62 Chittagong 0.00 93.47 227.64 117.93 0.00 Gopalganj 12.62 250.26 78.80 80.78 0.00 Rangpur 489.44 701.03 281.24 31.83 0.00 Rajshahi 201.08 344.50 161.29 18.36 11.30 Khulna 8.76 84.77 94.73 182.55 90.41 Barisal 16.23 214.88 160.42 190.43 21.43 Sylhet 17.92 235.12 59.87 0.00 0.00 Figure 2.5: Road condition of Zilla Roads based on IRI (Survey 2012) Good Fair Poor Bad Very Bad 800 Length of Roads (Km) 700 600 500 400 300 200 100 0 Dhaka Comilla Chittagong Gopalganj Rangpur Zones 8 Rajshahi Khulna Barisal Sylhet CHAPTER 3: HDM-4 PROGRAMME ANALYSIS 3.1 Principles of Life Cycle Analysis. The life cycle analysis in HDM-4 predicts the pavement conditions (performance), the required treatments and costs and benefits over a specified period (in this case 20 years) under a user-defined maintenance strategy. The costs used in this analysis include cost of capital investment, maintenance costs and vehicle operating costs. The costs of two scenarios are compared: - The “do minimum maintenance” scenario (either routine maintenance or a “holding strategy”). - The “with maintenance” scenario. Details of treatments considered in Bangladesh can be seen in Table 3.1. Maintenance strategies were set for these treatments based on road condition, traffic and roughness data for different classes of roads (see Table 3.2). Holding strategy has been included (see Table 3.2), which means that DBST / carpeting has to be provided instead of going for higher treatment if there is shortage of funds to keep the roads at maintainable condition. DBST was considered for National and Regional roads and carpeting for Zilla roads. The benefits and costs of the above scenarios are compared for a HDM-4 life cycle analysis of 20 years. The Net Present Value (NPV)/costs were utilized to prioritize treatment options at a 12% discount rate. NPV/cost was chosen to obtain maximum benefits as it produces highest benefits when there is crisis in funding. 3.2 Description of Treatments: The HDM analysis considers a number of treatments representing the most commonly used types of maintenance work items in Bangladesh. Table 3.1 provides details of these treatments and the assumptions made for HDM. 9 Table 3.1: Maintenance and rehabilitation treatments and assumptions used in HDM Routine Maintenance: Off-pavement works: Patching Crack Sealing Periodic Maintenance: Preparatory Patching Preparatory Edge Repair DBST Bituminous Carpeting Overlay Rehabilitation Partial Reconstruction Complete Reconstruction Holding Treatment Includes all regular works along a road such as maintaining shoulders, roadside vegetation control, cleaning side drains and pipe culverts, maintenance of signs and signals. Repair of potholes based on a standard pothole unit of 0.01m3 per pothole. The quantity of pothole repairing shall not be more than 1% of the total surface. Sealing to cracks using Seal Coat/Fog Seal. It assumes a maximum in any one kilometre of 5% area affected. Patching potholes and regulating surface irregularities prior to undertaking the treatments like DBST or DBS Overlay. Should not be more than 2% of the total quantity of overlay for National roads and maximum of 5% for Regional roads. Allows for restoring pavement edges that have been damaged by vehicles leaving the road to drive onto the shoulder prior to undertaking the treatments like DBST or DBS Overlay. Applying two layers of surface treatments on the prepared road surface. The total thickness has been specified as 25mm. This is applied in medium to highly trafficked road. Life expectancy assumed to be 3 years. This is a 40 mm thick manual overlay used in low trafficked roads in place of dense bituminous overlay. Life expectancy has been taken as 2 to 4 years. Machine laid premixed dense bituminous surfacing overlay 50 – 80 mm thick used in medium to highly trafficked roads. Carefully controlled overlay may be applied in response to badly damaged road surface or high roughness so as to obtain a predefined roughness level (2.5 to 3 IRI). Life expectancy assumed to be 5 years. Reconstruction of the upper pavement layers following scarification of the existing damaged surface and re-compaction. Normally a 150-200 mm crushed aggregate base with a dense bituminous surfacing of between 75 and 195mm, depending on traffic level. This is a treatment to overcome higher roughness or higher levels of surface cracking resulting from delayed maintenance. Life expectancy should be 10 years prior to major periodic maintenance. Full design of the pavement must be undertaken prior to treatment. Shoulder rehabilitation would also be provided where necessary. A major reconstruction on the existing alignment and within the same overall dimension limits. The road is not widened. The pavement must be fully designed prior to construction and shoulder rehabilitation provided where necessary. Life expectancy should be 10 years before major periodic maintenance. Applied where there are extremely high levels of roughness and extensive cracking. DBST triggered when rehabilitation is required but budget constraints do not permit the preferred treatment. Expected to last for 3 years 10 3.3 Maintenance Strategies: Table 3.2 shows the compound maintenance standards adopted for HDM analysis for the different classes of roads. These standards are based on experience and analysis of road conditions in Bangladesh, and are considered to be a reliable basis for HDM-4 to estimate economic performance of the network. Final treatment designs must be separately established. Compound maintenance standards have been modified slightly, but are similar to the previous years’ standards. The slight modification relates to the introduction of a DBST in the holding strategy of National and Regional roads when the roughness will exceed 12 IRI under all damage percentage and traffic volumes. Similarly, carpeting was introduced in the holding strategy of Zilla roads for roughness greater than 12 IRI. Corridor roads (N1, N2, N3, N4, N5, N6, N7 and N8) were given higher priority and hence they were analyzed separately as they accommodate the major share of traffic and will be the part of the Asian Highway Network in the near future. Hence, periodic maintenance was considered at 4 IRI. The other National highways, Regional highways and Zilla roads were considered for periodic maintenance at 5, 5.5 and 6 IRI respectively. “Holding maintenance strategy” was considered to maintain roads using DBST when funding is limited and higher treatments cannot be provided. Application of DBST can then delay further road deterioration. Table 3.2 : Compound maintenance standards for HDM-4 programme analysis in 2011-12 Holding Standard without Reconstruction for National and Regional Roads Roughness Range (IRI) All Damage (%) Traffic Range (MT-AADT) 100 - 1999 2000 - 3999 <5% 6000 - 9999 > 10000 Routine 5 - 10% <12 4000 - 5999 Routine 10 - 20% Routine Routine 20 - 30% Routine > 30% DBST 25mm DBST 25mm DBST 25mm DBST 25mm > 12.00 All DBST 25mm Holding Standard with Reconstruction for National and Regional Roads Roughness Range (IRI) All Damage (%) Traffic Range (MT-AADT) 100 - 1999 2000 - 3999 <5% 6000 - 9999 > 10000 Routine 5 - 10% <12 4000 - 5999 Routine 10 - 20% Routine DBST 25mm 20 - 30% Routine > 30% DBST 25mm All Full Recon 110mm DBST 25mm DBST 25mm > 12.00 Full Recon 135mm 11 Full Recon 150mm Full Recon 180mm Full Recon 195mm Holding Standard with Reconstruction for Zilla Roads Roughness Range (IRI) Traffic Range (MT-AADT) All Damage (%) 100 - 999 1000-1999 2000-2999 3000-3999 >4000 0 -10% Routine Routine Routine Routine Routine 10-20% Routine Routine 20-30% Routine <12 Carpet 40mm Carpet 40mm >30% > 12.00 Carpet 40mm All Full Rec 75mm Compound Maintenance Standards for National Corridor Roads Roughness Range (IRI) Cracking Range (%) Traffic Range (MT-AADT) 100 - 1999 2000 - 3999 < 25% 4000 - 5999 6000 - 9999 > 10000 Routine < 4.0 >= 25% 4.00 - < 7.00 DBST 25mm Overlay 50mm All Overlay 50mm Overlay 80mm Overlay 60mm Overlay 80mm Overlay 50mm 7.00 - < 9.00 All 9.00 - < 12.00 All Rehab 120mm Rehab 140mm Rehab 150mm Rehab 180 Rehab 195mm > 12.00 All Full Rec 120mm Full Rec 140mm Full Recon 150mm Full Recon 180mm Full Recon 195mm Compound Maintenance Standards for Other National Roads Roughness Range (IRI) Cracking Range (%) Traffic Range (MT-AADT) 100 - 1999 2000 - 3999 < 25% 4000 - 5999 6000 - 9999 > 10000 Routine < 5.0 >= 25% 5.00 - < 7.00 DBST 25mm Overlay 50mm All Overlay 50mm Overlay 50mm Overlay 80mm 7.00 - < 9.00 All Overlay 60mm 9.00 - < 12.00 All Rehab 110mm Rehab 135mm Rehab 150mm Rehab 180 mm Rehab 195mm > 12.00 All Full Recon 110mm Full Recon 135mm Full Recon 150mm Full Recon 180mm Full Recon 195mm 12 Compound Maintenance Standards for Regional Roads Roughness Range (IRI) Traffic Range (MT-AADT) Cracking Range (%) 100 - 1999 2000 - 2999 3000 - 3999 < 25% Routine >= 25% DBST 25mm 4000 - 4999 > 5000 < 5.5.0 5.50 - < 7.00 All Overlay 50mm 7.00 - < 9.00 All 9.00 - < 12.00 All Rehab 110mm Rehab 135mm Rehab 150mm > 12.00 All Full Recon 110mm Full Recon 135mm Full Recon 150mm Overlay 60mm Overlay 50mm Overlay 60mm Compound Maintenance Standards for Zilla Roads Roughness Range (IRI) Cracking Range (%) Traffic Range (MT-AADT) 100-999 1000-1999 2000-2999 < 25% 3000-3999 >4000 Carpet 40mm Overlay 50mm Routine < 6.0 >= 25% 6.0 - < 7.00 Seal 15mm All Carpet 40mm 7.00 - < 9.00 All 9.00 - < 12.00 All Rehab- 75mm > 12.00 All Full Rec 75mm Overlay 50mm 3.4 Unit Costs. Table 3.3 shows the unit cost of different work prepared in accordance with the RHD Schedule of Rates 2011. Table 3.3` Unit costs of Treatment. Work Class Work Type Predominant Activity Routine Maintenance Outside Carriageway Routine Routine Maintenance Patching Potholes Resurfacing Asphalt Unit 50,000 Per Km 1,272 Per m2 189 Per m2 Crack Sealing 1,272 Per m2 Edge Repair Periodic Fin Cost (Tk) Seal Coat 15 mm 189 Per m2 DBST 300 Per m2 Mix Bituminous Carpeting 40mm 13 2 641 Per m Overlay 40 mm 598 Per m2 Overlay 50 mm 740 Per m2 Overlay 60 mm 883 Per m2 Overlay 80 mm 1,168 Per m2 Overlay 100 mm 1,454 Per m2 Overlay 120 mm 1,739 Per m2 Partial Reconstruction 75 mm 2,294 Per m2 Partial Reconstruction 100 mm 2,651 Per m2 Partial Reconstruction 110 mm 2,793 Per m2 Partial Reconstruction 120 mm 2,936 Per m2 Partial Reconstruction 135 mm 3,424 Per m2 Partial Reconstruction 140 mm 3,495 Per m2 Partial Reconstruction 150 mm 3,638 Per m2 Partial Reconstruction 180 mm 4,340 Per m2 Partial Reconstruction 195 mm 4,554 Per m2 Full Reconstruction 75 mm 3,498 Per m2 Full Reconstruction 100 mm 3,770 Per m2 Full Reconstruction 110 mm 3,912 Per m2 Full Reconstruction 120 mm 4,055 Per m2 Reconstruction Full Reconstruction Full Reconstruction 135 mm 4,329 Per m2 Full Reconstruction 140 mm 4,614 Per m2 Full Reconstruction 150 mm 4,757 Per m2 Full Reconstruction 180 mm 5,459 Per m2 Full Reconstruction 195 mm 5,673 Per m2 Resurfacing Rehabilitation Partial Reconstruction 14 CHAPTER 4: RESULTS OF HDM-4 ANALYSIS. 4.1 Analysis Procedure: The analysis was carried out in the following sequences. • • Run all roads to obtain the overall funding needs. This will also allow a comparison between last years results to get a picture of overall changes in network condition. Remove all segments currently ongoing and run HDM-4 to get the immediate funding needs for the year 2012-2013. 4.2 Network Results (Unconstrained): Like the previous years, HDM-4 analysis was carried out for all road networks to get the overall picture of needs. This has produced a detailed work programme for the full 20-years analysis period. However, only the first five years should be considered when estimating the future funding needs due to the uncertainty about future conditions and availability of funds. The unconstrained capital cost of initial 5 years for all analyzed road lengths are given in figure 4.1 below. Here, the total five years cost for capital works; i.e. periodic maintenance, partial and full reconstruction, is 100,912.88 million taka wherein the average demand per year is around 20,000 million taka. Figure 4.1: Total unconstrained demand of capital works for next five years (2013-17). 15 Table 4.2: Total Capital works demands for the next five years (in Million Taka) Road Class 2012-13 2013-14 2014-15 2015-16 2016-17 TOTAL National 27196.31 2536.10 1419.72 642.71 404.94 32199.79 Regional 17709.46 2393.43 1015.28 778.28 686.50 22582.96 Zilla 23559.21 9987.60 5417.93 4194.02 2971.37 46130.13 Total 68464.99 14917.14 7852.93 5615.01 4062.81 100912.88 Table 4.3: Periodic Maintenance Demands (Million Taka) for the Next Five Years Road Class 2012-13 2013-14 2014-15 2015-16 2016-17 TOTAL National 9073.52 2301.84 1418.12 609.79 404.94 13808.20 Regional 5870.20 1709.11 1010.64 777.19 481.25 9848.38 Zilla 7773.04 856.50 1592.19 1241.26 517.68 11980.67 Total 22716.76 4867.45 4020.95 2628.24 1403.87 35637.26 Table 4.4: Partial Reconstruction Demands (Million Taka) for the Next Five Years Road Class 2012-13 2013-14 2014-15 2015-16 2016-17 TOTAL National 6275.30 234.27 1.61 32.92 0.00 6544.10 Regional 3955.68 567.50 4.64 1.09 205.25 4734.15 Zilla 11787.57 9055.95 3789.51 2862.75 2221.17 29716.94 Total 22018.55 9857.72 3795.75 2896.76 2426.42 40995.20 Table 4.5: Full Reconstruction Demands (Million Taka) for the Next Five Years Road Class 2012-13 2013-14 2014-15 2015-16 2016-17 TOTAL National 11847.49 0.00 0.00 0.00 0.00 11847.49 Regional 7883.59 116.83 0.00 0.00 0.00 8000.42 Zilla 3998.59 75.15 36.22 90.02 232.53 4432.51 Total 23729.68 191.98 36.22 90.02 232.53 24280.42 16 Table 4.6: Routine Maintenance Demands (Million Taka) for the Next Five Years Road Class National Regional Zilla 2012-13 2013-14 2015-16 2016-17 TOTAL 305.12 721.61 729.83 763.39 801.75 3321.70 422.62 996.76 1006.67 1080.82 1160.84 4667.72 1721.09 3463.62 3733.26 4011.15 4332.83 17261.95 5181.99 5469.76 5855.36 6295.42 25251.37 2448.83 Total 2014-15 Tables 4.2 to 4.6 shows the class wise (Capital works and Routine Maintenance costs) demand required for the first five years of analysis. Analyzed length for 2012-13 analysis is 17,494.33 Km against 18,17.7 Km of 2011-12, 17,482 Km of 2010-11, 16,821 km of 2009-10 and 16,924 km in 2008-09 analysis. All sets of figures are from analyses including ongoing projects. Table 4.7: Lengths of different work category in all classes of roads (Km) Road Class Treatment Type 2012-13 2013-14 2014-15 2015-16 2016-17 Periodic Maintenance 1970.87 489.88 241.75 170.69 107.44 National Partial Reconstruction 346.73 16.40 0.10 1.94 0.00 Highways Full Reconstruction 483.91 0.00 0.00 0.00 0.00 2801.51 506.28 241.85 172.63 107.44 Periodic Maintenance 2523.48 570.17 314.38 301.87 218.46 Partial Reconstruction 321.10 47.79 0.64 0.10 25.03 Full Reconstruction 489.49 8.40 0.00 0.00 0.00 3334.07 626.36 315.02 301.97 243.49 Periodic Maintenance 4627.57 491.11 881.19 728.86 364.49 Zilla Partial Reconstruction 2000.82 1513.82 614.36 488.75 381.54 Roads Full Reconstruction 431.92 8.85 4.10 10.26 26.86 Zilla Road Total 7060.31 2013.78 1499.65 1227.87 772.89 13195.89 3146.42 2056.52 1702.47 1123.82 National H. Total Regional Highways Regional H. Total Grand Total 4.3 Demand excluding ongoing projects: List of ongoing projects were collected from concerned authorities and also the list of ongoing works of the previous year was collected. Ongoing segments were then excluded from HDM run and remaining sections were analysed separately. This was done to avoid duplication of the current year’s maintenance programme and to ascertain the actual immediate need of capital budget. 17 Table 4.8 Capital demand of National/Regional Roads 2012-13 (excluding on- going projects) (million taka) Zone Periodic Partial Recon Full Recon Total Barisal 456.91 875.44 978.18 2310.53 Chittagong 872.70 1059.42 2335.29 4267.40 Comilla 527.71 429.73 1390.54 2347.97 Dhaka 3179.07 1045.91 1260.77 5485.75 Gopalgonj 167.33 129.17 428.80 725.30 Khulna 1089.90 807.17 2750.26 4647.34 Rajshahi 1284.55 808.99 288.47 2382.02 Rangpur 1888.27 1039.13 406.60 3334.00 Sylhet 682.18 79.79 580.72 1342.68 Total 10148.62 6274.75 10419.63 26842.99 Figure 4.2: Zone wise capital needs of National and Regional Highways in year 2012-13 18 Table 4.9: Funding Needs of Zilla Roads Networks for 2012-2013 (Excluding Ongoing Projects) (million taka) Zone Periodic Partial Recon Full Recon Grand Total Barisal 485.79 194.27 70.42 750.48 Chittagong 385.14 690.84 180.21 1256.19 Comilla 678.35 882.95 326.88 1888.18 Dhaka 210.10 1589.03 330.06 2129.18 Gopalgonj 93.60 41.34 2.61 137.55 Khulna 589.29 591.20 258.39 1438.87 Rajshahi 428.23 620.17 137.31 1185.71 Rangpur 734.81 1357.17 127.31 2219.30 Sylhet 93.47 128.17 0.0 221.65 Total 3698.78 6095.14 1433.19 11227.11 Figure 4.3: Zone wise capital needs of Zilla Road Network in year 2011-2012 4.4 Pavement Strengthening: The 2008-09 Needs Report included an evaluation of the requirements for strengthening of national roads, based on RMMS deflection data. This was intended to highlight the issue of inherent weakness of many roads in Bangladesh. The treatments proposed were indicative. It was not intended that any work of this nature should be carried out without undertaking a detailed survey and investigation 19 Table 4.10: Required Length of different Road Class for Capital works in next five years (Excluding ongoing Works) (in Km) Road Class Treatment Type 2012-13 2013-14 2014-15 2015-16 2016-17 Periodic Maintenance 1367.8 283.44 186.59 96.29 68.81 National Partial Reconstruction 214.97 7.81 0.1 1.94 0 Highways Full Reconstruction 228.15 0 0 0 0 National H. Total 1810.92 291.25 186.69 98.23 68.81 Periodic Maintenance 1627.89 379.79 215.49 160.89 146.55 Partial Reconstruction 194.8 30.48 0.64 0.1 25.03 Full Reconstruction 296.75 8.4 0 0 0 Regional H. Total 2119.44 418.67 216.13 160.99 171.58 Periodic Maintenance 2143.7 223.36 473.43 399.96 173.36 Zilla Partial Reconstruction 1030 751.28 283.83 194.73 193.55 Roads Full Reconstruction 151.96 0.5 0.8 1.8 0 Zilla Road Total 3325.66 975.14 758.06 596.49 366.91 7256.02 1685.06 1160.88 855.71 607.3 Regional Highways Grand Total Figure 4.4: Decreasing trend of length of roads that requires treatment (in Km) followed by an engineering design. The latest road condition surveys have provided up to date deflection data for the RHD network, although the frequency of measurement is not sufficient to base detailed design on. It is suggested that before initiating any strengthening work, the design has to be done according to the current pavement condition (deflection) of the respective road. 4.5 Overall Needs: The initial run of HDM, including ongoing projects, is indicative of the longer-term needs of the network. Roads excluded from the run on the ground works on them are currently in progress or 20 recently completed, will require periodic maintenance before the end of the five year period and thus the five-year plan should be based on the “All Roads” HDM Output. Table 4.11: Overall Maintenance Needs by Work Category (Million Taka) Work Type Routine Maintenance 2012-13 2013-14 2014-15 2015-16 2016-17 TOTAL 2448.83 5181.99 5469.76 5855.36 6295.42 25251.37 Periodic Maintenance 22716.76 4867.45 4020.95 2628.24 1403.87 35637.26 Partial Recon 22018.55 9857.72 3795.75 2896.76 2426.42 40995.20 Full Recon 23729.68 191.98 36.22 90.02 232.53 24280.42 20099.14 13322.68 11470.38 10358.24 70913.82 Total 126164.3 The Road Master Plan makes a strong case for separating the assessment of Zilla roads from that of National and Regional Roads. It can be seen from Tables 4.11 and 4.12 that the needs of Zilla Roads are predominantly rehabilitation and reconstruction, hence the proposal in RMP for a “Zilla Road Recovery Programme”. In the past two years, no Zilla roads have featured in the PMP because the prioritization using NPV/C favours more heavily trafficked roads. It is therefore important that a separate prioritization process is adopted for Zilla Roads. The results of the HDM analysis show that, in the first five years, the budget demand for Zilla Roads is higher than that for National and Regional Roads. The overall figures translate into a need to invest more in Zilla Roads over the next five years. It is therefore strongly recommended that separate budget provision is made for Zilla Roads for the next five years. Table 4.12: Overall Maintenance Needs by Work Category for National and Regional Roads (Million Taka) Work Type 2012-13 2013-14 2014-15 2015-16 2016-17 TOTAL Routine Maintenance 727.74 1718.37 1736.50 1844.21 1962.59 7989.42 Periodic Maintenance 14943.72 4010.94 2428.75 1386.98 886.19 23656.59 Partial Recon 10230.98 801.77 6.25 34.01 205.25 11278.25 Full Recon 19731.08 116.83 0.00 0.00 0.00 19847.91 Total 45633.52 6647.91 4171.5 3265.2 3054.03 62772.17 Table 4.13: Overall Maintenance Needs by Work Category for Zilla Roads (Million Taka) Work Type 2012-13 2013-14 2014-15 2015-16 2016-17 TOTAL Routine Maintenance 1721.09 3463.62 3733.26 4011.15 4332.83 17261.95 Periodic Maintenance 7773.04 856.50 1592.19 1241.26 517.68 11980.67 Partial Recon 11787.57 9055.95 3789.51 2862.75 2221.17 29716.94 Full Recon 3998.59 75.15 36.22 90.02 232.53 4432.51 9151.18 8205.18 Total 25280.29 13451.22 21 7304.21 63392.07 CHAPTER 5: FINDINGS AND RECOMMENDATIONS 5.1 Major Findings: • The overall or total maintenance needs for the coming five years are: Table 5.1: Overall Maintenance Needs for the next five years (2013-2017) in Million Taka Year 2012-13 2013-14 2014-15 2015-16 2016-17 TOTAL Total 70913.82 20099.14 13322.68 11470.38 10358.24 126164.3 • The immediate maintenance need for the year 2012-13 is: Table 5.2: Immediate Maintenance Needs 2012-2013 (Million Taka) Maintenance Backlog Routine Maintenance 1721.22 • Periodic Maintenance 13847.4 Partial Reconstruction 12369.89 Total Need Full Reconstruction 11852.82 39791.33 The overall maintenance needs for National and Regional Highways as well as for Zilla roads have decreased in comparison to the previous year’s analysis indicating an overall improvement. 22 5.2 Recommendations: • Since HDM-4 is basically an economic tool for selection and prioritisation of road maintenance options, Field visits and design verification must be undertaken before finalising treatment option. • It is evident from the analysis that, the investment needs tend to decrease considerably provided that the first year requirements are met completely. So, efforts should be given to maximize the first year maintenance in order to minimize backlogs. • Routine maintenance has to be done properly and should be the first budget priority. • Since the prioritisation of projects using NPV/Cost favours the more heavily trafficked roads, adoption of a separate prioritisation process for zilla roads is recommended. • Small contracts should be avoided in the maintenance programme to improve quality of works. (Munmun Biswas) (Mahmudul Islam Khan) (Md. Arshad Ali) Asssistant Engineer Sub Divisional Engineer (C.C.) HDM Specialist HDM Operation Division Data Collection Sub Division (A K Mohhammad Fazlul Karim) (Md. Jawed Alam) Executive Engineer Superintending Engineer, RHD (Addl Charge) (Addl Charge) HDM Operation Division 23 HDM Circle Appendix-A 1st Year Unconstrained Capital Works for National and Regional Highways sorted by NPV/Cost. (Excluding ongoing projects) Appendix-A Annual Needs Report 2012-2013 Zone Dhaka Dhaka Dhaka Dhaka Dhaka Dhaka Dhaka Dhaka Dhaka Dhaka Chittagong Comilla Khulna Chittagong Dhaka Comilla Dhaka Dhaka Dhaka Dhaka Dhaka Dhaka Comilla Dhaka Dhaka Chittagong Chittagong Rangpur Dhaka Dhaka Comilla Chittagong Chittagong Chittagong Chittagong Chittagong Dhaka Dhaka Dhaka Dhaka Dhaka Division Gazipur Gazipur Gazipur Gazipur Gazipur Gazipur Gazipur Gazipur Gazipur Gazipur Chittagong Feni Chuadanga Chittagong Narsingdi Feni Gazipur Gazipur Dhaka Narayanganj Tangail Gazipur Feni Narsingdi Narsingdi Chittagong Chittagong Thakurgaon Gazipur Gazipur Laxmipur Chittagong Dohazari Chittagong Chittagong Dohazari Narsingdi Dhaka Tangail Gazipur Narayanganj 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R301 R301 R301 R301 R301 R301 R301 R301 R301 R301 N106 N104 R745 N106 N2 N104 R301 R301 N302 N105 N4 R301 N104 N2 N2 N106 N1 N5 R310 R303 R143 N106 R170 N106 N106 N1 N2 N302 N4 R505 R201 Road Name Chainage Tongi-Pachdona Road Km 002.60-002.70 Tongi-Pachdona Road Km 002.80-004.10 Tongi-Pachdona Road Km 006.30-006.50 Tongi-Pachdona Road Km 006.60-006.80 Tongi-Pachdona Road Km 001.90-002.50 Tongi-Pachdona Road Km 004.20-004.70 Tongi-Pachdona Road Km 005.60-005.90 Tongi-Pachdona Road Km 004.90-005.40 Tongi-Pachdona Road Km 001.30-001.40 Tongi-Pachdona Road Km 000.01-000.06 Chittagong-Rangamati Road Km 022.60-023.00 Feni-Noakhali Road Km 002.50-002.60 Kushtia -Jhenaidah Road Km 097.26-097.30 Chittagong-Rangamati Road Km 021.80-022.20 Dhaka-Sylhet-Jaflong Road Km 033.58-033.65 Feni-Noakhali Road Km 011.40-011.50 Tongi-Pachdona Road Km 006.90-007.50 Tongi-Pachdona Road Km 000.06-000.71 Tongi-Ashulia-Zerabo-EPZ Road Km 000.00-006.50 Madanpur-Joydevpur Km 006.50-006.60 Joydebpur-Jamalpur Road Km 074.35-075.15 Tongi-Pachdona Road Km 000.01-000.06 Feni-Noakhali Road Km 000.40-000.70 Dhaka-Sylhet-Jaflong Road Km 058.95-059.00 Dhaka-Sylhet-Jaflong Road Km 058.95-059.00 Chittagong-Rangamati Road Km 012.90-013.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 219.48-219.78 Dhaka -Utholi-Banglabandh Road Km 434.54-439.41 Joydebpur-Itakhola Road Km 001.90-002.20 Tongi By-Pass Road Km 000.60-000.70 Maijdi-Chandraganj Road Km 015.50-015.52 Chittagong-Rangamati Road Km 015.30-016.10 Patiya-Chokoria Road Km 020.70-020.90 Chittagong-Rangamati Road Km 023.60-027.80 Chittagong-Rangamati Road Km 013.70-014.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 298.78-300.48 Dhaka-Sylhet-Jaflong Road Km 029.89-030.12 Tongi-Ashulia-Zerabo-EPZ Road Km 017.44-017.55 Joydebpur-Jamalpur Road Km 078.55-078.75 Nabinagar-Kaliakoir Road Km 014.00-015.83 Tarabo-Demraghat Road Km 000.00-002.12 Cway Length Road AADT Work Name (km) Side Class S 0.10 21334 Regional Overlay 60mm @ IRI 5.5-9 S 1.30 21334 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 21334 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 21334 Regional Overlay 60mm @ IRI 5.5-9 S 0.60 21334 Regional Overlay 60mm @ IRI 5.5-9 S 0.50 21334 Regional Overlay 60mm @ IRI 5.5-9 S 0.30 21334 Regional DBST 25mm @ 25% Crk S 0.50 21334 Regional DBST 25mm @ 25% Crk S 0.10 21334 Regional Overlay 60mm @ IRI 5.5-9 L 0.05 30316 Regional DBST 25mm @ 25% Crk S 0.40 11451 National Overlay 80mm @ IRI 5-9 S 0.10 12376 National Overlay 50mm @ IRI 5 S 0.04 5536 Regional Overlay 60mm @ IRI 5.5-9 S 0.40 11451 National Overlay 80mm @ IRI 5-9 R 0.06 16426 National Overlay 50mm @ IRI 4 S 0.10 11451 National Overlay 80mm @ IRI 5-9 S 0.60 8310 Regional Overlay 60mm @ IRI 5.5-9 S 0.64 30316 Regional DBST 25mm @ 25% Crk S 6.50 21914 National Overlay 80mm @ IRI 5-9 S 0.10 9061 National Overlay 50mm @ IRI 5-7 S 0.80 15112 National Overlay 80mm @ IRI 4-9 R 0.05 30316 Regional DBST @ Traff >6000 S 0.30 11451 National Overlay 80mm @ IRI 5-9 L 0.05 11451 National Overlay 80mm @ IRI 4-9 R 0.05 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 5-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 4.87 11451 National Overlay 80mm @ IRI 4-9 S 0.30 17870 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 10199 Regional Overlay 60mm @ IRI 5.5-9 S 0.02 5722 Regional Overlay 60mm @ IRI 5.5-9 S 0.80 11451 National Overlay 80mm @ IRI 5-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 4.20 11451 National Overlay 80mm @ IRI 5-9 S 0.30 11451 National Overlay 50mm @ IRI 5 S 1.70 11451 National Overlay 80mm @ IRI 4-9 R 0.22 9061 National Overlay 50mm @ IRI 4-7 S 0.11 18611 National Overlay 80mm @ IRI 5-9 S 0.20 15112 National Overlay 80mm @ IRI 4-9 S 1.83 17384 Regional DBST @ Traff >6000 S 2.12 19185 Regional Overlay 60mm @ IRI 5.5-9 Appendix-A: Page:1 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost NPV (Mill Taka) Cost 0.349 40.02 17.62 4.531 38.79 215.19 0.697 38.12 31.61 0.792 33.73 33.74 2.106 33.50 81.76 1.743 31.24 66.66 0.415 28.79 42.73 0.692 27.90 67.67 0.436 27.67 13.63 0.124 27.65 10.78 1.910 26.05 56.27 0.303 25.99 11.59 0.147 25.68 4.50 1.910 24.14 52.14 0.217 22.30 9.26 0.461 22.11 12.12 2.102 22.09 55.26 1.928 21.98 137.15 53.556 21.80 1441.83 0.214 21.52 6.02 3.753 21.31 104.56 0.142 21.26 9.93 1.383 20.86 32.62 0.257 20.51 6.45 0.257 20.51 6.45 0.477 20.44 10.58 1.753 20.41 43.78 24.267 20.36 587.78 2.128 20.25 56.96 0.342 20.20 9.04 0.067 20.15 1.40 3.997 19.92 88.08 0.518 19.69 12.48 20.570 19.66 447.43 0.908 19.62 24.18 9.459 19.58 226.76 0.524 19.46 16.48 0.816 19.37 19.53 1.235 19.36 33.74 3.381 19.30 229.48 8.720 19.18 270.49 Appendix-A Annual Needs Report 2012-2013 Road No Chittagong Chittagong N106 Dhaka Gazipur N105 Dhaka Gazipur N4 Comilla Brahmanbaria N102 Comilla Noakhali N104 Chittagong Chittagong N1 Dhaka Narsingdi N2 Dhaka Narayanganj N1 Rangpur Lalmonirhat N509 Comilla Noakhali N104 Dhaka Tangail N4 Khulna Satkhira N715 Rangpur Lalmonirhat N509 Khulna Jessore N707 Dhaka Narsingdi N2 Khulna Jessore N7 Chittagong Chittagong N106 Dhaka Tangail N4 Rangpur Bogra N5 Chittagong Chittagong N1 Khulna Satkhira N715 Khulna Jessore N7 Khulna Chuadanga R745 Dhaka Narayanganj N1 Chittagong Chittagong N106 Khulna Jessore N7 Rangpur Thakurgaon N5 Rajshahi Natore N6 Comilla Brahmanbaria N2 Comilla Feni N104 Dhaka Mymensingh N3 Dhaka Gazipur R301 Khulna Satkhira N715 Dhaka Narsingdi N2 Chittagong Chittagong N106 Chittagong Cox's Bazar R170 Chittagong Dohazari N1 Comilla Noakhali N104 Dhaka Narsingdi N2 Comilla Brahmanbaria N102 Rajshahi Natore N502 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Chittagong-Rangamati Road Km 013.10-013.50 Madanpur-Joydevpur Km 029.44-030.24 Joydebpur-Jamalpur Road Km 021.47-026.75 Comilla-Brahmanbaria Road Km 072.19-072.34 Feni-Noakhali Road Km 045.58-045.99 Dhaka -Comilla -Chittagong-Teknaf RoKm 174.38-174.58 Dhaka-Sylhet-Jaflong Road Km 017.70-027.40 Dhaka -Comilla -Chittagong-Teknaf RoKm 036.28-037.78 Barabari-Burimary Road Km 049.94-050.84 Feni-Noakhali Road Km 038.00-038.20 Joydebpur-Jamalpur Road Km 075.45-078.55 Benapole Town Old Section Km 004.20-004.40 Barabari-Burimary Road Km 062.75-062.95 Jessore Town Old Section Km 001.40-001.50 Dhaka-Sylhet-Jaflong Road Km 041.54-041.64 Dauladia-Mongla Road Km 148.62-148.72 Chittagong-Rangamati Road Km 016.30-017.20 Joydebpur-Jamalpur Road Km 040.99-041.19 Dhaka -Utholi-Banglabandh Road Km 164.12-174.36 Dhaka -Comilla -Chittagong-Teknaf RoKm 228.86-228.96 Benapole Town Old Section Km 003.60-004.00 Dauladia-Mongla Road Km 153.46-153.56 Kushtia -Jhenaidah Road Km 091.96-092.46 Dhaka -Comilla -Chittagong-Teknaf RoKm 009.30-009.40 Chittagong-Rangamati Road Km 014.90-015.20 Dauladia-Mongla Road Km 145.42-145.52 Dhaka -Utholi-Banglabandh Road Km 405.10-405.20 Kashinathpur-Natore-Rajshahi Road Km 102.22-102.42 Dhaka-Sylhet-Jaflong Road Km 077.14-077.24 Feni-Noakhali Road Km 002.80-005.10 Dhaka -Mymensingh Road Km 074.60-077.20 Tongi-Pachdona Road Km 001.50-001.70 Benapole Town Old Section Km 004.80-005.00 Dhaka-Sylhet-Jaflong Road Km 033.65-041.54 Chittagong-Rangamati Road Km 019.30-021.20 Patiya-Chokoria Road Km 063.10-063.20 Dhaka -Comilla -Chittagong-Teknaf RoKm 305.08-305.78 Feni-Noakhali Road Km 041.78-041.88 Dhaka-Sylhet-Jaflong Road Km 029.89-030.12 Comilla-Brahmanbaria Road Km 072.44-072.66 Bogra -Natore Road Km 044.26-045.26 Cway Length Road AADT Work Name (km) Side Class S 0.40 11451 National Overlay 50mm @ IRI 5 S 0.80 11451 National Overlay 80mm @ IRI 5-9 S 5.28 19452 National Overlay 80mm @ IRI 4-9 S 0.15 11451 National Overlay 80mm @ IRI 5-9 S 0.41 11451 National Overlay 80mm @ IRI 5-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 9.70 17148 National Overlay 50mm @ IRI 4 R 1.50 11451 National Overlay 80mm @ IRI 4-9 S 0.90 9061 National Overlay 60mm @ IRI 7-9 S 0.20 10253 National Overlay 80mm @ IRI 5-9 S 3.10 15112 National Overlay 80mm @ IRI 4-9 S 0.20 9061 National Overlay 60mm @ IRI 7-9 S 0.20 9061 National Overlay 50mm @ IRI 5-7 S 0.10 11451 National Overlay 80mm @ IRI 5-9 R 0.10 16426 National Overlay 50mm @ IRI 4 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 0.90 11451 National Overlay 80mm @ IRI 5-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 10.23 10530 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National DBST @ Traff >6000 S 0.40 9061 National Overlay 60mm @ IRI 7-9 S 0.10 9061 National Overlay 60mm @ IRI 7-9 S 0.50 5536 Regional Overlay 60mm @ IRI 5.5-9 L 0.10 11451 National DBST @ Traff >6000 S 0.30 11451 National Overlay 80mm @ IRI 5-9 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.10 12330 National Overlay 80mm @ IRI 4-9 S 2.30 11225 National Overlay 80mm @ IRI 5-9 S 2.60 11451 National Overlay 80mm @ IRI 4-9 S 0.20 21334 Regional DBST @ Traff >6000 S 0.20 9061 National Overlay 60mm @ IRI 7-9 S 7.89 16426 National Overlay 50mm @ IRI 4 S 1.90 11451 National Overlay 80mm @ IRI 5-9 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 0.10 10253 National Overlay 80mm @ IRI 5-9 L 0.22 9061 National Overlay 50mm @ IRI 4-7 S 0.22 11451 National Overlay 80mm @ IRI 5-9 S 1.00 9061 National Overlay 60mm @ IRI 7-9 Appendix-A: Page:2 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost NPV (Mill Taka) Cost 1.211 18.97 31.17 4.807 18.91 112.25 33.074 18.46 828.26 0.714 18.39 20.94 2.072 18.37 44.11 1.251 18.32 31.10 37.960 18.25 1249.48 9.013 18.25 203.11 3.081 18.21 69.66 0.924 18.20 17.90 18.704 18.13 418.59 0.685 17.99 16.37 0.574 17.95 13.02 0.510 17.91 14.78 0.343 17.82 9.00 0.551 17.80 15.87 5.037 17.71 104.57 1.235 17.59 26.82 62.667 17.56 1492.52 0.210 17.45 16.76 1.369 17.44 31.74 0.311 17.37 7.93 1.556 17.36 31.30 0.183 17.34 14.49 1.432 17.28 26.84 0.477 17.26 13.32 0.494 17.22 10.75 1.202 17.21 28.06 0.617 17.19 14.40 10.980 17.18 218.59 16.051 17.04 337.77 0.346 16.98 18.33 0.685 16.94 16.01 30.875 16.87 939.24 9.071 16.81 165.27 0.302 16.80 6.33 3.860 16.78 81.83 0.461 16.77 8.38 0.617 16.73 16.69 1.081 16.73 28.48 3.510 16.72 70.73 Appendix-A Annual Needs Report 2012-2013 Zone Chittagong Khulna Comilla Dhaka Chittagong Chittagong Dhaka Chittagong Chittagong Dhaka Dhaka Comilla Rangpur Rangpur Chittagong Chittagong Chittagong Rajshahi Rangpur Comilla Chittagong Dhaka Comilla Rangpur Chittagong Rangpur Chittagong Khulna Chittagong Dhaka Dhaka Rangpur Khulna Dhaka Dhaka Rajshahi Rangpur Dhaka Chittagong Dhaka Khulna Division Cox's Bazar Jhenaidah Noakhali Tangail Dohazari Chittagong Tangail Chittagong Dohazari Tangail Narsingdi Feni Lalmonirhat Bogra Dohazari Dohazari Dohazari Rajshahi Lalmonirhat Feni Cox's Bazar Gazipur Noakhali Lalmonirhat Cox's Bazar Bogra Chittagong Chuadanga Chittagong Narayanganj Narsingdi Bogra Chuadanga Tangail Tangail Naogaon Bogra Gazipur Cox's Bazar Gazipur Jessore 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R170 N703 N104 N4 N1 N106 N4 N106 N1 N4 N2 N104 N509 N515 N1 N1 N1 N6 N509 N104 R170 R310 N104 N509 R170 N515 N1 R745 N1 N1 N2 N515 R745 N4 N4 R547 N515 N4 R170 N105 N707 Road Name Chainage Patiya-Chokoria Road Km 064.40-065.10 Jhenaidah Town Old Section Km 003.40-003.47 Feni-Noakhali Road Km 039.90-040.00 Joydebpur-Jamalpur Road Km 080.25-080.55 Dhaka -Comilla -Chittagong-Teknaf RoKm 303.08-303.38 Chittagong-Rangamati Road Km 014.10-014.60 Joydebpur-Jamalpur Road Km 072.85-073.15 Chittagong-Rangamati Road Km 027.80-030.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 303.98-304.18 Joydebpur-Jamalpur Road Km 085.25-086.25 Dhaka-Sylhet-Jaflong Road Km 063.97-064.11 Feni-Noakhali Road Km 008.60-009.20 Barabari-Burimary Road Km 059.45-059.55 Bogra 2nd Town By-Pass Road Km 006.70-010.40 Dhaka -Comilla -Chittagong-Teknaf RoKm 304.68-304.88 Dhaka -Comilla -Chittagong-Teknaf RoKm 314.58-315.17 Dhaka -Comilla -Chittagong-Teknaf RoKm 313.38-314.48 Kashinathpur-Natore-Rajshahi Road Km 142.55-144.98 Barabari-Burimary Road Km 048.24-048.94 Feni-Noakhali Road Km 010.40-010.60 Patiya-Chokoria Road Km 069.20-069.40 Joydebpur-Itakhola Road Km 000.20-001.70 Feni-Noakhali Road Km 048.79-049.17 Barabari-Burimary Road Km 061.35-062.45 Patiya-Chokoria Road Km 064.00-064.20 Bogra 2nd Town By-Pass Road Km 014.30-016.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 199.68-200.38 Kushtia -Jhenaidah Road Km 090.36-091.76 Dhaka -Comilla -Chittagong-Teknaf RoKm 200.48-200.68 Dhaka -Comilla -Chittagong-Teknaf RoKm 037.88-039.13 Dhaka-Sylhet-Jaflong Road Km 052.76-052.87 Bogra 2nd Town By-Pass Road Km 013.90-014.00 Kushtia -Jhenaidah Road Km 088.56-090.26 Joydebpur-Jamalpur Road Km 039.89-039.99 Joydebpur-Jamalpur Road Km 086.35-087.64 Naogaon-Badalgachhi-Rohonpur Km 022.49-023.49 Bogra 2nd Town By-Pass Road Km 000.50-003.70 Joydebpur-Jamalpur Road Km 017.27-019.47 Patiya-Chokoria Road Km 065.30-065.80 Madanpur-Joydevpur Km 028.84-029.14 Jessore Town Old Section Km 001.60-003.40 Cway Length Road AADT Work Name (km) Side Class S 0.70 4887 Regional Overlay 60mm @ IRI 7-9 S 0.07 11451 National Overlay 80mm @ IRI 5-9 S 0.10 10253 National Overlay 80mm @ IRI 5-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 0.50 11451 National Overlay 80mm @ IRI 5-9 S 0.30 15112 National Overlay 80mm @ IRI 4-9 S 2.20 11451 National Overlay 80mm @ IRI 5-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 1.00 11451 National Overlay 80mm @ IRI 4-9 R 0.14 11669 National Overlay 50mm @ IRI 4 S 0.60 11451 National Overlay 80mm @ IRI 5-9 S 0.10 9061 National Overlay 50mm @ IRI 5-7 S 3.70 11451 National Overlay 80mm @ IRI 5-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.59 11451 National Overlay 80mm @ IRI 4-9 S 1.10 11451 National Overlay 80mm @ IRI 4-9 S 2.43 11451 National Overlay 80mm @ IRI 4-9 S 0.70 9061 National Overlay 60mm @ IRI 7-9 S 0.20 11451 National Overlay 80mm @ IRI 5-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 1.50 17870 Regional DBST @ Traff >6000 S 0.38 11451 National Overlay 80mm @ IRI 5-9 S 1.10 9061 National Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 1.70 11451 National Overlay 80mm @ IRI 5-9 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 1.40 5536 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 R 1.25 11451 National Overlay 80mm @ IRI 4-9 L 0.11 12877 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 5-9 S 1.70 5536 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 11451 National DBST @ Traff >6000 S 1.29 11451 National Overlay 80mm @ IRI 4-9 S 1.00 4887 Regional Overlay 50mm @ IRI 5-7 S 3.20 11451 National Overlay 80mm @ IRI 5-9 S 2.20 16227 National Overlay 80mm @ IRI 4-9 S 0.50 4887 Regional Overlay 50mm @ IRI 5-7 S 0.30 11451 National DBST @ Traff >6000 S 1.80 11451 National Overlay 80mm @ IRI 5-9 Appendix-A: Page:3 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 2.522 16.70 0.336 16.68 0.477 16.68 1.852 16.63 1.753 16.60 2.387 16.55 1.408 16.49 10.503 16.49 1.152 16.49 6.091 16.41 0.545 16.41 2.766 16.39 0.287 16.38 22.232 16.38 1.152 16.33 3.222 16.32 5.976 16.23 14.601 16.18 2.396 16.17 0.922 16.01 0.721 15.99 4.261 15.98 2.352 15.97 3.158 15.96 0.604 15.96 10.215 15.84 3.457 15.82 4.356 15.79 1.103 15.72 7.511 15.70 0.685 15.69 0.601 15.60 5.290 15.59 0.185 15.56 7.876 15.52 2.030 15.51 19.228 15.48 17.239 15.44 1.511 15.42 0.541 15.40 11.157 15.40 NPV 50.11 7.08 8.63 41.78 37.17 42.84 32.76 206.03 24.27 141.05 16.12 59.25 6.76 446.09 26.35 68.71 126.80 291.72 53.07 18.08 14.11 263.76 46.38 74.25 12.41 198.25 69.08 81.83 21.90 145.57 13.28 10.60 98.14 13.19 165.84 39.22 364.54 410.38 29.02 38.09 264.75 Appendix-A Annual Needs Report 2012-2013 Zone Rangpur Khulna Dhaka Dhaka Chittagong Dhaka Dhaka Dhaka Dhaka Dhaka Rajshahi Chittagong Rajshahi Sylhet Sylhet Rajshahi Chittagong Khulna Dhaka Comilla Gopalganj Khulna Rajshahi Rangpur Rangpur Chittagong Gopalganj Comilla Khulna Chittagong Dhaka Khulna Dhaka Khulna Dhaka Dhaka Khulna Sylhet Dhaka Rajshahi Chittagong Division Bogra Jessore Gazipur Munshiganj Chittagong Tangail Narayanganj Manikganj Munshiganj Narsingdi Natore Cox's Bazar Pabna Habiganj Sylhet Natore Chittagong Khulna Tangail Feni Faridpur Jessore Sirajganj Lalmonirhat Bogra Chittagong Faridpur Noakhali Satkhira Chittagong Narayanganj Chuadanga Gazipur Jessore Narayanganj Narayanganj Jessore Sylhet Munshiganj Sirajganj Dohazari 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R545 N7 R313 N8 N1 N4 N1 R506 R812 N2 N6 R170 N6 N2 R250 N6 N1 N7 N4 N104 N803 N7 R451 N509 N502 N1 N803 N104 R765 N1 N1 R745 N105 N706 N2 N2 N706 N2 R820 R451 N1 Road Name Chainage Bogra-Joypurhat Road Km 000.70-007.30 Dauladia-Mongla Road Km 150.32-150.72 Mawna-Monohardi Road Km 023.27-023.87 Dhaka -Patuakhali Road Km 003.60-004.10 Dhaka -Comilla -Chittagong-Teknaf RoKm 219.08-219.48 Joydebpur-Jamalpur Road Km 084.95-085.25 Dhaka -Comilla -Chittagong-Teknaf RoKm 035.18-036.08 Aricha -Daulatpur-Tangail Road Km 001.20-001.70 Fatullah -Mawa Road Km 008.83-010.22 Dhaka-Sylhet-Jaflong Road Km 030.12-033.47 Kashinathpur-Natore-Rajshahi Road Km 102.42-103.92 Patiya-Chokoria Road Km 071.70-072.20 Kashinathpur-Natore-Rajshahi Road Km 046.20-048.55 Dhaka-Sylhet-Jaflong Road Km 181.52-185.62 Sylhet-Jakiganj Road Km 023.95-024.15 Kashinathpur-Natore-Rajshahi Road Km 112.12-113.60 Dhaka -Comilla -Chittagong-Teknaf RoKm 218.18-218.48 Dauladia-Mongla Road Km 204.28-206.23 Joydebpur-Jamalpur Road Km 086.25-086.35 Feni-Noakhali Road Km 009.30-009.80 Faridpur Town Old section Km 005.40-005.50 Dauladia-Mongla Road Km 153.66-153.96 Nalka-Sirajganj Road Km 013.27-014.74 Barabari-Burimary Road Km 047.44-048.24 Bogra -Natore Road Km 030.86-032.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 225.28-225.58 Faridpur Town Old section Km 002.30-002.60 Feni-Noakhali Road Km 046.69-048.09 Khulna-Satkhira Road Km 029.49-029.69 Dhaka -Comilla -Chittagong-Teknaf RoKm 226.38-226.78 Dhaka -Comilla -Chittagong-Teknaf RoKm 009.40-012.40 Kushtia -Jhenaidah Road Km 096.56-096.66 Madanpur-Joydevpur Km 032.24-036.94 Jessore -Benapole Road Km 036.63-037.91 Dhaka-Sylhet-Jaflong Road Km 000.00-000.13 Dhaka-Sylhet-Jaflong Road Km 000.00-000.13 Jessore -Benapole Road Km 036.63-037.91 Dhaka-Sylhet-Jaflong Road Km 284.76-286.26 Zinzira-Srinagar Road Km 029.21-040.18 Nalka-Sirajganj Road Km 012.25-013.27 Dhaka -Comilla -Chittagong-Teknaf RoKm 278.48-278.78 Cway Length Road AADT Work Name (km) Side Class S 6.60 7933 Regional DBST @ Traff >6000 S 0.40 9061 National Overlay 50mm @ IRI 4-7 S 0.60 5572 Regional Overlay 60mm @ IRI 5.5-9 S 0.50 11451 National DBST @ Traff >6000 S 0.40 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 R 0.90 11451 National Overlay 80mm @ IRI 4-9 S 0.50 4887 Regional Overlay 60mm @ IRI 7-9 S 1.39 13225 Regional Overlay 60mm @ IRI 5.5-9 S 3.36 15267 National Overlay 80mm @ IRI 4-9 S 1.50 11451 National Overlay 80mm @ IRI 4-9 S 0.50 4887 Regional Overlay 60mm @ IRI 7-9 S 2.35 11451 National Overlay 80mm @ IRI 4-9 S 4.10 11451 National Overlay 50mm @ IRI 4 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 1.48 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 L 1.95 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 0.50 11451 National Overlay 80mm @ IRI 5-9 S 0.10 11451 National Overlay 80mm @ IRI 5-9 S 0.30 9061 National Overlay 50mm @ IRI 4-7 S 1.47 4887 Regional Overlay 60mm @ IRI 7-9 S 0.80 9061 National Overlay 60mm @ IRI 7-9 S 1.14 9061 National Overlay 60mm @ IRI 7-9 S 0.30 11451 National DBST @ Traff >6000 S 0.30 24928 National DBST @ Traff >6000 S 1.40 11451 National Overlay 80mm @ IRI 5-9 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 0.40 11451 National Overlay 80mm @ IRI 4-9 R 3.00 11451 National Overlay 50mm @ IRI 4 S 0.10 5536 Regional DBST 25mm @ 25% Crk S 4.70 11451 National Overlay 50mm @ IRI 5 R 1.28 11451 National Overlay 80mm @ IRI 5-9 L 0.13 21762 National Overlay 50mm @ IRI 4 R 0.13 21762 National Overlay 50mm @ IRI 4 L 1.28 11451 National Overlay 80mm @ IRI 5-9 S 1.50 11451 National Overlay 80mm @ IRI 4-9 S 10.97 4887 Regional Overlay 50mm @ IRI 5-7 L 1.02 4887 Regional Overlay 60mm @ IRI 7-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 Appendix-A: Page:4 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 8.901 15.39 1.044 15.35 1.867 15.31 1.050 15.29 2.338 15.24 1.827 15.15 5.452 15.06 1.612 15.03 4.798 15.01 20.730 14.97 9.013 14.89 1.802 14.83 14.103 14.82 16.042 14.82 0.685 14.81 8.911 14.79 1.753 14.78 10.760 14.74 0.609 14.72 2.305 14.72 0.510 14.72 0.783 14.71 5.032 14.68 2.738 14.66 3.899 14.64 0.771 14.64 0.630 14.64 7.594 14.55 0.574 14.55 2.799 14.52 12.120 14.48 0.125 14.47 17.908 14.46 7.877 14.46 0.391 14.44 0.391 14.44 7.877 14.44 9.260 14.42 30.756 14.42 3.161 14.39 1.432 14.39 NPV 442.23 25.55 36.11 73.41 43.59 37.55 101.36 29.66 120.25 437.96 182.02 31.79 258.10 454.52 12.81 162.73 36.30 252.88 12.17 42.87 9.82 18.37 90.44 53.37 75.86 51.60 41.58 139.65 11.14 50.17 316.39 6.24 386.17 175.58 8.33 8.33 175.28 181.19 591.37 55.71 32.45 Appendix-A Annual Needs Report 2012-2013 Zone Dhaka Rangpur Dhaka Dhaka Chittagong Dhaka Rajshahi Rangpur Dhaka Khulna Dhaka Dhaka Chittagong Dhaka Comilla Dhaka Dhaka Dhaka Dhaka Dhaka Rangpur Dhaka Rangpur Khulna Dhaka Comilla Dhaka Rangpur Khulna Rangpur Dhaka Dhaka Rangpur Chittagong Khulna Dhaka Dhaka Rangpur Rangpur Sylhet Khulna Division Gazipur Gaibanda Narsingdi Tangail Dohazari Narayanganj Natore Bogra Munshiganj Jessore Jamalpur Narayanganj Cox's Bazar Tangail Noakhali Narsingdi Narsingdi Narsingdi Gazipur Mymensingh Joypurhat Narayanganj Dinajpur Jhenaidah Tangail Feni Mymensingh Bogra Chuadanga Bogra Gazipur Gazipur Bogra Chittagong Jessore Narsingdi Mymensingh Lalmonirhat Panchgarh Sylhet Jhenaidah 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No N105 R585 N2 N4 N1 R113 N6 N515 N8 N708 N4 N105 N110 N4 N104 N2 N2 N2 N3 N3 R550 N1 R585 R745 N4 N104 N3 N515 R745 N515 R303 N3 N5 N1 N707 N2 N3 N509 N5 N2 N7 Road Name Chainage Madanpur-Joydevpur Km 030.24-032.24 Gobindagnj-Fulbari-Dinajpur Road Km 047.02-050.12 Dhaka-Sylhet-Jaflong Road Km 027.49-027.65 Joydebpur-Jamalpur Road Km 079.85-080.25 Dhaka -Comilla -Chittagong-Teknaf RoKm 303.48-303.88 Madanpur-Sayedpur Road Km 001.30-001.80 Kashinathpur-Natore-Rajshahi Road Km 100.52-102.22 Bogra 2nd Town By-Pass Road Km 010.70-013.30 Dhaka -Patuakhali Road Km 014.20-014.60 Jessore Town Old Section Km 000.00-000.20 Joydebpur-Jamalpur Road Km 130.81-137.61 Madanpur-Joydevpur Km 006.60-014.34 Link Road-Cox's Bazar Road Km 006.00-006.20 Joydebpur-Jamalpur Road Km 087.64-090.79 Feni-Noakhali Road Km 046.19-046.29 Dhaka-Sylhet-Jaflong Road Km 054.55-054.91 Dhaka-Sylhet-Jaflong Road Km 054.55-054.91 Dhaka-Sylhet-Jaflong Road Km 042.82-051.75 Dhaka -Mymensingh Road Km 036.75-039.78 Dhaka -Mymensingh Road Km 085.70-088.80 Mokamtala-Joypurhat Road Km 024.12-025.02 Dhaka -Comilla -Chittagong-Teknaf RoKm 018.58-018.78 Gobindagnj-Fulbari-Dinajpur Road Km 098.76-099.46 Kushtia -Jhenaidah Road Km 099.66-101.26 Joydebpur-Jamalpur Road Km 084.35-084.95 Feni-Noakhali Road Km 010.00-010.30 Dhaka -Mymensingh Road Km 074.30-074.50 Bogra 2nd Town By-Pass Road Km 003.70-006.70 Kushtia -Jhenaidah Road Km 085.66-088.06 Bogra 2nd Town By-Pass Road Km 013.30-013.90 Tongi By-Pass Road Km 000.90-001.40 Dhaka -Mymensingh Road Km 045.35-047.05 Dhaka -Utholi-Banglabandh Road Km 161.37-164.12 Dhaka -Comilla -Chittagong-Teknaf RoKm 174.58-175.38 Jessore Town Old Section Km 005.70-005.90 Dhaka-Sylhet-Jaflong Road Km 041.54-041.64 Dhaka -Mymensingh Road Km 067.90-069.10 Barabari-Burimary Road Km 070.45-071.55 Dhaka -Utholi-Banglabandh Road Km 443.44-443.84 Dhaka-Sylhet-Jaflong Road Km 278.89-279.29 Dauladia-Mongla Road Km 104.82-105.32 Cway Length Road AADT Work Name (km) Side Class S 2.00 11451 National Overlay 80mm @ IRI 5-9 S 3.10 4887 Regional Overlay 60mm @ IRI 7-9 R 0.15 11451 National Overlay 80mm @ IRI 4-9 S 0.40 11451 National Overlay 80mm @ IRI 4-9 S 0.40 11451 National Overlay 80mm @ IRI 4-9 S 0.50 4887 Regional Overlay 60mm @ IRI 7-9 S 1.70 11451 National Overlay 80mm @ IRI 4-9 S 2.60 11451 National Overlay 80mm @ IRI 5-9 S 0.40 11451 National DBST @ Traff >6000 S 0.20 11451 National Overlay 80mm @ IRI 5-9 S 6.80 9061 National Overlay 50mm @ IRI 4-7 S 7.74 11451 National Overlay 50mm @ IRI 5 S 0.20 11451 National Overlay 80mm @ IRI 5-9 S 3.15 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 5-9 L 0.36 8983 National Overlay 50mm @ IRI 4-7 R 0.36 8983 National Overlay 50mm @ IRI 4-7 S 8.93 13453 National Overlay 50mm @ IRI 4 S 3.03 11451 National DBST @ Traff >6000 S 3.10 11451 National Overlay 80mm @ IRI 4-9 S 0.90 4887 Regional Overlay 60mm @ IRI 7-9 R 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.70 4887 Regional Overlay 60mm @ IRI 7-9 S 1.60 5536 Regional Overlay 60mm @ IRI 5.5-9 S 0.60 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 5-9 S 0.20 11451 National DBST @ Traff >6000 S 3.00 11451 National Overlay 80mm @ IRI 5-9 S 2.40 5536 Regional Overlay 60mm @ IRI 5.5-9 S 0.60 11451 National Overlay 80mm @ IRI 5-9 S 0.50 10199 Regional DBST 25mm @ 25% Crk S 1.70 11451 National Overlay 80mm @ IRI 4-9 S 2.75 11451 National Overlay 80mm @ IRI 4-9 S 0.80 11451 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 5-9 L 0.10 16426 National Overlay 50mm @ IRI 4 S 1.20 11451 National Overlay 80mm @ IRI 4-9 S 1.10 9061 National Overlay 50mm @ IRI 5-7 S 0.40 11451 National Overlay 80mm @ IRI 4-9 S 0.40 11451 National Overlay 80mm @ IRI 4-9 S 0.50 11451 National Overlay 80mm @ IRI 4-9 Appendix-A: Page:5 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 12.018 14.37 10.611 14.37 0.945 14.37 2.469 14.36 2.305 14.35 1.743 14.34 10.215 14.34 15.623 14.33 0.741 14.32 1.202 14.31 18.918 14.27 27.890 14.20 1.136 14.15 19.077 14.05 0.510 14.02 0.942 14.02 0.942 14.02 34.946 14.01 8.460 13.97 19.138 13.94 3.081 13.91 1.235 13.90 2.396 13.89 5.477 13.88 3.655 13.87 1.383 13.86 0.371 13.86 18.026 13.85 8.215 13.81 3.605 13.79 0.677 13.78 10.215 13.73 16.536 13.73 5.005 13.72 1.103 13.70 0.369 13.66 7.408 13.63 3.158 13.61 1.975 13.60 2.469 13.59 3.004 13.56 NPV 213.28 186.72 16.76 48.10 46.29 31.58 198.74 274.21 47.10 25.33 436.54 676.13 20.31 350.49 9.04 21.68 21.68 882.80 540.48 361.89 52.47 29.80 40.74 88.10 71.55 23.48 22.64 305.74 131.44 60.92 30.09 190.22 367.01 84.77 22.48 8.43 124.65 63.90 39.96 41.45 66.86 Appendix-A Annual Needs Report 2012-2013 Zone Division Dhaka Khulna Dhaka Barisal Chittagong Chittagong Rajshahi Rajshahi Rangpur Rajshahi Comilla Chittagong Chittagong Chittagong Dhaka Dhaka Rangpur Comilla Khulna Chittagong Khulna Rangpur Rangpur Rangpur Dhaka Comilla Comilla Dhaka Chittagong Barisal Comilla Dhaka Sylhet Chittagong Dhaka Comilla Rangpur Gopalganj Rajshahi Khulna Khulna Dhaka Kushtia Narsingdi Patuakhali Chittagong Chittagong Pabna Pabna Kurigram Rajshahi Noakhali Cox's Bazar Dohazari Chittagong Gazipur Kishoreganj Dinajpur Brahmanbaria Chuadanga Chittagong Chuadanga Panchgarh Lalmonirhat Bogra Jamalpur Chandpur Brahmanbaria Tangail Cox's Bazar Patuakhali Brahmanbaria Tangail Habiganj Chittagong Mymensingh Brahmanbaria Gaibanda Faridpur Rajshahi Khulna Jessore 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No N302 N704 N2 N8 N1 N1 N604 N6 N506 N6 N104 R170 N1 N1 N3 R360 R585 N2 R745 N106 R745 N5 N509 N5 N4 R140 N2 N403 R170 N8 N2 N4 N2 R160 N3 N2 R585 N803 N6 N709 N7 Road Name Chainage Tongi-Ashulia-Zerabo-EPZ Road Km 006.50-017.44 Jhenaidah-Dasuria Road Km 040.40-040.80 Dhaka-Sylhet-Jaflong Road Km 027.65-029.85 Dhaka -Patuakhali Road Km 187.22-187.82 Dhaka -Comilla -Chittagong-Teknaf RoKm 220.48-222.98 Dhaka -Comilla -Chittagong-Teknaf RoKm 171.18-171.48 Pabna Town Old Section Km 003.40-007.57 Kashinathpur-Natore-Rajshahi Road Km 041.68-041.85 Rangpur-Barobari-Kurigram Road Km 047.20-050.04 Kashinathpur-Natore-Rajshahi Road Km 145.73-149.67 Feni-Noakhali Road Km 042.28-042.68 Patiya-Chokoria Road Km 067.40-068.60 Dhaka -Comilla -Chittagong-Teknaf RoKm 283.78-284.28 Dhaka -Comilla -Chittagong-Teknaf RoKm 182.98-183.08 Dhaka -Mymensingh Road Km 015.30-015.40 Mymensingh -Bhairab Road Km 095.58-095.98 Gobindagnj-Fulbari-Dinajpur Road Km 096.36-097.96 Dhaka-Sylhet-Jaflong Road Km 074.24-074.54 Kushtia -Jhenaidah Road Km 081.36-081.76 Chittagong-Rangamati Road Km 017.30-018.60 Kushtia -Jhenaidah Road Km 095.46-096.46 Dhaka -Utholi-Banglabandh Road Km 447.44-447.64 Barabari-Burimary Road Km 069.25-070.45 Dhaka -Utholi-Banglabandh Road Km 174.36-201.28 Joydebpur-Jamalpur Road Km 144.11-146.30 Comilla-Begumganj Road Km 042.37-042.47 Dhaka-Sylhet-Jaflong Road Km 084.64-085.24 Mirzapur Town old Section Km 000.00-004.00 Patiya-Chokoria Road Km 069.90-071.00 Dhaka -Patuakhali Road Km 187.82-189.12 Dhaka-Sylhet-Jaflong Road Km 087.94-092.14 Joydebpur-Jamalpur Road Km 099.09-100.59 Dhaka-Sylhet-Jaflong Road Km 188.63-190.50 Hathazari-Khagrachhari Road Km 025.10-025.40 Dhaka -Mymensingh Road Km 073.60-073.80 Dhaka-Sylhet-Jaflong Road Km 084.34-084.54 Gobindagnj-Fulbari-Dinajpur Road Km 043.92-047.02 Faridpur Town Old section Km 006.20-006.72 Kashinathpur-Natore-Rajshahi Road Km 113.60-117.22 Khulna City By-Pass Road Km 016.20-016.30 Dauladia-Mongla Road Km 150.82-153.06 Cway Length Road AADT Work Name (km) Side Class S 10.94 15146 National Overlay 80mm @ IRI 5-9 S 0.40 11451 National Overlay 80mm @ IRI 5-9 S 2.21 11451 National Overlay 80mm @ IRI 4-9 S 0.60 9061 National Overlay 60mm @ IRI 7-9 S 2.50 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 4.17 11451 National Overlay 80mm @ IRI 5-9 S 0.17 11451 National Overlay 80mm @ IRI 4-9 S 2.83 11451 National Overlay 80mm @ IRI 5-9 S 3.94 11451 National Overlay 80mm @ IRI 4-9 S 0.40 10253 National Overlay 80mm @ IRI 5-9 S 1.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.50 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 4-9 R 0.10 8665 National Overlay 50mm @ IRI 4-7 S 0.40 4887 Regional Overlay 60mm @ IRI 7-9 S 1.60 4887 Regional DBST @ Traff 4000-6000 S 0.30 12330 National DBST @ Traff >6000 S 0.40 5536 Regional Overlay 60mm @ IRI 5.5-9 S 1.30 11451 National Overlay 80mm @ IRI 5-9 S 1.00 5536 Regional DBST 25mm @ 25% Crk S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 1.20 9061 National Overlay 60mm @ IRI 7-9 S 26.93 20036 National Overlay 80mm @ IRI 4-9 S 2.19 11451 National Overlay 80mm @ IRI 4-9 S 0.10 8774 Regional Overlay 60mm @ IRI 5.5-9 S 0.60 12330 National Overlay 50mm @ IRI 4 S 4.00 11451 National DBST @ Traff >6000 S 1.10 4887 Regional Overlay 50mm @ IRI 5-7 S 1.30 9061 National Overlay 50mm @ IRI 4-7 S 4.20 11451 National Overlay 80mm @ IRI 4-9 S 1.50 6524 National Overlay 50mm @ IRI 4-7 S 1.87 8158 National Overlay 50mm @ IRI 4-7 S 0.30 4887 Regional DBST @ Traff 4000-6000 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.20 12330 National Overlay 80mm @ IRI 4-9 S 3.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.52 9061 National DBST @ Traff >6000 S 3.62 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 5-9 S 2.24 9061 National Overlay 50mm @ IRI 4-7 Appendix-A: Page:6 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost NPV (Mill Taka) Cost 86.522 13.55 1447.53 2.404 13.52 47.87 13.637 13.51 250.00 2.054 13.50 40.25 19.981 13.45 331.83 1.852 13.44 33.78 28.791 13.43 477.28 1.034 13.41 22.41 15.600 13.40 310.79 23.657 13.40 391.28 2.120 13.39 33.78 4.324 13.38 67.02 2.881 13.37 53.95 0.630 13.37 14.62 0.391 13.36 10.00 1.369 13.32 23.04 2.174 13.27 107.92 0.556 13.24 33.65 1.369 13.23 20.99 7.276 13.22 112.70 1.235 13.18 56.05 0.988 13.14 19.29 4.107 13.12 77.53 161.798 13.12 3272.90 12.757 13.12 270.52 0.342 13.11 5.67 2.349 13.08 58.74 7.212 13.07 431.12 3.324 13.06 55.89 3.732 13.06 77.73 25.928 13.05 477.72 4.478 13.04 101.40 7.313 13.04 182.21 0.385 13.02 18.78 1.235 13.02 19.36 1.235 13.00 21.77 8.899 13.00 148.84 0.706 12.98 30.11 21.734 12.94 381.62 0.601 12.93 11.44 5.846 12.91 114.77 Appendix-A Annual Needs Report 2012-2013 Zone Dhaka Rajshahi Chittagong Dhaka Dhaka Rangpur Gopalganj Comilla Dhaka Comilla Dhaka Khulna Khulna Dhaka Chittagong Chittagong Dhaka Dhaka Dhaka Gopalganj Rangpur Dhaka Dhaka Rajshahi Khulna Dhaka Comilla Rangpur Comilla Khulna Khulna Chittagong Dhaka Chittagong Khulna Sylhet Rangpur Dhaka Khulna Comilla Chittagong Division Munshiganj Rajshahi Chittagong Gazipur Gazipur Joypurhat Faridpur Noakhali Gazipur Noakhali Gazipur Magura Jessore Gazipur Dohazari Khagrachari Manikganj Gazipur Mymensingh Rajbari Dinajpur Narsingdi Munshiganj Rajshahi Jhenaidah Narayanganj Noakhali Dinajpur Chandpur Satkhira Magura Cox's Bazar Narayanganj Chittagong Khulna Sylhet Lalmonirhat Gazipur Magura Noakhali Chittagong 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No N8 R685 N1 N3 N3 R550 N7 N104 N3 N104 R313 N7 N707 R303 N1 R160 R506 N4 N3 R710 R585 N2 N8 N6 N7 N1 N104 R585 R140 N715 N7 N110 N1 N1 N7 N210 N509 R303 N7 N104 R160 Road Name Chainage Dhaka -Patuakhali Road Km 010.70-011.00 Rajshahi -Chowmasia Road Km 022.20-026.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 176.58-176.88 Dhaka -Mymensingh Road Km 048.65-049.03 Dhaka -Mymensingh Road Km 048.65-049.03 Mokamtala-Joypurhat Road Km 025.02-028.12 Dauladia-Mongla Road Km 060.12-060.22 Feni-Noakhali Road Km 041.40-041.58 Dhaka -Mymensingh Road Km 055.40-055.80 Feni-Noakhali Road Km 038.70-039.40 Mawna-Monohardi Road Km 035.37-035.47 Dauladia-Mongla Road Km 089.61-089.71 Jessore Town Old Section Km 006.10-006.76 Tongi By-Pass Road Km 000.20-000.30 Dhaka -Comilla -Chittagong-Teknaf RoKm 309.18-309.88 Hathazari-Khagrachhari Road Km 055.80-055.82 Aricha -Daulatpur-Tangail Road Km 000.00-001.20 Joydebpur-Jamalpur Road Km 019.67-021.37 Dhaka -Mymensingh Road Km 059.20-059.30 Ahaladipur-Kushtia Road Km 038.31-038.41 Gobindagnj-Fulbari-Dinajpur Road Km 095.06-095.26 Dhaka-Sylhet-Jaflong Road Km 052.76-052.87 Dhaka -Patuakhali Road Km 019.10-019.90 Kashinathpur-Natore-Rajshahi Road Km 117.22-118.02 Dauladia-Mongla Road Km 107.22-108.12 Dhaka -Comilla -Chittagong-Teknaf RoKm 026.08-034.88 Feni-Noakhali Road Km 035.50-035.74 Gobindagnj-Fulbari-Dinajpur Road Km 089.76-089.86 Comilla-Begumganj Road Km 046.10-046.40 Benapole Town Old Section Km 007.30-009.50 Dauladia-Mongla Road Km 083.21-085.51 Link Road-Cox's Bazar Road Km 005.40-005.50 Dhaka -Comilla -Chittagong-Teknaf RoKm 035.18-035.68 Dhaka -Comilla -Chittagong-Teknaf RoKm 200.78-201.08 Dauladia-Mongla Road Km 204.28-206.23 Sylhet Twn By-Pass Road Km 005.70-006.40 Barabari-Burimary Road Km 059.55-061.35 Tongi By-Pass Road Km 000.00-000.10 Dauladia-Mongla Road Km 097.61-097.91 Feni-Noakhali Road Km 044.78-045.48 Hathazari-Khagrachhari Road Km 023.40-023.50 Cway Length Road AADT Work Name (km) Side Class S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 3.80 4887 Regional Overlay 50mm @ IRI 5-7 S 0.30 11451 National Overlay 80mm @ IRI 4-9 L 0.38 11451 National Overlay 80mm @ IRI 4-9 R 0.38 11451 National Overlay 80mm @ IRI 4-9 S 3.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 7248 National Overlay 50mm @ IRI 4-7 S 0.18 10253 National Overlay 50mm @ IRI 5 S 0.40 11451 National Overlay 80mm @ IRI 4-9 S 0.70 10253 National Overlay 80mm @ IRI 5-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 7850 National Overlay 50mm @ IRI 4-7 S 0.66 11451 National Overlay 80mm @ IRI 5-9 S 0.10 10199 Regional Overlay 60mm @ IRI 5.5-9 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 0.02 3362 Regional DBST 25mm @ 25% Crk S 1.20 4887 Regional Overlay 50mm @ IRI 5-7 S 1.70 16574 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National DBST @ Traff >6000 S 0.10 3636 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional DBST @ Traff 4000-6000 R 0.11 8987 National Overlay 50mm @ IRI 4-7 S 0.80 11451 National Overlay 80mm @ IRI 4-9 S 0.80 11451 National Overlay 80mm @ IRI 4-9 S 0.90 11451 National Overlay 80mm @ IRI 4-9 R 8.80 11451 National Overlay 80mm @ IRI 4-9 S 0.24 11451 National Overlay 80mm @ IRI 5-9 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.30 8774 Regional Overlay 60mm @ IRI 5.5-9 S 2.20 9061 National Overlay 50mm @ IRI 5-7 S 2.30 7850 National Overlay 50mm @ IRI 4-7 S 0.10 11451 National Overlay 80mm @ IRI 5-9 L 0.50 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 R 1.95 11451 National Overlay 80mm @ IRI 4-9 S 0.70 11451 National DBST @ Traff >6000 S 1.80 9061 National Overlay 60mm @ IRI 7-9 S 0.10 10199 Regional DBST 25mm @ 25% Crk S 0.30 7850 National Overlay 50mm @ IRI 4-7 S 0.70 11451 National Overlay 80mm @ IRI 5-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 Appendix-A: Page:7 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.852 12.91 10.909 12.91 1.901 12.89 2.195 12.89 2.195 12.89 8.899 12.83 0.381 12.79 0.539 12.78 2.469 12.75 3.509 12.75 0.342 12.71 0.381 12.68 3.656 12.67 0.342 12.66 3.872 12.65 0.018 12.65 3.382 12.64 10.915 12.64 0.185 12.60 0.277 12.58 0.272 12.57 0.319 12.56 4.939 12.55 4.807 12.54 4.815 12.53 54.471 12.52 1.620 12.52 0.287 12.52 1.064 12.46 6.316 12.46 8.764 12.45 0.568 12.45 3.046 12.44 1.654 12.43 12.847 12.42 1.262 12.42 6.161 12.41 0.136 12.40 1.143 12.38 4.488 12.36 0.349 12.36 NPV 29.26 187.77 34.58 34.33 34.33 146.98 8.78 9.34 38.89 47.62 5.04 9.24 68.25 6.33 72.85 0.65 57.00 203.11 9.63 4.34 12.48 5.76 76.56 92.94 96.20 925.03 25.04 5.48 16.76 125.49 196.76 9.98 51.40 29.28 258.09 65.53 105.51 5.22 27.05 68.48 5.89 Appendix-A Annual Needs Report 2012-2013 Road No Dhaka Narsingdi N2 Dhaka Gazipur R301 Comilla Feni N104 Rangpur Thakurgaon N5 Gopalganj Gopalganj N805 Comilla Brahmanbaria N2 Dhaka Dhaka N5 Dhaka Narayanganj R113 Chittagong Chittagong N1 Sylhet Habiganj N2 Dhaka Gazipur N3 Comilla Brahmanbaria N2 Chittagong Chittagong N1 Dhaka Mymensingh N3 Chittagong Chittagong R160 Chittagong Dohazari N1 Dhaka Gazipur N105 Khulna Magura N702 Barisal Barisal N8 Comilla Noakhali N104 Rangpur Dinajpur R585 Khulna Magura N7 Chittagong Chittagong N1 Rangpur Bogra R550 Chittagong Khagrachari R160 Rajshahi Pabna N705 Sylhet Sylhet N2 Rajshahi Pabna N604 Chittagong Cox's Bazar R172 Chittagong Chittagong R160 Sylhet Sylhet N2 Chittagong Chittagong N1 Sylhet Sylhet N210 Rangpur Panchgarh N5 Chittagong Chittagong R163 Dhaka Mymensingh N3 Dhaka Mymensingh N3 Dhaka Narayanganj N1 Dhaka Tangail N4 Khulna Khulna N7 Rajshahi Natore N502 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Dhaka-Sylhet-Jaflong Road Km 033.58-033.65 Tongi-Pachdona Road Km 008.40-009.30 Feni-Noakhali Road Km 005.30-005.90 Dhaka -Utholi-Banglabandh Road Km 403.60-403.80 Bhanga-Mollahhat Road Km 004.10-004.90 Dhaka-Sylhet-Jaflong Road Km 078.44-079.54 Dhaka -Utholi-Banglabandh Road Km 017.70-017.81 Madanpur-Sayedpur Road Km 002.30-005.40 Dhaka -Comilla -Chittagong-Teknaf RoKm 176.98-179.48 Dhaka-Sylhet-Jaflong Road Km 185.62-187.02 Dhaka -Mymensingh Road Km 033.55-036.75 Dhaka-Sylhet-Jaflong Road Km 082.64-084.14 Dhaka -Comilla -Chittagong-Teknaf RoKm 171.78-171.98 Dhaka -Mymensingh Road Km 088.80-090.00 Hathazari-Khagrachhari Road Km 026.00-029.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 251.94-254.84 Madanpur-Joydevpur Km 036.94-040.14 Jessore -Magura Road Km 035.89-038.59 Dhaka -Patuakhali Road Km 148.45-148.55 Feni-Noakhali Road Km 034.20-035.30 Gobindagnj-Fulbari-Dinajpur Road Km 090.26-091.36 Dauladia-Mongla Road Km 090.11-092.21 Dhaka -Comilla -Chittagong-Teknaf RoKm 173.18-174.38 Mokamtala-Joypurhat Road Km 002.60-005.30 Hathazari-Khagrachhari Road Km 042.60-042.70 Paksey -Iswardi-Dasuria Km 009.30-009.40 Dhaka-Sylhet-Jaflong Road Km 190.50-190.80 Pabna Town Old Section Km 000.00-001.90 Chokoria-Baderkhali Road Km 011.80-011.90 Hathazari-Khagrachhari Road Km 023.90-024.10 Dhaka-Sylhet-Jaflong Road Km 279.39-280.09 Dhaka -Comilla -Chittagong-Teknaf RoKm 227.56-227.76 Sylhet Twn By-Pass Road Km 002.60-005.30 Dhaka -Utholi-Banglabandh Road Km 447.14-447.44 Chittagong -Chandragona Road Km 013.10-013.40 Dhaka -Mymensingh Road Km 108.48-109.00 Dhaka -Mymensingh Road Km 108.48-109.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 006.70-009.00 Joydebpur-Jamalpur Road Km 098.19-098.29 Dauladia-Mongla Road Km 217.66-219.36 Bogra -Natore Road Km 056.76-062.81 Cway Length Road AADT Work Name (km) Side Class L 0.06 9032 National DBST 25mm @ 25% Crk S 0.90 4887 Regional Overlay 60mm @ IRI 7-9 S 0.60 11451 National Overlay 80mm @ IRI 5-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.80 11451 National Overlay 50mm @ IRI 5 S 1.10 12330 National Overlay 50mm @ IRI 4 R 0.11 9061 National Overlay 50mm @ IRI 4-7 S 3.10 4887 Regional DBST @ Traff 4000-6000 S 2.50 11451 National Overlay 80mm @ IRI 4-9 S 1.40 8158 National Overlay 50mm @ IRI 4-7 S 3.20 11451 National Overlay 80mm @ IRI 4-9 S 1.50 12330 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 1.20 11451 National DBST @ Traff >6000 S 3.00 4887 Regional Overlay 60mm @ IRI 7-9 S 2.90 11451 National Overlay 80mm @ IRI 4-9 S 3.20 11451 National Overlay 80mm @ IRI 5-9 S 2.70 11451 National Overlay 80mm @ IRI 5-9 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 1.10 11451 National Overlay 80mm @ IRI 5-9 S 1.10 4887 Regional DBST @ Traff 4000-6000 S 2.10 7850 National Overlay 50mm @ IRI 4-7 S 1.20 11451 National Overlay 80mm @ IRI 4-9 S 2.70 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 3362 Regional Overlay 50mm @ IRI 5-7 S 0.10 11451 National Overlay 80mm @ IRI 5-9 S 0.30 8158 National Overlay 50mm @ IRI 4-7 S 1.90 11451 National Overlay 80mm @ IRI 5-9 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 2.70 11451 National DBST @ Traff >6000 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 0.30 4887 Regional Overlay 50mm @ IRI 5-7 L 0.52 11451 National Overlay 80mm @ IRI 4-9 R 0.52 11451 National Overlay 80mm @ IRI 4-9 R 2.30 8665 National Overlay 50mm @ IRI 4-7 S 0.10 6524 National Overlay 50mm @ IRI 4-7 S 1.70 11451 National Overlay 80mm @ IRI 4-9 S 6.05 9061 National DBST @ Traff >6000 Appendix-A: Page:8 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.071 12.33 3.282 12.29 2.864 12.28 0.988 12.26 3.048 12.25 4.306 12.25 0.290 12.25 4.043 12.23 16.195 12.22 5.480 12.21 25.839 12.20 9.260 12.20 1.235 12.19 2.223 12.14 9.709 12.14 15.826 12.13 19.228 12.11 16.224 12.11 0.601 12.10 7.425 12.09 1.494 12.04 8.319 12.03 7.507 12.00 9.242 11.98 0.198 11.96 0.593 11.95 1.174 11.95 12.699 11.92 0.313 11.92 0.551 11.92 4.321 11.91 1.399 11.88 4.868 11.88 1.482 11.87 0.861 11.85 3.210 11.84 3.210 11.84 9.448 11.82 0.313 11.82 9.795 11.79 8.731 11.79 NPV 2.91 51.28 44.46 18.20 67.34 90.01 4.34 176.86 279.27 120.62 427.71 182.65 21.24 133.22 144.29 270.95 315.98 256.84 10.26 110.81 67.32 191.26 122.17 128.34 2.82 9.61 26.82 186.98 5.68 9.27 63.53 20.53 241.67 25.05 13.14 46.94 46.94 201.32 5.80 184.21 311.70 Appendix-A Annual Needs Report 2012-2013 Zone Khulna Comilla Khulna Barisal Comilla Chittagong Chittagong Dhaka Dhaka Chittagong Chittagong Rangpur Chittagong Khulna Chittagong Dhaka Rajshahi Chittagong Khulna Khulna Chittagong Dhaka Chittagong Dhaka Khulna Dhaka Rangpur Gopalganj Comilla Sylhet Khulna Khulna Khulna Rajshahi Dhaka Dhaka Dhaka Chittagong Khulna Khulna Gopalganj Division Khulna Chandpur Jessore Barisal Noakhali Chittagong Chittagong Narsingdi Munshiganj Dohazari Chittagong Thakurgaon Dohazari Magura Cox's Bazar Tangail Natore Chittagong Jessore Chuadanga Khagrachari Kishoreganj Chittagong Munshiganj Khulna Gazipur Panchgarh Sariatpur Noakhali Sylhet Meherpur Jessore Satkhira Natore Gazipur Dhaka Gazipur Chittagong Khulna Satkhira Sariatpur 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R760 R140 N706 R870 R142 N1 N1 N2 N8 N1 N106 N5 N1 N7 R172 N4 N502 N1 N707 R745 R160 R364 N1 N8 N709 R301 N5 R861 N104 N2 R745 N7 N715 N6 N105 N105 R310 N1 N7 R760 R861 Road Name Chainage Khulna-Satkhira Road Km 016.57-016.80 Comilla-Begumganj Road Km 038.59-038.99 Jessore -Benapole Road Km 023.20-024.10 Barisal-Pirojpur Road Km 003.80-004.50 Begamganj-Ramganj Road Km 028.99-029.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 218.48-218.58 Dhaka -Comilla -Chittagong-Teknaf RoKm 216.08-216.68 Dhaka-Sylhet-Jaflong Road Km 027.49-027.65 Dhaka -Patuakhali Road Km 013.80-014.10 Dhaka -Comilla -Chittagong-Teknaf RoKm 254.94-255.14 Chittagong-Rangamati Road Km 005.30-005.60 Dhaka -Utholi-Banglabandh Road Km 404.10-404.30 Dhaka -Comilla -Chittagong-Teknaf RoKm 284.58-285.68 Dauladia-Mongla Road Km 085.61-087.21 Chokoria-Baderkhali Road Km 014.80-015.30 Joydebpur-Jamalpur Road Km 057.92-059.72 Bogra -Natore Road Km 041.86-043.36 Dhaka -Comilla -Chittagong-Teknaf RoKm 227.08-227.46 Jessore Town Old Section Km 003.50-004.30 Kushtia -Jhenaidah Road Km 092.86-093.66 Hathazari-Khagrachhari Road Km 040.10-040.70 Battoli - Kishoreganj Road Km 003.00-003.10 Dhaka -Comilla -Chittagong-Teknaf RoKm 217.88-218.18 Dhaka -Patuakhali Road Km 012.50-012.70 Khulna City By-Pass Road Km 016.40-017.00 Tongi-Pachdona Road Km 026.03-026.43 Dhaka -Utholi-Banglabandh Road Km 458.76-468.26 Monohar -Shariatpur Road Km 001.30-001.40 Feni-Noakhali Road Km 048.49-048.79 Dhaka-Sylhet-Jaflong Road Km 276.19-276.99 Kushtia -Jhenaidah Road Km 062.78-064.38 Dauladia-Mongla Road Km 154.36-154.46 Benapole Town Old Section Km 006.10-007.20 Kashinathpur-Natore-Rajshahi Road Km 090.02-100.52 Madanpur-Joydevpur Km 028.00-028.84 Madanpur-Joydevpur Km 018.00-027.84 Joydebpur-Itakhola Road Km 010.48-011.36 Dhaka -Comilla -Chittagong-Teknaf RoKm 210.48-211.18 Dauladia-Mongla Road Km 206.23-211.26 Khulna-Satkhira Road Km 055.56-055.66 Monohar -Shariatpur Road Km 001.00-001.10 Cway Length Road AADT Work Name (km) Side Class S 0.23 4887 Regional Overlay 60mm @ IRI 7-9 S 0.40 8774 Regional Overlay 60mm @ IRI 5.5-9 S 0.90 7314 National Overlay 50mm @ IRI 5-7 S 0.70 4887 Regional Overlay 50mm @ IRI 5-7 S 0.01 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 0.60 11451 National DBST @ Traff >6000 L 0.15 9061 National Overlay 50mm @ IRI 4-7 S 0.30 11451 National DBST @ Traff >6000 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.30 13468 National Overlay 80mm @ IRI 5-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 1.10 11451 National Overlay 80mm @ IRI 4-9 S 1.60 7850 National Overlay 50mm @ IRI 4-7 S 0.50 4887 Regional Overlay 50mm @ IRI 5-7 S 1.80 11451 National Overlay 80mm @ IRI 4-9 S 1.50 9061 National Overlay 50mm @ IRI 5-7 S 0.38 11451 National Overlay 80mm @ IRI 4-9 S 0.80 11451 National Overlay 80mm @ IRI 5-9 S 0.80 5536 Regional DBST 25mm @ 25% Crk S 0.60 4887 Regional Overlay 60mm @ IRI 7-9 S 0.09 3019 Regional DBST @ Traff 2000-4000 S 0.30 11451 National DBST @ Traff >6000 S 0.20 11451 National DBST @ Traff >6000 S 0.60 11451 National Overlay 80mm @ IRI 5-9 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 9.50 11451 National Overlay 80mm @ IRI 4-9 S 0.10 4885 Regional Overlay 50mm @ IRI 5-7 S 0.30 11451 National DBST @ Traff >6000 S 0.80 11451 National Overlay 80mm @ IRI 4-9 S 1.60 4283 Regional Overlay 50mm @ IRI 5-7 S 0.10 9061 National DBST 25mm @ 25% Crk S 1.10 9061 National Overlay 50mm @ IRI 5-7 S 10.50 7507 National Overlay 50mm @ IRI 4-7 S 0.84 10730 National Overlay 80mm @ IRI 5-9 S 9.84 11312 National DBST @ Traff >6000 S 0.88 6578 Regional Overlay 60mm @ IRI 5.5-9 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 5.03 11451 National Overlay 80mm @ IRI 4-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4885 Regional Overlay 50mm @ IRI 5-7 Appendix-A: Page:9 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.855 11.79 1.394 11.77 3.288 11.75 2.010 11.75 0.108 11.74 0.584 11.72 0.948 11.71 0.431 11.70 0.556 11.69 1.103 11.67 1.432 11.65 0.988 11.59 6.175 11.59 6.096 11.59 1.566 11.59 11.646 11.58 4.306 11.56 2.680 11.56 4.412 11.54 0.988 11.53 1.811 11.53 0.023 11.50 0.526 11.50 0.371 11.49 3.605 11.47 1.211 11.47 46.918 11.46 0.287 11.45 0.548 11.43 4.939 11.38 4.593 11.38 0.124 11.36 3.158 11.32 40.007 11.31 5.071 11.30 17.750 11.29 2.886 11.28 3.688 11.27 34.923 11.25 0.373 11.23 0.287 11.22 NPV 12.41 22.44 65.95 35.64 1.24 9.59 51.73 7.26 28.83 18.18 24.57 16.17 97.93 127.45 27.72 182.95 78.43 38.24 75.02 39.24 24.19 1.07 29.68 18.89 58.38 19.38 758.96 4.38 28.67 82.80 69.70 4.47 57.02 864.81 70.75 916.57 36.81 47.02 635.40 5.40 4.30 Appendix-A Annual Needs Report 2012-2013 Zone Dhaka Dhaka Khulna Dhaka Khulna Rangpur Chittagong Comilla Rangpur Rajshahi Khulna Dhaka Dhaka Khulna Dhaka Gopalganj Rajshahi Gopalganj Dhaka Barisal Khulna Rangpur Rajshahi Sylhet Chittagong Dhaka Dhaka Dhaka Chittagong Rajshahi Dhaka Dhaka Dhaka Dhaka Rangpur Sylhet Comilla Chittagong Chittagong Khulna Chittagong Division Gazipur Dhaka Khulna Dhaka Satkhira Dinajpur Chittagong Feni Panchgarh Pabna Chuadanga Narsingdi Gazipur Kushtia Gazipur Rajbari Pabna Sariatpur Manikganj Barisal Satkhira Thakurgaon Rajshahi Habiganj Chittagong Narsingdi Narayanganj Tangail Dohazari Natore Narsingdi Narsingdi Dhaka Narsingdi Dinajpur Habiganj Comilla Khagrachari Dohazari Magura Dohazari 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No N4 R812 N709 N501 N715 R585 N1 N104 N5 N6 R745 N2 R301 R710 R310 R710 N705 R861 R505 N809 R765 N5 N603 N2 N1 R212 R113 N4 N1 N6 N2 N2 N105 R301 R585 N2 R140 R160 N1 N7 N1 Road Name Chainage Joydebpur-Jamalpur Road Km 000.00-017.27 Fatullah -Mawa Road Km 000.00-008.83 Khulna City By-Pass Road Km 013.90-016.10 Mirpur Bridge-Dhour Road Km 009.10-010.50 Benapole Town Old Section Km 005.30-005.40 Gobindagnj-Fulbari-Dinajpur Road Km 097.96-098.76 Dhaka -Comilla -Chittagong-Teknaf RoKm 170.48-171.08 Feni-Noakhali Road Km 007.40-008.50 Dhaka -Utholi-Banglabandh Road Km 447.64-458.76 Kashinathpur-Natore-Rajshahi Road Km 048.65-051.25 Kushtia -Jhenaidah Road Km 093.86-095.16 Dhaka-Sylhet-Jaflong Road Km 041.64-042.60 Tongi-Pachdona Road Km 024.70-025.93 Ahaladipur-Kushtia Road Km 067.65-067.95 Joydebpur-Itakhola Road Km 005.20-005.50 Ahaladipur-Kushtia Road Km 007.40-008.30 Paksey -Iswardi-Dasuria Km 005.70-006.60 Monohar -Shariatpur Road Km 001.80-001.90 Nabinagar-Kaliakoir Road Km 000.00-009.10 Barishal-Lakshmipur Road Km 002.50-002.85 Khulna-Satkhira Road Km 029.89-029.99 Dhaka -Utholi-Banglabandh Road Km 400.60-402.00 Rajshahi Town By-Pass Road Km 017.60-020.83 Dhaka-Sylhet-Jaflong Road Km 187.43-188.53 Dhaka -Comilla -Chittagong-Teknaf RoKm 211.38-213.18 Akdaria -Agarpur Road Km 008.80-009.00 Madanpur-Sayedpur Road Km 001.80-002.00 Joydebpur-Jamalpur Road Km 026.75-036.49 Dhaka -Comilla -Chittagong-Teknaf RoKm 291.08-292.18 Kashinathpur-Natore-Rajshahi Road Km 083.92-090.02 Dhaka-Sylhet-Jaflong Road Km 051.75-051.89 Dhaka-Sylhet-Jaflong Road Km 051.75-051.89 Madanpur-Joydevpur Km 027.84-028.00 Tongi-Pachdona Road Km 029.83-029.93 Gobindagnj-Fulbari-Dinajpur Road Km 099.66-100.86 Dhaka-Sylhet-Jaflong Road Km 115.94-131.24 Comilla-Begumganj Road Km 013.86-013.96 Hathazari-Khagrachhari Road Km 051.50-051.60 Dhaka -Comilla -Chittagong-Teknaf RoKm 276.88-277.08 Dauladia-Mongla Road Km 075.31-075.41 Dhaka -Comilla -Chittagong-Teknaf RoKm 311.28-312.98 Cway Length Road AADT Work Name (km) Side Class S 17.27 15927 National Overlay 80mm @ IRI 4-9 S 8.83 13225 Regional DBST @ Traff >6000 S 2.20 11451 National Overlay 80mm @ IRI 5-9 S 1.40 9061 National Overlay 60mm @ IRI 7-9 S 0.10 9061 National DBST @ Traff >6000 S 0.80 4887 Regional Overlay 50mm @ IRI 5-7 S 0.60 11451 National Overlay 80mm @ IRI 4-9 S 1.10 11451 National Overlay 80mm @ IRI 5-9 S 11.12 11451 National Overlay 80mm @ IRI 4-9 S 2.60 11451 National Overlay 80mm @ IRI 4-9 S 1.30 5536 Regional DBST @ Traff 4000-6000 S 0.96 16426 National Overlay 50mm @ IRI 4 S 1.23 4285 Regional Overlay 60mm @ IRI 7-9 S 0.30 4484 Regional Overlay 50mm @ IRI 5-7 S 0.30 6578 Regional Overlay 60mm @ IRI 5.5-9 S 0.90 6238 Regional Overlay 60mm @ IRI 5.5-9 S 0.90 11451 National Overlay 80mm @ IRI 5-9 S 0.10 4885 Regional Overlay 50mm @ IRI 5-7 S 9.10 13534 Regional Overlay 60mm @ IRI 5.5-9 S 0.35 11451 National DBST @ Traff >6000 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 1.40 11451 National Overlay 80mm @ IRI 4-9 S 3.23 11451 National Overlay 80mm @ IRI 5-9 S 1.10 8158 National Overlay 50mm @ IRI 4-7 S 1.80 11451 National Overlay 80mm @ IRI 4-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 9.74 11451 National Overlay 50mm @ IRI 4 S 1.10 11451 National Overlay 80mm @ IRI 4-9 S 6.10 11451 National Overlay 80mm @ IRI 4-9 L 0.14 8987 National Overlay 50mm @ IRI 4-7 R 0.14 8987 National Overlay 50mm @ IRI 4-7 S 0.16 12144 National Overlay 80mm @ IRI 5-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 1.20 4887 Regional Overlay 50mm @ IRI 5-7 S 15.30 9332 National Overlay 50mm @ IRI 4-7 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 3362 Regional Overlay 50mm @ IRI 7-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 1.70 11451 National Overlay 80mm @ IRI 4-9 Appendix-A: Page:10 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost NPV (Mill Taka) Cost 114.575 11.22 1743.44 11.930 11.17 604.91 13.219 11.16 208.29 4.182 11.16 68.43 0.136 11.15 4.15 2.297 11.14 32.92 3.704 11.14 58.21 5.315 11.13 74.74 54.924 11.12 961.75 15.623 11.11 245.01 1.606 11.11 53.12 3.762 11.10 71.27 4.436 11.08 67.63 0.861 11.03 14.35 0.896 11.00 10.68 3.310 10.99 44.56 5.334 10.99 79.50 0.287 10.98 4.20 43.154 10.97 754.09 0.503 10.93 22.83 0.136 10.90 5.30 6.914 10.90 112.06 19.408 10.89 298.22 4.306 10.88 89.59 9.482 10.88 145.64 0.685 10.88 8.42 0.585 10.86 9.26 38.164 10.85 706.77 5.885 10.85 94.97 36.654 10.85 561.28 0.402 10.83 5.95 0.402 10.83 5.95 0.937 10.82 12.52 0.361 10.82 4.92 3.445 10.81 47.93 59.894 10.80 1104.10 0.349 10.80 5.42 0.198 10.80 2.55 0.955 10.79 15.48 0.766 10.78 13.34 9.235 10.76 140.25 Appendix-A Annual Needs Report 2012-2013 Road No Comilla Noakhali N104 Khulna Satkhira R760 Khulna Khulna N7 Comilla Brahmanbaria N2 Khulna Khulna N709 Khulna Khulna N709 Dhaka Manikganj N5 Chittagong Chittagong N1 Chittagong Chittagong N1 Chittagong Chittagong N1 Rangpur Gaibanda R585 Dhaka Gazipur N3 Dhaka Mymensingh R371 Dhaka Tangail N4 Sylhet Habiganj N2 Chittagong Dohazari R170 Rangpur Gaibanda R585 Khulna Kushtia R710 Dhaka Dhaka N501 Khulna Chuadanga R745 Chittagong Cox's Bazar N110 Chittagong Dohazari N1 Gopalganj Rajbari R710 Rajshahi Rajshahi N603 Sylhet Sylhet R250 Chittagong Chittagong N1 Chittagong Dohazari N1 Sylhet Sylhet N2 Barisal Barisal N8 Rajshahi Rajshahi R685 Sylhet Sylhet N2 Rajshahi Natore N6 Chittagong Chittagong N1 Chittagong Chittagong N1 Gopalganj Faridpur N803 Dhaka Narsingdi R114 Khulna Kushtia R710 Dhaka Tangail N4 Chittagong Chittagong R151 Chittagong Chittagong N106 Barisal Barisal N8 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Feni-Noakhali Road Km 036.80-036.90 Khulna-Satkhira Road Km 048.56-049.56 Dauladia-Mongla Road Km 223.26-223.56 Dhaka-Sylhet-Jaflong Road Km 077.44-078.34 Khulna City By-Pass Road Km 017.00-018.00 Khulna City By-Pass Road Km 017.00-018.00 Dhaka -Utholi-Banglabandh Road Km 057.46-065.56 Dhaka -Comilla -Chittagong-Teknaf RoKm 190.28-193.88 Dhaka -Comilla -Chittagong-Teknaf RoKm 224.18-225.28 Dhaka -Comilla -Chittagong-Teknaf RoKm 195.28-195.58 Gobindagnj-Fulbari-Dinajpur Road Km 050.12-051.72 Dhaka -Mymensingh Road Km 015.30-015.40 Sherpur-Nakla-Mymensingh Km 034.70-034.77 Joydebpur-Jamalpur Road Km 100.89-102.59 Dhaka-Sylhet-Jaflong Road Km 140.75-141.07 Patiya-Chokoria Road Km 019.70-020.20 Gobindagnj-Fulbari-Dinajpur Road Km 028.15-040.65 Ahaladipur-Kushtia Road Km 052.65-052.85 Mirpur Bridge-Dhour Road Km 010.90-011.10 Kushtia -Jhenaidah Road Km 084.56-085.56 Link Road-Cox's Bazar Road Km 005.00-005.20 Dhaka -Comilla -Chittagong-Teknaf RoKm 302.58-302.98 Ahaladipur-Kushtia Road Km 009.90-009.91 Rajshahi Town By-Pass Road Km 009.30-017.20 Sylhet-Jakiganj Road Km 017.10-020.65 Dhaka -Comilla -Chittagong-Teknaf RoKm 205.18-205.78 Dhaka -Comilla -Chittagong-Teknaf RoKm 275.58-276.58 Dhaka-Sylhet-Jaflong Road Km 273.59-274.49 Dhaka -Patuakhali Road Km 148.55-149.25 Rajshahi -Chowmasia Road Km 010.00-011.20 Dhaka-Sylhet-Jaflong Road Km 274.69-275.39 Kashinathpur-Natore-Rajshahi Road Km 104.02-112.12 Dhaka -Comilla -Chittagong-Teknaf RoKm 216.78-217.08 Dhaka -Comilla -Chittagong-Teknaf RoKm 228.76-228.86 Faridpur Town Old section Km 003.10-004.60 Nayapur-Raipura Road Km 028.99-054.78 Ahaladipur-Kushtia Road Km 066.85-067.15 Joydebpur-Jamalpur Road Km 073.55-074.15 Baraiyerhat-Fatikchhari Road Km 004.50-004.60 Chittagong-Rangamati Road Km 005.90-006.10 Dhaka -Patuakhali Road Km 140.65-143.85 Cway Length Road AADT Work Name (km) Side Class S 0.10 10253 National Overlay 50mm @ IRI 5 S 1.00 4887 Regional DBST @ Traff 4000-6000 S 0.30 9684 National Overlay 50mm @ IRI 4-7 S 0.90 12330 National Overlay 50mm @ IRI 4 R 1.00 11451 National DBST @ Traff >6000 L 1.00 11451 National DBST @ Traff >6000 S 8.10 11451 National Overlay 80mm @ IRI 4-9 S 3.60 11451 National Overlay 80mm @ IRI 4-9 S 1.10 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 1.60 4887 Regional Overlay 50mm @ IRI 5-7 L 0.10 8665 National Overlay 50mm @ IRI 4-7 S 0.07 4887 Regional DBST @ Traff 4000-6000 S 1.70 6524 National Overlay 50mm @ IRI 4-7 S 0.32 9332 National DBST 25mm @ 25% Crk S 0.50 4887 Regional DBST @ Traff 4000-6000 S 12.50 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional DBST 25mm @ 25% Crk S 0.20 9061 National Overlay 60mm @ IRI 7-9 S 1.00 5536 Regional DBST 25mm @ 25% Crk S 0.20 11451 National Overlay 80mm @ IRI 5-9 S 0.40 11451 National Overlay 80mm @ IRI 4-9 S 0.01 6238 Regional DBST 25mm @ 25% Crk S 7.90 11451 National Overlay 80mm @ IRI 5-9 S 3.55 4887 Regional DBST @ Traff 4000-6000 S 0.60 11451 National Overlay 80mm @ IRI 4-9 S 1.00 11451 National Overlay 80mm @ IRI 4-9 S 0.90 11451 National Overlay 50mm @ IRI 4 S 0.70 11451 National DBST @ Traff >6000 S 1.20 6330 Regional DBST @ Traff >6000 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 8.10 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 50mm @ IRI 4 S 1.50 11315 National Overlay 50mm @ IRI 5 S 25.79 3806 Regional Overlay 50mm @ IRI 7-9 S 0.30 4484 Regional Overlay 50mm @ IRI 5-7 S 0.60 15112 National Rehab 195mm @ IRI 9-12 S 0.10 3019 Regional Overlay 50mm @ IRI 7-9 S 0.20 13468 National DBST @ Traff >6000 S 3.20 11451 National Overlay 80mm @ IRI 4-9 Appendix-A: Page:11 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.292 10.75 1.482 10.73 1.096 10.71 3.523 10.68 1.507 10.68 1.507 10.68 45.909 10.67 19.261 10.67 8.357 10.67 1.457 10.66 4.593 10.65 0.391 10.65 0.104 10.64 4.969 10.63 0.593 10.63 0.498 10.63 35.884 10.61 0.272 10.60 0.597 10.59 1.359 10.59 1.136 10.58 2.371 10.57 0.021 10.56 47.469 10.54 5.510 10.53 5.136 10.53 4.782 10.52 3.523 10.51 1.262 10.51 1.630 10.49 4.321 10.47 48.671 10.47 1.753 10.46 0.444 10.46 4.549 10.46 50.746 10.44 0.861 10.43 10.511 10.43 0.198 10.42 0.278 10.40 19.228 10.38 NPV 3.74 60.37 22.45 64.23 77.03 77.03 578.22 305.66 110.09 22.11 62.98 7.97 4.31 93.78 26.34 17.77 507.86 9.47 9.39 51.44 15.19 36.89 0.83 705.84 220.34 73.38 71.64 63.20 67.63 61.18 55.85 690.94 28.28 7.92 70.06 733.91 11.19 108.22 3.16 13.86 281.79 Appendix-A Annual Needs Report 2012-2013 Road No Dhaka Narsingdi N2 Dhaka Kishoreganj R360 Gopalganj Rajbari R710 Khulna Jhenaidah N7 Barisal Barisal N809 Dhaka Tangail N4 Khulna Jessore R755 Chittagong Dohazari N1 Rajshahi Natore N6 Sylhet Sylhet R281 Khulna Kushtia R710 Gopalganj Gopalganj N805 Comilla Brahmanbaria N2 Dhaka Munshiganj R812 Dhaka Narayanganj N1 Chittagong Chittagong N106 Chittagong Chittagong N1 Khulna Meherpur R745 Sylhet Sylhet N2 Dhaka Narayanganj R111 Khulna Jhenaidah N7 Comilla Noakhali N104 Comilla Noakhali N104 Rangpur Dinajpur R585 Chittagong Chittagong R163 Dhaka Dhaka N501 Rajshahi Rajshahi R685 Khulna Magura N7 Chittagong Chittagong N1 Barisal Barisal N809 Comilla Chandpur R140 Rajshahi Rajshahi R685 Khulna Jessore R755 Comilla Noakhali N104 Chittagong Chittagong N1 Barisal Barisal N8 Khulna Magura N7 Khulna Meherpur R745 Khulna Jhenaidah R748 Dhaka Manikganj R506 Khulna Kushtia R710 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Dhaka-Sylhet-Jaflong Road Km 017.60-017.70 Mymensingh -Bhairab Road Km 108.89-109.38 Ahaladipur-Kushtia Road Km 003.90-005.60 Dauladia-Mongla Road Km 122.92-125.72 Barishal-Lakshmipur Road Km 000.00-000.10 Joydebpur-Jamalpur Road Km 059.82-068.65 Jessore -Chuknagar Road Km 003.30-003.60 Dhaka -Comilla -Chittagong-Teknaf RoKm 281.18-283.58 Kashinathpur-Natore-Rajshahi Road Km 068.12-078.52 Rajnagar-Charkhai Road Km 071.52-082.76 Ahaladipur-Kushtia Road Km 053.95-054.25 Bhanga-Mollahhat Road Km 000.90-004.00 Dhaka-Sylhet-Jaflong Road Km 085.44-087.74 Fatullah -Mawa Road Km 012.82-018.82 Dhaka -Comilla -Chittagong-Teknaf RoKm 003.70-005.40 Chittagong-Rangamati Road Km 013.00-013.10 Dhaka -Comilla -Chittagong-Teknaf RoKm 244.34-244.44 Kushtia -Jhenaidah Road Km 064.98-065.08 Dhaka-Sylhet-Jaflong Road Km 282.46-284.66 Signboard -Narayanganj Road Km 000.00-003.20 Dauladia-Mongla Road Km 115.02-116.12 Feni-Noakhali Road Km 042.68-042.98 Feni-Noakhali Road Km 044.38-044.78 Gobindagnj-Fulbari-Dinajpur Road Km 092.06-095.06 Chittagong -Chandragona Road Km 013.60-013.80 Mirpur Bridge-Dhour Road Km 012.40-013.98 Rajshahi -Chowmasia Road Km 028.70-029.00 Dauladia-Mongla Road Km 065.02-069.02 Dhaka -Comilla -Chittagong-Teknaf RoKm 243.14-243.34 Barishal-Lakshmipur Road Km 001.30-001.80 Comilla-Begumganj Road Km 045.90-046.00 Rajshahi -Chowmasia Road Km 015.80-019.00 Jessore -Chuknagar Road Km 026.90-027.33 Feni-Noakhali Road Km 037.10-038.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 179.58-182.88 Dhaka -Patuakhali Road Km 147.05-148.25 Dauladia-Mongla Road Km 092.31-097.51 Kushtia -Jhenaidah Road Km 070.88-071.02 Chuadanga-Kaliganj Road Km 055.70-056.30 Aricha -Daulatpur-Tangail Road Km 005.00-005.20 Ahaladipur-Kushtia Road Km 051.75-051.95 Cway Length Road AADT Work Name (km) Side Class S 0.10 17174 National Rehab 195mm @ IRI 9-12 S 0.48 4887 Regional DBST @ Traff 4000-6000 S 1.70 6238 Regional Overlay 60mm @ IRI 5.5-9 S 2.80 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 5-9 S 8.82 13569 National Overlay 80mm @ IRI 4-9 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 2.40 11451 National Overlay 80mm @ IRI 4-9 S 10.39 11451 National Overlay 80mm @ IRI 4-9 S 11.24 4887 Regional Overlay 50mm @ IRI 5-7 S 0.30 4887 Regional DBST @ Traff 4000-6000 S 3.10 11451 National DBST @ Traff >6000 S 2.30 11451 National Overlay 80mm @ IRI 4-9 S 6.00 8882 Regional Overlay 60mm @ IRI 5.5-9 R 1.70 8665 National Overlay 50mm @ IRI 4-7 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 0.10 4283 Regional DBST @ Traff 4000-6000 S 2.20 11451 National Overlay 80mm @ IRI 4-9 S 3.20 15970 Regional DBST 25mm @ 25% Crk S 1.10 6605 National Overlay 50mm @ IRI 4-7 S 0.30 11451 National Overlay 80mm @ IRI 5-9 S 0.40 11451 National Overlay 80mm @ IRI 5-9 S 3.00 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 1.58 9061 National DBST @ Traff >6000 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 4.00 7248 National Overlay 50mm @ IRI 4-7 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.50 9061 National Overlay 60mm @ IRI 7-9 S 0.10 8774 Regional Overlay 60mm @ IRI 5.5-9 S 3.20 6330 Regional Overlay 60mm @ IRI 5.5-9 S 0.43 4887 Regional Overlay 50mm @ IRI 5-7 S 0.90 10253 National Overlay 50mm @ IRI 5 S 3.30 11451 National Overlay 80mm @ IRI 4-9 S 1.20 11451 National Overlay 80mm @ IRI 4-9 S 5.20 7850 National Overlay 50mm @ IRI 4-7 S 0.14 4887 Regional Overlay 50mm @ IRI 5-7 S 0.60 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 Appendix-A: Page:12 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 2.305 10.36 0.658 10.35 6.030 10.35 16.825 10.34 0.823 10.33 54.480 10.32 1.027 10.31 12.129 10.31 62.449 10.31 31.261 10.29 0.408 10.29 5.590 10.28 14.199 10.27 21.023 10.27 6.513 10.26 1.783 10.25 0.658 10.25 0.136 10.24 13.581 10.22 6.023 10.22 3.290 10.22 1.852 10.22 4.260 10.22 8.612 10.20 0.574 10.18 1.884 10.17 1.027 10.16 16.682 10.16 1.185 10.16 1.789 10.16 0.355 10.15 10.953 10.14 1.223 10.14 2.631 10.13 20.915 10.12 7.211 10.12 19.813 10.11 0.396 10.11 1.816 10.11 0.672 10.11 0.685 10.10 NPV 23.81 25.47 83.27 281.40 13.11 866.32 12.27 176.50 873.07 414.17 15.33 262.89 205.88 354.36 127.74 17.34 10.40 4.98 195.86 228.52 61.13 26.70 53.74 113.06 8.17 71.54 13.64 305.70 17.73 26.64 5.35 136.06 18.91 32.65 342.32 107.46 382.99 6.48 29.58 9.92 9.76 Appendix-A Annual Needs Report 2012-2013 Road No Khulna Khulna N7 Comilla Brahmanbaria N102 Dhaka Munshiganj R820 Chittagong Dohazari N1 Rajshahi Pabna N705 Dhaka Narsingdi N2 Rangpur Rangpur N506 Khulna Satkhira R760 Khulna Khulna R760 Gopalganj Faridpur N803 Dhaka Gazipur R301 Khulna Jhenaidah N704 Khulna Magura N7 Comilla Chandpur R140 Khulna Chuadanga R745 Rangpur Bogra N502 Dhaka Mymensingh N3 Khulna Magura N7 Chittagong Chittagong N1 Rangpur Panchgarh N5 Rangpur Dinajpur R585 Dhaka Gazipur N105 Dhaka Dhaka N501 Khulna Jhenaidah N7 Khulna Kushtia N704 Khulna Kushtia R710 Dhaka Dhaka N501 Chittagong Dohazari N1 Khulna Magura N7 Gopalganj Rajbari R710 Comilla Noakhali N104 Comilla Chandpur R860 Dhaka Narsingdi N2 Sylhet Sylhet R250 Dhaka Mymensingh N3 Rangpur Panchgarh N5 Khulna Magura N7 Rajshahi Natore N502 Dhaka Narayanganj R113 Dhaka Gazipur R301 Chittagong Chittagong N1 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Dauladia-Mongla Road Km 221.96-223.06 Comilla-Brahmanbaria Road Km 053.40-053.50 Zinzira-Srinagar Road Km 016.73-022.91 Dhaka -Comilla -Chittagong-Teknaf RoKm 292.28-294.88 Paksey -Iswardi-Dasuria Km 008.30-009.20 Dhaka-Sylhet-Jaflong Road Km 054.91-058.95 Rangpur-Barobari-Kurigram Road Km 003.00-003.10 Khulna-Satkhira Road Km 051.26-053.76 Khulna-Satkhira Road Km 000.50-000.70 Faridpur Town Old section Km 002.10-002.20 Tongi-Pachdona Road Km 004.10-004.20 Jhenaidah-Dasuria Road Km 008.00-012.90 Dauladia-Mongla Road Km 069.42-070.32 Comilla-Begumganj Road Km 039.09-039.49 Kushtia -Jhenaidah Road Km 083.86-084.06 Bogra -Natore Road Km 008.10-008.80 Dhaka -Mymensingh Road Km 090.00-094.00 Dauladia-Mongla Road Km 098.01-100.31 Dhaka -Comilla -Chittagong-Teknaf RoKm 214.68-215.78 Dhaka -Utholi-Banglabandh Road Km 439.41-443.44 Gobindagnj-Fulbari-Dinajpur Road Km 095.26-096.36 Madanpur-Joydevpur Km 043.14-048.66 Mirpur Bridge-Dhour Road Km 011.10-012.40 Dauladia-Mongla Road Km 110.72-112.62 Jhenaidah-Dasuria Road Km 023.50-024.10 Ahaladipur-Kushtia Road Km 070.45-070.65 Mirpur Bridge-Dhour Road Km 001.70-002.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 255.44-255.54 Dauladia-Mongla Road Km 087.61-089.51 Ahaladipur-Kushtia Road Km 013.11-013.41 Feni-Noakhali Road Km 033.20-033.50 Mostafapur-Chandpur Road Km 070.56-070.66 Dhaka-Sylhet-Jaflong Road Km 063.97-064.11 Sylhet-Jakiganj Road Km 024.15-031.05 Dhaka -Mymensingh Road Km 072.20-073.10 Dhaka -Utholi-Banglabandh Road Km 468.26-475.34 Dauladia-Mongla Road Km 102.02-102.12 Bogra -Natore Road Km 053.16-053.36 Madanpur-Sayedpur Road Km 000.00-001.30 Tongi-Pachdona Road Km 002.70-002.80 Dhaka -Comilla -Chittagong-Teknaf RoKm 209.08-209.28 Cway Length Road AADT Work Name (km) Side Class S 1.10 9684 National Overlay 50mm @ IRI 4-7 S 0.10 9061 National Overlay 60mm @ IRI 7-9 S 6.18 4579 Regional DBST @ Traff 4000-6000 S 2.60 11451 National Overlay 80mm @ IRI 4-9 S 0.90 11451 National Overlay 80mm @ IRI 5-9 S 4.04 11451 National Overlay 80mm @ IRI 4-9 S 0.10 9061 National Overlay 60mm @ IRI 7-9 S 2.50 4887 Regional DBST @ Traff 4000-6000 S 0.20 4887 Regional DBST @ Traff 4000-6000 S 0.10 24928 National Overlay 50mm @ IRI 5 S 0.10 21334 Regional Full Recon 150mm @ IRI 12 S 4.90 11451 National DBST @ Traff >6000 S 0.90 11451 National Overlay 80mm @ IRI 4-9 S 0.40 8774 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 5536 Regional Overlay 60mm @ IRI 5.5-9 S 0.70 5705 National DBST @ Traff 4000-6000 S 4.00 11451 National Overlay 80mm @ IRI 4-9 S 2.30 7850 National Overlay 50mm @ IRI 4-7 S 1.10 11451 National Overlay 80mm @ IRI 4-9 S 4.03 11451 National Overlay 80mm @ IRI 4-9 S 1.10 4887 Regional Overlay 50mm @ IRI 5-7 S 5.52 11451 National Overlay 80mm @ IRI 5-9 S 1.30 9061 National Overlay 60mm @ IRI 7-9 S 1.90 6605 National Overlay 50mm @ IRI 4-7 S 0.60 11451 National Overlay 80mm @ IRI 5-9 S 0.20 4484 Regional Overlay 50mm @ IRI 5-7 S 0.30 10311 National Overlay 80mm @ IRI 5-9 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 1.90 7850 National Overlay 50mm @ IRI 4-7 S 0.30 4887 Regional DBST @ Traff 4000-6000 S 0.30 13490 National DBST @ Traff >6000 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 L 0.14 8884 National DBST 25mm @ 25% Crk S 6.90 4887 Regional DBST @ Traff 4000-6000 S 0.90 11451 National Overlay 80mm @ IRI 4-9 S 7.08 11451 National Overlay 80mm @ IRI 4-9 S 0.10 7850 National Overlay 50mm @ IRI 4-7 S 0.20 6500 National DBST @ Traff >6000 S 1.30 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 21334 Regional Full Recon 150mm @ IRI 12 S 0.20 11451 National Overlay 80mm @ IRI 4-9 Appendix-A: Page:13 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 4.019 10.07 0.336 10.04 7.744 10.04 13.740 10.03 5.334 10.03 24.953 10.01 0.342 10.01 3.705 10.01 0.306 10.00 0.444 9.99 1.832 9.98 8.859 9.98 5.408 9.97 1.394 9.96 0.685 9.96 0.951 9.94 26.241 9.93 8.764 9.91 6.918 9.90 19.903 9.90 3.158 9.90 33.144 9.89 3.883 9.88 5.911 9.88 3.605 9.87 0.574 9.86 1.185 9.85 0.551 9.84 7.378 9.84 0.437 9.82 0.608 9.82 0.342 9.81 0.177 9.81 9.374 9.80 5.556 9.80 33.174 9.80 0.381 9.80 0.272 9.80 3.976 9.79 1.832 9.78 1.712 9.78 NPV 77.39 5.01 258.77 205.01 72.54 352.55 5.08 140.75 12.16 6.52 17.88 404.32 79.39 19.17 9.32 34.14 415.75 166.05 100.89 293.06 40.23 444.88 57.62 106.21 48.29 7.05 10.51 8.16 138.78 16.61 24.94 5.52 6.26 328.69 65.62 483.46 7.14 9.94 55.20 17.53 20.68 Appendix-A Annual Needs Report 2012-2013 Zone Barisal Comilla Dhaka Khulna Gopalganj Khulna Chittagong Comilla Sylhet Dhaka Rangpur Dhaka Gopalganj Dhaka Dhaka Dhaka Khulna Rajshahi Rangpur Chittagong Dhaka Chittagong Rangpur Dhaka Chittagong Comilla Gopalganj Sylhet Khulna Khulna Comilla Comilla Barisal Rangpur Rangpur Khulna Rangpur Dhaka Rangpur Chittagong Rangpur Division Barisal Comilla Sherpur Chuadanga Sariatpur Jessore Cox's Bazar Chandpur Habiganj Gazipur Lalmonirhat Munshiganj Faridpur Gazipur Tangail Tangail Satkhira Natore Gaibanda Chittagong Manikganj Dohazari Gaibanda Narayanganj Chittagong Comilla Sariatpur Sylhet Khulna Kushtia Comilla Chandpur Jhalokati Bogra Bogra Jessore Lalmonirhat Kishoreganj Lalmonirhat Chittagong Rangpur 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No N8 R140 R371 R745 R861 N707 N110 R140 N2 R301 N509 R820 N804 N3 N4 N4 R765 N602 R585 R163 R506 N1 N5 N1 R163 R140 R861 N210 N7 R710 R141 R140 R870 N502 N502 R755 N509 N2 N509 N1 N5 Road Name Chainage Dhaka -Patuakhali Road Km 149.25-157.50 Comilla-Begumganj Road Km 010.70-010.90 Sherpur-Nakla-Mymensingh Km 034.77-035.20 Kushtia -Jhenaidah Road Km 076.48-077.18 Monohar -Shariatpur Road Km 002.60-002.80 Jessore Town Old Section Km 004.60-004.70 Link Road-Cox's Bazar Road Km 006.50-007.70 Comilla-Begumganj Road Km 051.60-051.70 Dhaka-Sylhet-Jaflong Road Km 187.13-187.33 Tongi-Pachdona Road Km 006.50-006.60 Barabari-Burimary Road Km 062.95-066.05 Zinzira-Srinagar Road Km 041.88-042.58 Bhanga-Faridpur Road Km 030.20-030.80 Dhaka -Mymensingh Road Km 039.78-044.65 Joydebpur-Jamalpur Road Km 082.75-084.35 Joydebpur-Jamalpur Road Km 102.79-103.49 Khulna-Satkhira Road Km 024.89-024.99 Natore Town old Section Km 004.89-005.41 Gobindagnj-Fulbari-Dinajpur Road Km 052.72-053.02 Chittagong -Chandragona Road Km 030.60-030.70 Aricha -Daulatpur-Tangail Road Km 003.10-003.90 Dhaka -Comilla -Chittagong-Teknaf RoKm 309.98-310.98 Dhaka -Utholi-Banglabandh Road Km 278.06-279.50 Dhaka -Comilla -Chittagong-Teknaf RoKm 000.90-001.00 Chittagong -Chandragona Road Km 030.40-030.50 Comilla-Begumganj Road Km 014.76-014.96 Monohar -Shariatpur Road Km 003.70-004.00 Sylhet Twn By-Pass Road Km 000.10-002.50 Dauladia-Mongla Road Km 224.46-224.46 Ahaladipur-Kushtia Road Km 052.95-053.75 Lalmai-Sonaimuri Road Km 000.00-000.10 Comilla-Begumganj Road Km 080.30-080.70 Barisal-Pirojpur Road Km 008.00-008.70 Bogra -Natore Road Km 027.06-027.46 Bogra -Natore Road Km 016.90-017.10 Jessore -Chuknagar Road Km 012.80-012.90 Barabari-Burimary Road Km 066.05-069.25 Dhaka-Sylhet-Jaflong Road Km 071.71-071.94 Barabari-Burimary Road Km 092.77-092.97 Dhaka -Comilla -Chittagong-Teknaf RoKm 244.54-244.84 Dhaka -Utholi-Banglabandh Road Km 306.06-323.96 Cway Length Road AADT Work Name (km) Side Class S 8.25 9061 National Overlay 60mm @ IRI 7-9 S 0.20 4909 Regional DBST @ Traff 4000-6000 S 0.43 4887 Regional Overlay 60mm @ IRI 7-9 S 0.70 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 4885 Regional Overlay 60mm @ IRI 7-9 S 0.10 11451 National DBST @ Traff >6000 S 1.20 11451 National Overlay 80mm @ IRI 5-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 8158 National Overlay 50mm @ IRI 4-7 S 0.10 21334 Regional Full Recon 150mm @ IRI 12 S 3.10 9061 National Overlay 60mm @ IRI 7-9 S 0.70 4887 Regional DBST @ Traff 4000-6000 S 0.60 11451 National Overlay 50mm @ IRI 5 S 4.87 11451 National Overlay 80mm @ IRI 4-9 S 1.60 11451 National Overlay 80mm @ IRI 4-9 S 0.70 6524 National Overlay 50mm @ IRI 4-7 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.52 11451 National Overlay 80mm @ IRI 5-9 S 0.30 4331 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.80 4887 Regional Overlay 60mm @ IRI 7-9 S 1.00 11451 National Overlay 80mm @ IRI 4-9 S 1.44 4731 National Overlay 50mm @ IRI 4-9 R 0.10 11451 National Rehab 195mm @ IRI 9-12 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 0.30 4885 Regional Overlay 60mm @ IRI 7-9 S 2.40 11451 National DBST @ Traff >6000 S 0.00 9684 National Full Recon 180mm @ IRI 12 S 0.80 4887 Regional DBST 25mm @ 25% Crk S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.40 10297 Regional Overlay 60mm @ IRI 5.5-9 S 0.70 4887 Regional DBST @ Traff 4000-6000 S 0.40 9061 National Overlay 60mm @ IRI 7-9 S 0.20 5705 National Overlay 50mm @ IRI 5-9 S 0.10 3292 Regional DBST @ Traff 2000-4000 S 3.20 9061 National Overlay 60mm @ IRI 7-9 S 0.23 11451 National Overlay 80mm @ IRI 4-9 S 0.20 9061 National Overlay 60mm @ IRI 7-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 17.90 8871 National Overlay 50mm @ IRI 4-7 Appendix-A: Page:14 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost NPV (Mill Taka) Cost 29.218 9.78 434.91 0.287 9.75 9.20 1.606 9.74 20.62 2.396 9.74 29.48 0.685 9.71 8.14 0.165 9.71 7.70 7.072 9.70 93.04 0.361 9.68 5.23 0.783 9.68 14.49 1.832 9.68 17.35 10.611 9.66 148.82 0.968 9.64 36.40 2.286 9.63 42.09 36.270 9.61 430.25 9.746 9.61 137.90 2.046 9.60 35.73 0.342 9.60 5.39 3.249 9.60 42.29 1.027 9.59 11.72 0.342 9.58 5.39 2.639 9.57 36.90 5.482 9.57 78.04 5.397 9.57 80.64 1.721 9.56 16.09 0.342 9.56 5.37 0.585 9.55 9.52 1.027 9.55 12.01 4.327 9.55 158.16 0.105 9.54 0.98 1.087 9.53 37.05 0.143 9.53 4.22 1.494 9.52 24.19 0.951 9.52 33.09 1.369 9.51 20.13 0.574 9.51 7.14 0.136 9.51 4.41 10.953 9.51 145.03 1.408 9.50 19.69 0.685 9.50 9.64 1.975 9.50 28.92 67.078 9.50 1217.54 Appendix-A Annual Needs Report 2012-2013 Road No Dhaka Narayanganj N105 Dhaka Munshiganj N8 Khulna Kushtia R710 Dhaka Tangail N4 Dhaka Gazipur R313 Rangpur Joypurhat R545 Comilla Brahmanbaria N2 Khulna Satkhira R765 Chittagong Dohazari N1 Comilla Comilla R141 Khulna Satkhira R765 Khulna Khulna N7 Dhaka Gazipur R315 Dhaka Tangail N4 Khulna Jhenaidah N704 Gopalganj Faridpur N7 Comilla Chandpur R860 Khulna Chuadanga R747 Comilla Chandpur R140 Comilla Brahmanbaria N102 Rangpur Gaibanda R585 Khulna Jessore N708 Comilla Comilla R140 Comilla Comilla R140 Sylhet Sylhet N2 Rangpur Bogra N502 Dhaka Mymensingh N3 Rajshahi Pabna R601 Gopalganj Rajbari R710 Rangpur Bogra N502 Khulna Magura N7 Comilla Comilla R140 Comilla Noakhali R142 Rajshahi Naogaon R547 Dhaka Gazipur R301 Chittagong Khagrachari R160 Chittagong Chittagong N106 Comilla Chandpur R140 Dhaka Narayanganj N1 Comilla Comilla R140 Rangpur Panchgarh N5 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Madanpur-Joydevpur Km 000.00-006.50 Dhaka -Patuakhali Road Km 033.10-034.93 Ahaladipur-Kushtia Road Km 054.45-056.05 Joydebpur-Jamalpur Road Km 072.65-072.85 Mawna-Monohardi Road Km 004.80-004.90 Bogra-Joypurhat Road Km 118.29-118.39 Dhaka-Sylhet-Jaflong Road Km 075.44-076.94 Khulna-Satkhira Road Km 024.69-024.79 Dhaka -Comilla -Chittagong-Teknaf RoKm 300.68-300.88 Lalmai-Sonaimuri Road Km 007.00-007.10 Khulna-Satkhira Road Km 026.19-026.29 Dauladia-Mongla Road Km 192.19-202.22 Mawna-Nabinagar Road Km 034.40-034.60 Joydebpur-Jamalpur Road Km 074.15-074.35 Jhenaidah-Dasuria Road Km 000.00-000.10 Dauladia-Mongla Road Km 041.20-041.50 Mostafapur-Chandpur Road Km 064.86-064.96 Kushtia -Chuadanga Road Km 025.30-025.34 Comilla-Begumganj Road Km 053.40-053.50 Comilla-Brahmanbaria Road Km 074.36-074.46 Gobindagnj-Fulbari-Dinajpur Road Km 003.90-005.10 Jessore Town Old Section Km 001.40-001.60 Comilla-Begumganj Road Km 011.50-011.70 Comilla-Begumganj Road Km 020.49-021.19 Dhaka-Sylhet-Jaflong Road Km 277.19-278.79 Bogra -Natore Road Km 019.90-026.16 Dhaka -Mymensingh Road Km 064.90-067.50 Pabna-Natakhola Ferry Ghat Road Km 045.87-047.07 Ahaladipur-Kushtia Road Km 024.61-024.71 Bogra -Natore Road Km 028.26-028.36 Dauladia-Mongla Road Km 078.21-082.91 Comilla-Begumganj Road Km 014.16-014.26 Begamganj-Ramganj Road Km 004.00-004.10 Naogaon-Badalgachhi-Rohonpur Km 022.29-022.49 Tongi-Pachdona Road Km 004.70-004.90 Hathazari-Khagrachhari Road Km 035.00-035.10 Chittagong-Rangamati Road Km 003.90-004.10 Comilla-Begumganj Road Km 030.61-032.29 Dhaka -Comilla -Chittagong-Teknaf RoKm 005.60-006.10 Comilla-Begumganj Road Km 018.99-020.29 Dhaka -Utholi-Banglabandh Road Km 443.84-446.84 Cway Length Road AADT Work Name (km) Side Class S 6.50 9061 National DBST @ Traff >6000 S 1.83 11451 National Overlay 80mm @ IRI 4-9 S 1.60 4887 Regional DBST 25mm @ 25% Crk S 0.20 15112 National Rehab 195mm @ IRI 9-12 S 0.10 3019 Regional Overlay 50mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 1.50 12330 National Overlay 50mm @ IRI 4 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 10.03 7406 National Overlay 60mm @ IRI 7-9 S 0.20 2048 Regional DBST @ Traff 2000-4000 S 0.20 15112 National Rehab 195mm @ IRI 9-12 S 0.10 9061 National DBST 25mm @ 25% Crk S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.04 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 1.20 6027 Regional DBST @ Traff >6000 S 0.20 11451 National Overlay 80mm @ IRI 5-9 S 0.20 4887 Regional DBST @ Traff 4000-6000 S 0.70 4887 Regional Overlay 50mm @ IRI 5-7 S 1.60 11451 National Overlay 80mm @ IRI 4-9 S 6.26 9061 National Overlay 60mm @ IRI 7-9 S 2.60 11451 National Overlay 80mm @ IRI 4-9 S 1.20 3019 Regional Overlay 50mm @ IRI 5-7 S 0.10 3636 Regional Overlay 50mm @ IRI 5-7 S 0.10 9061 National Overlay 50mm @ IRI 5-7 S 4.70 7850 National Overlay 50mm @ IRI 4-7 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 9769 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 3019 Regional Overlay 50mm @ IRI 7-9 S 0.20 21334 Regional Full Recon 150mm @ IRI 12 S 0.10 3019 Regional Overlay 50mm @ IRI 7-9 S 0.20 13468 National Overlay 80mm @ IRI 5-9 S 1.68 4887 Regional DBST @ Traff 4000-6000 R 0.50 8665 National DBST 25mm @ 25% Crk S 1.30 4887 Regional Overlay 50mm @ IRI 5-7 S 3.00 11451 National Overlay 80mm @ IRI 4-9 Appendix-A: Page:15 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 6.583 9.49 11.297 9.49 2.174 9.48 3.504 9.44 0.177 9.44 0.342 9.44 5.872 9.43 0.342 9.43 1.185 9.42 0.358 9.42 0.342 9.42 41.501 9.41 0.153 9.41 3.504 9.41 0.136 9.40 1.803 9.40 0.342 9.39 0.146 9.39 0.298 9.39 1.783 9.38 1.630 9.37 1.202 9.37 0.287 9.35 2.305 9.32 9.877 9.32 21.859 9.31 16.051 9.30 2.317 9.29 0.298 9.29 0.287 9.29 18.791 9.29 0.292 9.29 0.342 9.27 0.381 9.27 3.664 9.27 0.198 9.26 1.317 9.26 2.418 9.26 0.988 9.25 4.343 9.24 14.890 9.23 NPV 270.14 157.85 67.79 32.62 1.99 5.49 82.57 5.22 16.45 5.64 5.21 754.83 5.13 32.54 4.38 23.91 5.37 1.95 4.74 15.87 57.19 15.27 8.48 34.63 135.50 295.31 184.31 27.21 3.86 4.45 297.82 4.63 5.13 4.98 33.21 2.81 17.96 78.03 35.98 64.62 204.27 Appendix-A Annual Needs Report 2012-2013 Road No Khulna Jhenaidah R748 Rajshahi Rajshahi N6 Rajshahi Rajshahi N6 Dhaka Narayanganj N1 Dhaka Manikganj N5 Khulna Jhenaidah N704 Rangpur Gaibanda R585 Dhaka Gazipur N3 Rangpur Rangpur N5 Comilla Chandpur R140 Dhaka Jamalpur N4 Chittagong Chittagong N1 Dhaka Gazipur N3 Barisal Bhola N809 Comilla Chandpur R140 Khulna Jessore R755 Comilla Feni N104 Rangpur Rangpur N5 Khulna Chuadanga R745 Khulna Chuadanga R745 Dhaka Mymensingh N309 Dhaka Narayanganj N1 Dhaka Gazipur N3 Chittagong Chittagong N1 Khulna Jhenaidah R748 Khulna Chuadanga R747 Rangpur Bogra N502 Rangpur Rangpur N506 Khulna Chuadanga R747 Khulna Jessore R755 Sylhet Sylhet N2 Dhaka Narsingdi R212 Khulna Meherpur R745 Sylhet Sylhet N2 Khulna Khulna N7 Khulna Khulna N7 Comilla Chandpur R140 Rangpur Lalmonirhat N509 Comilla Chandpur R140 Chittagong Chittagong N1 Comilla Brahmanbaria N2 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Chuadanga-Kaliganj Road Km 065.10-065.30 Kashinathpur-Natore-Rajshahi Road Km 144.98-145.73 Kashinathpur-Natore-Rajshahi Road Km 144.98-145.73 Dhaka -Comilla -Chittagong-Teknaf RoKm 025.08-025.88 Dhaka -Utholi-Banglabandh Road Km 051.03-057.46 Jhenaidah-Dasuria Road Km 007.70-007.90 Gobindagnj-Fulbari-Dinajpur Road Km 040.65-043.92 Dhaka -Mymensingh Road Km 014.80-015.30 Dhaka -Utholi-Banglabandh Road Km 294.48-306.06 Comilla-Begumganj Road Km 049.60-049.70 Joydebpur-Jamalpur Road Km 143.01-143.41 Dhaka -Comilla -Chittagong-Teknaf RoKm 223.68-224.18 Dhaka -Mymensingh Road Km 019.60-022.30 Barishal-Lakshmipur Road Km 030.79-040.88 Comilla-Begumganj Road Km 039.99-040.29 Jessore -Chuknagar Road Km 027.53-028.13 Feni-Noakhali Road Km 001.70-002.20 Dhaka -Utholi-Banglabandh Road Km 323.96-358.07 Kushtia -Jhenaidah Road Km 081.86-081.96 Kushtia -Jhenaidah Road Km 082.76-083.66 Mymensingh Town By-Pass Road Km 005.16-007.40 Dhaka -Comilla -Chittagong-Teknaf RoKm 001.10-001.20 Dhaka -Mymensingh Road Km 023.20-023.98 Dhaka -Comilla -Chittagong-Teknaf RoKm 209.38-210.08 Chuadanga-Kaliganj Road Km 056.40-056.90 Kushtia -Chuadanga Road Km 034.04-034.44 Bogra -Natore Road Km 017.10-019.90 Rangpur-Barobari-Kurigram Road Km 000.00-003.00 Kushtia -Chuadanga Road Km 033.54-033.94 Jessore -Chuknagar Road Km 034.23-037.83 Dhaka-Sylhet-Jaflong Road Km 192.73-198.03 Akdaria -Agarpur Road Km 008.00-008.80 Kushtia -Jhenaidah Road Km 054.18-062.08 Dhaka-Sylhet-Jaflong Road Km 265.99-266.99 Dauladia-Mongla Road Km 211.26-212.92 Dauladia-Mongla Road Km 211.26-212.92 Comilla-Begumganj Road Km 072.30-072.40 Barabari-Burimary Road Km 056.35-056.65 Comilla-Begumganj Road Km 051.80-052.20 Dhaka -Comilla -Chittagong-Teknaf RoKm 218.58-219.08 Dhaka-Sylhet-Jaflong Road Km 079.74-082.44 Cway Length Road AADT Work Name (km) Side Class S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 L 0.75 11451 National Overlay 80mm @ IRI 4-9 R 0.75 11451 National Overlay 80mm @ IRI 4-9 R 0.80 11451 National Overlay 80mm @ IRI 4-9 S 6.43 7636 National Overlay 50mm @ IRI 4-7 S 0.20 11451 National Overlay 80mm @ IRI 5-9 S 3.27 4887 Regional Overlay 50mm @ IRI 5-7 L 0.50 8665 National Overlay 60mm @ IRI 7-9 S 11.58 4405 National Overlay 50mm @ IRI 4-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.40 9061 National Overlay 60mm @ IRI 7-9 S 0.50 11451 National Rehab 195mm @ IRI 9-12 L 2.70 11451 National Overlay 80mm @ IRI 4-9 S 10.09 9061 National Overlay 50mm @ IRI 5-7 S 0.30 8774 Regional Overlay 60mm @ IRI 5.5-9 S 0.60 4887 Regional DBST @ Traff 4000-6000 S 0.50 11732 National DBST @ Traff >6000 S 34.11 11451 National Overlay 80mm @ IRI 4-9 S 0.10 5536 Regional DBST @ Traff 4000-6000 S 0.90 5536 Regional Overlay 60mm @ IRI 5.5-9 S 2.24 11451 National Overlay 80mm @ IRI 5-9 R 0.10 11451 National Rehab 195mm @ IRI 9-12 L 0.78 11451 National Overlay 80mm @ IRI 4-9 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 0.50 4887 Regional DBST 25mm @ 25% Crk S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 2.80 5705 National DBST @ Traff 4000-6000 S 3.00 9061 National Overlay 50mm @ IRI 5-7 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 3.60 4887 Regional DBST @ Traff 4000-6000 S 5.30 11451 National Overlay 80mm @ IRI 4-9 S 0.80 4887 Regional DBST @ Traff 4000-6000 S 7.90 4283 Regional Overlay 50mm @ IRI 5-7 S 1.00 11451 National Overlay 50mm @ IRI 4 L 1.66 9061 National Overlay 60mm @ IRI 7-9 R 1.66 9061 National Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.30 9061 National Overlay 60mm @ IRI 7-9 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 0.50 11451 National Rehab 195mm @ IRI 9-12 S 2.70 12330 National Overlay 50mm @ IRI 4 Appendix-A: Page:16 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost NPV (Mill Taka) Cost 0.722 9.22 9.96 6.198 9.21 70.51 6.198 9.21 70.51 4.873 9.19 63.22 23.981 9.18 420.88 1.350 9.17 16.80 9.379 9.17 120.32 2.334 9.17 37.41 44.017 9.17 630.36 0.355 9.16 5.25 1.319 9.16 18.67 10.526 9.16 96.08 22.758 9.16 336.89 28.971 9.15 468.80 1.083 9.15 15.81 0.815 9.15 25.07 1.334 9.15 55.80 207.193 9.12 2668.13 0.136 9.12 3.52 3.081 9.12 38.42 17.724 9.11 197.79 1.721 9.11 15.32 7.090 9.10 87.50 4.391 9.09 49.25 0.716 9.08 23.78 1.253 9.07 20.66 3.845 9.07 125.95 8.612 9.07 124.61 1.253 9.07 20.65 4.891 9.06 148.88 32.719 9.03 471.23 1.055 9.02 32.25 22.679 9.02 272.67 3.915 9.01 52.59 5.699 9.01 79.33 5.699 9.01 79.33 0.373 9.01 5.52 1.027 9.00 13.56 1.211 9.00 17.01 10.910 9.00 98.22 10.569 8.99 162.11 Appendix-A Annual Needs Report 2012-2013 Zone Gopalganj Sylhet Dhaka Khulna Comilla Comilla Gopalganj Khulna Dhaka Dhaka Khulna Barisal Barisal Dhaka Khulna Dhaka Dhaka Barisal Dhaka Khulna Dhaka Chittagong Khulna Khulna Dhaka Khulna Sylhet Comilla Dhaka Rajshahi Dhaka Chittagong Chittagong Chittagong Comilla Khulna Dhaka Chittagong Rangpur Comilla Rangpur Division Sariatpur Sylhet Gazipur Chuadanga Comilla Chandpur Faridpur Khulna Gazipur Gazipur Magura Barisal Barisal Gazipur Jhenaidah Narayanganj Gazipur Pirojpur Manikganj Khulna Mymensingh Chittagong Jhenaidah Satkhira Narsingdi Jhenaidah Sunamganj Chandpur Narayanganj Natore Tangail Chittagong Rangamati Rangamati Chandpur Meherpur Manikganj Chittagong Lalmonirhat Chandpur Dinajpur 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R861 N2 R310 R747 R140 R140 N7 N7 N105 R301 N702 N8 N8 R301 R748 N105 R301 R870 R506 N7 N3 R163 R748 R765 R212 R745 R370 R140 N1 N502 N4 N1 R161 R161 R140 R745 R505 N1 N509 R140 R585 Road Name Chainage Monohar -Shariatpur Road Km 000.10-000.60 Dhaka-Sylhet-Jaflong Road Km 271.19-271.89 Joydebpur-Itakhola Road Km 011.50-034.73 Kushtia -Chuadanga Road Km 034.54-035.94 Comilla-Begumganj Road Km 010.00-010.60 Comilla-Begumganj Road Km 054.00-054.10 Dauladia-Mongla Road Km 036.30-041.00 Dauladia-Mongla Road Km 217.26-217.56 Madanpur-Joydevpur Km 029.14-029.44 Tongi-Pachdona Road Km 002.50-002.60 Jessore -Magura Road Km 026.19-026.79 Dhaka -Patuakhali Road Km 169.50-171.00 Dhaka -Patuakhali Road Km 169.50-171.00 Tongi-Pachdona Road Km 005.90-006.30 Chuadanga-Kaliganj Road Km 051.80-052.30 Madanpur-Joydevpur Km 017.54-018.00 Tongi-Pachdona Road Km 000.00-000.01 Barisal-Pirojpur Road Km 053.37-053.97 Aricha -Daulatpur-Tangail Road Km 010.30-010.70 Dauladia-Mongla Road Km 191.39-191.89 Dhaka -Mymensingh Road Km 071.10-072.20 Chittagong -Chandragona Road Km 011.90-013.00 Chuadanga-Kaliganj Road Km 053.40-055.60 Khulna-Satkhira Road Km 033.89-036.89 Akdaria -Agarpur Road Km 000.00-000.20 Kushtia -Jhenaidah Road Km 101.96-103.76 Mymensingh -Sunamganj Road Km 072.36-073.29 Comilla-Begumganj Road Km 039.59-039.89 Dhaka -Comilla -Chittagong-Teknaf RoKm 024.48-025.07 Bogra -Natore Road Km 046.66-047.16 Joydebpur-Jamalpur Road Km 073.15-073.55 Dhaka -Comilla -Chittagong-Teknaf RoKm 243.44-244.04 Rangamati -Bandarban Road Km 015.50-015.90 Rangamati -Bandarban Road Km 015.50-015.90 Comilla-Begumganj Road Km 073.10-073.20 Kushtia -Jhenaidah Road Km 069.08-069.68 Nabinagar-Kaliakoir Road Km 009.10-009.40 Dhaka -Comilla -Chittagong-Teknaf RoKm 225.98-226.08 Barabari-Burimary Road Km 089.47-091.77 Comilla-Begumganj Road Km 043.20-045.70 Gobindagnj-Fulbari-Dinajpur Road Km 102.66-102.86 Cway Length Road AADT Work Name (km) Side Class S 0.50 4885 Regional Overlay 50mm @ IRI 5-7 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 23.23 6578 Regional Overlay 60mm @ IRI 5.5-9 S 1.40 4887 Regional Overlay 50mm @ IRI 5-7 S 0.60 4909 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 4.70 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 5-9 S 0.10 21334 Regional Full Recon 150mm @ IRI 12 S 0.60 3649 National Overlay 50mm @ IRI 5-9 S 1.50 9061 National Overlay 60mm @ IRI 7-9 S 1.50 9061 National Overlay 60mm @ IRI 7-9 S 0.40 21334 Regional Full Recon 150mm @ IRI 12 S 0.50 4887 Regional DBST @ Traff 4000-6000 S 0.46 11451 National Overlay 80mm @ IRI 5-9 S 0.01 30316 Regional DBST 25mm @ 25% Crk S 0.60 3892 Regional DBST 25mm @ 25% Crk S 0.40 3019 Regional Overlay 50mm @ IRI 7-9 S 0.50 7406 National Overlay 50mm @ IRI 4-7 S 1.10 11451 National Overlay 80mm @ IRI 4-9 S 1.10 4887 Regional DBST @ Traff 4000-6000 S 2.20 4887 Regional Overlay 50mm @ IRI 5-7 S 3.00 4887 Regional DBST 25mm @ 25% Crk S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 1.80 4887 Regional Overlay 50mm @ IRI 5-7 S 0.93 3019 Regional Overlay 50mm @ IRI 7-9 S 0.30 8774 Regional Overlay 60mm @ IRI 5.5-9 S 0.59 11451 National Overlay 80mm @ IRI 4-9 S 0.50 9061 National DBST @ Traff >6000 S 0.40 15112 National Rehab 195mm @ IRI 9-12 S 0.60 11451 National Overlay 80mm @ IRI 4-9 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.60 4887 Regional Overlay 50mm @ IRI 5-7 S 0.30 17384 Regional Full Recon 150mm @ IRI 12 S 0.10 9061 National DBST 25mm @ 25% Crk S 2.30 9061 National Overlay 60mm @ IRI 7-9 S 2.50 8774 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 4887 Regional DBST 25mm @ 25% Crk Appendix-A: Page:17 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.435 8.98 4.321 8.98 79.668 8.96 4.384 8.96 2.166 8.96 0.355 8.94 28.241 8.93 1.780 8.92 1.803 8.90 1.832 8.89 2.286 8.89 5.134 8.89 5.134 8.89 7.328 8.88 0.764 8.88 2.740 8.87 0.041 8.87 0.815 8.87 0.724 8.87 1.683 8.87 6.791 8.86 1.494 8.86 6.384 8.86 4.076 8.86 0.574 8.85 5.167 8.85 1.746 8.84 1.083 8.84 6.503 8.83 0.679 8.83 7.007 8.83 3.556 8.83 1.274 8.83 1.274 8.83 0.373 8.82 1.722 8.82 7.361 8.80 0.128 8.80 7.873 8.80 8.775 8.79 0.274 8.79 NPV 17.20 47.91 789.45 70.07 28.51 5.13 371.24 24.47 19.82 15.93 33.64 70.52 70.52 63.66 25.60 30.02 1.61 24.07 8.40 31.80 88.61 47.34 91.52 131.92 7.75 74.01 24.03 15.07 70.92 18.87 61.04 46.22 17.10 17.10 5.41 23.41 63.99 3.76 102.72 115.96 8.79 Appendix-A Annual Needs Report 2012-2013 Road No Chittagong Chittagong R163 Chittagong Chittagong N1 Rangpur Rangpur N506 Chittagong Rangamati N106 Khulna Chuadanga R745 Chittagong Chittagong N1 Dhaka Gazipur R310 Dhaka Mymensingh N3 Dhaka Gazipur R315 Barisal Barisal N8 Khulna Jessore R755 Dhaka Gazipur R301 Khulna Kushtia N704 Chittagong Rangamati N106 Comilla Comilla R140 Barisal Patuakhali N8 Khulna Jessore R755 Rangpur Bogra N502 Khulna Satkhira R765 Comilla Brahmanbaria N102 Khulna Jhenaidah N704 Khulna Jessore R755 Rangpur Lalmonirhat N506 Rangpur Lalmonirhat N509 Khulna Satkhira R765 Chittagong Dohazari N1 Rajshahi Pabna R601 Rajshahi Rajshahi R685 Khulna Jhenaidah R748 Comilla Comilla R141 Dhaka Gazipur N4 Chittagong Chittagong N106 Chittagong Chittagong R163 Comilla Brahmanbaria R220 Dhaka Mymensingh N3 Comilla Comilla R140 Chittagong Chittagong N1 Gopalganj Gopalganj R850 Dhaka Narayanganj R113 Khulna Khulna N7 Khulna Jessore N706 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Chittagong -Chandragona Road Km 029.00-029.20 Dhaka -Comilla -Chittagong-Teknaf RoKm 206.08-208.98 Rangpur-Barobari-Kurigram Road Km 019.45-019.85 Chittagong-Rangamati Road Km 041.90-043.30 Kushtia -Jhenaidah Road Km 071.02-071.98 Dhaka -Comilla -Chittagong-Teknaf RoKm 241.30-243.04 Joydebpur-Itakhola Road Km 000.00-000.10 Dhaka -Mymensingh Road Km 094.00-097.20 Mawna-Nabinagar Road Km 034.80-036.10 Dhaka -Patuakhali Road Km 143.85-147.05 Jessore -Chuknagar Road Km 037.83-038.11 Tongi-Pachdona Road Km 005.40-005.60 Jhenaidah-Dasuria Road Km 045.38-045.48 Chittagong-Rangamati Road Km 041.30-041.60 Comilla-Begumganj Road Km 016.06-016.26 Dhaka -Patuakhali Road Km 180.42-187.22 Jessore -Chuknagar Road Km 003.70-003.80 Bogra -Natore Road Km 028.66-028.86 Khulna-Satkhira Road Km 030.89-030.99 Comilla-Brahmanbaria Road Km 072.76-072.86 Jhenaidah-Dasuria Road Km 001.20-002.60 Jessore -Chuknagar Road Km 014.30-014.40 Rangpur-Barobari-Kurigram Road Km 027.35-033.00 Barabari-Burimary Road Km 053.34-056.25 Khulna-Satkhira Road Km 025.09-025.19 Dhaka -Comilla -Chittagong-Teknaf RoKm 301.08-302.18 Pabna-Natakhola Ferry Ghat Road Km 038.07-038.97 Rajshahi -Chowmasia Road Km 012.40-012.50 Chuadanga-Kaliganj Road Km 064.50-064.70 Lalmai-Sonaimuri Road Km 014.00-014.10 Joydebpur-Jamalpur Road Km 021.37-021.47 Chittagong-Rangamati Road Km 000.00-000.20 Chittagong -Chandragona Road Km 007.00-007.10 Sarail-Habiganj Road Km 007.35-007.40 Dhaka -Mymensingh Road Km 097.20-106.60 Comilla-Begumganj Road Km 011.20-011.40 Dhaka -Comilla -Chittagong-Teknaf RoKm 219.78-219.98 Tekerhat-Mollahhat Road Km 025.90-026.00 Madanpur-Sayedpur Road Km 011.10-011.20 Dauladia-Mongla Road Km 202.22-204.28 Jessore -Benapole Road Km 024.40-024.70 Cway Length Road AADT Work Name (km) Side Class S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 2.90 11451 National Overlay 80mm @ IRI 4-9 S 0.40 7068 National Overlay 50mm @ IRI 5-7 S 1.40 11451 National Rehab 195mm @ IRI 9-12 S 0.96 4887 Regional Overlay 50mm @ IRI 5-7 S 1.75 11451 National Overlay 80mm @ IRI 4-9 S 0.10 17870 Regional DBST @ Traff >6000 S 3.20 11451 National Overlay 80mm @ IRI 4-9 S 1.30 2048 Regional DBST @ Traff 2000-4000 S 3.20 11451 National Overlay 80mm @ IRI 4-9 S 0.28 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 21334 Regional Full Recon 150mm @ IRI 12 S 0.10 11451 National Overlay 80mm @ IRI 5-9 S 0.30 11451 National Rehab 195mm @ IRI 9-12 S 0.20 4887 Regional DBST 25mm @ 25% Crk S 6.80 9061 National Overlay 50mm @ IRI 4-7 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 9061 National Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional DBST @ Traff 4000-6000 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 1.40 11451 National DBST @ Traff >6000 S 0.10 3292 Regional DBST @ Traff 2000-4000 S 5.65 9061 National Overlay 50mm @ IRI 5-7 S 2.90 9061 National Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 1.10 11451 National DBST @ Traff >6000 S 0.90 3019 Regional Overlay 50mm @ IRI 7-9 S 0.10 6330 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 4887 Regional DBST @ Traff 4000-6000 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 19452 National Rehab 195mm @ IRI 9-12 S 0.20 13468 National Overlay 80mm @ IRI 5-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.05 6240 Regional DBST @ Traff >6000 S 9.40 11451 National Overlay 80mm @ IRI 4-9 S 0.20 4887 Regional DBST 25mm @ 25% Crk S 0.20 11451 National DBST @ Traff >6000 S 0.10 3497 Regional Overlay 50mm @ IRI 7-9 S 0.10 5419 Regional DBST @ Traff 4000-6000 S 2.06 11451 National Overlay 80mm @ IRI 4-9 S 0.30 7314 National Overlay 60mm @ IRI 7-9 Appendix-A: Page:18 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.685 8.79 24.825 8.78 1.148 8.78 24.095 8.78 2.897 8.77 9.980 8.77 0.287 8.76 19.749 8.76 0.995 8.75 19.228 8.75 0.804 8.74 3.664 8.74 0.988 8.72 5.163 8.71 0.277 8.71 19.521 8.70 0.287 8.69 0.574 8.68 0.136 8.68 1.844 8.68 2.524 8.68 0.136 8.67 16.225 8.67 9.940 8.65 0.287 8.65 1.956 8.64 1.738 8.64 0.342 8.63 0.287 8.62 0.355 8.62 2.305 8.61 1.317 8.61 0.330 8.61 0.068 8.60 58.572 8.60 0.287 8.59 0.351 8.58 0.287 8.58 0.138 8.57 12.783 8.57 1.307 8.57 NPV 9.87 307.75 15.55 201.99 41.14 133.04 8.78 254.78 31.03 247.65 11.24 31.30 12.69 42.96 7.63 207.95 3.40 8.32 4.42 15.51 108.14 4.02 224.36 126.10 4.51 89.29 19.63 3.01 9.03 4.94 20.10 14.00 4.53 1.28 621.79 8.27 10.36 3.41 4.33 154.60 19.62 Appendix-A Annual Needs Report 2012-2013 Road No Barisal Jhalokati R870 Rangpur Nilphamari R570 Sylhet Sylhet N210 Khulna Jessore R765 Rangpur Bogra N5 Dhaka Kishoreganj R364 Comilla Noakhali N104 Khulna Jessore N707 Chittagong Chittagong N106 Comilla Comilla R141 Comilla Chandpur R140 Comilla Brahmanbaria N102 Comilla Chandpur R140 Rangpur Bogra R550 Gopalganj Faridpur N7 Chittagong Chittagong N1 Khulna Jessore R755 Khulna Chuadanga R745 Dhaka Tangail N4 Dhaka Gazipur N3 Rajshahi Pabna N6 Khulna Jessore R755 Khulna Chuadanga R747 Comilla Feni N104 Chittagong Chittagong N1 Comilla Feni N104 Dhaka Narayanganj N1 Khulna Kushtia R710 Khulna Khulna R760 Chittagong Dohazari N1 Comilla Noakhali N104 Comilla Chandpur R860 Dhaka Gazipur N3 Chittagong Dohazari R170 Chittagong Dohazari R170 Chittagong Rangamati N106 Dhaka Gazipur R301 Comilla Chandpur R140 Dhaka Tangail N4 Comilla Comilla R141 Dhaka Jamalpur N4 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Barisal-Pirojpur Road Km 023.75-025.47 Sayedpur-Nilphamari Road Km 009.40-012.50 Sylhet Twn By-Pass Road Km 009.50-010.60 Khulna-Satkhira Road Km 010.50-010.60 Dhaka -Utholi-Banglabandh Road Km 201.28-245.52 Battoli - Kishoreganj Road Km 000.00-003.00 Feni-Noakhali Road Km 032.40-032.90 Jessore Town Old Section Km 001.10-001.20 Chittagong-Rangamati Road Km 018.60-019.30 Lalmai-Sonaimuri Road Km 004.40-006.80 Comilla-Begumganj Road Km 042.67-043.10 Comilla-Brahmanbaria Road Km 077.06-077.16 Comilla-Begumganj Road Km 041.37-041.97 Mokamtala-Joypurhat Road Km 002.40-002.60 Dauladia-Mongla Road Km 049.70-052.57 Dhaka -Comilla -Chittagong-Teknaf RoKm 228.96-229.26 Jessore -Chuknagar Road Km 000.00-000.40 Kushtia -Jhenaidah Road Km 084.36-084.46 Joydebpur-Jamalpur Road Km 039.99-040.99 Dhaka -Mymensingh Road Km 014.70-014.80 Kashinathpur-Natore-Rajshahi Road Km 044.05-044.15 Jessore -Chuknagar Road Km 013.50-014.10 Kushtia -Chuadanga Road Km 041.94-044.77 Feni-Noakhali Road Km 014.70-014.80 Dhaka -Comilla -Chittagong-Teknaf RoKm 219.98-220.48 Feni-Noakhali Road Km 012.40-012.70 Dhaka -Comilla -Chittagong-Teknaf RoKm 001.00-001.10 Ahaladipur-Kushtia Road Km 052.15-052.55 Khulna-Satkhira Road Km 029.10-030.50 Dhaka -Comilla -Chittagong-Teknaf RoKm 280.38-280.78 Feni-Noakhali Road Km 038.20-038.60 Mostafapur-Chandpur Road Km 069.36-069.76 Dhaka -Mymensingh Road Km 048.15-048.58 Patiya-Chokoria Road Km 013.00-013.50 Patiya-Chokoria Road Km 007.90-008.00 Chittagong-Rangamati Road Km 041.20-041.30 Tongi-Pachdona Road Km 000.80-000.86 Comilla-Begumganj Road Km 073.30-074.50 Joydebpur-Jamalpur Road Km 091.09-091.29 Lalmai-Sonaimuri Road Km 001.50-004.30 Joydebpur-Jamalpur Road Km 127.61-130.71 Cway Length Road AADT Work Name (km) Side Class S 1.72 4887 Regional Overlay 60mm @ IRI 7-9 S 3.10 3900 Regional Overlay 50mm @ IRI 5-7 S 1.10 11451 National DBST @ Traff >6000 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 44.23 13193 National Overlay 80mm @ IRI 4-9 S 3.00 3019 Regional Full Recon 135mm @ IRI 12 S 0.50 13564 National Overlay 80mm @ IRI 5-9 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 0.70 11451 National Full Recon 195mm @ IRI 12 S 2.40 4887 Regional Overlay 60mm @ IRI 7-9 S 0.43 8774 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 15273 National Overlay 50mm @ IRI 5 S 0.60 8774 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 2.87 5397 National Overlay 50mm @ IRI 4-9 S 0.30 11451 National Overlay 50mm @ IRI 4 S 0.40 4887 Regional DBST 25mm @ 25% Crk S 0.10 5536 Regional Overlay 60mm @ IRI 5.5-9 S 1.00 11451 National Overlay 80mm @ IRI 4-9 L 0.10 8665 National Overlay 50mm @ IRI 4-7 S 0.10 7153 National DBST @ Traff >6000 S 0.60 3292 Regional Overlay 50mm @ IRI 7-9 S 2.83 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 0.50 11451 National Rehab 195mm @ IRI 9-12 S 0.30 11451 National Rehab 195mm @ IRI 9-12 R 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 1.40 4887 Regional Overlay 60mm @ IRI 7-9 S 0.40 11451 National Rehab 195mm @ IRI 9-12 S 0.40 10253 National Overlay 80mm @ IRI 5-9 S 0.40 4887 Regional Overlay 60mm @ IRI 7-9 S 0.43 11451 National Overlay 80mm @ IRI 4-9 S 0.50 3019 Regional Overlay 50mm @ IRI 7-9 S 0.10 3516 Regional Overlay 50mm @ IRI 5-7 S 0.10 11451 National Full Recon 195mm @ IRI 12 L 0.06 9143 Regional Rehab 150mm @ IRI 9-12 S 1.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 2.80 4887 Regional Overlay 60mm @ IRI 7-9 S 3.10 9061 National Overlay 60mm @ IRI 7-9 Appendix-A: Page:19 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost NPV (Mill Taka) Cost 5.891 8.56 82.82 8.899 8.56 98.01 1.983 8.54 53.26 0.136 8.54 3.99 269.791 8.54 3250.65 8.911 8.54 73.81 2.901 8.53 34.66 1.905 8.52 15.73 17.821 8.52 144.86 8.514 8.51 117.15 1.472 8.51 16.37 0.313 8.50 5.16 2.113 8.50 28.29 0.685 8.49 8.57 10.920 8.49 178.33 1.331 8.49 19.28 0.543 8.47 16.83 0.342 8.47 4.31 6.173 8.46 64.48 0.391 8.46 6.85 0.180 8.46 7.25 1.722 8.44 22.64 8.875 8.43 121.18 1.921 8.43 15.69 10.910 8.42 91.93 5.255 8.42 41.99 2.180 8.41 17.21 1.148 8.40 14.71 5.228 8.40 72.09 7.376 8.40 59.56 1.910 8.40 16.31 1.369 8.39 19.19 2.590 8.39 26.84 0.940 8.39 10.31 0.183 8.39 1.70 2.180 8.38 17.24 0.769 8.38 6.31 4.481 8.37 61.54 1.811 8.36 18.69 10.473 8.36 143.72 10.611 8.36 147.09 Appendix-A Annual Needs Report 2012-2013 Zone Khulna Chittagong Dhaka Khulna Chittagong Barisal Khulna Chittagong Comilla Khulna Khulna Khulna Khulna Khulna Chittagong Barisal Khulna Comilla Dhaka Barisal Comilla Comilla Dhaka Dhaka Rangpur Khulna Gopalganj Chittagong Dhaka Rangpur Rajshahi Comilla Comilla Rajshahi Dhaka Rangpur Dhaka Dhaka Comilla Comilla Sylhet Division Jessore Chittagong Gazipur Jhenaidah Chittagong Barisal Satkhira Chittagong Comilla Jessore Jhenaidah Jessore Magura Jhenaidah Chittagong Barisal Jhenaidah Noakhali Narayanganj Jhalokati Feni Chandpur Gazipur Narayanganj Bogra Chuadanga Rajbari Dohazari Manikganj Gaibanda Sirajganj Noakhali Comilla Natore Narayanganj Dinajpur Tangail Tangail Chandpur Chandpur Sylhet 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R765 N1 R313 R748 R151 N8 R765 N1 R141 N7 R748 R765 N7 N704 N1 N8 R745 R142 N1 R870 N104 R140 R301 N1 R550 R747 R710 R170 R505 R555 N5 R142 R140 N502 N105 R585 N4 N4 R140 R860 R250 Road Name Chainage Khulna-Satkhira Road Km 011.20-011.60 Dhaka -Comilla -Chittagong-Teknaf RoKm 170.18-170.38 Mawna-Monohardi Road Km 000.00-000.90 Chuadanga-Kaliganj Road Km 053.20-053.30 Baraiyerhat-Fatikchhari Road Km 003.50-004.20 Dhaka -Patuakhali Road Km 132.45-138.85 Khulna-Satkhira Road Km 025.29-025.79 Dhaka -Comilla -Chittagong-Teknaf RoKm 203.58-204.98 Lalmai-Sonaimuri Road Km 007.60-013.80 Dauladia-Mongla Road Km 187.49-188.19 Chuadanga-Kaliganj Road Km 049.30-049.50 Khulna-Satkhira Road Km 010.70-010.90 Dauladia-Mongla Road Km 076.11-076.61 Jhenaidah-Dasuria Road Km 013.20-020.80 Dhaka -Comilla -Chittagong-Teknaf RoKm 245.34-245.84 Dhaka -Patuakhali Road Km 126.85-132.05 Kushtia -Jhenaidah Road Km 114.36-114.46 Begamganj-Ramganj Road Km 023.05-024.95 Dhaka -Comilla -Chittagong-Teknaf RoKm 009.20-009.30 Barisal-Pirojpur Road Km 023.25-023.55 Feni-Noakhali Road Km 012.90-014.60 Comilla-Begumganj Road Km 081.00-081.10 Tongi-Pachdona Road Km 000.80-000.86 Dhaka -Comilla -Chittagong-Teknaf RoKm 026.08-034.88 Mokamtala-Joypurhat Road Km 009.60-011.00 Kushtia -Chuadanga Road Km 025.64-030.64 Ahaladipur-Kushtia Road Km 043.01-044.71 Patiya-Chokoria Road Km 006.90-007.00 Nabinagar-Kaliakoir Road Km 009.40-014.00 Palashbari-Gaibandah Road Km 017.80-021.02 Dhaka -Utholi-Banglabandh Road Km 129.61-132.71 Begamganj-Ramganj Road Km 008.20-008.60 Comilla-Begumganj Road Km 017.29-017.39 Bogra -Natore Road Km 055.96-056.16 Madanpur-Joydevpur Km 014.34-017.54 Gobindagnj-Fulbari-Dinajpur Road Km 062.42-065.42 Joydebpur-Jamalpur Road Km 068.65-069.05 Joydebpur-Jamalpur Road Km 069.25-069.75 Comilla-Begumganj Road Km 065.10-065.90 Mostafapur-Chandpur Road Km 071.26-071.46 Sylhet-Jakiganj Road Km 075.45-086.57 Cway Length Road AADT Work Name (km) Side Class S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.90 3019 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.70 3019 Regional Overlay 50mm @ IRI 5-7 S 6.40 11451 National Rehab 195mm @ IRI 9-12 S 0.50 4887 Regional Overlay 60mm @ IRI 7-9 S 1.40 11451 National Overlay 80mm @ IRI 4-9 S 6.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.70 7406 National Overlay 50mm @ IRI 4-7 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional DBST @ Traff 4000-6000 S 0.50 11451 National Overlay 80mm @ IRI 4-9 S 7.60 11451 National Overlay 80mm @ IRI 5-9 S 0.50 11451 National Overlay 80mm @ IRI 4-9 S 5.20 11451 National Rehab 195mm @ IRI 9-12 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 1.90 5770 Regional Overlay 60mm @ IRI 5.5-9 R 0.10 11451 National Overlay 80mm @ IRI 4-9 S 0.30 4887 Regional Overlay 50mm @ IRI 5-7 S 1.70 11451 National Rehab 195mm @ IRI 9-12 S 0.10 10297 Regional DBST @ Traff >6000 R 0.06 21334 Regional Full Recon 150mm @ IRI 12 L 8.80 11451 National Overlay 80mm @ IRI 4-9 S 1.40 3234 Regional Overlay 50mm @ IRI 5-7 S 5.00 4887 Regional DBST @ Traff 4000-6000 S 1.70 4887 Regional DBST @ Traff 4000-6000 S 0.10 3516 Regional Overlay 50mm @ IRI 7-9 S 4.60 17384 Regional Rehab 150mm @ IRI 9-12 S 3.22 4887 Regional DBST @ Traff 4000-6000 S 3.10 11451 National Overlay 80mm @ IRI 4-9 S 0.40 9769 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.20 6500 National Overlay 50mm @ IRI 5-7 S 3.20 11451 National Overlay 50mm @ IRI 5 S 3.00 4331 Regional Overlay 60mm @ IRI 7-9 S 0.40 16332 National Full Recon 195mm @ IRI 12 S 0.50 16332 National Full Recon 195mm @ IRI 12 S 0.80 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 11.12 3019 Regional Overlay 50mm @ IRI 7-9 Appendix-A: Page:20 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost NPV (Mill Taka) Cost 1.148 8.35 15.53 1.235 8.35 15.18 1.785 8.33 20.35 0.342 8.30 4.23 1.388 8.30 15.07 121.752 8.29 1006.60 1.711 8.29 23.29 11.985 8.29 140.19 22.379 8.28 299.78 2.415 8.27 37.32 0.772 8.26 9.45 0.272 8.25 8.39 4.009 8.24 44.81 49.608 8.24 554.31 3.992 8.23 50.65 99.084 8.23 813.26 0.287 8.23 4.08 6.503 8.23 67.62 0.609 8.23 6.19 0.861 8.22 12.87 29.780 8.22 232.33 0.148 8.21 5.75 1.119 8.20 8.97 55.340 8.19 667.51 4.019 8.17 45.96 7.361 8.17 202.14 2.225 8.17 68.02 0.183 8.17 1.83 84.597 8.16 720.74 4.374 8.16 119.87 18.627 8.15 187.49 1.369 8.15 15.75 0.138 8.15 3.88 0.574 8.15 7.96 12.193 8.14 147.97 10.272 8.13 111.39 11.678 8.13 96.20 14.598 8.13 120.25 2.422 8.12 33.53 0.574 8.11 8.64 22.402 8.11 246.40 Appendix-A Annual Needs Report 2012-2013 Road No Dhaka Kishoreganj R360 Dhaka Gazipur R313 Rajshahi Rajshahi R685 Rajshahi Sirajganj R451 Dhaka Narsingdi R301 Comilla Noakhali R141 Chittagong Dohazari N1 Comilla Feni N104 Chittagong Chittagong N106 Rajshahi Naogaon R547 Khulna Jessore R755 Rajshahi Natore N502 Comilla Noakhali R140 Rangpur Dinajpur R585 Comilla Brahmanbaria N102 Dhaka Sherpur R460 Comilla Chandpur R140 Sylhet Habiganj N2 Chittagong Chittagong R163 Rangpur Bogra N502 Khulna Jessore R755 Gopalganj Rajbari R710 Comilla Feni N104 Khulna Jessore R765 Comilla Noakhali R140 Khulna Jessore R755 Comilla Chandpur R140 Rajshahi Pabna R601 Chittagong Dohazari R170 Sylhet Sylhet R250 Dhaka Narayanganj N1 Barisal Bhola R890 Khulna Satkhira R760 Rangpur Bogra N502 Sylhet Sylhet R250 Chittagong Dohazari N1 Comilla Brahmanbaria N102 Comilla Comilla R141 Chittagong Rangamati N106 Dhaka Gazipur N3 Dhaka Mymensingh N3 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Mymensingh -Bhairab Road Km 102.68-108.89 Mawna-Monohardi Road Km 021.97-022.17 Rajshahi -Chowmasia Road Km 026.00-028.30 Nalka-Sirajganj Road Km 012.25-013.27 Tongi-Pachdona Road Km 030.63-030.73 Lalmai-Sonaimuri Road Km 032.52-033.12 Dhaka -Comilla -Chittagong-Teknaf RoKm 279.18-279.28 Feni-Noakhali Road Km 016.90-017.00 Chittagong-Rangamati Road Km 002.10-002.60 Naogaon-Badalgachhi-Rohonpur Km 020.09-021.89 Jessore -Chuknagar Road Km 030.63-030.73 Bogra -Natore Road Km 051.56-052.66 Comilla-Begumganj Road Km 135.17-135.67 Gobindagnj-Fulbari-Dinajpur Road Km 065.42-066.60 Comilla-Brahmanbaria Road Km 071.59-071.79 Jamalpur-Sherpur-Bangaon Road Km 002.50-006.71 Comilla-Begumganj Road Km 049.90-050.40 Dhaka-Sylhet-Jaflong Road Km 133.25-138.15 Chittagong -Chandragona Road Km 029.80-030.10 Bogra -Natore Road Km 010.60-010.80 Jessore -Chuknagar Road Km 016.40-016.80 Ahaladipur-Kushtia Road Km 016.51-016.81 Feni-Noakhali Road Km 008.50-008.60 Khulna-Satkhira Road Km 000.00-001.10 Comilla-Begumganj Road Km 132.97-133.17 Jessore -Chuknagar Road Km 021.90-022.00 Comilla-Begumganj Road Km 055.70-056.70 Pabna-Natakhola Ferry Ghat Road Km 039.67-042.77 Patiya-Chokoria Road Km 006.30-006.40 Sylhet-Jakiganj Road Km 003.30-010.20 Dhaka -Comilla -Chittagong-Teknaf RoKm 000.70-000.90 Bhola -Char Manika Road Km 007.20-007.77 Khulna-Satkhira Road Km 054.16-055.36 Bogra -Natore Road Km 007.50-008.10 Sylhet-Jakiganj Road Km 014.10-017.10 Dhaka -Comilla -Chittagong-Teknaf RoKm 278.38-278.48 Comilla-Brahmanbaria Road Km 072.34-072.44 Lalmai-Sonaimuri Road Km 018.00-018.80 Chittagong-Rangamati Road Km 043.30-043.50 Dhaka -Mymensingh Road Km 049.03-055.40 Dhaka -Mymensingh Road Km 077.20-085.70 Cway Length Road AADT Work Name (km) Side Class S 6.22 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 5572 Regional DBST @ Traff 4000-6000 S 2.30 4887 Regional DBST @ Traff 4000-6000 R 1.02 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.60 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 9193 National Overlay 50mm @ IRI 5-7 S 0.50 13468 National Overlay 80mm @ IRI 5-9 S 1.80 3019 Regional Overlay 50mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 1.10 6500 National Overlay 50mm @ IRI 5-7 S 0.50 10112 Regional Overlay 60mm @ IRI 5.5-9 S 1.18 4887 Regional DBST @ Traff 4000-6000 S 0.20 11451 National Rehab 195mm @ IRI 9-12 S 4.21 4422 Regional Overlay 50mm @ IRI 5-7 S 0.50 4887 Regional Overlay 60mm @ IRI 7-9 S 4.90 9332 National Overlay 50mm @ IRI 4-7 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 5705 National Overlay 50mm @ IRI 5-9 S 0.40 3292 Regional DBST 25mm @ 25% Crk S 0.30 3636 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 10112 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 3292 Regional DBST @ Traff 2000-4000 S 1.00 4887 Regional Overlay 60mm @ IRI 7-9 S 3.10 3019 Regional Overlay 50mm @ IRI 7-9 S 0.10 3516 Regional Overlay 50mm @ IRI 7-9 S 6.90 7545 Regional Overlay 60mm @ IRI 5.5-9 R 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.57 4887 Regional Overlay 60mm @ IRI 7-9 S 1.20 4887 Regional Overlay 50mm @ IRI 5-7 S 0.60 5705 National Overlay 50mm @ IRI 5-9 S 3.00 7088 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.80 5257 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 6.37 11451 National Overlay 80mm @ IRI 4-9 S 8.50 11451 National Overlay 80mm @ IRI 4-9 Appendix-A: Page:21 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 19.986 8.10 0.247 8.10 3.227 8.10 4.742 8.10 0.324 8.09 2.166 8.09 2.258 8.09 0.303 8.09 3.292 8.09 3.429 8.09 0.342 8.08 3.158 8.07 1.867 8.07 1.607 8.07 3.627 8.07 12.358 8.06 1.774 8.06 19.174 8.06 1.027 8.05 0.574 8.05 0.543 8.04 0.893 8.04 2.180 8.03 3.765 8.03 0.747 8.03 0.136 8.03 3.547 8.03 5.987 8.03 0.183 8.02 28.771 8.02 4.360 8.01 1.951 8.01 3.758 8.01 1.722 8.01 13.069 8.00 2.258 8.00 2.297 7.99 2.888 7.99 4.360 7.99 43.309 7.98 52.474 7.98 NPV 244.30 5.77 101.06 53.01 3.75 28.33 17.32 4.74 37.58 36.25 4.11 41.22 22.65 47.41 28.13 132.86 23.12 230.47 13.37 7.37 13.41 12.00 16.52 51.43 9.45 3.27 46.06 60.74 1.85 294.56 32.79 23.24 44.15 20.30 140.61 17.13 17.41 37.87 32.85 426.70 516.84 Appendix-A Annual Needs Report 2012-2013 Road No Khulna Jessore R755 Dhaka Gazipur R313 Chittagong Chittagong R163 Sylhet Habiganj N2 Khulna Satkhira N715 Rajshahi Naogaon R547 Comilla Chandpur R140 Khulna Jessore R755 Dhaka Tangail N4 Comilla Feni N104 Comilla Feni N104 Comilla Feni N104 Comilla Feni N104 Khulna Jessore N7 Comilla Feni N104 Sylhet Sylhet N2 Comilla Chandpur R140 Barisal Barisal R870 Chittagong Dohazari N1 Chittagong Dohazari R170 Sylhet Sylhet N210 Chittagong Rangamati N106 Comilla Feni N104 Comilla Feni N104 Comilla Feni N104 Chittagong Chittagong R163 Chittagong Chittagong R163 Comilla Brahmanbaria N102 Barisal Barisal N8 Dhaka Tangail N4 Khulna Bagerhat R771 Chittagong Rangamati N106 Dhaka Tangail N4 Comilla Feni N104 Comilla Comilla R140 Comilla Noakhali R142 Comilla Brahmanbaria N102 Comilla Feni N104 Khulna Khulna R760 Comilla Chandpur R140 Dhaka Mymensingh N3 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Jessore -Chuknagar Road Km 007.30-011.60 Mawna-Monohardi Road Km 001.70-002.70 Chittagong -Chandragona Road Km 010.40-010.70 Dhaka-Sylhet-Jaflong Road Km 141.07-145.55 Benapole Town Old Section Km 000.00-000.10 Naogaon-Badalgachhi-Rohonpur Km 030.99-031.99 Comilla-Begumganj Road Km 063.30-064.00 Jessore -Chuknagar Road Km 006.40-007.20 Joydebpur-Jamalpur Road Km 069.05-069.25 Feni-Noakhali Road Km 006.60-006.70 Feni-Noakhali Road Km 005.90-006.00 Feni-Noakhali Road Km 006.10-006.20 Feni-Noakhali Road Km 007.30-007.40 Dauladia-Mongla Road Km 145.82-146.42 Feni-Noakhali Road Km 012.70-012.90 Dhaka-Sylhet-Jaflong Road Km 275.49-275.89 Comilla-Begumganj Road Km 047.00-047.70 Barisal-Pirojpur Road Km 004.70-004.80 Dhaka -Comilla -Chittagong-Teknaf RoKm 280.28-280.38 Patiya-Chokoria Road Km 011.20-012.00 Sylhet Twn By-Pass Road Km 006.60-006.90 Chittagong-Rangamati Road Km 040.30-041.20 Feni-Noakhali Road Km 009.20-009.30 Feni-Noakhali Road Km 010.30-010.40 Feni-Noakhali Road Km 010.60-010.70 Chittagong -Chandragona Road Km 021.60-021.80 Chittagong -Chandragona Road Km 009.70-009.90 Comilla-Brahmanbaria Road Km 072.66-072.76 Dhaka -Patuakhali Road Km 132.15-132.35 Joydebpur-Jamalpur Road Km 069.75-072.65 Rupsha-Bagerhat Road Km 031.08-031.18 Chittagong-Rangamati Road Km 041.60-041.90 Joydebpur-Jamalpur Road Km 075.15-075.45 Feni-Noakhali Road Km 014.60-014.70 Comilla-Begumganj Road Km 009.50-009.80 Begamganj-Ramganj Road Km 001.70-002.10 Comilla-Brahmanbaria Road Km 080.06-082.33 Feni-Noakhali Road Km 016.70-016.90 Khulna-Satkhira Road Km 020.00-020.30 Comilla-Begumganj Road Km 081.40-081.90 Dhaka -Mymensingh Road Km 067.50-067.90 Cway Length Road AADT Work Name (km) Side Class S 4.30 4887 Regional Overlay 60mm @ IRI 7-9 S 1.00 3019 Regional Overlay 50mm @ IRI 7-9 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 4.48 11451 National Overlay 80mm @ IRI 4-9 S 0.10 9061 National DBST @ Traff >6000 S 1.00 3019 Regional Overlay 50mm @ IRI 7-9 S 0.70 4887 Regional Overlay 50mm @ IRI 5-7 S 0.80 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 16332 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.60 11451 National Rehab 195mm @ IRI 9-12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.40 11451 National DBST @ Traff >6000 S 0.70 8774 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.80 3019 Regional Overlay 50mm @ IRI 5-7 S 0.30 11451 National DBST @ Traff >6000 S 0.90 11451 National Rehab 195mm @ IRI 9-12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 7612 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Rehab 195mm @ IRI 9-12 S 2.90 15188 National Rehab 195mm @ IRI 9-12 S 0.10 3019 Regional Overlay 50mm @ IRI 7-9 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.30 15112 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 4909 Regional Overlay 60mm @ IRI 7-9 S 0.40 9769 Regional Overlay 60mm @ IRI 5.5-9 S 2.27 15273 National DBST @ Traff >6000 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 0.50 10297 Regional Overlay 60mm @ IRI 5.5-9 S 0.40 11451 National Rehab 195mm @ IRI 9-12 Appendix-A: Page:22 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 14.718 7.98 1.775 7.97 1.027 7.97 27.657 7.96 0.136 7.96 1.879 7.96 2.167 7.95 2.738 7.94 5.839 7.94 2.258 7.94 2.258 7.94 2.258 7.94 2.258 7.94 11.451 7.94 4.438 7.93 0.741 7.93 3.232 7.92 0.342 7.90 2.336 7.90 1.378 7.90 0.541 7.90 16.568 7.90 2.180 7.89 2.180 7.89 2.180 7.89 0.685 7.89 0.685 7.89 2.336 7.89 3.811 7.88 57.754 7.88 0.186 7.87 6.540 7.87 6.657 7.87 2.367 7.86 1.307 7.86 1.369 7.85 3.348 7.84 4.516 7.84 1.120 7.84 1.867 7.83 9.220 7.83 NPV 195.99 19.18 13.24 324.17 4.73 23.29 29.38 36.99 47.00 16.83 16.83 16.83 16.83 88.06 33.05 26.88 36.49 3.85 17.51 13.33 16.36 126.79 16.23 16.23 16.23 5.97 8.61 17.58 29.95 462.78 2.28 48.54 49.16 17.75 14.10 16.73 106.62 33.23 14.00 23.04 72.25 Appendix-A Annual Needs Report 2012-2013 Zone Khulna Chittagong Barisal Khulna Khulna Barisal Comilla Chittagong Comilla Khulna Gopalganj Chittagong Comilla Khulna Barisal Barisal Comilla Rajshahi Comilla Gopalganj Comilla Khulna Khulna Rajshahi Khulna Khulna Khulna Comilla Comilla Khulna Khulna Dhaka Khulna Khulna Comilla Comilla Rajshahi Chittagong Comilla Gopalganj Chittagong Division Jessore Dohazari Jhalokati Jhenaidah Jhenaidah Jhalokati Chandpur Chittagong Noakhali Kushtia Rajbari Rangamati Chandpur Jessore Barisal Barisal Feni Nawabganj Chandpur Sariatpur Feni Jessore Jessore Natore Khulna Kushtia Satkhira Feni Noakhali Jessore Jessore Manikganj Satkhira Jessore Noakhali Chandpur Rajshahi Dohazari Chandpur Sariatpur Dohazari 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No N7 N1 R870 N7 N704 R870 R140 R163 R142 R710 R710 N106 R140 N7 N8 N8 N104 R547 R140 R861 N104 N707 R755 R548 R760 R710 R765 N104 R142 N7 N7 R506 R765 N7 R142 R140 N603 R170 R140 R861 N1 Road Name Chainage Dauladia-Mongla Road Km 143.42-143.52 Dhaka -Comilla -Chittagong-Teknaf RoKm 279.28-280.28 Barisal-Pirojpur Road Km 017.55-018.05 Dauladia-Mongla Road Km 105.52-106.82 Jhenaidah-Dasuria Road Km 007.20-007.50 Barisal-Pirojpur Road Km 025.57-026.87 Comilla-Begumganj Road Km 053.60-053.80 Chittagong -Chandragona Road Km 031.20-031.30 Begamganj-Ramganj Road Km 002.90-003.90 Ahaladipur-Kushtia Road Km 059.95-060.55 Ahaladipur-Kushtia Road Km 015.71-016.11 Chittagong-Rangamati Road Km 039.50-039.60 Comilla-Begumganj Road Km 079.70-079.80 Dauladia-Mongla Road Km 143.12-143.22 Dhaka -Patuakhali Road Km 132.05-132.15 Dhaka -Patuakhali Road Km 132.35-132.45 Feni-Noakhali Road Km 000.70-000.90 Naogaon-Badalgachhi-Rohonpur Km 089.77-091.67 Comilla-Begumganj Road Km 064.10-064.30 Monohar -Shariatpur Road Km 003.00-003.40 Feni-Noakhali Road Km 012.00-012.40 Jessore Town Old Section Km 001.50-001.60 Jessore -Chuknagar Road Km 021.00-021.30 Naogaon-Atrai-Natore Road Km 037.29-038.99 Khulna-Satkhira Road Km 028.70-029.00 Ahaladipur-Kushtia Road Km 061.35-062.95 Khulna-Satkhira Road Km 040.69-040.79 Feni-Noakhali Road Km 006.20-006.60 Begamganj-Ramganj Road Km 008.70-010.60 Dauladia-Mongla Road Km 148.82-150.22 Dauladia-Mongla Road Km 144.82-145.42 Aricha -Daulatpur-Tangail Road Km 003.90-005.00 Khulna-Satkhira Road Km 022.60-022.80 Dauladia-Mongla Road Km 145.52-145.82 Begamganj-Ramganj Road Km 004.40-007.50 Comilla-Begumganj Road Km 076.90-077.50 Rajshahi Town By-Pass Road Km 006.90-009.30 Patiya-Chokoria Road Km 012.50-012.90 Comilla-Begumganj Road Km 046.70-046.90 Monohar -Shariatpur Road Km 002.10-002.50 Dhaka -Comilla -Chittagong-Teknaf RoKm 278.78-279.08 Cway Length Road AADT Work Name (km) Side Class S 0.10 5636 National Overlay 50mm @ IRI 4-9 S 1.00 11451 National Rehab 195mm @ IRI 9-12 S 0.50 4887 Regional Overlay 50mm @ IRI 5-7 S 1.30 11451 National Rehab 195mm @ IRI 9-12 S 0.30 11451 National Overlay 80mm @ IRI 5-9 S 1.30 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 1.00 9769 Regional Overlay 60mm @ IRI 5.5-9 S 0.60 4887 Regional Overlay 50mm @ IRI 5-7 S 0.40 3636 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 10297 Regional DBST 25mm @ 25% Crk S 0.10 5636 National Overlay 50mm @ IRI 4-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Rehab 195mm @ IRI 9-12 S 1.90 3019 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional DBST @ Traff 4000-6000 S 0.40 4885 Regional DBST @ Traff 4000-6000 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 3292 Regional DBST @ Traff 2000-4000 S 1.70 3019 Regional Overlay 50mm @ IRI 7-9 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 1.60 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.40 11451 National Rehab 195mm @ IRI 9-12 S 1.90 9769 Regional Overlay 60mm @ IRI 5.5-9 S 1.40 11451 National Rehab 195mm @ IRI 9-12 S 0.60 11451 National Full Recon 195mm @ IRI 12 S 1.10 3019 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 3.10 9769 Regional Overlay 60mm @ IRI 5.5-9 S 0.60 4887 Regional Overlay 60mm @ IRI 7-9 S 2.40 3802 National Overlay 50mm @ IRI 5-9 S 0.40 3019 Regional Overlay 50mm @ IRI 5-7 S 0.20 8774 Regional Overlay 60mm @ IRI 5.5-9 S 0.40 4885 Regional Overlay 60mm @ IRI 7-9 S 0.30 11451 National Full Recon 195mm @ IRI 12 Appendix-A: Page:23 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.287 7.83 18.010 7.83 1.435 7.82 22.454 7.82 1.803 7.82 4.450 7.82 0.709 7.81 0.287 7.81 3.423 7.81 1.722 7.80 1.190 7.80 2.413 7.78 0.148 7.78 0.287 7.77 2.413 7.77 2.413 7.77 3.442 7.76 3.669 7.76 0.287 7.75 0.543 7.75 8.875 7.74 2.413 7.74 0.408 7.74 3.549 7.73 1.120 7.72 4.593 7.72 0.136 7.71 7.130 7.70 6.503 7.69 25.213 7.69 13.176 7.68 1.975 7.68 0.574 7.68 6.773 7.68 10.611 7.67 2.240 7.65 9.145 7.65 0.737 7.65 1.033 7.64 1.369 7.64 6.773 7.64 NPV 4.15 136.59 20.40 171.54 19.88 56.23 8.84 4.00 42.09 21.74 15.35 17.81 5.45 4.08 17.78 17.78 25.52 35.99 8.12 15.76 64.51 17.84 12.58 41.89 15.61 57.39 3.40 52.09 73.06 186.48 95.03 19.17 7.23 49.05 133.60 27.73 111.97 6.70 11.26 12.82 49.12 Appendix-A Annual Needs Report 2012-2013 Road No Chittagong Rangamati N106 Chittagong Dohazari N1 Comilla Chandpur R140 Khulna Jessore R755 Khulna Satkhira R765 Khulna Jhenaidah N7 Comilla Chandpur R140 Khulna Jhenaidah N7 Rangpur Dinajpur R585 Khulna Jhenaidah R745 Comilla Feni N104 Chittagong Khagrachari R160 Chittagong Chittagong N1 Chittagong Chittagong N1 Gopalganj Rajbari R710 Rangpur Dinajpur R585 Comilla Brahmanbaria N2 Rangpur Bogra N515 Rajshahi Pabna N704 Chittagong Rangamati N106 Comilla Chandpur R140 Rajshahi Rajshahi N603 Gopalganj Madaripur R860 Khulna Jhenaidah N703 Comilla Feni N104 Chittagong Chittagong N1 Comilla Brahmanbaria N102 Rajshahi Pabna R601 Dhaka Narayanganj N1 Gopalganj Madaripur R860 Barisal Barisal N8 Comilla Comilla R141 Comilla Feni N104 Comilla Noakhali R142 Dhaka Munshiganj R820 Comilla Chandpur R140 Chittagong Khagrachari R160 Dhaka Gazipur N4 Khulna Jessore N706 Rajshahi Naogaon R547 Dhaka Mymensingh N3 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Chittagong-Rangamati Road Km 047.16-047.36 Dhaka -Comilla -Chittagong-Teknaf RoKm 278.18-278.38 Comilla-Begumganj Road Km 068.80-068.90 Jessore -Chuknagar Road Km 015.20-016.30 Khulna-Satkhira Road Km 031.09-032.39 Dauladia-Mongla Road Km 116.92-117.22 Comilla-Begumganj Road Km 074.90-075.90 Dauladia-Mongla Road Km 121.32-122.92 Gobindagnj-Fulbari-Dinajpur Road Km 103.46-103.56 Kushtia -Jhenaidah Road Km 110.56-110.66 Feni-Noakhali Road Km 015.00-016.70 Hathazari-Khagrachhari Road Km 046.70-049.10 Dhaka -Comilla -Chittagong-Teknaf RoKm 213.18-213.28 Dhaka -Comilla -Chittagong-Teknaf RoKm 213.78-213.88 Ahaladipur-Kushtia Road Km 000.40-000.60 Gobindagnj-Fulbari-Dinajpur Road Km 053.54-054.02 Dhaka-Sylhet-Jaflong Road Km 074.84-075.24 Bogra 2nd Town By-Pass Road Km 000.00-000.10 Jhenaidah-Dasuria Road Km 070.40-081.39 Chittagong-Rangamati Road Km 033.60-039.50 Comilla-Begumganj Road Km 082.00-082.10 Rajshahi Town By-Pass Road Km 002.30-003.90 Mostafapur-Chandpur Road Km 002.90-003.90 Jhenaidah Town Old Section Km 003.30-003.40 Feni-Noakhali Road Km 006.70-007.30 Dhaka -Comilla -Chittagong-Teknaf RoKm 196.48-196.58 Comilla-Brahmanbaria Road Km 071.79-072.19 Pabna-Natakhola Ferry Ghat Road Km 047.07-047.87 Dhaka -Comilla -Chittagong-Teknaf RoKm 012.60-016.50 Mostafapur-Chandpur Road Km 004.60-005.00 Dhaka -Patuakhali Road Km 138.85-139.05 Lalmai-Sonaimuri Road Km 024.42-024.52 Feni-Noakhali Road Km 011.20-011.40 Begamganj-Ramganj Road Km 000.50-001.50 Zinzira-Srinagar Road Km 040.28-041.48 Comilla-Begumganj Road Km 084.72-084.92 Hathazari-Khagrachhari Road Km 049.20-050.00 Joydebpur-Jamalpur Road Km 019.47-019.67 Jessore -Benapole Road Km 029.40-030.10 Naogaon-Badalgachhi-Rohonpur Km 019.19-020.09 Dhaka -Mymensingh Road Km 059.30-064.80 Cway Length Road AADT Work Name (km) Side Class S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Rehab 195mm @ IRI 9-12 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 1.10 3292 Regional Overlay 50mm @ IRI 5-7 S 1.30 4887 Regional DBST @ Traff 4000-6000 S 0.30 6605 National Overlay 60mm @ IRI 7-9 S 1.00 4887 Regional Overlay 60mm @ IRI 7-9 S 1.60 6605 National Overlay 50mm @ IRI 4-7 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 1.70 11451 National Rehab 195mm @ IRI 9-12 S 2.40 3362 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 6238 Regional DBST @ Traff >6000 S 0.48 4331 Regional Overlay 60mm @ IRI 7-9 S 0.40 12330 National Overlay 50mm @ IRI 4 S 0.10 11451 National Overlay 50mm @ IRI 5 S 10.99 6607 National Overlay 60mm @ IRI 7-9 S 5.90 11451 National Full Recon 195mm @ IRI 12 S 0.10 10297 Regional Overlay 60mm @ IRI 5.5-9 S 1.60 3802 National Overlay 50mm @ IRI 5-9 S 1.00 5672 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.60 11451 National Rehab 195mm @ IRI 9-12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.80 3019 Regional Overlay 50mm @ IRI 7-9 R 3.90 11451 National Overlay 80mm @ IRI 4-9 S 0.40 5672 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 5257 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 1.00 9769 Regional Overlay 60mm @ IRI 5.5-9 S 1.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 10297 Regional DBST @ Traff >6000 S 0.80 3362 Regional Overlay 50mm @ IRI 7-9 S 0.20 16227 National Rehab 195mm @ IRI 9-12 S 0.70 7314 National Overlay 60mm @ IRI 7-9 S 0.90 3019 Regional Overlay 50mm @ IRI 5-7 S 5.50 11451 National Overlay 80mm @ IRI 4-9 Appendix-A: Page:24 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 4.360 7.64 3.565 7.64 0.373 7.63 3.158 7.63 1.766 7.63 1.214 7.61 3.734 7.61 6.013 7.60 0.342 7.60 0.287 7.60 30.460 7.60 4.760 7.59 2.491 7.59 2.491 7.59 0.282 7.59 1.629 7.59 1.566 7.58 0.381 7.57 50.530 7.57 129.763 7.55 0.436 7.54 6.096 7.54 3.423 7.53 2.336 7.53 10.695 7.53 2.297 7.52 9.187 7.52 1.545 7.52 27.062 7.52 1.369 7.51 4.648 7.51 0.361 7.51 4.360 7.50 3.423 7.49 4.182 7.49 0.296 7.49 1.587 7.49 4.610 7.49 3.311 7.48 1.715 7.48 34.497 7.47 NPV 31.42 26.18 4.55 37.89 50.42 15.82 45.93 90.73 4.10 3.58 220.99 48.99 18.05 18.05 8.00 15.40 15.67 5.86 692.19 919.92 5.24 73.57 33.69 16.68 76.39 16.40 65.55 18.09 299.57 12.99 33.31 4.32 30.87 39.95 47.10 9.96 15.53 34.95 43.27 16.21 318.18 Appendix-A Annual Needs Report 2012-2013 Road No Comilla Chandpur R140 Chittagong Chittagong R151 Comilla Noakhali R140 Khulna Jessore R765 Comilla Comilla R140 Dhaka Narayanganj N1 Chittagong Dohazari N1 Comilla Comilla R141 Khulna Satkhira R765 Rajshahi Nawabganj R547 Comilla Brahmanbaria N102 Rajshahi Sirajganj N5 Comilla Comilla R140 Barisal Bhola N809 Khulna Jessore N707 Rangpur Bogra R550 Comilla Feni N104 Rajshahi Naogaon R547 Chittagong Dohazari N1 Chittagong Chittagong N1 Comilla Feni N104 Gopalganj Madaripur R860 Dhaka Narayanganj N1 Khulna Jessore N7 Chittagong Chittagong N1 Rajshahi Sirajganj N405 Rangpur Thakurgaon N5 Dhaka Gazipur R301 Chittagong Chittagong N1 Khulna Chuadanga R745 Comilla Brahmanbaria N102 Rangpur Thakurgaon N5 Khulna Jessore N7 Dhaka Gazipur N3 Rangpur Bogra R550 Khulna Jessore R755 Khulna Jhenaidah N7 Comilla Comilla R140 Chittagong Chittagong N1 Khulna Magura N7 Gopalganj Faridpur N803 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Comilla-Begumganj Road Km 070.00-071.20 Baraiyerhat-Fatikchhari Road Km 000.90-001.50 Comilla-Begumganj Road Km 136.97-137.37 Khulna-Satkhira Road Km 013.80-016.00 Comilla-Begumganj Road Km 026.59-026.69 Dhaka -Comilla -Chittagong-Teknaf RoKm 009.20-009.30 Dhaka -Comilla -Chittagong-Teknaf RoKm 280.78-281.18 Lalmai-Sonaimuri Road Km 030.62-031.52 Khulna-Satkhira Road Km 030.29-030.39 Naogaon-Badalgachhi-Rohonpur Km 091.87-094.57 Comilla-Brahmanbaria Road Km 072.86-074.36 Dhaka -Utholi-Banglabandh Road Km 132.71-134.51 Comilla-Begumganj Road Km 013.46-013.66 Barishal-Lakshmipur Road Km 030.39-030.69 Jessore Town Old Section Km 001.20-001.40 Mokamtala-Joypurhat Road Km 005.60-005.80 Feni-Noakhali Road Km 009.80-010.00 Naogaon-Badalgachhi-Rohonpur Km 023.49-023.79 Dhaka -Comilla -Chittagong-Teknaf RoKm 276.58-276.88 Dhaka -Comilla -Chittagong-Teknaf RoKm 197.28-197.38 Feni-Noakhali Road Km 005.10-005.30 Mostafapur-Chandpur Road Km 007.50-007.70 Dhaka -Comilla -Chittagong-Teknaf RoKm 001.30-002.50 Dauladia-Mongla Road Km 138.86-139.32 Dhaka -Comilla -Chittagong-Teknaf RoKm 194.48-194.88 Elenga-Hatikamrul Road Km 036.25-040.81 Dhaka -Utholi-Banglabandh Road Km 405.20-408.20 Tongi-Pachdona Road Km 008.00-008.10 Dhaka -Comilla -Chittagong-Teknaf RoKm 194.28-194.48 Kushtia -Jhenaidah Road Km 071.98-073.98 Comilla-Brahmanbaria Road Km 055.10-055.21 Dhaka -Utholi-Banglabandh Road Km 416.07-422.27 Dauladia-Mongla Road Km 146.62-148.02 Dhaka -Mymensingh Road Km 014.70-014.80 Mokamtala-Joypurhat Road Km 011.20-014.20 Jessore -Chuknagar Road Km 033.33-034.13 Dauladia-Mongla Road Km 117.32-117.72 Comilla-Begumganj Road Km 029.49-030.61 Dhaka -Comilla -Chittagong-Teknaf RoKm 193.88-194.28 Dauladia-Mongla Road Km 100.71-101.21 Faridpur Town Old section Km 002.60-003.10 Cway Length Road AADT Work Name (km) Side Class S 1.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.60 3019 Regional Overlay 50mm @ IRI 7-9 S 0.40 10112 Regional Overlay 60mm @ IRI 5.5-9 S 2.20 4887 Regional DBST 25mm @ 25% Crk S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 L 0.10 11451 National Overlay 80mm @ IRI 4-9 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.90 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 2.70 3019 Regional Overlay 50mm @ IRI 7-9 S 1.50 11451 National Full Recon 195mm @ IRI 12 S 1.80 11451 National Overlay 80mm @ IRI 4-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.30 9061 National DBST 25mm @ 25% Crk S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.20 3234 Regional Overlay 50mm @ IRI 7-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.30 3019 Regional Overlay 50mm @ IRI 7-9 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 R 1.20 11451 National Rehab 195mm @ IRI 9-12 S 0.46 5636 National Overlay 50mm @ IRI 4-9 S 0.40 11451 National Rehab 195mm @ IRI 9-12 S 4.56 11451 National DBST @ Traff >6000 S 3.00 3083 National Overlay 50mm @ IRI 4-9 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.20 11451 National Full Recon 195mm @ IRI 12 S 2.00 4887 Regional Overlay 60mm @ IRI 7-9 S 0.11 11451 National Full Recon 195mm @ IRI 12 S 6.20 3083 National Overlay 50mm @ IRI 4-9 S 1.40 11451 National Rehab 195mm @ IRI 9-12 R 0.10 8665 National Overlay 50mm @ IRI 4-7 S 3.00 3234 Regional Overlay 50mm @ IRI 7-9 S 0.80 4887 Regional DBST @ Traff 4000-6000 S 0.40 6605 National Overlay 60mm @ IRI 7-9 S 1.12 4887 Regional Overlay 50mm @ IRI 5-7 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.50 7850 National Overlay 60mm @ IRI 7-9 S 0.50 24928 National Rehab 195mm @ IRI 9-12 Appendix-A: Page:25 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 4.600 7.47 1.190 7.47 1.494 7.46 2.989 7.46 0.313 7.46 0.609 7.45 9.343 7.45 3.305 7.45 0.136 7.44 5.214 7.44 34.159 7.44 10.816 7.44 0.697 7.43 0.408 7.43 4.827 7.42 0.574 7.42 4.360 7.42 0.564 7.42 6.773 7.41 2.336 7.41 4.516 7.41 0.709 7.41 24.709 7.41 1.372 7.41 7.290 7.40 8.222 7.40 9.395 7.39 0.138 7.39 4.827 7.38 8.613 7.37 2.354 7.37 19.417 7.37 28.828 7.37 0.391 7.36 8.612 7.36 1.087 7.36 1.618 7.35 3.688 7.35 9.047 7.35 2.272 7.34 11.955 7.34 NPV 55.54 12.53 16.95 83.41 4.04 5.60 66.03 39.81 3.20 50.71 240.98 99.30 7.70 12.95 34.21 5.68 30.50 5.46 47.64 16.53 31.41 8.96 179.24 21.65 52.27 191.15 110.79 3.19 33.99 91.36 16.37 242.13 214.19 5.97 84.47 29.22 22.00 43.68 62.72 29.15 86.13 Appendix-A Annual Needs Report 2012-2013 Road No Gopalganj Sariatpur R860 Chittagong Dohazari N1 Rangpur Rangpur N506 Comilla Brahmanbaria N102 Khulna Jhenaidah R745 Khulna Jhenaidah R745 Chittagong Chittagong R151 Comilla Chandpur R140 Dhaka Tangail N4 Chittagong Rangamati N106 Chittagong Dohazari N1 Rangpur Gaibanda R585 Khulna Jhenaidah N7 Dhaka Gazipur R315 Khulna Jhenaidah N7 Sylhet Sylhet N210 Dhaka Gazipur R315 Khulna Jhenaidah N7 Khulna Jhenaidah N7 Chittagong Chittagong N1 Khulna Jhenaidah N7 Comilla Chandpur R140 Sylhet Sylhet R250 Khulna Jhenaidah R748 Khulna Satkhira R765 Rangpur Rangpur N506 Comilla Chandpur R140 Dhaka Gazipur N3 Barisal Barisal N8 Khulna Jessore R765 Khulna Chuadanga R747 Chittagong Khagrachari R160 Khulna Meherpur R745 Dhaka Narayanganj N1 Gopalganj Sariatpur R861 Khulna Jhenaidah N7 Rangpur Bogra N502 Dhaka Tangail N4 Rangpur Bogra R550 Rajshahi Natore R548 Chittagong Chittagong N106 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Mostafapur-Chandpur Road Km 019.88-020.18 Dhaka -Comilla -Chittagong-Teknaf RoKm 292.18-292.28 Rangpur-Barobari-Kurigram Road Km 003.10-019.25 Comilla-Brahmanbaria Road Km 074.46-075.96 Kushtia -Jhenaidah Road Km 107.36-110.46 Kushtia -Jhenaidah Road Km 114.56-114.66 Baraiyerhat-Fatikchhari Road Km 003.20-003.30 Comilla-Begumganj Road Km 052.80-053.00 Joydebpur-Jamalpur Road Km 120.41-120.51 Chittagong-Rangamati Road Km 046.40-046.96 Dhaka -Comilla -Chittagong-Teknaf RoKm 279.08-279.18 Gobindagnj-Fulbari-Dinajpur Road Km 005.10-028.15 Dauladia-Mongla Road Km 107.12-107.22 Mawna-Nabinagar Road Km 032.50-033.60 Dauladia-Mongla Road Km 108.12-108.22 Sylhet Twn By-Pass Road Km 007.20-009.40 Mawna-Nabinagar Road Km 000.00-030.60 Dauladia-Mongla Road Km 112.72-114.12 Dauladia-Mongla Road Km 130.22-135.52 Dhaka -Comilla -Chittagong-Teknaf RoKm 214.18-214.38 Dauladia-Mongla Road Km 116.22-116.82 Comilla-Begumganj Road Km 064.50-065.00 Sylhet-Jakiganj Road Km 010.70-013.50 Chuadanga-Kaliganj Road Km 052.50-053.00 Khulna-Satkhira Road Km 032.59-033.79 Rangpur-Barobari-Kurigram Road Km 019.25-019.45 Comilla-Begumganj Road Km 036.99-038.49 Dhaka -Mymensingh Road Km 014.80-015.30 Dhaka -Patuakhali Road Km 123.75-126.85 Khulna-Satkhira Road Km 011.80-012.70 Kushtia -Chuadanga Road Km 033.04-033.44 Hathazari-Khagrachhari Road Km 051.20-051.40 Kushtia -Jhenaidah Road Km 064.48-064.68 Dhaka -Comilla -Chittagong-Teknaf RoKm 001.20-001.30 Monohar -Shariatpur Road Km 005.00-005.20 Dauladia-Mongla Road Km 114.42-114.82 Bogra -Natore Road Km 003.60-004.50 Joydebpur-Jamalpur Road Km 123.01-123.31 Mokamtala-Joypurhat Road Km 000.00-002.40 Naogaon-Atrai-Natore Road Km 029.58-035.89 Chittagong-Rangamati Road Km 022.20-022.30 Cway Length Road AADT Work Name (km) Side Class S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 16.15 7068 National DBST @ Traff >6000 S 1.50 11451 National Full Recon 195mm @ IRI 12 S 3.10 4887 Regional DBST @ Traff 4000-6000 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 3019 Regional DBST @ Traff 2000-4000 S 0.20 4887 Regional DBST 25mm @ 25% Crk S 0.10 3779 National Overlay 50mm @ IRI 4-9 S 0.56 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 23.05 4887 Regional DBST 25mm @ 25% Crk S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.10 2048 Regional Overlay 50mm @ IRI 5-7 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 2.20 11451 National DBST @ Traff >6000 S 30.60 3372 Regional Overlay 50mm @ IRI 7-9 S 1.40 6605 National Overlay 50mm @ IRI 4-7 S 5.30 5636 National Overlay 50mm @ IRI 4-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.60 6605 National Overlay 50mm @ IRI 4-7 S 0.50 4887 Regional DBST @ Traff 4000-6000 S 2.80 7545 Regional Overlay 60mm @ IRI 5.5-9 S 0.50 4887 Regional Overlay 60mm @ IRI 7-9 S 1.20 4887 Regional DBST 25mm @ 25% Crk S 0.20 7068 National Overlay 60mm @ IRI 7-9 S 1.50 8423 Regional Overlay 60mm @ IRI 5.5-9 R 0.50 8665 National Overlay 60mm @ IRI 7-9 S 3.10 11451 National Full Recon 195mm @ IRI 12 S 0.90 4887 Regional Overlay 60mm @ IRI 7-9 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 3362 Regional Overlay 50mm @ IRI 7-9 S 0.20 4283 Regional DBST @ Traff 4000-6000 R 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 4885 Regional Overlay 50mm @ IRI 5-7 S 0.40 6605 National Overlay 50mm @ IRI 4-7 S 0.90 5705 National DBST @ Traff 4000-6000 S 0.30 3779 National Overlay 50mm @ IRI 4-9 S 2.40 4887 Regional Overlay 60mm @ IRI 7-9 S 6.31 3019 Regional DBST @ Traff 2000-4000 S 0.10 11451 National Full Recon 195mm @ IRI 12 Appendix-A: Page:26 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.027 7.34 2.491 7.34 21.941 7.33 34.859 7.33 4.211 7.32 0.342 7.31 0.094 7.31 0.285 7.31 0.287 7.31 12.099 7.30 2.258 7.29 31.312 7.29 2.530 7.29 1.780 7.29 2.530 7.29 3.967 7.28 60.053 7.28 4.019 7.28 17.013 7.28 4.983 7.27 1.989 7.27 0.716 7.27 12.198 7.26 1.711 7.26 1.630 7.26 0.685 7.26 5.629 7.25 2.334 7.24 73.973 7.24 3.081 7.24 1.253 7.23 0.397 7.23 0.272 7.22 2.608 7.22 0.501 7.21 1.148 7.21 1.223 7.20 0.861 7.20 8.215 7.20 6.236 7.20 2.258 7.20 NPV 12.02 17.45 612.52 243.80 112.66 3.76 1.96 7.15 3.44 83.32 15.62 712.97 18.10 15.04 18.09 90.78 662.49 54.65 266.25 34.59 27.01 19.02 125.82 19.34 43.23 7.68 58.67 31.22 511.11 33.51 15.66 3.51 6.30 18.12 5.46 15.47 34.26 9.89 84.23 159.87 15.25 Appendix-A Annual Needs Report 2012-2013 Road No Chittagong Chittagong N106 Comilla Feni N104 Gopalganj Rajbari R710 Khulna Jessore R765 Comilla Feni N104 Chittagong Chittagong N1 Khulna Jhenaidah N7 Khulna Kushtia R710 Dhaka Kishoreganj R360 Dhaka Tangail N4 Rajshahi Rajshahi R685 Khulna Jhenaidah R748 Gopalganj Rajbari R710 Comilla Chandpur R140 Rajshahi Rajshahi R685 Sylhet Sylhet R250 Khulna Jessore R755 Khulna Jhenaidah R748 Barisal Barisal N8 Khulna Jessore R755 Rangpur Thakurgaon N5 Dhaka Dhaka N3 Khulna Khulna N7 Rajshahi Sirajganj N5 Dhaka Tangail N4 Chittagong Chittagong R163 Rajshahi Sirajganj R451 Comilla Feni N104 Comilla Noakhali R142 Dhaka Dhaka N3 Khulna Jessore N7 Khulna Jessore N7 Khulna Jessore N7 Chittagong Chittagong N1 Comilla Feni N104 Comilla Brahmanbaria N102 Chittagong Rangamati N106 Dhaka Narayanganj N1 Dhaka Munshiganj R812 Dhaka Kishoreganj R360 Gopalganj Gopalganj R850 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Chittagong-Rangamati Road Km 022.50-022.60 Feni-Noakhali Road Km 011.70-012.00 Ahaladipur-Kushtia Road Km 009.60-009.70 Khulna-Satkhira Road Km 012.90-013.20 Feni-Noakhali Road Km 014.80-015.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 198.08-198.18 Dauladia-Mongla Road Km 107.02-107.12 Ahaladipur-Kushtia Road Km 048.75-051.45 Mymensingh -Bhairab Road Km 109.68-116.10 Joydebpur-Jamalpur Road Km 036.49-036.59 Rajshahi -Chowmasia Road Km 007.00-010.00 Chuadanga-Kaliganj Road Km 058.80-064.20 Ahaladipur-Kushtia Road Km 026.11-026.71 Comilla-Begumganj Road Km 082.20-082.50 Rajshahi -Chowmasia Road Km 029.82-030.12 Sylhet-Jakiganj Road Km 013.50-014.10 Jessore -Chuknagar Road Km 028.23-030.13 Chuadanga-Kaliganj Road Km 057.10-058.70 Dhaka -Patuakhali Road Km 160.80-169.00 Jessore -Chuknagar Road Km 030.83-032.33 Dhaka -Utholi-Banglabandh Road Km 399.80-400.60 Dhaka -Mymensingh Road Km 009.10-010.00 Dauladia-Mongla Road Km 188.77-189.49 Dhaka -Utholi-Banglabandh Road Km 146.71-147.11 Joydebpur-Jamalpur Road Km 114.46-117.51 Chittagong -Chandragona Road Km 022.50-022.80 Nalka-Sirajganj Road Km 005.90-006.90 Feni-Noakhali Road Km 006.00-006.10 Begamganj-Ramganj Road Km 022.55-022.95 Dhaka -Mymensingh Road Km 009.10-010.00 Dauladia-Mongla Road Km 148.72-148.82 Dauladia-Mongla Road Km 148.02-148.12 Dauladia-Mongla Road Km 143.72-143.82 Dhaka -Comilla -Chittagong-Teknaf RoKm 201.08-201.18 Feni-Noakhali Road Km 000.20-000.40 Comilla-Brahmanbaria Road Km 055.21-057.41 Chittagong-Rangamati Road Km 039.60-040.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 016.60-016.90 Fatullah -Mawa Road Km 010.42-011.32 Mymensingh -Bhairab Road Km 095.98-102.68 Tekerhat-Mollahhat Road Km 033.00-033.70 Cway Length Road AADT Work Name (km) Side Class S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.10 6238 Regional Overlay 60mm @ IRI 5.5-9 S 0.30 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 2.70 4887 Regional DBST @ Traff 4000-6000 S 6.42 4887 Regional DBST 25mm @ 25% Crk S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 3.00 6330 Regional Overlay 60mm @ IRI 5.5-9 S 5.40 4887 Regional DBST @ Traff 4000-6000 S 0.60 3636 Regional DBST @ Traff 2000-4000 S 0.30 10297 Regional Overlay 60mm @ IRI 5.5-9 S 0.30 4887 Regional Overlay 50mm @ IRI 5-7 S 0.60 7545 Regional Overlay 60mm @ IRI 5.5-9 S 1.90 4887 Regional DBST @ Traff 4000-6000 S 1.60 4887 Regional DBST @ Traff 4000-6000 S 8.20 11451 National Full Recon 195mm @ IRI 12 S 1.50 4887 Regional DBST @ Traff 4000-6000 S 0.80 11451 National Rehab 195mm @ IRI 9-12 L 0.90 11451 National Overlay 80mm @ IRI 4-9 S 0.72 7406 National Overlay 50mm @ IRI 4-7 S 0.40 11451 National Rehab 195mm @ IRI 9-12 S 3.05 3779 National Overlay 50mm @ IRI 4-9 S 0.30 7612 Regional Overlay 60mm @ IRI 5.5-9 S 1.00 4965 Regional Overlay 60mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.40 7837 Regional Overlay 60mm @ IRI 5.5-9 R 0.90 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 5636 National Overlay 50mm @ IRI 4-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 2.20 11451 National Full Recon 195mm @ IRI 12 S 0.40 11451 National Full Recon 195mm @ IRI 12 R 0.30 11451 National Rehab 195mm @ IRI 9-12 S 0.90 4887 Regional Overlay 60mm @ IRI 7-9 S 6.70 4887 Regional Overlay 50mm @ IRI 5-7 S 0.70 3497 Regional Overlay 50mm @ IRI 7-9 Appendix-A: Page:27 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost NPV (Mill Taka) Cost 2.258 7.20 15.25 6.633 7.19 44.79 0.386 7.19 3.94 0.861 7.19 10.55 4.827 7.18 32.89 2.336 7.18 16.01 1.998 7.18 14.37 3.668 7.16 95.95 9.008 7.16 221.66 2.305 7.15 16.49 11.557 7.14 104.01 7.736 7.14 201.76 0.845 7.12 21.34 1.143 7.12 12.22 0.861 7.12 10.59 2.614 7.11 28.37 2.581 7.11 67.05 2.292 7.10 59.49 199.182 7.10 1359.27 2.038 7.10 54.11 14.752 7.09 101.37 12.594 7.09 110.21 2.532 7.09 36.47 8.974 7.09 64.37 10.230 7.08 117.11 1.027 7.08 8.04 3.423 7.08 28.82 2.258 7.08 15.00 1.369 7.07 12.23 12.594 7.07 109.90 2.608 7.07 18.17 2.608 7.07 18.17 0.324 7.06 4.27 2.608 7.06 17.73 4.360 7.06 29.04 48.301 7.05 321.40 9.654 7.05 64.58 6.878 7.05 48.49 3.081 7.04 34.59 21.997 7.04 213.65 2.010 7.03 23.13 Appendix-A Annual Needs Report 2012-2013 Zone Chittagong Dhaka Barisal Rangpur Comilla Comilla Comilla Chittagong Rangpur Sylhet Khulna Khulna Dhaka Dhaka Dhaka Khulna Khulna Comilla Khulna Khulna Khulna Chittagong Rajshahi Chittagong Comilla Chittagong Barisal Sylhet Khulna Dhaka Dhaka Chittagong Khulna Gopalganj Chittagong Dhaka Chittagong Chittagong Dhaka Chittagong Chittagong Division Chittagong Gazipur Barisal Bogra Comilla Noakhali Noakhali Chittagong Lalmonirhat Sylhet Jhenaidah Satkhira Gazipur Narsingdi Gazipur Kushtia Jessore Comilla Jhenaidah Magura Jessore Chittagong Rajshahi Chittagong Chandpur Dohazari Barisal Habiganj Jessore Gazipur Narayanganj Rangamati Khulna Faridpur Chittagong Dhaka Chittagong Chittagong Narsingdi Dohazari Chittagong 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No N1 R313 N8 N502 R140 N104 R142 N1 N506 N2 N7 R765 R302 R210 R311 R710 R755 R140 R745 N7 N7 N106 N603 R163 R140 R170 N809 R220 R765 R301 N1 N106 N7 N803 R163 N501 N1 N1 R310 N1 R163 Road Name Chainage Dhaka -Comilla -Chittagong-Teknaf RoKm 213.28-213.78 Mawna-Monohardi Road Km 017.47-017.77 Dhaka -Patuakhali Road Km 120.65-123.75 Bogra -Natore Road Km 012.30-013.10 Comilla-Begumganj Road Km 012.30-013.36 Feni-Noakhali Road Km 045.48-045.58 Begamganj-Ramganj Road Km 026.35-027.25 Dhaka -Comilla -Chittagong-Teknaf RoKm 199.58-199.68 Rangpur-Barobari-Kurigram Road Km 022.65-022.85 Dhaka-Sylhet-Jaflong Road Km 273.49-273.59 Dauladia-Mongla Road Km 108.22-110.32 Khulna-Satkhira Road Km 023.40-024.40 Kaliganj Bazr Road Km 003.80-004.20 Shahepratap-Narsingdi Road Km 000.00-004.73 Joydebpur -Ordinance Factory Km 003.50-003.60 Ahaladipur-Kushtia Road Km 045.00-048.25 Jessore -Chuknagar Road Km 000.60-001.20 Comilla-Begumganj Road Km 024.99-025.09 Kushtia -Jhenaidah Road Km 110.86-112.46 Dauladia-Mongla Road Km 076.81-077.31 Dauladia-Mongla Road Km 142.12-142.82 Chittagong-Rangamati Road Km 015.20-015.30 Rajshahi Town By-Pass Road Km 004.60-006.30 Chittagong -Chandragona Road Km 021.80-022.50 Comilla-Begumganj Road Km 035.09-035.89 Patiya-Chokoria Road Km 000.80-000.90 Barishal-Lakshmipur Road Km 000.40-000.70 Sarail-Habiganj Road Km 022.18-022.28 Khulna-Satkhira Road Km 013.30-013.70 Tongi-Pachdona Road Km 000.86-000.90 Dhaka -Comilla -Chittagong-Teknaf RoKm 020.08-020.18 Chittagong-Rangamati Road Km 043.50-046.40 Dauladia-Mongla Road Km 212.92-213.88 Faridpur Town Old section Km 004.60-005.40 Chittagong -Chandragona Road Km 000.30-000.50 Mirpur Bridge-Dhour Road Km 005.10-008.30 Dhaka -Comilla -Chittagong-Teknaf RoKm 195.58-195.88 Dhaka -Comilla -Chittagong-Teknaf RoKm 185.28-185.98 Joydebpur-Itakhola Road Km 034.73-043.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 255.54-255.64 Chittagong -Chandragona Road Km 024.50-024.90 Cway Length Road AADT Work Name (km) Side Class S 0.50 11451 National Full Recon 195mm @ IRI 12 S 0.30 3571 Regional Overlay 50mm @ IRI 7-9 S 3.10 11451 National Full Recon 195mm @ IRI 12 S 0.80 5705 National Overlay 50mm @ IRI 5-9 S 1.06 4887 Regional DBST 25mm @ 25% Crk S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.90 4887 Regional DBST 25mm @ 25% Crk S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 7068 National Overlay 50mm @ IRI 5-7 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 2.10 6605 National Overlay 50mm @ IRI 4-7 S 1.00 4887 Regional Overlay 60mm @ IRI 7-9 S 0.40 3076 Regional Overlay 50mm @ IRI 7-9 S 4.73 8494 Regional DBST 25mm @ 25% Crk S 0.10 2929 Regional Overlay 50mm @ IRI 7-9 S 3.25 4887 Regional Overlay 60mm @ IRI 7-9 S 0.60 4887 Regional DBST 25mm @ 25% Crk S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 1.60 4887 Regional Overlay 60mm @ IRI 7-9 S 0.50 11451 National Overlay 80mm @ IRI 4-9 S 0.70 5636 National Overlay 50mm @ IRI 4-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.70 3802 National Overlay 50mm @ IRI 5-9 S 0.70 7612 Regional DBST @ Traff >6000 S 0.80 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 3516 Regional Overlay 50mm @ IRI 5-7 S 0.30 11451 National Rehab 195mm @ IRI 9-12 S 0.10 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 0.04 21334 Regional Full Recon 150mm @ IRI 12 R 0.10 11451 National Rehab 195mm @ IRI 9-12 S 2.90 11451 National Full Recon 195mm @ IRI 12 S 0.95 11451 National Overlay 80mm @ IRI 4-9 S 0.80 11451 National Full Recon 195mm @ IRI 12 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 3.20 10311 National Overlay 80mm @ IRI 5-9 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.70 11451 National Rehab 195mm @ IRI 9-12 S 8.27 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.40 7612 Regional Overlay 60mm @ IRI 5.5-9 Appendix-A: Page:28 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 12.457 7.02 0.470 7.02 73.128 7.01 2.297 7.01 1.534 7.00 2.413 7.00 1.223 6.99 2.336 6.98 0.574 6.98 2.305 6.97 7.125 6.97 3.423 6.97 1.169 6.96 8.031 6.95 0.198 6.94 11.111 6.94 0.815 6.94 0.373 6.93 5.477 6.93 4.815 6.93 2.031 6.93 2.258 6.92 6.477 6.91 0.951 6.91 2.297 6.91 0.198 6.91 5.993 6.90 0.342 6.89 1.148 6.88 0.985 6.88 2.305 6.88 63.218 6.88 8.332 6.88 18.872 6.88 0.660 6.87 12.643 6.86 6.890 6.86 16.458 6.86 28.307 6.86 2.608 6.86 1.369 6.86 NPV 83.52 4.82 489.55 20.34 39.26 16.02 31.22 15.57 6.96 16.27 92.76 38.06 13.54 204.47 1.56 114.63 16.31 4.13 56.45 45.24 26.95 14.67 71.67 24.02 27.42 1.41 40.05 2.12 13.48 6.63 15.87 410.41 80.85 123.86 7.06 78.10 44.86 112.95 286.03 17.43 11.17 Appendix-A Annual Needs Report 2012-2013 Road No Rangpur Bogra N502 Comilla Brahmanbaria N102 Dhaka Narayanganj N1 Khulna Jhenaidah N7 Chittagong Chittagong N106 Khulna Khulna N7 Khulna Khulna N7 Dhaka Gazipur R302 Chittagong Chittagong R163 Khulna Kushtia R710 Chittagong Chittagong N1 Comilla Brahmanbaria N2 Dhaka Mymensingh N3 Rangpur Bogra N502 Dhaka Gazipur R301 Dhaka Narayanganj N1 Khulna Jessore N7 Gopalganj Rajbari R710 Dhaka Narayanganj N1 Comilla Brahmanbaria R220 Dhaka Mymensingh N3 Khulna Magura N7 Chittagong Dohazari N1 Comilla Chandpur R140 Dhaka Narayanganj N1 Khulna Jessore N7 Chittagong Chittagong N1 Chittagong Chittagong N1 Khulna Jessore R755 Comilla Chandpur R140 Dhaka Narayanganj N1 Sylhet Sylhet R250 Chittagong Dohazari N1 Rangpur Dinajpur R585 Dhaka Mymensingh N3 Khulna Khulna N7 Chittagong Chittagong R163 Gopalganj Faridpur N7 Chittagong Chittagong N1 Chittagong Chittagong N1 Comilla Chandpur R140 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Bogra -Natore Road Km 002.40-003.60 Comilla-Brahmanbaria Road Km 053.50-055.10 Dhaka -Comilla -Chittagong-Teknaf RoKm 002.50-002.80 Dauladia-Mongla Road Km 106.82-107.02 Chittagong-Rangamati Road Km 004.20-004.30 Dauladia-Mongla Road Km 215.46-215.54 Dauladia-Mongla Road Km 215.46-215.54 Kaliganj Bazr Road Km 005.00-005.20 Chittagong -Chandragona Road Km 007.40-008.30 Ahaladipur-Kushtia Road Km 048.35-048.55 Dhaka -Comilla -Chittagong-Teknaf RoKm 213.88-214.18 Dhaka-Sylhet-Jaflong Road Km 074.54-074.74 Dhaka -Mymensingh Road Km 073.80-074.30 Bogra -Natore Road Km 004.50-004.90 Tongi-Pachdona Road Km 001.40-001.50 Dhaka -Comilla -Chittagong-Teknaf RoKm 003.60-003.70 Dauladia-Mongla Road Km 146.42-146.62 Ahaladipur-Kushtia Road Km 039.41-039.91 Dhaka -Comilla -Chittagong-Teknaf RoKm 009.30-009.40 Sarail-Habiganj Road Km 014.08-014.18 Dhaka -Mymensingh Road Km 064.80-064.90 Dauladia-Mongla Road Km 070.42-071.12 Dhaka -Comilla -Chittagong-Teknaf RoKm 290.58-291.08 Comilla-Begumganj Road Km 054.20-055.10 Dhaka -Comilla -Chittagong-Teknaf RoKm 021.88-024.18 Dauladia-Mongla Road Km 188.29-188.77 Dhaka -Comilla -Chittagong-Teknaf RoKm 201.18-202.08 Dhaka -Comilla -Chittagong-Teknaf RoKm 215.78-216.08 Jessore -Chuknagar Road Km 011.80-012.10 Comilla-Begumganj Road Km 060.30-062.30 Dhaka -Comilla -Chittagong-Teknaf RoKm 017.80-018.48 Sylhet-Jakiganj Road Km 062.25-075.35 Dhaka -Comilla -Chittagong-Teknaf RoKm 309.88-309.98 Gobindagnj-Fulbari-Dinajpur Road Km 059.42-062.42 Dhaka -Mymensingh Road Km 069.10-071.10 Dauladia-Mongla Road Km 220.66-220.76 Chittagong -Chandragona Road Km 023.70-024.40 Dauladia-Mongla Road Km 055.72-060.12 Dhaka -Comilla -Chittagong-Teknaf RoKm 183.18-185.08 Dhaka -Comilla -Chittagong-Teknaf RoKm 194.88-195.28 Comilla-Begumganj Road Km 040.47-040.57 Cway Length Road AADT Work Name (km) Side Class S 1.20 5705 National Overlay 50mm @ IRI 5-9 S 1.60 11451 National Full Recon 195mm @ IRI 12 R 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 13468 National DBST @ Traff >6000 L 0.08 11451 National Overlay 80mm @ IRI 4-9 R 0.08 11451 National Overlay 80mm @ IRI 4-9 S 0.20 3076 Regional Overlay 50mm @ IRI 5-7 S 0.90 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.20 12330 National Overlay 80mm @ IRI 4-9 S 0.50 11451 National Overlay 80mm @ IRI 4-9 S 0.40 5705 National Overlay 50mm @ IRI 5-9 S 0.10 21334 Regional Full Recon 150mm @ IRI 12 R 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.50 3636 Regional DBST 25mm @ 25% Crk R 0.10 11451 National Rehab 195mm @ IRI 9-12 S 0.10 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.70 11451 National Rehab 195mm @ IRI 9-12 S 0.50 11451 National Rehab 195mm @ IRI 9-12 S 0.90 4887 Regional Overlay 60mm @ IRI 7-9 R 2.30 11451 National Rehab 195mm @ IRI 9-12 S 0.48 7406 National Overlay 50mm @ IRI 4-7 S 0.90 11451 National Rehab 195mm @ IRI 9-12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 2.00 4887 Regional Overlay 50mm @ IRI 5-7 R 0.68 11451 National Rehab 195mm @ IRI 9-12 S 13.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 3.00 4331 Regional Overlay 60mm @ IRI 7-9 S 2.00 11451 National DBST @ Traff >6000 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 0.70 7612 Regional DBST @ Traff >6000 S 4.40 7248 National DBST @ Traff >6000 S 1.90 11451 National Rehab 195mm @ IRI 9-12 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.10 8774 Regional DBST @ Traff >6000 Appendix-A: Page:29 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 3.445 6.85 35.564 6.84 7.824 6.84 5.068 6.84 0.198 6.83 0.650 6.82 0.650 6.82 0.585 6.82 2.969 6.80 0.685 6.80 7.474 6.80 1.235 6.80 3.087 6.80 1.148 6.80 2.290 6.79 2.608 6.79 5.216 6.79 0.655 6.79 2.274 6.78 0.342 6.78 2.920 6.77 15.705 6.76 10.296 6.76 3.193 6.76 53.015 6.74 1.665 6.74 19.694 6.74 7.474 6.73 1.027 6.73 5.961 6.72 15.582 6.71 44.106 6.71 2.628 6.71 10.269 6.71 4.910 6.69 2.151 6.69 0.951 6.69 7.934 6.69 44.671 6.68 9.187 6.68 0.143 6.67 NPV 29.79 228.32 51.49 33.98 6.88 6.53 6.53 5.84 31.81 7.08 48.50 10.18 24.76 9.28 15.21 17.05 34.89 13.63 15.43 2.09 19.34 106.18 69.15 34.40 357.64 22.81 132.74 48.02 10.89 69.25 104.58 421.37 17.17 101.45 173.59 14.35 23.25 239.10 298.70 58.18 4.09 Appendix-A Annual Needs Report 2012-2013 Zone Dhaka Khulna Barisal Khulna Khulna Comilla Comilla Chittagong Comilla Khulna Comilla Khulna Chittagong Khulna Sylhet Khulna Chittagong Khulna Khulna Gopalganj Rajshahi Rangpur Dhaka Rajshahi Chittagong Khulna Chittagong Comilla Sylhet Comilla Chittagong Chittagong Chittagong Comilla Chittagong Dhaka Gopalganj Dhaka Khulna Khulna Sylhet Division Gazipur Satkhira Jhalokati Jessore Satkhira Chandpur Chandpur Chittagong Noakhali Jessore Comilla Jessore Dohazari Kushtia Sylhet Jessore Dohazari Satkhira Magura Sariatpur Naogaon Bogra Gazipur Pabna Chittagong Jessore Chittagong Comilla Sylhet Chandpur Chittagong Rangamati Chittagong Noakhali Chittagong Narayanganj Faridpur Sherpur Khulna Magura Sylhet 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R302 R765 R870 N707 R765 R140 R140 N1 R141 N707 R140 N7 N1 N704 N210 N7 R170 R760 N702 R861 R547 N502 R302 N6 R163 R755 R151 R141 R250 R140 N1 N106 R163 N104 N106 R202 N803 R371 N709 N702 R250 Road Name Chainage Kaliganj Bazr Road Km 005.60-005.70 Khulna-Satkhira Road Km 041.29-043.00 Barisal-Pirojpur Road Km 041.77-042.87 Jessore Town Old Section Km 005.90-006.10 Khulna-Satkhira Road Km 018.80-019.50 Comilla-Begumganj Road Km 050.80-051.30 Comilla-Begumganj Road Km 068.50-068.60 Dhaka -Comilla -Chittagong-Teknaf RoKm 214.38-214.58 Lalmai-Sonaimuri Road Km 034.62-034.72 Jessore Town Old Section Km 003.40-003.50 Comilla-Begumganj Road Km 023.79-024.89 Dauladia-Mongla Road Km 144.02-144.72 Dhaka -Comilla -Chittagong-Teknaf RoKm 314.48-314.58 Jhenaidah-Dasuria Road Km 042.60-042.90 Sylhet Twn By-Pass Road Km 010.70-010.99 Dauladia-Mongla Road Km 148.42-148.62 Patiya-Chokoria Road Km 010.20-011.10 Khulna-Satkhira Road Km 036.30-036.70 Jessore -Magura Road Km 034.49-035.79 Monohar -Shariatpur Road Km 001.50-001.70 Naogaon-Badalgachhi-Rohonpur Km 017.27-019.09 Bogra -Natore Road Km 009.10-010.20 Kaliganj Bazr Road Km 004.60-004.70 Kashinathpur-Natore-Rajshahi Road Km 025.27-040.35 Chittagong -Chandragona Road Km 008.60-009.40 Jessore -Chuknagar Road Km 001.30-003.20 Baraiyerhat-Fatikchhari Road Km 000.00-000.80 Lalmai-Sonaimuri Road Km 022.10-022.12 Sylhet-Jakiganj Road Km 021.85-023.95 Comilla-Begumganj Road Km 066.00-066.90 Dhaka -Comilla -Chittagong-Teknaf RoKm 188.18-188.88 Chittagong-Rangamati Road Km 046.96-047.16 Chittagong -Chandragona Road Km 010.90-011.60 Feni-Noakhali Road Km 045.99-046.19 Chittagong-Rangamati Road Km 013.50-013.70 Bhulta-Rampura Road Km 007.20-009.10 Faridpur Town Old section Km 000.20-000.70 Sherpur-Nakla-Mymensingh Km 035.20-035.60 Khulna City By-Pass Road Km 006.80-006.90 Jessore -Magura Road Km 042.79-042.99 Sylhet-Jakiganj Road Km 010.20-010.70 Cway Length Road AADT Work Name (km) Side Class S 0.10 3076 Regional Overlay 50mm @ IRI 7-9 S 1.72 4887 Regional DBST 25mm @ 25% Crk S 1.10 2223 Regional Overlay 50mm @ IRI 5-7 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.70 4887 Regional DBST @ Traff 4000-6000 S 0.50 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.70 5636 National Overlay 50mm @ IRI 4-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 11451 National Rehab 195mm @ IRI 9-12 S 0.29 11451 National DBST @ Traff >6000 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.90 3181 Regional Overlay 50mm @ IRI 5-7 S 0.40 4116 Regional DBST @ Traff 4000-6000 S 1.30 11451 National Rehab 195mm @ IRI 9-12 S 0.20 4885 Regional Overlay 50mm @ IRI 5-7 S 1.81 3019 Regional Overlay 50mm @ IRI 5-7 S 1.10 5705 National DBST @ Traff 4000-6000 S 0.10 3076 Regional DBST @ Traff 2000-4000 S 15.08 6210 National Overlay 50mm @ IRI 4-7 S 0.80 4887 Regional Overlay 60mm @ IRI 7-9 S 1.90 4887 Regional DBST @ Traff 4000-6000 S 0.80 3019 Regional Overlay 50mm @ IRI 5-7 S 0.02 5257 Regional DBST 25mm @ 25% Crk S 2.10 4887 Regional DBST 25mm @ 25% Crk S 0.90 4887 Regional Overlay 50mm @ IRI 5-7 S 0.70 11451 National Rehab 195mm @ IRI 9-12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.70 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 1.90 4887 Regional DBST 25mm @ 25% Crk S 0.50 24928 National Overlay 80mm @ IRI 5-9 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.50 7545 Regional DBST @ Traff >6000 Appendix-A: Page:30 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.292 6.66 2.330 6.66 2.584 6.66 5.216 6.65 0.951 6.65 1.795 6.65 0.313 6.65 4.983 6.64 0.367 6.64 2.608 6.64 3.485 6.63 2.214 6.63 2.569 6.63 6.731 6.62 0.523 6.62 5.216 6.61 1.588 6.61 0.593 6.61 29.166 6.61 0.574 6.61 3.456 6.60 1.494 6.60 0.138 6.60 57.447 6.60 2.669 6.60 2.581 6.60 1.587 6.60 0.034 6.59 2.853 6.59 2.725 6.59 16.350 6.58 4.360 6.58 2.396 6.57 4.827 6.56 4.516 6.56 1.821 6.56 5.062 6.55 1.253 6.55 2.244 6.55 5.216 6.55 0.865 6.55 NPV 3.26 50.35 21.06 34.11 29.04 20.01 3.65 31.60 4.09 17.02 39.96 28.87 16.26 44.60 10.88 34.01 12.85 14.51 195.15 5.73 26.44 36.44 3.24 534.56 27.73 49.11 12.45 0.89 69.06 32.77 107.67 27.05 24.78 30.05 27.82 44.71 39.14 10.67 14.88 33.59 22.57 Appendix-A Annual Needs Report 2012-2013 Road No Comilla Noakhali N104 Dhaka Gazipur R313 Khulna Jessore N7 Dhaka Tangail N4 Dhaka Tangail N4 Khulna Khulna N7 Comilla Feni N104 Dhaka Mymensingh N3 Comilla Feni N104 Gopalganj Gopalganj R850 Rajshahi Nawabganj R547 Chittagong Chittagong N106 Dhaka Mymensingh N3 Khulna Chuadanga R747 Khulna Satkhira R765 Dhaka Manikganj R506 Rajshahi Sirajganj R451 Chittagong Dohazari N1 Comilla Brahmanbaria N2 Dhaka Gazipur R313 Khulna Jhenaidah N7 Gopalganj Faridpur N803 Comilla Comilla R140 Khulna Chuadanga R745 Barisal Pirojpur R870 Dhaka Narayanganj N1 Barisal Bhola R890 Dhaka Gazipur R301 Khulna Chuadanga R745 Khulna Khulna N7 Comilla Chandpur R140 Chittagong Dohazari N1 Khulna Magura N7 Chittagong Cox's Bazar N110 Chittagong Dohazari N1 Rajshahi Rajshahi N603 Khulna Kushtia N704 Khulna Jhenaidah R748 Comilla Chandpur R140 Khulna Magura N702 Dhaka Tangail N4 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Feni-Noakhali Road Km 039.40-039.60 Mawna-Monohardi Road Km 031.67-032.87 Dauladia-Mongla Road Km 148.12-148.42 Joydebpur-Jamalpur Road Km 108.46-108.56 Joydebpur-Jamalpur Road Km 103.59-104.99 Dauladia-Mongla Road Km 220.76-220.86 Feni-Noakhali Road Km 010.70-011.20 Dhaka -Mymensingh Road Km 058.00-059.20 Feni-Noakhali Road Km 017.10-017.20 Tekerhat-Mollahhat Road Km 005.40-005.60 Naogaon-Badalgachhi-Rohonpur Km 099.87-100.07 Chittagong-Rangamati Road Km 023.40-023.60 Dhaka -Mymensingh Road Km 074.50-074.60 Kushtia -Chuadanga Road Km 036.14-036.44 Khulna-Satkhira Road Km 036.89-039.99 Aricha -Daulatpur-Tangail Road Km 001.70-003.10 Nalka-Sirajganj Road Km 006.90-009.50 Dhaka -Comilla -Chittagong-Teknaf RoKm 308.98-309.18 Dhaka-Sylhet-Jaflong Road Km 075.24-075.44 Mawna-Monohardi Road Km 022.37-022.77 Dauladia-Mongla Road Km 119.82-121.22 Faridpur Town Old section Km 000.80-001.50 Comilla-Begumganj Road Km 021.29-021.39 Kushtia -Jhenaidah Road Km 077.48-077.78 Barisal-Pirojpur Road Km 052.17-052.47 Dhaka -Comilla -Chittagong-Teknaf RoKm 020.78-020.88 Bhola -Char Manika Road Km 035.77-047.57 Tongi-Pachdona Road Km 006.80-006.90 Kushtia -Jhenaidah Road Km 079.76-079.86 Dauladia-Mongla Road Km 223.66-224.46 Comilla-Begumganj Road Km 057.00-058.40 Dhaka -Comilla -Chittagong-Teknaf RoKm 277.08-278.18 Dauladia-Mongla Road Km 071.32-073.92 Link Road-Cox's Bazar Road Km 005.50-005.60 Dhaka -Comilla -Chittagong-Teknaf RoKm 294.88-295.18 Rajshahi Town By-Pass Road Km 003.90-004.60 Jhenaidah-Dasuria Road Km 040.90-041.50 Chuadanga-Kaliganj Road Km 049.60-051.40 Comilla-Begumganj Road Km 034.29-034.89 Jessore -Magura Road Km 028.29-029.49 Joydebpur-Jamalpur Road Km 091.76-097.39 Cway Length Road AADT Work Name (km) Side Class S 0.20 10253 National Rehab 195mm @ IRI 9-12 S 1.20 4741 Regional Overlay 60mm @ IRI 7-9 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.10 3779 National Overlay 50mm @ IRI 4-9 S 1.40 5901 National Overlay 50mm @ IRI 4-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.50 11451 National Rehab 195mm @ IRI 9-12 S 1.20 11451 National Overlay 80mm @ IRI 4-9 S 0.10 9193 National DBST 25mm @ 25% Crk S 0.20 2343 Regional Overlay 50mm @ IRI 7-9 S 0.20 3019 Regional Overlay 50mm @ IRI 7-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 0.30 4887 Regional Overlay 50mm @ IRI 5-7 S 3.10 4887 Regional Overlay 60mm @ IRI 7-9 S 1.40 3019 Regional Overlay 50mm @ IRI 7-9 S 2.60 4965 Regional DBST @ Traff 4000-6000 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.20 12330 National Rehab 195mm @ IRI 9-12 S 0.40 5572 Regional Rehab 150mm @ IRI 9-12 S 1.40 6605 National Overlay 50mm @ IRI 4-7 S 0.70 24928 National Overlay 50mm @ IRI 5 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.30 4887 Regional DBST @ Traff 4000-6000 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 R 0.10 11451 National Overlay 80mm @ IRI 4-9 S 11.80 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 21334 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional DBST @ Traff 4000-6000 S 0.80 9684 National DBST @ Traff >6000 S 1.40 4887 Regional Overlay 60mm @ IRI 7-9 S 1.10 11451 National Full Recon 195mm @ IRI 12 S 2.60 11451 National Rehab 195mm @ IRI 9-12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.70 3802 National Overlay 50mm @ IRI 5-9 S 0.60 11451 National Rehab 195mm @ IRI 9-12 S 1.80 4887 Regional DBST @ Traff 4000-6000 S 0.60 4887 Regional Overlay 60mm @ IRI 7-9 S 1.20 3649 National Overlay 50mm @ IRI 5-9 S 5.63 6524 National Overlay 50mm @ IRI 4-7 Appendix-A: Page:31 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 3.565 6.54 4.107 6.54 7.824 6.54 0.287 6.54 5.013 6.54 2.725 6.53 8.605 6.53 7.408 6.53 0.143 6.53 0.574 6.53 0.386 6.53 4.516 6.52 0.617 6.52 0.940 6.52 10.611 6.52 3.011 6.51 3.532 6.50 5.216 6.50 4.610 6.49 4.904 6.49 4.626 6.49 4.151 6.49 0.334 6.49 0.645 6.48 1.027 6.48 1.152 6.48 40.390 6.48 2.290 6.47 0.215 6.47 1.383 6.47 5.080 6.47 24.835 6.47 58.331 6.47 2.686 6.46 7.824 6.46 2.667 6.46 13.461 6.46 2.757 6.46 2.054 6.45 4.572 6.45 17.870 6.45 NPV 22.28 42.86 50.45 2.84 59.59 17.39 53.69 52.44 3.89 5.11 3.09 27.64 4.97 10.04 108.89 24.75 82.17 33.05 30.19 31.48 56.06 36.49 3.74 16.01 10.37 11.51 417.21 14.50 4.89 45.33 55.07 152.32 377.29 17.06 49.26 30.07 86.94 67.12 20.15 45.73 162.66 Appendix-A Annual Needs Report 2012-2013 Zone Rajshahi Chittagong Chittagong Dhaka Rajshahi Comilla Chittagong Khulna Rajshahi Rangpur Comilla Khulna Khulna Khulna Comilla Comilla Chittagong Dhaka Sylhet Rangpur Comilla Comilla Dhaka Gopalganj Khulna Dhaka Dhaka Gopalganj Dhaka Chittagong Chittagong Chittagong Khulna Dhaka Barisal Rajshahi Dhaka Khulna Chittagong Comilla Khulna Division Rajshahi Dohazari Rangamati Narsingdi Naogaon Comilla Dohazari Jessore Rajshahi Thakurgaon Chandpur Khulna Chuadanga Khulna Chandpur Comilla Chittagong Sherpur Habiganj Rangpur Comilla Feni Gazipur Madaripur Khulna Munshiganj Mymensingh Faridpur Gazipur Rangamati Dohazari Chittagong Jessore Tangail Bhola Sirajganj Gazipur Khulna Chittagong Comilla Satkhira 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No N6 R170 N106 R212 R547 R140 R170 N7 R685 N5 R140 N7 R745 N7 R140 R141 N1 R460 N2 N5 R141 N104 R301 R860 R760 N8 N3 N803 N3 R161 N1 N1 R765 N4 N809 R451 N3 N7 R151 R140 R765 Road Name Chainage Kashinathpur-Natore-Rajshahi Road Km 118.02-124.57 Patiya-Chokoria Road Km 012.10-012.20 Chittagong-Rangamati Road Km 040.00-040.30 Akdaria -Agarpur Road Km 015.61-017.79 Naogaon-Badalgachhi-Rohonpur Km 021.89-022.29 Comilla-Begumganj Road Km 004.35-004.78 Patiya-Chokoria Road Km 008.90-009.10 Dauladia-Mongla Road Km 141.52-141.92 Rajshahi -Chowmasia Road Km 030.32-032.34 Dhaka -Utholi-Banglabandh Road Km 422.27-434.54 Comilla-Begumganj Road Km 032.79-034.09 Dauladia-Mongla Road Km 220.86-221.86 Kushtia -Jhenaidah Road Km 075.08-075.38 Dauladia-Mongla Road Km 219.36-219.56 Comilla-Begumganj Road Km 055.30-055.50 Lalmai-Sonaimuri Road Km 028.12-030.22 Dhaka -Comilla -Chittagong-Teknaf RoKm 210.38-210.48 Jamalpur-Sherpur-Bangaon Road Km 000.70-001.20 Dhaka-Sylhet-Jaflong Road Km 148.21-149.41 Dhaka -Utholi-Banglabandh Road Km 279.50-285.98 Lalmai-Sonaimuri Road Km 014.20-014.50 Feni-Noakhali Road Km 002.60-002.80 Tongi-Pachdona Road Km 001.70-001.90 Mostafapur-Chandpur Road Km 001.10-001.40 Khulna-Satkhira Road Km 004.30-004.60 Dhaka -Patuakhali Road Km 012.70-013.80 Dhaka -Mymensingh Road Km 073.10-073.60 Faridpur Town Old section Km 001.50-002.10 Dhaka -Mymensingh Road Km 055.80-058.00 Rangamati -Bandarban Road Km 003.40-003.50 Dhaka -Comilla -Chittagong-Teknaf RoKm 305.98-308.98 Dhaka -Comilla -Chittagong-Teknaf RoKm 210.08-210.18 Khulna-Satkhira Road Km 007.50-010.40 Joydebpur-Jamalpur Road Km 120.61-121.61 Barishal-Lakshmipur Road Km 029.39-030.29 Nalka-Sirajganj Road Km 003.40-005.90 Dhaka -Mymensingh Road Km 022.30-023.20 Dauladia-Mongla Road Km 220.06-220.66 Baraiyerhat-Fatikchhari Road Km 001.60-003.00 Comilla-Begumganj Road Km 025.29-026.09 Khulna-Satkhira Road Km 032.39-032.59 Cway Length Road AADT Work Name (km) Side Class S 6.55 7109 National Overlay 50mm @ IRI 4-7 S 0.10 3019 Regional DBST 25mm @ 25% Crk S 0.30 11451 National Full Recon 195mm @ IRI 12 S 2.18 3019 Regional Overlay 50mm @ IRI 7-9 S 0.40 3019 Regional Overlay 50mm @ IRI 5-7 S 0.42 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 3516 Regional Overlay 50mm @ IRI 7-9 S 0.40 5636 National Overlay 50mm @ IRI 4-9 S 2.02 4887 Regional Overlay 60mm @ IRI 7-9 S 12.27 3083 National Overlay 50mm @ IRI 4-9 S 1.30 4887 Regional DBST @ Traff 4000-6000 S 1.00 9474 National DBST @ Traff >6000 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 2.10 5257 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.50 4422 Regional Overlay 60mm @ IRI 7-9 S 1.20 6671 National Overlay 50mm @ IRI 4-7 S 6.48 4731 National Overlay 50mm @ IRI 4-9 S 0.30 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 12376 National Full Recon 195mm @ IRI 12 S 0.20 21334 Regional Full Recon 150mm @ IRI 12 S 0.30 5672 Regional DBST @ Traff 4000-6000 S 0.30 4887 Regional DBST 25mm @ 25% Crk S 1.10 11451 National Overlay 80mm @ IRI 4-9 S 0.50 11451 National Overlay 80mm @ IRI 4-9 S 0.60 24928 National Rehab 195mm @ IRI 9-12 S 2.20 11451 National Overlay 80mm @ IRI 4-9 S 0.10 2326 Regional Overlay 50mm @ IRI 7-9 S 3.00 11451 National Rehab 195mm @ IRI 9-12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 2.90 4887 Regional Overlay 50mm @ IRI 5-7 S 1.00 3779 National Overlay 50mm @ IRI 4-9 S 0.90 9061 National DBST @ Traff >6000 S 2.50 4965 Regional Overlay 60mm @ IRI 7-9 L 0.90 11451 National DBST @ Traff >6000 S 0.60 11451 National Full Recon 195mm @ IRI 12 S 1.40 3019 Regional Overlay 50mm @ IRI 5-7 S 0.80 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional DBST @ Traff 4000-6000 Appendix-A: Page:32 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 25.516 6.45 0.089 6.44 7.240 6.44 4.100 6.44 0.762 6.43 1.869 6.43 0.365 6.43 1.378 6.43 6.921 6.42 42.083 6.42 1.862 6.41 1.729 6.40 1.027 6.40 5.450 6.40 0.595 6.39 7.554 6.39 2.491 6.38 1.711 6.38 4.698 6.38 24.337 6.37 0.907 6.37 4.516 6.37 4.155 6.37 0.408 6.37 0.445 6.36 6.791 6.36 3.087 6.36 18.993 6.35 13.581 6.35 0.183 6.35 61.774 6.35 2.491 6.33 8.325 6.32 2.871 6.32 1.223 6.31 8.557 6.31 2.445 6.31 16.349 6.30 2.777 6.30 2.505 6.30 0.272 6.30 NPV 326.38 1.61 44.24 32.31 5.31 19.43 3.07 17.99 70.02 381.18 47.82 56.06 9.87 34.05 6.67 70.13 15.18 12.08 54.28 287.60 10.14 27.30 25.89 8.67 13.16 50.01 24.23 115.21 105.46 1.42 389.64 15.04 92.39 29.79 31.71 66.12 76.12 100.66 20.27 25.88 7.21 Appendix-A Annual Needs Report 2012-2013 Zone Gopalganj Dhaka Chittagong Dhaka Dhaka Dhaka Barisal Rangpur Comilla Gopalganj Chittagong Rajshahi Dhaka Chittagong Rajshahi Khulna Comilla Rangpur Chittagong Chittagong Rajshahi Dhaka Rajshahi Khulna Dhaka Khulna Khulna Dhaka Gopalganj Comilla Barisal Comilla Khulna Khulna Chittagong Khulna Khulna Comilla Khulna Sylhet Rajshahi Division Rajbari Gazipur Cox's Bazar Gazipur Gazipur Manikganj Bhola Gaibanda Comilla Sariatpur Chittagong Nawabganj Narsingdi Chittagong Naogaon Jessore Chandpur Bogra Chittagong Chittagong Sirajganj Tangail Sirajganj Khulna Dhaka Satkhira Satkhira Narsingdi Sariatpur Noakhali Bhola Chandpur Jessore Satkhira Dohazari Jessore Khulna Noakhali Kushtia Sylhet Nawabganj 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R710 R315 R172 N3 R315 R315 R890 R585 R140 R861 N106 R547 R212 N1 R547 N7 R140 R550 N1 N1 R451 N4 R451 R760 R803 R760 R760 R114 R861 R141 R890 R140 R755 R765 N1 N707 N7 R140 R710 R250 R547 Road Name Chainage Ahaladipur-Kushtia Road Km 016.81-021.31 Mawna-Nabinagar Road Km 036.10-036.20 Chokoria-Baderkhali Road Km 016.10-017.83 Dhaka -Mymensingh Road Km 012.80-014.30 Mawna-Nabinagar Road Km 031.00-031.50 Mawna-Nabinagar Road Km 044.80-045.00 Bhola -Char Manika Road Km 073.99-097.50 Gobindagnj-Fulbari-Dinajpur Road Km 001.10-001.60 Comilla-Begumganj Road Km 017.49-018.89 Monohar -Shariatpur Road Km 003.40-003.60 Chittagong-Rangamati Road Km 014.00-014.10 Naogaon-Badalgachhi-Rohonpur Km 094.57-096.07 Akdaria -Agarpur Road Km 001.30-008.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 216.68-216.78 Naogaon-Badalgachhi-Rohonpur Km 026.69-027.39 Dauladia-Mongla Road Km 139.82-140.92 Comilla-Begumganj Road Km 058.60-059.40 Mokamtala-Joypurhat Road Km 007.70-008.50 Dhaka -Comilla -Chittagong-Teknaf RoKm 196.58-197.28 Dhaka -Comilla -Chittagong-Teknaf RoKm 200.38-200.48 Nalka-Sirajganj Road Km 009.70-010.80 Joydebpur-Jamalpur Road Km 108.66-109.16 Nalka-Sirajganj Road Km 009.50-009.70 Khulna-Satkhira Road Km 000.00-000.30 Jurain-Abdullahpur Road Km 000.00-026.31 Khulna-Satkhira Road Km 056.06-056.96 Khulna-Satkhira Road Km 057.36-058.16 Nayapur-Raipura Road Km 026.60-028.99 Monohar -Shariatpur Road Km 005.80-006.20 Lalmai-Sonaimuri Road Km 031.82-032.22 Bhola -Char Manika Road Km 008.47-015.37 Comilla-Begumganj Road Km 069.10-069.80 Jessore -Chuknagar Road Km 021.30-021.70 Khulna-Satkhira Road Km 019.60-021.70 Dhaka -Comilla -Chittagong-Teknaf RoKm 305.78-305.98 Jessore Town Old Section Km 004.70-005.70 Dauladia-Mongla Road Km 217.56-217.66 Comilla-Begumganj Road Km 133.57-134.87 Ahaladipur-Kushtia Road Km 056.25-057.95 Sylhet-Jakiganj Road Km 000.00-003.30 Naogaon-Badalgachhi-Rohonpur Km 081.12-081.42 Cway Length Road AADT Work Name (km) Side Class S 4.50 3636 Regional DBST @ Traff 2000-4000 S 0.10 2048 Regional DBST 25mm @ 25% Crk S 1.73 4887 Regional Overlay 60mm @ IRI 7-9 R 1.50 8665 National Overlay 50mm @ IRI 4-7 S 0.50 2048 Regional DBST @ Traff 2000-4000 S 0.20 2048 Regional Overlay 50mm @ IRI 5-7 S 23.50 4887 Regional Overlay 60mm @ IRI 7-9 S 0.50 6187 Regional Overlay 60mm @ IRI 5.5-9 S 1.40 4887 Regional DBST 25mm @ 25% Crk S 0.20 4885 Regional DBST 25mm @ 25% Crk S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.50 3019 Regional Overlay 50mm @ IRI 7-9 S 6.70 4887 Regional DBST @ Traff 4000-6000 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.70 3019 Regional Overlay 50mm @ IRI 7-9 S 1.10 5636 National Overlay 50mm @ IRI 4-9 S 0.80 4887 Regional Overlay 50mm @ IRI 5-7 S 0.80 3234 Regional Overlay 50mm @ IRI 7-9 S 0.70 11451 National Rehab 195mm @ IRI 9-12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.10 4965 Regional Overlay 60mm @ IRI 7-9 S 0.50 3779 National Overlay 50mm @ IRI 4-9 S 0.20 4965 Regional Overlay 50mm @ IRI 5-7 S 0.30 4887 Regional DBST @ Traff 4000-6000 S 26.31 4887 Regional Overlay 60mm @ IRI 7-9 S 0.90 4887 Regional DBST 25mm @ 25% Crk S 0.80 4887 Regional DBST 25mm @ 25% Crk S 2.39 3019 Regional DBST @ Traff 2000-4000 S 0.40 4885 Regional Overlay 50mm @ IRI 5-7 S 0.40 4887 Regional DBST @ Traff 4000-6000 S 6.90 4887 Regional Overlay 60mm @ IRI 7-9 S 0.70 4887 Regional Overlay 50mm @ IRI 5-7 S 0.40 3292 Regional DBST @ Traff 2000-4000 S 2.10 4887 Regional DBST @ Traff 4000-6000 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 1.00 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.30 10112 Regional DBST @ Traff >6000 S 1.70 4887 Regional Overlay 60mm @ IRI 7-9 S 3.30 7545 Regional Overlay 60mm @ IRI 5.5-9 S 0.30 3019 Regional Overlay 50mm @ IRI 5-7 Appendix-A: Page:33 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost NPV (Mill Taka) Cost 6.336 6.29 133.82 0.077 6.29 0.90 6.460 6.28 62.10 10.217 6.28 122.59 0.420 6.27 8.65 0.324 6.27 2.25 78.982 6.26 779.21 1.711 6.26 16.88 1.950 6.25 48.50 0.272 6.24 4.97 2.258 6.24 13.22 2.897 6.23 24.47 8.970 6.23 214.62 2.725 6.23 16.57 1.315 6.23 12.76 3.858 6.23 51.66 2.384 6.22 26.02 2.297 6.21 18.36 12.800 6.21 76.98 2.402 6.20 14.22 3.765 6.20 27.04 1.435 6.19 14.00 0.574 6.18 4.29 0.459 6.18 13.22 114.616 6.18 1104.93 1.334 6.17 27.84 1.186 6.17 26.92 2.317 6.16 49.34 1.127 6.16 10.48 0.569 6.15 15.72 23.618 6.15 228.85 2.192 6.15 23.66 0.543 6.15 10.88 2.853 6.15 78.72 5.216 6.15 31.23 26.081 6.14 157.53 2.725 6.14 16.34 1.927 6.14 48.91 5.819 6.14 54.30 14.458 6.13 109.54 0.579 6.13 4.02 Appendix-A Annual Needs Report 2012-2013 Zone Rangpur Sylhet Khulna Dhaka Comilla Dhaka Chittagong Khulna Chittagong Dhaka Chittagong Rajshahi Dhaka Khulna Dhaka Comilla Chittagong Comilla Khulna Rajshahi Khulna Chittagong Khulna Khulna Khulna Khulna Khulna Khulna Khulna Khulna Khulna Rangpur Khulna Rangpur Rajshahi Chittagong Khulna Rajshahi Chittagong Chittagong Khulna Division Thakurgaon Habiganj Chuadanga Gazipur Comilla Narayanganj Dohazari Jhenaidah Chittagong Gazipur Chittagong Pabna Narayanganj Jessore Gazipur Noakhali Khagrachari Noakhali Chuadanga Natore Jhenaidah Dohazari Jessore Kushtia Kushtia Magura Magura Magura Magura Jhenaidah Kushtia Bogra Jessore Gaibanda Sirajganj Chittagong Jhenaidah Nawabganj Dohazari Dohazari Jessore 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No N5 N2 R745 N3 R141 N2 N1 N7 R163 R313 N1 N6 N1 N7 R301 N104 R160 R142 R747 N502 R745 N1 R755 N704 N704 N7 N7 N7 N7 N7 N704 R545 R765 R585 N5 R163 R745 R547 N1 N1 N707 Road Name Chainage Dhaka -Utholi-Banglabandh Road Km 402.00-403.60 Dhaka-Sylhet-Jaflong Road Km 138.15-138.25 Kushtia -Jhenaidah Road Km 081.76-081.86 Dhaka -Mymensingh Road Km 023.20-023.98 Lalmai-Sonaimuri Road Km 024.62-027.62 Dhaka-Sylhet-Jaflong Road Km 000.13-017.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 304.88-305.08 Dauladia-Mongla Road Km 105.32-105.52 Chittagong -Chandragona Road Km 024.40-024.50 Mawna-Monohardi Road Km 003.40-004.20 Dhaka -Comilla -Chittagong-Teknaf RoKm 233.46-241.30 Kashinathpur-Natore-Rajshahi Road Km 041.85-044.05 Dhaka -Comilla -Chittagong-Teknaf RoKm 000.00-000.70 Dauladia-Mongla Road Km 141.02-141.42 Tongi-Pachdona Road Km 001.10-001.30 Feni-Noakhali Road Km 035.74-036.50 Hathazari-Khagrachhari Road Km 041.00-041.50 Begamganj-Ramganj Road Km 021.85-022.45 Kushtia -Chuadanga Road Km 041.04-041.84 Bogra -Natore Road Km 045.96-046.66 Kushtia -Jhenaidah Road Km 112.56-114.26 Dhaka -Comilla -Chittagong-Teknaf RoKm 275.38-275.58 Jessore -Chuknagar Road Km 017.00-018.70 Jhenaidah-Dasuria Road Km 040.30-040.40 Jhenaidah-Dasuria Road Km 040.80-040.90 Dauladia-Mongla Road Km 070.32-070.42 Dauladia-Mongla Road Km 071.12-071.32 Dauladia-Mongla Road Km 073.92-074.02 Dauladia-Mongla Road Km 103.62-104.40 Dauladia-Mongla Road Km 104.42-104.82 Jhenaidah-Dasuria Road Km 041.50-042.60 Bogra-Joypurhat Road Km 012.90-013.90 Khulna-Satkhira Road Km 001.50-007.30 Gobindagnj-Fulbari-Dinajpur Road Km 051.72-052.12 Dhaka -Utholi-Banglabandh Road Km 137.51-143.61 Chittagong -Chandragona Road Km 017.60-018.00 Kushtia -Jhenaidah Road Km 115.06-115.86 Naogaon-Badalgachhi-Rohonpur Km 084.87-087.07 Dhaka -Comilla -Chittagong-Teknaf RoKm 254.84-254.94 Dhaka -Comilla -Chittagong-Teknaf RoKm 310.98-311.28 Jessore Town Old Section Km 004.30-004.60 Cway Length Road AADT Work Name (km) Side Class S 1.60 11451 National Rehab 195mm @ IRI 9-12 S 0.10 9332 National Rehab 180mm @ IRI 9-12 S 0.10 5536 Regional Rehab 150mm @ IRI 9-12 R 0.78 11451 National Overlay 80mm @ IRI 4-9 S 3.00 5257 Regional Overlay 60mm @ IRI 5.5-9 S 16.88 18233 National Overlay 50mm @ IRI 4 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 7612 Regional DBST 25mm @ 25% Crk S 0.80 3019 Regional Overlay 50mm @ IRI 7-9 S 7.83 11451 National Overlay 80mm @ IRI 4-9 S 2.20 7153 National Overlay 50mm @ IRI 4-7 R 0.70 11451 National DBST @ Traff >6000 S 0.40 5636 National Overlay 50mm @ IRI 4-9 S 0.20 21334 Regional Full Recon 150mm @ IRI 12 S 0.76 10253 National Overlay 50mm @ IRI 5 S 0.50 3019 Regional Overlay 50mm @ IRI 7-9 S 0.60 7837 Regional Overlay 60mm @ IRI 5.5-9 S 0.80 4887 Regional Overlay 60mm @ IRI 7-9 S 0.70 9061 National DBST @ Traff >6000 S 1.70 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 1.70 3292 Regional DBST @ Traff 2000-4000 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.79 11451 National Full Recon 195mm @ IRI 12 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 1.10 11451 National Full Recon 195mm @ IRI 12 S 1.00 4887 Regional DBST @ Traff 4000-6000 S 5.80 4887 Regional Overlay 50mm @ IRI 5-7 S 0.40 4887 Regional Rehab 150mm @ IRI 9-12 S 6.10 6306 National Overlay 50mm @ IRI 4-7 S 0.40 7612 Regional Overlay 60mm @ IRI 5.5-9 S 0.80 4887 Regional Overlay 60mm @ IRI 7-9 S 2.20 3019 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 Appendix-A: Page:34 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 29.504 6.13 2.192 6.12 1.349 6.11 10.957 6.11 10.791 6.11 102.612 6.11 5.286 6.10 5.621 6.10 0.136 6.09 1.420 6.09 92.211 6.08 8.383 6.08 1.527 6.08 1.409 6.07 4.580 6.07 3.229 6.07 0.986 6.07 2.054 6.07 2.987 6.06 0.951 6.06 4.880 6.05 5.403 6.05 2.309 6.04 2.842 6.04 2.842 6.04 2.842 6.03 5.683 6.03 2.842 6.03 22.392 6.03 11.367 6.03 31.258 6.03 1.359 6.03 16.650 6.03 5.395 6.03 23.242 6.03 1.369 6.02 2.738 6.01 4.249 6.01 2.608 6.00 7.708 6.00 7.824 6.00 NPV 175.15 13.60 8.10 82.66 100.23 910.82 31.43 33.58 1.94 10.59 760.68 71.07 47.31 18.24 27.20 27.63 8.12 18.20 26.06 14.97 47.79 31.84 45.43 16.81 16.81 16.79 33.59 16.79 132.33 67.17 184.64 31.47 176.16 32.34 197.52 8.77 24.74 32.24 15.25 44.14 46.15 Appendix-A Annual Needs Report 2012-2013 Zone Dhaka Rangpur Chittagong Chittagong Dhaka Khulna Khulna Dhaka Gopalganj Rajshahi Khulna Dhaka Dhaka Khulna Chittagong Chittagong Khulna Khulna Comilla Khulna Khulna Gopalganj Khulna Khulna Khulna Rangpur Chittagong Khulna Chittagong Chittagong Sylhet Dhaka Dhaka Dhaka Dhaka Dhaka Dhaka Khulna Gopalganj Chittagong Rajshahi Division Narsingdi Bogra Chittagong Khagrachari Gazipur Magura Khulna Gazipur Faridpur Rajshahi Jessore Narayanganj Narayanganj Khulna Dohazari Dohazari Jessore Jhenaidah Noakhali Satkhira Magura Sariatpur Satkhira Khulna Khulna Dinajpur Chittagong Khulna Chittagong Cox's Bazar Sylhet Narayanganj Narayanganj Narayanganj Narayanganj Narayanganj Narayanganj Kushtia Sariatpur Chittagong Rajshahi 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R301 R550 N1 R160 R313 N7 R760 N3 N803 N603 N708 N1 N1 N7 N1 N1 R755 N7 R140 R765 N702 R861 R765 N709 N709 R585 N1 N709 R163 N110 R281 N1 N1 N1 N1 N1 N1 N704 R861 R163 N6 Road Name Chainage Tongi-Pachdona Road Km 031.03-031.13 Mokamtala-Joypurhat Road Km 014.20-016.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 217.08-217.18 Hathazari-Khagrachhari Road Km 078.32-078.52 Mawna-Monohardi Road Km 034.97-035.07 Dauladia-Mongla Road Km 069.32-069.42 Khulna-Satkhira Road Km 017.70-018.90 Dhaka -Mymensingh Road Km 019.60-022.30 Faridpur Town Old section Km 005.50-005.90 Rajshahi Town By-Pass Road Km 006.30-006.90 Jessore Town Old Section Km 001.90-002.10 Dhaka -Comilla -Chittagong-Teknaf RoKm 016.50-016.60 Dhaka -Comilla -Chittagong-Teknaf RoKm 020.98-021.78 Dauladia-Mongla Road Km 219.56-220.06 Dhaka -Comilla -Chittagong-Teknaf RoKm 303.38-303.48 Dhaka -Comilla -Chittagong-Teknaf RoKm 304.58-304.68 Jessore -Chuknagar Road Km 022.10-023.10 Dauladia-Mongla Road Km 104.40-104.42 Comilla-Begumganj Road Km 131.57-132.67 Khulna-Satkhira Road Km 026.49-029.39 Jessore -Magura Road Km 042.99-043.49 Monohar -Shariatpur Road Km 001.90-002.10 Khulna-Satkhira Road Km 021.90-022.50 Khulna City By-Pass Road Km 016.10-016.20 Khulna City By-Pass Road Km 016.30-016.40 Gobindagnj-Fulbari-Dinajpur Road Km 103.66-105.94 Dhaka -Comilla -Chittagong-Teknaf RoKm 202.08-202.38 Khulna City By-Pass Road Km 013.80-013.90 Chittagong -Chandragona Road Km 019.90-020.40 Link Road-Cox's Bazar Road Km 005.80-006.00 Rajnagar-Charkhai Road Km 068.52-071.52 Dhaka -Comilla -Chittagong-Teknaf RoKm 016.90-017.10 Dhaka -Comilla -Chittagong-Teknaf RoKm 017.70-017.80 Dhaka -Comilla -Chittagong-Teknaf RoKm 018.48-018.58 Dhaka -Comilla -Chittagong-Teknaf RoKm 018.78-018.98 Dhaka -Comilla -Chittagong-Teknaf RoKm 019.68-020.08 Dhaka -Comilla -Chittagong-Teknaf RoKm 021.78-021.88 Jhenaidah-Dasuria Road Km 042.90-043.32 Monohar -Shariatpur Road Km 004.10-004.30 Chittagong -Chandragona Road Km 000.00-000.10 Kashinathpur-Natore-Rajshahi Road Km 124.57-124.98 Cway Length Road AADT Work Name (km) Side Class S 0.10 4887 Regional DBST @ Traff 4000-6000 S 1.80 3234 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 3019 Regional DBST @ Traff 2000-4000 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.20 4887 Regional Overlay 60mm @ IRI 7-9 R 2.70 11451 National Overlay 80mm @ IRI 4-9 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.60 3802 National Overlay 50mm @ IRI 5-9 R 0.20 11451 National Rehab 195mm @ IRI 9-12 R 0.10 11451 National Full Recon 195mm @ IRI 12 R 0.80 11451 National DBST @ Traff >6000 S 0.50 11451 National Rehab 195mm @ IRI 9-12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.00 3292 Regional DBST 25mm @ 25% Crk S 0.01 11451 National Full Recon 195mm @ IRI 12 S 1.10 10112 Regional DBST @ Traff >6000 S 2.90 4887 Regional DBST @ Traff 4000-6000 S 0.50 11451 National Rehab 195mm @ IRI 9-12 S 0.20 4885 Regional DBST @ Traff 4000-6000 S 0.60 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 2.29 4887 Regional Overlay 50mm @ IRI 5-7 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.50 7612 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 3.00 4887 Regional Overlay 60mm @ IRI 7-9 R 0.20 11451 National Full Recon 195mm @ IRI 12 R 0.10 11451 National Full Recon 195mm @ IRI 12 R 0.10 11451 National Full Recon 195mm @ IRI 12 R 0.20 11451 National Full Recon 195mm @ IRI 12 R 0.40 11451 National Full Recon 195mm @ IRI 12 R 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.42 11451 National Full Recon 195mm @ IRI 12 S 0.20 4885 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional DBST @ Traff 4000-6000 S 0.41 7109 National Overlay 60mm @ IRI 7-9 Appendix-A: Page:35 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.153 6.00 5.167 5.99 2.764 5.99 0.178 5.99 0.136 5.99 2.842 5.98 4.481 5.98 24.891 5.98 9.109 5.98 2.286 5.98 4.610 5.97 2.881 5.97 1.940 5.97 10.757 5.96 2.725 5.95 2.725 5.95 1.359 5.95 0.341 5.94 1.630 5.94 3.940 5.94 10.419 5.93 0.272 5.93 1.722 5.93 2.842 5.92 2.842 5.92 6.813 5.92 8.642 5.92 2.842 5.91 1.711 5.90 5.372 5.90 10.269 5.90 5.839 5.89 2.920 5.89 2.920 5.89 5.839 5.89 11.678 5.89 2.920 5.89 11.992 5.89 0.685 5.89 0.131 5.88 2.582 5.88 NPV 2.86 38.58 16.21 3.13 1.63 16.64 40.73 219.09 51.98 23.58 27.88 16.84 61.14 63.87 15.82 15.82 26.56 1.98 40.03 104.94 62.33 6.03 17.64 16.64 16.64 65.28 50.06 16.61 10.95 31.17 91.05 33.67 16.84 16.84 33.67 67.35 16.84 69.15 5.46 3.33 26.68 Appendix-A Annual Needs Report 2012-2013 Road No Khulna Chuadanga R745 Rangpur Joypurhat R545 Comilla Comilla R141 Chittagong Chittagong R163 Dhaka Narayanganj N1 Dhaka Narayanganj N1 Chittagong Dohazari R170 Sylhet Sylhet N2 Comilla Chandpur R140 Chittagong Khagrachari R160 Chittagong Chittagong N1 Khulna Jhenaidah N7 Dhaka Gazipur R313 Rangpur Lalmonirhat N506 Khulna Jhenaidah N704 Gopalganj Gopalganj R850 Rajshahi Natore N502 Comilla Brahmanbaria R220 Gopalganj Madaripur R860 Comilla Noakhali R142 Rangpur Kurigram N506 Khulna Jessore N708 Khulna Khulna N709 Rangpur Rangpur N517 Dhaka Narayanganj N1 Chittagong Chittagong N1 Chittagong Chittagong N1 Comilla Comilla R141 Chittagong Chittagong N1 Dhaka Narayanganj N1 Chittagong Chittagong N1 Chittagong Chittagong N106 Dhaka Tangail N4 Chittagong Chittagong N1 Dhaka Gazipur R313 Dhaka Kishoreganj R212 Khulna Khulna N7 Comilla Noakhali N104 Khulna Magura N7 Comilla Noakhali N104 Chittagong Chittagong N1 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Kushtia -Jhenaidah Road Km 079.46-079.56 Bogra-Joypurhat Road Km 120.09-120.78 Lalmai-Sonaimuri Road Km 014.70-017.80 Chittagong -Chandragona Road Km 031.00-031.10 Dhaka -Comilla -Chittagong-Teknaf RoKm 024.18-024.28 Dhaka -Comilla -Chittagong-Teknaf RoKm 024.38-024.47 Patiya-Chokoria Road Km 003.30-003.50 Dhaka-Sylhet-Jaflong Road Km 192.63-192.73 Comilla-Begumganj Road Km 071.40-071.50 Hathazari-Khagrachhari Road Km 037.10-039.30 Dhaka -Comilla -Chittagong-Teknaf RoKm 243.34-243.44 Dauladia-Mongla Road Km 118.02-119.62 Mawna-Monohardi Road Km 033.47-033.57 Rangpur-Barobari-Kurigram Road Km 021.15-022.55 Jhenaidah-Dasuria Road Km 007.50-007.70 Tekerhat-Mollahhat Road Km 031.40-031.80 Bogra -Natore Road Km 047.16-048.06 Sarail-Habiganj Road Km 002.30-002.40 Mostafapur-Chandpur Road Km 016.38-016.48 Begamganj-Ramganj Road Km 000.00-000.30 Rangpur-Barobari-Kurigram Road Km 042.90-045.30 Jessore Town Old Section Km 000.20-001.10 Khulna City By-Pass Road Km 000.10-000.20 Rangpur Town Old Section Km 000.00-002.50 Dhaka -Comilla -Chittagong-Teknaf RoKm 018.98-019.68 Dhaka -Comilla -Chittagong-Teknaf RoKm 187.58-187.68 Dhaka -Comilla -Chittagong-Teknaf RoKm 187.88-188.18 Lalmai-Sonaimuri Road Km 022.22-023.02 Dhaka -Comilla -Chittagong-Teknaf RoKm 189.68-190.18 Dhaka -Comilla -Chittagong-Teknaf RoKm 025.88-026.08 Dhaka -Comilla -Chittagong-Teknaf RoKm 185.98-186.28 Chittagong-Rangamati Road Km 005.60-005.90 Joydebpur-Jamalpur Road Km 110.56-110.76 Dhaka -Comilla -Chittagong-Teknaf RoKm 170.17-170.18 Mawna-Monohardi Road Km 006.35-006.47 Akdaria -Agarpur Road Km 017.79-022.31 Dauladia-Mongla Road Km 216.56-217.26 Feni-Noakhali Road Km 040.30-041.00 Dauladia-Mongla Road Km 074.02-074.62 Feni-Noakhali Road Km 046.29-046.69 Dhaka -Comilla -Chittagong-Teknaf RoKm 182.88-182.98 Cway Length Road AADT Work Name (km) Side Class S 0.10 4887 Regional DBST @ Traff 4000-6000 S 0.69 4887 Regional DBST @ Traff 4000-6000 S 3.10 5257 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 4887 Regional DBST 25mm @ 25% Crk R 0.10 11451 National Full Recon 195mm @ IRI 12 R 0.09 11451 National Full Recon 195mm @ IRI 12 S 0.20 3516 Regional Overlay 50mm @ IRI 5-7 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 2.20 3019 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.60 6605 National Overlay 50mm @ IRI 4-7 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 1.40 7068 National Overlay 60mm @ IRI 7-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.40 3497 Regional DBST @ Traff 2000-4000 S 0.90 9061 National DBST @ Traff >6000 S 0.10 4488 Regional Overlay 50mm @ IRI 5-7 S 0.10 3019 Regional DBST 25mm @ 25% Crk S 0.30 9769 Regional DBST 25mm @ 25% Crk S 2.40 2992 National Overlay 50mm @ IRI 5-9 S 0.90 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 2.50 9126 National DBST @ Traff >6000 R 0.70 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.80 5257 Regional Overlay 60mm @ IRI 5.5-9 S 0.50 11451 National Rehab 195mm @ IRI 9-12 R 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.30 13468 National Rehab 195mm @ IRI 9-12 S 0.20 3779 National Overlay 50mm @ IRI 4-9 S 0.01 11451 National Full Recon 195mm @ IRI 12 S 0.11 3019 Regional DBST 25mm @ 25% Crk S 4.52 3019 Regional Overlay 50mm @ IRI 7-9 S 0.70 11451 National Full Recon 195mm @ IRI 12 S 0.70 10253 National Rehab 195mm @ IRI 9-12 S 0.60 11451 National Full Recon 195mm @ IRI 12 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 Appendix-A: Page:36 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.215 5.88 0.932 5.87 11.267 5.87 0.136 5.87 2.920 5.87 2.744 5.87 0.365 5.86 2.920 5.85 0.148 5.85 4.421 5.85 2.803 5.84 5.328 5.84 0.136 5.82 4.792 5.82 5.707 5.81 0.543 5.81 1.223 5.81 0.209 5.81 0.099 5.81 0.408 5.81 6.890 5.81 25.575 5.81 2.842 5.80 4.051 5.80 20.437 5.80 2.958 5.80 8.875 5.80 2.888 5.79 11.679 5.79 5.761 5.79 8.887 5.79 5.348 5.79 0.574 5.79 0.263 5.78 0.094 5.78 8.489 5.78 19.892 5.78 12.478 5.77 17.050 5.76 9.654 5.76 2.978 5.76 NPV 4.44 24.56 100.58 3.44 16.77 15.77 2.24 16.88 3.78 35.06 16.04 63.27 1.53 43.80 32.49 11.45 18.46 1.29 1.89 8.14 66.51 146.79 16.30 102.08 116.06 16.80 50.39 25.43 67.65 32.67 50.39 29.57 4.96 1.49 1.50 61.99 112.51 68.72 96.21 52.76 16.80 Appendix-A Annual Needs Report 2012-2013 Zone Chittagong Chittagong Comilla Comilla Khulna Khulna Khulna Chittagong Chittagong Comilla Khulna Sylhet Gopalganj Chittagong Rajshahi Chittagong Dhaka Khulna Khulna Comilla Chittagong Dhaka Rangpur Chittagong Chittagong Khulna Khulna Dhaka Rajshahi Khulna Rajshahi Comilla Khulna Sylhet Khulna Dhaka Khulna Rangpur Gopalganj Khulna Dhaka Division Chittagong Chittagong Comilla Feni Magura Khulna Kushtia Chittagong Chittagong Comilla Jhenaidah Habiganj Faridpur Dohazari Sirajganj Dohazari Tangail Jhenaidah Jhenaidah Chandpur Dohazari Narayanganj Rangpur Chittagong Cox's Bazar Kushtia Kushtia Narayanganj Sirajganj Satkhira Pabna Noakhali Kushtia Habiganj Jhenaidah Tangail Chuadanga Gaibanda Gopalganj Kushtia Narayanganj 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No N1 N1 R141 N104 N7 N709 N704 N1 N1 R141 N704 N2 N804 N1 R451 N1 N4 N704 N704 R140 N1 R113 N5 N106 N110 N704 N704 N1 R451 R765 N705 R142 N704 N2 N704 N4 R745 R585 N805 N704 N1 Road Name Chainage Dhaka -Comilla -Chittagong-Teknaf RoKm 183.08-183.18 Dhaka -Comilla -Chittagong-Teknaf RoKm 185.08-185.28 Lalmai-Sonaimuri Road Km 000.40-001.20 Feni-Noakhali Road Km 011.50-011.70 Dauladia-Mongla Road Km 074.62-075.31 Khulna City By-Pass Road Km 005.00-005.10 Jhenaidah-Dasuria Road Km 038.70-038.80 Dhaka -Comilla -Chittagong-Teknaf RoKm 197.38-198.08 Dhaka -Comilla -Chittagong-Teknaf RoKm 243.04-243.14 Lalmai-Sonaimuri Road Km 019.00-020.60 Jhenaidah-Dasuria Road Km 002.60-002.80 Dhaka-Sylhet-Jaflong Road Km 145.65-148.15 Bhanga-Faridpur Road Km 030.00-030.20 Dhaka -Comilla -Chittagong-Teknaf RoKm 284.28-284.58 Nalka-Sirajganj Road Km 001.30-002.70 Dhaka -Comilla -Chittagong-Teknaf RoKm 300.88-301.08 Joydebpur-Jamalpur Road Km 080.95-081.75 Jhenaidah-Dasuria Road Km 007.10-007.20 Jhenaidah-Dasuria Road Km 020.80-020.82 Comilla-Begumganj Road Km 067.10-067.40 Dhaka -Comilla -Chittagong-Teknaf RoKm 304.18-304.38 Madanpur-Sayedpur Road Km 005.40-011.10 Dhaka -Utholi-Banglabandh Road Km 291.38-294.48 Chittagong-Rangamati Road Km 005.00-005.10 Link Road-Cox's Bazar Road Km 005.20-005.40 Jhenaidah-Dasuria Road Km 066.66-070.40 Jhenaidah-Dasuria Road Km 035.30-035.40 Dhaka -Comilla -Chittagong-Teknaf RoKm 017.10-017.70 Nalka-Sirajganj Road Km 002.70-003.40 Khulna-Satkhira Road Km 022.90-023.30 Paksey -Iswardi-Dasuria Km 009.20-009.30 Begamganj-Ramganj Road Km 028.25-028.99 Jhenaidah-Dasuria Road Km 021.40-021.60 Dhaka-Sylhet-Jaflong Road Km 153.41-153.51 Jhenaidah-Dasuria Road Km 012.90-013.20 Joydebpur-Jamalpur Road Km 081.75-082.35 Kushtia -Jhenaidah Road Km 077.98-078.58 Gobindagnj-Fulbari-Dinajpur Road Km 000.00-000.50 Bhanga-Mollahhat Road Km 000.00-000.10 Jhenaidah-Dasuria Road Km 024.10-024.30 Dhaka -Comilla -Chittagong-Teknaf RoKm 002.80-003.60 Cway Length Road AADT Work Name (km) Side Class S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.80 4887 Regional DBST @ Traff 4000-6000 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.68 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.70 11451 National Rehab 195mm @ IRI 9-12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.60 5257 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 2.50 6671 National DBST 25mm @ 25% Crk S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 1.40 4965 Regional Overlay 60mm @ IRI 7-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.80 11451 National Rehab 195mm @ IRI 9-12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.02 11451 National Full Recon 195mm @ IRI 12 S 0.30 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 5.70 5074 Regional DBST 25mm @ 25% Crk S 3.10 4405 National Overlay 50mm @ IRI 4-9 S 0.10 13468 National Rehab 195mm @ IRI 9-12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 3.74 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 R 0.60 11451 National Full Recon 195mm @ IRI 12 S 0.70 4965 Regional Overlay 50mm @ IRI 5-7 S 0.40 4887 Regional DBST @ Traff 4000-6000 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.75 4887 Regional DBST @ Traff 4000-6000 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 6671 National Overlay 50mm @ IRI 4-7 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.60 11451 National Full Recon 195mm @ IRI 12 S 0.60 4887 Regional DBST @ Traff 4000-6000 S 0.50 6187 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 R 0.80 11451 National Full Recon 195mm @ IRI 12 Appendix-A: Page:37 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 2.978 5.76 5.956 5.76 1.146 5.76 4.360 5.75 20.236 5.75 2.842 5.75 2.842 5.75 12.908 5.74 2.803 5.74 5.865 5.74 5.683 5.74 4.631 5.73 5.683 5.73 8.175 5.73 4.792 5.73 5.606 5.73 18.440 5.72 2.842 5.71 0.568 5.71 0.940 5.71 5.450 5.71 6.800 5.71 11.650 5.70 1.783 5.70 5.372 5.70 108.375 5.69 2.842 5.69 17.517 5.69 2.010 5.69 0.543 5.69 2.803 5.69 1.015 5.69 5.683 5.68 0.391 5.68 8.525 5.68 17.424 5.68 1.289 5.68 1.711 5.67 2.842 5.67 5.683 5.66 20.865 5.66 NPV 16.80 33.59 30.83 23.66 113.97 16.16 15.99 71.85 15.75 53.61 31.92 73.00 31.90 45.73 32.65 31.43 105.58 15.90 3.18 9.28 30.39 131.52 128.26 9.70 30.09 604.30 15.84 97.65 14.24 12.78 15.61 25.89 31.63 4.03 47.44 96.94 29.31 14.59 15.94 31.52 113.71 Appendix-A Annual Needs Report 2012-2013 Road No Gopalganj Gopalganj N805 Gopalganj Gopalganj N805 Gopalganj Gopalganj N805 Comilla Brahmanbaria R220 Dhaka Tangail R506 Khulna Jessore N708 Barisal Jhalokati R870 Gopalganj Faridpur N7 Rangpur Gaibanda R585 Rajshahi Nawabganj R547 Dhaka Narayanganj N1 Chittagong Chittagong N106 Comilla Brahmanbaria R220 Barisal Barisal N8 Chittagong Chittagong N1 Chittagong Chittagong N1 Gopalganj Faridpur N7 Khulna Kushtia N704 Comilla Noakhali N104 Sylhet Sylhet N2 Dhaka Gazipur R313 Dhaka Narayanganj R113 Sylhet Moulavi Bazar R282 Chittagong Cox's Bazar N110 Gopalganj Faridpur N7 Chittagong Dohazari R170 Rangpur Rangpur N517 Khulna Khulna N7 Rangpur Dinajpur R585 Khulna Kushtia N704 Chittagong Chittagong R163 Comilla Feni N104 Comilla Comilla R140 Gopalganj Faridpur N804 Rangpur Panchgarh N5 Khulna Jessore N706 Dhaka Tangail N4 Khulna Khulna N709 Rajshahi Rajshahi N603 Comilla Noakhali N104 Chittagong Chittagong N1 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Bhanga-Mollahhat Road Km 000.70-000.90 Bhanga-Mollahhat Road Km 004.90-005.00 Bhanga-Mollahhat Road Km 004.00-004.10 Sarail-Habiganj Road Km 002.10-002.20 Aricha -Daulatpur-Tangail Road Km 036.71-038.41 Jessore Town Old Section Km 001.30-001.40 Barisal-Pirojpur Road Km 038.07-039.87 Dauladia-Mongla Road Km 041.50-041.60 Gobindagnj-Fulbari-Dinajpur Road Km 002.40-003.90 Naogaon-Badalgachhi-Rohonpur Km 081.42-082.62 Dhaka -Comilla -Chittagong-Teknaf RoKm 024.28-024.38 Chittagong-Rangamati Road Km 021.70-021.80 Sarail-Habiganj Road Km 000.40-000.50 Dhaka -Patuakhali Road Km 140.45-140.65 Dhaka -Comilla -Chittagong-Teknaf RoKm 188.88-189.08 Dhaka -Comilla -Chittagong-Teknaf RoKm 190.18-190.28 Dauladia-Mongla Road Km 034.80-035.30 Jhenaidah-Dasuria Road Km 038.50-038.60 Feni-Noakhali Road Km 036.90-037.10 Dhaka-Sylhet-Jaflong Road Km 279.29-279.39 Mawna-Monohardi Road Km 033.07-033.37 Madanpur-Sayedpur Road Km 002.00-002.30 Juri-Lathidila Road Km 015.40-015.99 Link Road-Cox's Bazar Road Km 006.20-006.50 Dauladia-Mongla Road Km 041.00-041.20 Patiya-Chokoria Road Km 007.40-007.80 Rangpur Town Old Section Km 002.50-002.60 Dauladia-Mongla Road Km 215.54-216.05 Gobindagnj-Fulbari-Dinajpur Road Km 054.02-057.72 Jhenaidah-Dasuria Road Km 020.82-021.10 Chittagong -Chandragona Road Km 032.10-033.27 Feni-Noakhali Road Km 017.30-019.50 Comilla-Begumganj Road Km 021.49-023.69 Bhanga-Faridpur Road Km 030.80-031.10 Dhaka -Utholi-Banglabandh Road Km 446.84-447.14 Jessore -Benapole Road Km 032.10-032.90 Joydebpur-Jamalpur Road Km 121.91-122.01 Khulna City By-Pass Road Km 006.30-006.50 Rajshahi Town By-Pass Road Km 017.20-017.60 Feni-Noakhali Road Km 042.98-043.08 Dhaka -Comilla -Chittagong-Teknaf RoKm 222.98-223.18 Cway Length Road AADT Work Name (km) Side Class S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 4488 Regional Overlay 50mm @ IRI 5-7 S 1.70 2847 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.80 2223 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.50 6187 Regional DBST @ Traff >6000 S 1.20 3019 Regional DBST @ Traff 2000-4000 R 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 4488 Regional Overlay 50mm @ IRI 5-7 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.50 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 10253 National Rehab 195mm @ IRI 9-12 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 0.30 4887 Regional DBST 25mm @ 25% Crk S 0.30 4887 Regional Rehab 150mm @ IRI 9-12 S 0.58 4391 Regional Overlay 60mm @ IRI 7-9 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.40 3516 Regional Overlay 50mm @ IRI 7-9 S 0.10 9111 National DBST @ Traff >6000 S 0.51 11451 National Overlay 80mm @ IRI 4-9 S 3.70 4331 Regional Overlay 50mm @ IRI 5-7 S 0.28 11451 National Full Recon 195mm @ IRI 12 S 1.17 4887 Regional DBST @ Traff 4000-6000 S 2.20 9193 National DBST 25mm @ 25% Crk S 2.20 4887 Regional Overlay 50mm @ IRI 5-7 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.30 11451 National Rehab 195mm @ IRI 9-12 S 0.80 7314 National Overlay 60mm @ IRI 7-9 S 0.10 3779 National Overlay 50mm @ IRI 4-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 Appendix-A: Page:38 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 5.683 5.66 2.842 5.66 2.842 5.65 0.209 5.65 3.549 5.65 2.842 5.65 3.730 5.65 2.842 5.65 2.038 5.64 1.097 5.63 2.920 5.62 2.258 5.62 0.209 5.62 5.683 5.61 5.917 5.61 2.958 5.61 14.208 5.61 2.842 5.61 3.442 5.61 2.305 5.60 0.408 5.60 4.120 5.60 1.274 5.59 8.058 5.58 5.683 5.58 0.731 5.58 0.180 5.58 5.258 5.58 10.622 5.58 7.957 5.57 1.589 5.57 3.152 5.57 7.464 5.57 8.525 5.56 5.532 5.56 3.784 5.56 0.287 5.55 5.683 5.54 11.367 5.54 2.920 5.54 5.333 5.53 NPV 31.81 15.90 15.89 1.28 26.23 15.88 25.82 15.71 44.10 20.29 16.06 11.90 1.30 31.54 32.51 16.26 78.04 15.61 18.32 13.08 6.86 23.16 8.14 44.23 31.07 5.33 4.44 41.37 77.73 43.43 39.74 78.39 68.13 46.41 29.80 34.35 2.92 31.15 61.63 15.98 28.80 Appendix-A Annual Needs Report 2012-2013 Road No Khulna Kushtia N704 Rangpur Thakurgaon N5 Gopalganj Gopalganj R850 Khulna Magura N702 Khulna Kushtia N704 Chittagong Dohazari N1 Chittagong Chittagong N1 Khulna Jhenaidah N7 Chittagong Chittagong R163 Khulna Magura N7 Khulna Magura N702 Rangpur Bogra N502 Dhaka Gazipur R303 Dhaka Gazipur N3 Comilla Feni N1 Dhaka Narsingdi R301 Rangpur Kurigram N506 Comilla Comilla R140 Chittagong Dohazari R170 Dhaka Manikganj R506 Comilla Brahmanbaria N2 Dhaka Gazipur R313 Khulna Khulna R760 Sylhet Sylhet N2 Dhaka Narayanganj R202 Dhaka Munshiganj R820 Chittagong Rangamati R161 Rajshahi Natore R548 Khulna Khulna R760 Khulna Jessore R755 Dhaka Munshiganj R813 Dhaka Dhaka R112 Chittagong Dohazari N1 Chittagong Chittagong R163 Barisal Bhola N809 Chittagong Chittagong N1 Chittagong Chittagong N1 Rangpur Dinajpur R585 Dhaka Tangail N4 Chittagong Chittagong R151 Rangpur Joypurhat R550 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Jhenaidah-Dasuria Road Km 024.50-024.80 Dhaka -Utholi-Banglabandh Road Km 408.20-410.87 Tekerhat-Mollahhat Road Km 001.20-001.50 Jessore -Magura Road Km 035.79-035.89 Jhenaidah-Dasuria Road Km 025.90-026.30 Dhaka -Comilla -Chittagong-Teknaf RoKm 255.14-255.44 Dhaka -Comilla -Chittagong-Teknaf RoKm 244.04-244.34 Dauladia-Mongla Road Km 125.72-129.42 Chittagong -Chandragona Road Km 020.90-021.40 Dauladia-Mongla Road Km 077.51-078.21 Jessore -Magura Road Km 031.69-034.49 Bogra -Natore Road Km 013.30-015.10 Tongi By-Pass Road Km 000.10-000.20 Dhaka -Mymensingh Road Km 012.80-014.30 Dhaka -Comilla -Chittagong-Teknaf RoKm 169.88-170.17 Tongi-Pachdona Road Km 031.33-032.86 Rangpur-Barobari-Kurigram Road Km 046.00-047.20 Comilla-Begumganj Road Km 026.19-026.49 Patiya-Chokoria Road Km 008.80-008.90 Aricha -Daulatpur-Tangail Road Km 006.80-006.90 Dhaka-Sylhet-Jaflong Road Km 082.44-082.64 Mawna-Monohardi Road Km 019.27-019.37 Khulna-Satkhira Road Km 009.00-009.60 Dhaka-Sylhet-Jaflong Road Km 278.79-278.89 Bhulta-Rampura Road Km 004.40-004.70 Zinzira-Srinagar Road Km 010.47-016.73 Rangamati -Bandarban Road Km 027.20-027.70 Naogaon-Atrai-Natore Road Km 039.29-040.17 Khulna-Satkhira Road Km 021.70-027.80 Jessore -Chuknagar Road Km 020.90-021.00 Muktarpur - Munshiganj Road Km 002.00-002.50 Narayanganj -Rampura Road Km 000.00-017.50 Dhaka -Comilla -Chittagong-Teknaf RoKm 302.18-302.58 Chittagong -Chandragona Road Km 024.90-027.00 Barishal-Lakshmipur Road Km 025.15-025.19 Dhaka -Comilla -Chittagong-Teknaf RoKm 195.88-196.48 Dhaka -Comilla -Chittagong-Teknaf RoKm 189.28-189.68 Gobindagnj-Fulbari-Dinajpur Road Km 081.60-083.00 Joydebpur-Jamalpur Road Km 082.35-082.75 Baraiyerhat-Fatikchhari Road Km 017.60-017.80 Mokamtala-Joypurhat Road Km 016.00-024.12 Cway Length Road AADT Work Name (km) Side Class S 0.30 11451 National Full Recon 195mm @ IRI 12 S 2.66 3083 National Overlay 50mm @ IRI 4-9 S 0.30 2343 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 3.70 5636 National Overlay 50mm @ IRI 4-9 S 0.50 7612 Regional Overlay 60mm @ IRI 5.5-9 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 2.80 11451 National Full Recon 195mm @ IRI 12 S 1.80 5705 National Overlay 50mm @ IRI 5-9 S 0.10 10199 Regional Full Recon 150mm @ IRI 12 L 1.50 8665 National Overlay 50mm @ IRI 4-7 S 0.29 11451 National Full Recon 195mm @ IRI 12 S 1.53 4887 Regional DBST 25mm @ 25% Crk S 1.20 2992 National Overlay 50mm @ IRI 5-9 S 0.30 4887 Regional DBST 25mm @ 25% Crk S 0.10 3516 Regional DBST 25mm @ 25% Crk S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 12330 National Full Recon 195mm @ IRI 12 S 0.10 3571 Regional Overlay 50mm @ IRI 5-7 S 0.60 3206 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 4887 Regional Overlay 50mm @ IRI 5-7 S 6.26 5393 Regional Overlay 60mm @ IRI 5.5-9 S 0.50 3019 Regional Overlay 50mm @ IRI 5-7 S 0.88 1939 Regional Overlay 50mm @ IRI 7-9 S 6.10 4887 Regional DBST @ Traff 4000-6000 S 0.10 3292 Regional DBST @ Traff 2000-4000 S 0.50 3788 Regional DBST @ Traff 2000-4000 S 17.50 3019 Regional Overlay 50mm @ IRI 7-9 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 2.10 7612 Regional Overlay 60mm @ IRI 5.5-9 S 0.04 9061 National DBST @ Traff >6000 S 0.60 11451 National Rehab 195mm @ IRI 9-12 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 1.40 2707 Regional DBST @ Traff 2000-4000 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.20 1484 Regional Overlay 50mm @ IRI 7-9 S 8.12 3234 Regional Overlay 50mm @ IRI 5-7 Appendix-A: Page:39 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 8.525 5.53 8.340 5.53 0.940 5.52 2.842 5.52 11.367 5.52 7.824 5.51 8.724 5.51 12.263 5.51 1.711 5.51 6.741 5.50 79.567 5.50 5.167 5.50 1.799 5.49 11.486 5.49 8.496 5.48 2.340 5.48 3.508 5.48 0.445 5.48 0.086 5.46 1.324 5.45 5.839 5.44 0.157 5.44 1.879 5.43 2.920 5.43 1.096 5.43 21.994 5.41 0.940 5.41 1.835 5.41 9.055 5.40 0.136 5.39 0.445 5.39 29.229 5.38 11.211 5.37 7.188 5.36 0.050 5.36 10.880 5.35 11.834 5.35 1.902 5.34 11.522 5.34 0.397 5.34 23.316 5.33 NPV 46.15 64.69 8.37 15.51 61.43 42.02 47.06 137.29 10.22 52.34 432.53 38.55 9.65 120.51 45.63 36.92 30.56 8.55 1.04 7.18 31.31 1.34 17.40 15.67 10.86 145.40 8.11 12.97 152.22 2.14 8.54 254.48 59.00 42.59 2.99 55.99 61.99 36.61 60.22 3.12 169.36 Appendix-A Annual Needs Report 2012-2013 Road No Dhaka Mymensingh R314 Barisal Patuakhali R881 Comilla Chandpur R140 Chittagong Dohazari R171 Dhaka Dhaka R801 Sylhet Sylhet N2 Barisal Barisal N8 Chittagong Chittagong N1 Dhaka Munshiganj R813 Comilla Chandpur R140 Khulna Kushtia N704 Khulna Khulna R760 Rangpur Kurigram N506 Chittagong Chittagong N1 Khulna Khulna R760 Chittagong Chittagong R163 Chittagong Chittagong N1 Khulna Jessore R755 Chittagong Chittagong R163 Khulna Satkhira R760 Chittagong Chittagong N1 Chittagong Chittagong N1 Comilla Noakhali N104 Rangpur Lalmonirhat N506 Khulna Jessore N7 Rangpur Dinajpur R585 Dhaka Gazipur N3 Chittagong Chittagong N1 Comilla Brahmanbaria N2 Dhaka Mymensingh R314 Comilla Noakhali R141 Rajshahi Rajshahi N603 Rangpur Bogra R545 Sylhet Habiganj N2 Dhaka Sherpur R371 Dhaka Narayanganj N1 Khulna Jessore N7 Chittagong Chittagong R151 Dhaka Gazipur R313 Khulna Khulna R760 Comilla Brahmanbaria N2 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Gafargaon-Mawna Road Km 011.90-012.10 Amtali-Kuakata Road Km 032.82-040.70 Comilla-Begumganj Road Km 084.92-085.12 Banshkhali -Chunti Road Km 002.90-003.00 Jurain-Chasara Road Km 000.00-010.00 Dhaka-Sylhet-Jaflong Road Km 276.99-277.19 Dhaka -Patuakhali Road Km 139.05-140.45 Dhaka -Comilla -Chittagong-Teknaf RoKm 171.48-171.78 Muktarpur - Munshiganj Road Km 000.40-001.60 Comilla-Begumganj Road Km 083.72-084.52 Jhenaidah-Dasuria Road Km 036.60-036.90 Khulna-Satkhira Road Km 000.70-001.20 Rangpur-Barobari-Kurigram Road Km 042.00-042.70 Dhaka -Comilla -Chittagong-Teknaf RoKm 186.28-187.58 Khulna-Satkhira Road Km 010.90-011.50 Chittagong -Chandragona Road Km 018.20-019.20 Dhaka -Comilla -Chittagong-Teknaf RoKm 171.08-171.18 Jessore -Chuknagar Road Km 013.00-013.30 Chittagong -Chandragona Road Km 007.20-007.30 Khulna-Satkhira Road Km 058.26-058.46 Dhaka -Comilla -Chittagong-Teknaf RoKm 200.68-200.78 Dhaka -Comilla -Chittagong-Teknaf RoKm 187.68-187.88 Feni-Noakhali Road Km 043.08-043.68 Rangpur-Barobari-Kurigram Road Km 033.00-036.00 Dauladia-Mongla Road Km 144.72-144.82 Gobindagnj-Fulbari-Dinajpur Road Km 083.60-084.66 Dhaka -Mymensingh Road Km 047.95-048.15 Dhaka -Comilla -Chittagong-Teknaf RoKm 229.26-229.76 Dhaka-Sylhet-Jaflong Road Km 085.24-085.44 Gafargaon-Mawna Road Km 010.60-010.80 Lalmai-Sonaimuri Road Km 035.72-037.97 Rajshahi Town By-Pass Road Km 000.00-000.10 Bogra-Joypurhat Road Km 007.30-011.30 Dhaka-Sylhet-Jaflong Road Km 153.11-153.21 Sherpur-Nakla-Mymensingh Km 055.36-058.36 Dhaka -Comilla -Chittagong-Teknaf RoKm 009.00-009.20 Dauladia-Mongla Road Km 150.22-150.32 Baraiyerhat-Fatikchhari Road Km 019.10-019.20 Mawna-Monohardi Road Km 007.27-007.47 Khulna-Satkhira Road Km 033.60-034.87 Dhaka-Sylhet-Jaflong Road Km 074.74-074.84 Cway Length Road AADT Work Name (km) Side Class S 0.20 1346 Regional Overlay 50mm @ IRI 7-9 S 7.87 3019 Regional Overlay 50mm @ IRI 7-9 S 0.20 10297 Regional Rehab 150mm @ IRI 9-12 S 0.10 1514 Regional Overlay 50mm @ IRI 5-7 S 10.00 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 1.40 11451 National Full Recon 195mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 1.20 3788 Regional DBST @ Traff 2000-4000 S 0.80 10297 Regional DBST @ Traff >6000 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.50 4887 Regional DBST 25mm @ 25% Crk S 0.70 2992 National Overlay 50mm @ IRI 5-9 S 1.30 11451 National Full Recon 195mm @ IRI 12 S 0.60 3206 Regional Overlay 50mm @ IRI 7-9 S 1.00 7612 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 3292 Regional DBST @ Traff 2000-4000 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.20 4887 Regional DBST 25mm @ 25% Crk S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.60 11451 National Rehab 195mm @ IRI 9-12 S 3.00 2992 National Overlay 50mm @ IRI 5-9 S 0.10 5636 National Full Recon 150mm @ IRI 12 S 1.06 2707 Regional DBST @ Traff 2000-4000 S 0.20 11451 National Rehab 195mm @ IRI 9-12 S 0.50 11451 National Rehab 195mm @ IRI 9-12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.20 1346 Regional DBST @ Traff 100-2000 S 2.24 4887 Regional DBST @ Traff 4000-6000 S 0.10 3802 National DBST 25mm @ 25% Crk S 4.00 7130 Regional Rehab 150mm @ IRI 9-12 S 0.10 6671 National DBST @ Traff >6000 S 3.00 3786 Regional Overlay 50mm @ IRI 5-7 R 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.10 1484 Regional Overlay 50mm @ IRI 7-9 S 0.20 3571 Regional Overlay 50mm @ IRI 7-9 S 1.27 4116 Regional Overlay 60mm @ IRI 7-9 S 0.10 12330 National Full Recon 195mm @ IRI 12 Appendix-A: Page:40 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.313 5.33 15.203 5.33 2.943 5.32 0.198 5.31 46.676 5.31 5.839 5.31 39.783 5.31 8.759 5.30 1.067 5.30 1.186 5.29 8.525 5.28 0.766 5.28 2.010 5.28 38.460 5.28 1.879 5.27 3.423 5.27 2.920 5.26 0.408 5.26 0.131 5.26 0.296 5.25 2.059 5.25 5.917 5.25 14.217 5.24 8.604 5.23 1.835 5.23 1.437 5.23 4.487 5.23 15.674 5.23 5.839 5.23 0.148 5.23 3.354 5.22 0.180 5.22 53.946 5.22 0.185 5.22 9.395 5.22 5.761 5.21 1.871 5.20 0.198 5.19 0.355 5.19 4.742 5.19 2.920 5.18 NPV 2.04 135.15 15.83 1.14 356.74 30.63 208.68 45.50 20.15 26.15 44.11 14.67 16.69 198.69 16.88 19.18 15.05 6.44 2.85 3.67 10.59 30.40 75.36 59.40 9.34 27.12 23.49 82.02 30.19 2.61 75.66 2.82 276.85 3.30 67.64 29.38 9.19 1.19 2.50 37.54 14.91 Appendix-A Annual Needs Report 2012-2013 Road No Rajshahi Naogaon R547 Chittagong Chittagong N1 Chittagong Cox's Bazar N110 Barisal Patuakhali R881 Rangpur Joypurhat R545 Rajshahi Pabna R604 Sylhet Sylhet N2 Khulna Khulna R760 Comilla Chandpur R140 Comilla Comilla R141 Rajshahi Sirajganj N5 Rajshahi Pabna N6 Khulna Kushtia N704 Dhaka Gazipur R302 Khulna Khulna R760 Chittagong Chittagong N106 Chittagong Dohazari N1 Dhaka Kishoreganj N2 Chittagong Chittagong N106 Barisal Bhola R890 Chittagong Chittagong N1 Comilla Brahmanbaria N2 Khulna Jessore R755 Chittagong Chittagong R160 Khulna Kushtia N704 Sylhet Moulavi Bazar N208 Khulna Jhenaidah N704 Chittagong Chittagong N106 Dhaka Dhaka N501 Sylhet Sylhet N210 Chittagong Chittagong N1 Dhaka Gazipur N3 Khulna Khulna N709 Khulna Jhenaidah N703 Gopalganj Faridpur N7 Rajshahi Naogaon R547 Dhaka Narayanganj N1 Barisal Barisal N809 Khulna Jessore N708 Dhaka Gazipur N3 Rajshahi Pabna N6 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Naogaon-Badalgachhi-Rohonpur Km 004.47-014.87 Dhaka -Comilla -Chittagong-Teknaf RoKm 217.78-217.88 Link Road-Cox's Bazar Road Km 005.60-005.80 Amtali-Kuakata Road Km 031.42-032.72 Bogra-Joypurhat Road Km 119.79-119.89 Tebunia-Hamkuria Road Km 013.20-013.40 Dhaka-Sylhet-Jaflong Road Km 284.66-284.76 Khulna-Satkhira Road Km 000.40-000.50 Comilla-Begumganj Road Km 036.19-036.79 Lalmai-Sonaimuri Road Km 020.70-022.00 Dhaka -Utholi-Banglabandh Road Km 150.51-161.37 Kashinathpur-Natore-Rajshahi Road Km 044.15-046.20 Jhenaidah-Dasuria Road Km 023.40-023.50 Kaliganj Bazr Road Km 005.90-006.20 Khulna-Satkhira Road Km 030.60-033.60 Chittagong-Rangamati Road Km 021.20-021.60 Dhaka -Comilla -Chittagong-Teknaf RoKm 300.48-300.68 Dhaka-Sylhet-Jaflong Road Km 072.04-074.18 Chittagong-Rangamati Road Km 005.10-005.30 Bhola -Char Manika Road Km 004.00-007.20 Dhaka -Comilla -Chittagong-Teknaf RoKm 198.18-199.58 Dhaka-Sylhet-Jaflong Road Km 087.74-087.94 Jessore -Chuknagar Road Km 018.80-020.80 Hathazari-Khagrachhari Road Km 021.60-023.20 Jhenaidah-Dasuria Road Km 034.10-034.30 Moulvibazar-Sylhet Road Km 013.40-030.60 Jhenaidah-Dasuria Road Km 007.90-008.00 Chittagong-Rangamati Road Km 014.60-014.90 Mirpur Bridge-Dhour Road Km 008.30-009.10 Sylhet Twn By-Pass Road Km 002.50-002.60 Dhaka -Comilla -Chittagong-Teknaf RoKm 244.44-244.54 Dhaka -Mymensingh Road Km 047.05-047.25 Khulna City By-Pass Road Km 003.10-003.20 Jhenaidah Town Old Section Km 002.30-003.30 Dauladia-Mongla Road Km 036.20-036.30 Naogaon-Badalgachhi-Rohonpur Km 016.97-017.17 Dhaka -Comilla -Chittagong-Teknaf RoKm 037.78-037.88 Barishal-Lakshmipur Road Km 000.70-001.30 Jessore Town Old Section Km 001.60-001.70 Dhaka -Mymensingh Road Km 022.30-023.20 Kashinathpur-Natore-Rajshahi Road Km 048.55-048.65 Cway Length Road AADT Work Name (km) Side Class S 10.40 3109 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Rehab 195mm @ IRI 9-12 S 1.30 3019 Regional Overlay 50mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 3778 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.60 4887 Regional Overlay 50mm @ IRI 5-7 S 1.30 5257 Regional Overlay 60mm @ IRI 5.5-9 S 10.86 11451 National Rehab 195mm @ IRI 9-12 S 2.05 7153 National Overlay 50mm @ IRI 4-7 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 3076 Regional DBST @ Traff 2000-4000 S 3.00 3937 Regional Overlay 50mm @ IRI 5-7 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 2.14 10258 National Overlay 80mm @ IRI 4-9 S 0.20 13468 National Full Recon 195mm @ IRI 12 S 3.20 4887 Regional DBST @ Traff 4000-6000 S 1.40 11451 National Rehab 195mm @ IRI 9-12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 2.00 3292 Regional DBST 25mm @ 25% Crk S 1.60 4406 Regional DBST 25mm @ 25% Crk S 0.20 11451 National Full Recon 195mm @ IRI 12 S 17.20 7159 National Overlay 50mm @ IRI 5-7 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.80 9855 National Rehab 180mm @ IRI 9-12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Rehab 195mm @ IRI 9-12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.00 11451 National Rehab 195mm @ IRI 9-12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 3019 Regional DBST 25mm @ 25% Crk R 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.60 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 R 0.90 11451 National DBST @ Traff >6000 S 0.10 11451 National Rehab 195mm @ IRI 9-12 Appendix-A: Page:41 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost NPV (Mill Taka) Cost 29.313 5.18 226.70 2.764 5.17 14.00 4.241 5.17 22.06 2.511 5.17 21.32 0.342 5.17 5.38 0.626 5.17 4.48 2.920 5.17 14.91 0.153 5.17 1.93 2.183 5.16 20.30 4.814 5.16 39.59 244.291 5.16 1275.70 7.822 5.16 54.70 2.842 5.16 14.35 0.415 5.15 6.21 9.395 5.15 83.57 9.031 5.14 43.60 5.606 5.13 28.15 13.223 5.12 80.51 4.516 5.12 21.81 4.347 5.12 97.91 25.816 5.11 127.88 5.839 5.11 29.21 2.717 5.11 49.11 2.213 5.11 39.60 5.683 5.10 28.40 53.868 5.09 317.42 3.192 5.08 15.88 6.773 5.08 32.29 11.223 5.08 53.92 2.842 5.08 14.26 3.114 5.07 15.46 4.487 5.07 22.75 2.842 5.07 14.24 18.440 5.06 89.78 2.842 5.06 14.08 0.180 5.06 2.56 2.842 5.06 14.07 16.980 5.05 84.84 2.931 5.05 14.63 3.779 5.04 94.09 2.244 5.04 11.32 Appendix-A Annual Needs Report 2012-2013 Road No Dhaka Mymensingh R371 Chittagong Chittagong R151 Dhaka Manikganj R315 Dhaka Munshiganj N8 Comilla Comilla R140 Gopalganj Faridpur N804 Dhaka Mymensingh R314 Dhaka Narayanganj N1 Dhaka Narayanganj R202 Chittagong Chittagong N1 Sylhet Sylhet R250 Comilla Chandpur R140 Comilla Brahmanbaria N2 Rajshahi Pabna R603 Rangpur Joypurhat R545 Dhaka Mymensingh R371 Comilla Chandpur R140 Dhaka Gazipur R303 Chittagong Chittagong N1 Chittagong Cox's Bazar N110 Khulna Khulna N7 Chittagong Chittagong N1 Dhaka Gazipur R313 Khulna Jessore R755 Gopalganj Rajbari R710 Rangpur Dinajpur R585 Rajshahi Naogaon R547 Dhaka Gazipur N105 Chittagong Chittagong N106 Sylhet Sylhet N2 Chittagong Chittagong N1 Sylhet Sylhet N210 Comilla Chandpur R140 Sylhet Sylhet N210 Chittagong Rangamati N106 Chittagong Chittagong N1 Dhaka Tangail N4 Chittagong Chittagong R163 Sylhet Sylhet N2 Dhaka Narayanganj R202 Dhaka Narayanganj N1 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Sherpur-Nakla-Mymensingh Km 030.40-031.00 Baraiyerhat-Fatikchhari Road Km 018.00-018.20 Mawna-Nabinagar Road Km 039.40-043.30 Dhaka -Patuakhali Road Km 022.50-022.80 Comilla-Begumganj Road Km 029.09-029.19 Bhanga-Faridpur Road Km 027.70-028.00 Gafargaon-Mawna Road Km 011.50-011.90 Dhaka -Comilla -Chittagong-Teknaf RoKm 020.18-020.78 Bhulta-Rampura Road Km 005.10-005.70 Dhaka -Comilla -Chittagong-Teknaf RoKm 214.58-214.68 Sylhet-Jakiganj Road Km 031.05-040.43 Comilla-Begumganj Road Km 039.89-039.99 Dhaka-Sylhet-Jaflong Road Km 084.54-084.64 Pabna-Paksey (EPZ) Road Km 021.81-025.78 Bogra-Joypurhat Road Km 117.79-117.99 Sherpur-Nakla-Mymensingh Km 000.00-018.10 Comilla-Begumganj Road Km 038.49-038.59 Tongi By-Pass Road Km 000.30-000.60 Dhaka -Comilla -Chittagong-Teknaf RoKm 170.38-170.48 Link Road-Cox's Bazar Road Km 007.70-008.00 Dauladia-Mongla Road Km 191.19-191.39 Dhaka -Comilla -Chittagong-Teknaf RoKm 179.48-179.58 Mawna-Monohardi Road Km 025.17-025.27 Jessore -Chuknagar Road Km 003.90-005.40 Ahaladipur-Kushtia Road Km 026.81-029.51 Gobindagnj-Fulbari-Dinajpur Road Km 070.40-070.70 Naogaon-Badalgachhi-Rohonpur Km 044.39-044.49 Madanpur-Joydevpur Km 040.14-043.14 Chittagong-Rangamati Road Km 023.00-023.20 Dhaka-Sylhet-Jaflong Road Km 282.26-282.46 Dhaka -Comilla -Chittagong-Teknaf RoKm 217.18-217.78 Sylhet Twn By-Pass Road Km 006.40-006.60 Comilla-Begumganj Road Km 085.12-085.52 Sylhet Twn By-Pass Road Km 010.60-010.70 Chittagong-Rangamati Road Km 030.00-033.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 226.08-226.18 Joydebpur-Jamalpur Road Km 121.61-121.91 Chittagong -Chandragona Road Km 016.50-016.60 Dhaka-Sylhet-Jaflong Road Km 275.39-275.49 Bhulta-Rampura Road Km 005.90-007.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 034.88-035.18 Cway Length Road AADT Work Name (km) Side Class S 0.60 4887 Regional DBST @ Traff 4000-6000 S 0.20 1484 Regional Overlay 50mm @ IRI 7-9 S 3.90 2048 Regional Overlay 50mm @ IRI 5-7 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.10 4887 Regional DBST @ Traff 4000-6000 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.40 1346 Regional Overlay 50mm @ IRI 7-9 R 0.60 11451 National Full Recon 195mm @ IRI 12 S 0.60 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 9.38 3155 Regional Overlay 50mm @ IRI 7-9 S 0.10 8774 Regional Full Recon 150mm @ IRI 12 S 0.10 12330 National Full Recon 195mm @ IRI 12 S 3.96 3019 Regional Overlay 50mm @ IRI 7-9 S 0.20 2947 Regional DBST @ Traff 2000-4000 S 18.10 4540 Regional DBST 25mm @ 25% Crk S 0.10 8774 Regional Full Recon 150mm @ IRI 12 S 0.30 10199 Regional Full Recon 150mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.20 7406 National Full Recon 180mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 5572 Regional DBST 25mm @ 25% Crk S 1.50 4887 Regional DBST 25mm @ 25% Crk S 2.70 3636 Regional DBST 25mm @ 25% Crk S 0.30 2707 Regional Overlay 50mm @ IRI 7-9 S 0.10 1661 Regional DBST @ Traff 100-2000 S 3.00 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.60 11451 National Rehab 195mm @ IRI 9-12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.40 10297 Regional Rehab 150mm @ IRI 9-12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 3.00 11451 National Rehab 195mm @ IRI 9-12 S 0.10 9061 National Rehab 180mm @ IRI 9-12 S 0.30 3779 National Overlay 50mm @ IRI 4-9 S 0.10 7612 Regional DBST 25mm @ 25% Crk S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.10 4887 Regional Overlay 60mm @ IRI 7-9 R 0.30 11451 National Rehab 195mm @ IRI 9-12 Appendix-A: Page:42 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.889 5.04 0.397 5.04 6.310 5.04 8.759 5.03 0.178 5.03 8.957 5.03 0.626 5.02 20.343 5.02 2.614 5.02 3.410 5.01 26.280 5.01 1.897 5.01 2.920 5.01 8.915 5.01 0.272 5.01 26.869 5.00 1.832 5.00 5.398 5.00 2.920 5.00 9.693 5.00 4.790 5.00 2.958 4.99 0.124 4.99 2.038 4.99 3.801 4.98 0.861 4.98 0.089 4.97 85.250 4.96 4.516 4.96 5.839 4.96 13.092 4.96 5.683 4.95 5.885 4.95 2.842 4.95 52.000 4.94 1.868 4.93 0.861 4.93 0.136 4.92 2.920 4.92 4.792 4.92 6.823 4.92 NPV 15.06 2.45 28.61 43.55 3.66 44.09 4.63 100.04 20.89 16.74 172.21 9.28 14.42 56.42 3.99 386.80 8.90 26.37 14.29 47.90 23.61 14.47 1.05 22.23 60.50 6.38 1.45 418.40 21.02 28.63 64.90 27.84 29.47 13.91 245.33 9.04 7.21 1.45 14.21 37.56 33.55 Appendix-A Annual Needs Report 2012-2013 Road No Rangpur Bogra N515 Comilla Noakhali N104 Chittagong Chittagong N1 Dhaka Gazipur R302 Rajshahi Naogaon R547 Chittagong Chittagong N1 Khulna Bagerhat N7 Dhaka Gazipur R313 Rajshahi Nawabganj R547 Dhaka Tangail N4 Khulna Magura N702 Dhaka Gazipur R311 Sylhet Moulavi Bazar N208 Comilla Chandpur R140 Barisal Barisal N8 Chittagong Dohazari N1 Dhaka Mymensingh R371 Comilla Comilla R140 Comilla Chandpur R140 Gopalganj Sariatpur R861 Dhaka Gazipur N3 Comilla Chandpur R140 Khulna Chuadanga R745 Rajshahi Nawabganj R547 Chittagong Dohazari N1 Rangpur Bogra N502 Dhaka Sherpur R460 Comilla Noakhali N104 Chittagong Chittagong N1 Dhaka Mymensingh R314 Dhaka Dhaka R504 Dhaka Gazipur R313 Dhaka Sherpur R371 Khulna Magura N7 Comilla Noakhali N104 Khulna Jessore N7 Rajshahi Naogaon R547 Comilla Chandpur R140 Dhaka Gazipur R311 Rangpur Dinajpur R585 Dhaka Gazipur R311 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Bogra 2nd Town By-Pass Road Km 014.00-014.30 Feni-Noakhali Road Km 041.20-041.40 Dhaka -Comilla -Chittagong-Teknaf RoKm 176.88-176.98 Kaliganj Bazr Road Km 006.40-007.04 Naogaon-Badalgachhi-Rohonpur Km 027.39-028.49 Dhaka -Comilla -Chittagong-Teknaf RoKm 211.18-211.38 Dauladia-Mongla Road Km 224.46-224.56 Mawna-Monohardi Road Km 023.87-025.17 Naogaon-Badalgachhi-Rohonpur Km 097.47-098.37 Joydebpur-Jamalpur Road Km 057.82-057.92 Jessore -Magura Road Km 038.59-040.49 Joydebpur -Ordinance Factory Km 003.90-004.10 Moulvibazar-Sylhet Road Km 000.00-013.40 Comilla-Begumganj Road Km 040.29-040.47 Dhaka -Patuakhali Road Km 157.50-160.80 Dhaka -Comilla -Chittagong-Teknaf RoKm 303.88-303.98 Sherpur-Nakla-Mymensingh Km 032.60-034.70 Comilla-Begumganj Road Km 007.80-008.50 Comilla-Begumganj Road Km 079.60-079.70 Monohar -Shariatpur Road Km 004.40-004.50 Dhaka -Mymensingh Road Km 018.00-019.40 Comilla-Begumganj Road Km 085.52-085.61 Kushtia -Jhenaidah Road Km 075.58-076.18 Naogaon-Badalgachhi-Rohonpur Km 096.17-097.07 Dhaka -Comilla -Chittagong-Teknaf RoKm 283.58-283.78 Bogra -Natore Road Km 026.16-027.06 Jamalpur-Sherpur-Bangaon Road Km 001.80-002.50 Feni-Noakhali Road Km 039.80-039.90 Dhaka -Comilla -Chittagong-Teknaf RoKm 171.98-173.18 Gafargaon-Mawna Road Km 018.30-018.70 Hemayetpur-Manikganj Road Km 003.20-004.00 Mawna-Monohardi Road Km 018.07-018.27 Sherpur-Nakla-Mymensingh Km 035.60-035.90 Dauladia-Mongla Road Km 069.02-069.32 Feni-Noakhali Road Km 035.30-035.50 Dauladia-Mongla Road Km 153.56-153.66 Naogaon-Badalgachhi-Rohonpur Km 044.89-044.99 Comilla-Begumganj Road Km 039.49-039.59 Joydebpur -Ordinance Factory Km 002.00-002.20 Gobindagnj-Fulbari-Dinajpur Road Km 068.30-069.80 Joydebpur -Ordinance Factory Km 001.10-001.30 Cway Length Road AADT Work Name (km) Side Class S 0.30 11451 National Rehab 195mm @ IRI 9-12 S 0.20 10253 National Rehab 195mm @ IRI 9-12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.64 3076 Regional DBST 25mm @ 25% Crk S 1.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 9684 National Full Recon 180mm @ IRI 12 S 1.30 5572 Regional Full Recon 150mm @ IRI 12 S 0.90 3019 Regional DBST @ Traff 2000-4000 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 1.90 11451 National Full Recon 195mm @ IRI 12 S 0.20 2929 Regional Overlay 50mm @ IRI 5-7 S 13.40 12587 National Overlay 80mm @ IRI 5-9 S 0.18 8774 Regional Full Recon 150mm @ IRI 12 S 3.30 9061 National Rehab 180mm @ IRI 9-12 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 2.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.70 4909 Regional Overlay 50mm @ IRI 5-7 S 0.10 10297 Regional Full Recon 150mm @ IRI 12 S 0.10 4885 Regional DBST @ Traff 4000-6000 L 1.40 11451 National Full Recon 195mm @ IRI 12 S 0.09 10297 Regional Full Recon 150mm @ IRI 12 S 0.60 4887 Regional Overlay 60mm @ IRI 7-9 S 0.90 3019 Regional Overlay 50mm @ IRI 7-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.90 9061 National Rehab 180mm @ IRI 9-12 S 0.70 4422 Regional Overlay 60mm @ IRI 7-9 S 0.10 10253 National Full Recon 195mm @ IRI 12 S 1.20 11451 National Rehab 195mm @ IRI 9-12 S 0.40 1346 Regional Overlay 50mm @ IRI 7-9 S 0.80 4187 Regional Overlay 60mm @ IRI 7-9 S 0.20 3571 Regional DBST 25mm @ 25% Crk S 0.30 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 11451 National Rehab 195mm @ IRI 9-12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.10 1661 Regional DBST @ Traff 100-2000 S 0.10 8774 Regional Full Recon 150mm @ IRI 12 S 0.20 2929 Regional Overlay 50mm @ IRI 5-7 S 1.50 2707 Regional Overlay 50mm @ IRI 7-9 S 0.20 2929 Regional Overlay 50mm @ IRI 5-7 Appendix-A: Page:43 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 6.731 4.91 3.565 4.91 2.997 4.90 0.885 4.90 12.596 4.88 4.983 4.88 2.515 4.87 21.265 4.87 0.823 4.86 2.305 4.86 55.397 4.86 0.397 4.85 67.828 4.85 3.453 4.85 53.047 4.84 2.151 4.84 6.577 4.84 2.558 4.83 1.963 4.83 0.136 4.83 47.032 4.82 1.865 4.82 2.801 4.82 1.790 4.82 5.450 4.82 14.467 4.82 2.396 4.82 2.258 4.81 27.918 4.81 0.626 4.81 2.803 4.81 0.148 4.81 4.414 4.80 6.731 4.80 6.384 4.80 1.871 4.79 0.089 4.79 1.871 4.78 0.397 4.78 4.306 4.78 0.397 4.77 NPV 33.46 16.71 14.39 15.50 59.52 23.20 11.96 100.46 12.57 11.20 265.97 1.96 296.14 16.35 246.18 10.38 44.17 21.67 9.22 1.68 222.09 8.75 22.37 10.26 25.63 66.90 12.92 10.25 134.38 4.25 20.99 2.21 21.49 32.29 30.27 8.47 1.37 8.71 1.95 30.80 2.09 Appendix-A Annual Needs Report 2012-2013 Road No Gopalganj Madaripur R860 Chittagong Chittagong N1 Comilla Comilla R141 Khulna Jhenaidah N7 Dhaka Gazipur N3 Comilla Brahmanbaria N2 Sylhet Sylhet N2 Rajshahi Nawabganj R547 Comilla Feni N104 Rajshahi Nawabganj R547 Dhaka Jamalpur N4 Khulna Khulna N7 Dhaka Munshiganj N8 Dhaka Narayanganj R111 Rajshahi Sirajganj R451 Sylhet Sylhet N210 Khulna Jhenaidah N7 Chittagong Cox's Bazar R180 Barisal Patuakhali R881 Dhaka Jamalpur N4 Chittagong Rangamati N106 Comilla Comilla R140 Comilla Chandpur R140 Dhaka Tangail N4 Chittagong Chittagong R160 Dhaka Gazipur R315 Rajshahi Nawabganj R547 Sylhet Sylhet N2 Khulna Khulna N7 Khulna Jhenaidah N7 Sylhet Moulavi Bazar R282 Comilla Brahmanbaria R220 Khulna Jhenaidah N7 Dhaka Gazipur R303 Chittagong Chittagong R151 Rangpur Thakurgaon N5 Dhaka Narayanganj N1 Comilla Feni N104 Rajshahi Sirajganj N5 Dhaka Tangail N4 Chittagong Chittagong N1 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Mostafapur-Chandpur Road Km 006.30-007.10 Dhaka -Comilla -Chittagong-Teknaf RoKm 189.08-189.28 Lalmai-Sonaimuri Road Km 006.80-007.00 Dauladia-Mongla Road Km 129.42-129.72 Dhaka -Mymensingh Road Km 010.00-012.70 Dhaka-Sylhet-Jaflong Road Km 079.54-079.74 Dhaka-Sylhet-Jaflong Road Km 271.89-271.99 Naogaon-Badalgachhi-Rohonpur Km 083.32-083.37 Feni-Noakhali Road Km 017.20-017.30 Naogaon-Badalgachhi-Rohonpur Km 087.07-089.57 Joydebpur-Jamalpur Road Km 127.15-127.61 Dauladia-Mongla Road Km 190.39-190.59 Dhaka -Patuakhali Road Km 018.80-019.10 Signboard -Narayanganj Road Km 003.20-006.60 Nalka-Sirajganj Road Km 000.00-001.30 Sylhet Twn By-Pass Road Km 000.00-000.10 Dauladia-Mongla Road Km 112.62-112.72 Laharpur-Laboni More Road Km 000.20-000.30 Amtali-Kuakata Road Km 017.00-018.29 Joydebpur-Jamalpur Road Km 143.41-143.51 Chittagong-Rangamati Road Km 049.26-049.36 Comilla-Begumganj Road Km 003.40-004.35 Comilla-Begumganj Road Km 046.00-046.10 Joydebpur-Jamalpur Road Km 105.09-107.46 Hathazari-Khagrachhari Road Km 018.50-019.50 Mawna-Nabinagar Road Km 033.60-033.70 Naogaon-Badalgachhi-Rohonpur Km 083.37-084.87 Dhaka-Sylhet-Jaflong Road Km 266.99-267.09 Dauladia-Mongla Road Km 191.89-192.19 Dauladia-Mongla Road Km 136.62-136.92 Juri-Lathidila Road Km 006.10-009.10 Sarail-Habiganj Road Km 013.68-013.78 Dauladia-Mongla Road Km 116.12-116.22 Tongi By-Pass Road Km 000.70-000.90 Baraiyerhat-Fatikchhari Road Km 009.00-009.20 Dhaka -Utholi-Banglabandh Road Km 403.80-404.10 Dhaka -Comilla -Chittagong-Teknaf RoKm 009.00-009.20 Feni-Noakhali Road Km 017.00-017.10 Dhaka -Utholi-Banglabandh Road Km 143.61-146.71 Joydebpur-Jamalpur Road Km 125.61-127.15 Dhaka -Comilla -Chittagong-Teknaf RoKm 226.28-226.38 Cway Length Road AADT Work Name (km) Side Class S 0.80 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 5636 National Rehab 150mm @ IRI 9-12 L 2.70 8665 National Overlay 50mm @ IRI 4-7 S 0.20 12330 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.05 3019 Regional Full Recon 135mm @ IRI 12 S 0.10 9193 National Full Recon 180mm @ IRI 12 S 2.50 3019 Regional Overlay 50mm @ IRI 5-7 S 0.46 3779 National Overlay 50mm @ IRI 4-9 S 0.20 7406 National Full Recon 180mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 3.40 15970 Regional Rehab 150mm @ IRI 9-12 S 1.30 4965 Regional Overlay 50mm @ IRI 5-7 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 6605 National Full Recon 180mm @ IRI 12 S 0.10 4993 Regional DBST @ Traff 4000-6000 S 1.29 3019 Regional Overlay 50mm @ IRI 5-7 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.95 3942 Regional Overlay 50mm @ IRI 5-7 S 0.10 8774 Regional Full Recon 150mm @ IRI 12 S 2.37 3779 National Overlay 50mm @ IRI 4-9 S 1.00 5045 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 2048 Regional Full Recon 135mm @ IRI 12 S 1.50 3019 Regional Overlay 50mm @ IRI 5-7 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 7406 National Full Recon 180mm @ IRI 12 S 0.30 5636 National Full Recon 150mm @ IRI 12 S 3.00 4391 Regional Overlay 60mm @ IRI 7-9 S 0.10 6240 Regional DBST 25mm @ 25% Crk S 0.10 6605 National Full Recon 180mm @ IRI 12 S 0.20 10199 Regional Full Recon 150mm @ IRI 12 S 0.20 1484 Regional Overlay 50mm @ IRI 7-9 S 0.30 11451 National Rehab 195mm @ IRI 9-12 L 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 9193 National Full Recon 180mm @ IRI 12 S 3.10 6306 National Overlay 50mm @ IRI 4-7 S 1.54 3779 National Overlay 50mm @ IRI 4-9 S 0.10 11451 National Rehab 195mm @ IRI 9-12 Appendix-A: Page:44 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 3.968 4.77 5.917 4.77 2.795 4.76 4.561 4.76 23.958 4.76 5.839 4.76 2.920 4.76 0.561 4.76 2.170 4.73 4.828 4.73 1.309 4.73 4.790 4.73 8.759 4.72 60.027 4.72 3.732 4.72 2.842 4.72 2.058 4.71 0.148 4.71 3.497 4.71 1.983 4.70 1.946 4.70 3.379 4.70 1.865 4.70 6.828 4.69 3.485 4.69 0.921 4.68 2.897 4.68 2.920 4.68 7.409 4.68 5.692 4.67 7.095 4.67 0.136 4.66 2.170 4.66 3.599 4.65 0.397 4.65 5.532 4.65 5.761 4.65 2.170 4.65 11.812 4.64 4.432 4.64 2.612 4.63 NPV 28.46 27.64 12.88 22.58 194.60 27.39 13.73 2.53 9.76 25.81 7.58 22.33 40.88 285.74 21.94 13.26 9.17 2.43 27.47 8.86 8.72 26.77 8.52 46.41 19.27 4.03 14.71 13.51 34.29 26.59 37.04 1.03 9.81 16.35 2.33 24.93 26.22 9.59 87.99 32.62 12.10 Appendix-A Annual Needs Report 2012-2013 Road No Chittagong Rangamati N106 Chittagong Rangamati N106 Chittagong Rangamati N106 Khulna Jhenaidah N7 Chittagong Rangamati N106 Sylhet Sylhet N2 Dhaka Munshiganj N8 Rajshahi Nawabganj R547 Khulna Satkhira R760 Dhaka Narsingdi R114 Khulna Jessore N7 Khulna Khulna N7 Dhaka Tangail N4 Comilla Noakhali R141 Rajshahi Naogaon R547 Chittagong Khagrachari R160 Comilla Brahmanbaria N2 Gopalganj Rajbari R710 Comilla Chandpur R140 Chittagong Rangamati N106 Chittagong Rangamati N106 Chittagong Rangamati R161 Chittagong Rangamati R161 Chittagong Chittagong N1 Dhaka Kishoreganj N2 Chittagong Chittagong R160 Dhaka Sherpur R460 Comilla Comilla R140 Khulna Jessore N7 Comilla Noakhali N104 Comilla Feni N1 Dhaka Jamalpur N4 Khulna Satkhira N715 Comilla Chandpur R140 Sylhet Sylhet N2 Chittagong Chittagong N106 Chittagong Chittagong R163 Comilla Noakhali N104 Chittagong Rangamati N106 Sylhet Sylhet R281 Comilla Chandpur R140 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Chittagong-Rangamati Road Km 051.76-051.86 Chittagong-Rangamati Road Km 052.16-052.26 Chittagong-Rangamati Road Km 053.26-053.36 Dauladia-Mongla Road Km 135.52-135.92 Chittagong-Rangamati Road Km 053.46-053.56 Dhaka-Sylhet-Jaflong Road Km 265.69-265.99 Dhaka -Patuakhali Road Km 016.50-016.70 Naogaon-Badalgachhi-Rohonpur Km 098.57-099.07 Khulna-Satkhira Road Km 040.56-040.76 Nayapur-Raipura Road Km 026.10-026.20 Dauladia-Mongla Road Km 143.22-143.42 Dauladia-Mongla Road Km 221.86-221.96 Joydebpur-Jamalpur Road Km 122.71-123.01 Lalmai-Sonaimuri Road Km 035.32-035.62 Naogaon-Badalgachhi-Rohonpur Km 028.49-030.29 Hathazari-Khagrachhari Road Km 083.82-084.12 Dhaka-Sylhet-Jaflong Road Km 076.94-077.14 Ahaladipur-Kushtia Road Km 044.71-044.75 Comilla-Begumganj Road Km 081.90-082.00 Chittagong-Rangamati Road Km 054.46-054.56 Chittagong-Rangamati Road Km 054.72-054.82 Rangamati -Bandarban Road Km 018.20-018.30 Rangamati -Bandarban Road Km 018.20-018.30 Dhaka -Comilla -Chittagong-Teknaf RoKm 244.84-245.34 Dhaka-Sylhet-Jaflong Road Km 071.94-072.04 Hathazari-Khagrachhari Road Km 029.00-031.40 Jamalpur-Sherpur-Bangaon Road Km 006.71-015.60 Comilla-Begumganj Road Km 004.78-007.80 Dauladia-Mongla Road Km 188.19-188.29 Feni-Noakhali Road Km 038.60-038.70 Dhaka -Comilla -Chittagong-Teknaf RoKm 169.21-169.38 Joydebpur-Jamalpur Road Km 130.71-130.81 Benapole Town Old Section Km 002.50-002.60 Comilla-Begumganj Road Km 082.50-082.60 Dhaka-Sylhet-Jaflong Road Km 270.99-271.19 Chittagong-Rangamati Road Km 016.10-016.30 Chittagong -Chandragona Road Km 013.40-013.60 Feni-Noakhali Road Km 048.09-048.49 Chittagong-Rangamati Road Km 053.36-053.46 Rajnagar-Charkhai Road Km 061.59-067.22 Comilla-Begumganj Road Km 084.52-084.72 Cway Length Road AADT Work Name (km) Side Class S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.40 5636 National Full Recon 150mm @ IRI 12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.50 3019 Regional Overlay 50mm @ IRI 5-7 S 0.20 4116 Regional Overlay 50mm @ IRI 5-7 S 0.10 3019 Regional DBST 25mm @ 25% Crk S 0.20 5636 National Full Recon 150mm @ IRI 12 S 0.10 9684 National Full Recon 180mm @ IRI 12 S 0.30 3779 National Overlay 50mm @ IRI 4-9 S 0.30 4887 Regional DBST 25mm @ 25% Crk S 1.80 3019 Regional Overlay 50mm @ IRI 7-9 S 0.30 3019 Regional Overlay 50mm @ IRI 7-9 S 0.20 12330 National Full Recon 195mm @ IRI 12 S 0.03 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 10297 Regional Full Recon 150mm @ IRI 12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.10 4887 Regional DBST @ Traff 4000-6000 S 0.10 4887 Regional DBST @ Traff 4000-6000 S 0.50 11451 National Full Recon 195mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 2.40 4887 Regional Full Recon 150mm @ IRI 12 S 8.89 4887 Regional DBST @ Traff 4000-6000 S 3.03 4909 Regional Overlay 60mm @ IRI 7-9 S 0.10 7406 National Full Recon 180mm @ IRI 12 S 0.10 10253 National Full Recon 195mm @ IRI 12 S 0.17 11451 National Full Recon 195mm @ IRI 12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.10 10297 Regional Full Recon 150mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 5.63 4682 Regional Overlay 60mm @ IRI 7-9 S 0.20 10297 Regional Full Recon 150mm @ IRI 12 Appendix-A: Page:45 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.946 4.63 1.946 4.63 1.946 4.63 7.590 4.63 1.946 4.62 8.759 4.62 5.839 4.61 0.966 4.61 0.626 4.60 0.096 4.60 3.599 4.60 2.619 4.60 0.861 4.59 0.430 4.59 3.720 4.59 0.564 4.59 5.839 4.58 0.555 4.58 2.038 4.58 1.946 4.58 1.946 4.58 0.151 4.58 0.151 4.58 15.571 4.58 2.920 4.58 40.828 4.57 13.456 4.57 13.517 4.57 2.507 4.57 2.258 4.57 4.934 4.56 2.058 4.55 2.058 4.55 1.963 4.55 5.839 4.54 5.294 4.52 2.697 4.52 11.507 4.52 1.946 4.52 19.320 4.52 3.926 4.52 NPV 8.59 8.59 8.59 35.09 8.58 39.98 26.62 4.59 3.45 1.28 16.09 11.77 6.18 8.23 26.88 4.32 26.39 2.46 9.04 8.51 8.51 2.88 2.88 69.80 13.21 181.67 263.43 91.22 11.33 9.73 22.03 8.90 8.83 8.69 26.22 23.48 12.40 51.44 8.39 101.15 17.26 Appendix-A Annual Needs Report 2012-2013 Road No Comilla Comilla R141 Chittagong Chittagong N106 Comilla Feni N104 Chittagong Khagrachari R160 Dhaka Mymensingh R371 Barisal Bhola N809 Dhaka Narayanganj N1 Chittagong Dohazari N1 Khulna Khulna N7 Dhaka Mymensingh R314 Rangpur Dinajpur R585 Rajshahi Natore N502 Rangpur Joypurhat R545 Khulna Khulna N7 Chittagong Dohazari N1 Barisal Bhola N809 Khulna Jessore N7 Comilla Brahmanbaria N2 Rajshahi Pabna N705 Comilla Comilla R141 Chittagong Khagrachari R160 Khulna Khulna R760 Chittagong Rangamati N106 Dhaka Dhaka N5 Khulna Chuadanga R745 Khulna Jhenaidah N7 Dhaka Mymensingh R314 Dhaka Manikganj R315 Khulna Jhenaidah N7 Dhaka Gazipur N3 Chittagong Chittagong N1 Khulna Chuadanga R745 Chittagong Dohazari N1 Comilla Noakhali R143 Khulna Kushtia N704 Khulna Jessore N708 Rajshahi Natore N502 Dhaka Tangail R506 Rajshahi Natore N6 Rajshahi Sirajganj N5 Rangpur Joypurhat R545 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Lalmai-Sonaimuri Road Km 007.30-007.50 Chittagong-Rangamati Road Km 017.20-017.30 Feni-Noakhali Road Km 002.20-002.50 Hathazari-Khagrachhari Road Km 039.50-040.10 Sherpur-Nakla-Mymensingh Km 031.00-032.40 Barishal-Lakshmipur Road Km 026.49-028.19 Dhaka -Comilla -Chittagong-Teknaf RoKm 012.40-012.60 Dhaka -Comilla -Chittagong-Teknaf RoKm 246.74-246.94 Dauladia-Mongla Road Km 189.49-189.59 Gafargaon-Mawna Road Km 007.50-008.00 Gobindagnj-Fulbari-Dinajpur Road Km 083.00-083.60 Bogra -Natore Road Km 056.16-056.46 Bogra-Joypurhat Road Km 117.29-117.49 Dauladia-Mongla Road Km 223.06-223.26 Dhaka -Comilla -Chittagong-Teknaf RoKm 312.98-313.38 Barishal-Lakshmipur Road Km 025.29-025.79 Dauladia-Mongla Road Km 142.82-143.12 Dhaka-Sylhet-Jaflong Road Km 084.14-084.34 Paksey -Iswardi-Dasuria Km 006.60-008.30 Lalmai-Sonaimuri Road Km 004.30-004.40 Hathazari-Khagrachhari Road Km 080.02-080.22 Khulna-Satkhira Road Km 001.60-001.90 Chittagong-Rangamati Road Km 059.12-059.62 Dhaka -Utholi-Banglabandh Road Km 000.30-000.40 Kushtia -Jhenaidah Road Km 090.26-090.36 Dauladia-Mongla Road Km 135.92-136.62 Gafargaon-Mawna Road Km 010.80-011.50 Mawna-Nabinagar Road Km 044.70-044.80 Dauladia-Mongla Road Km 114.82-115.02 Dhaka -Mymensingh Road Km 015.60-017.80 Dhaka -Comilla -Chittagong-Teknaf RoKm 227.46-227.56 Kushtia -Jhenaidah Road Km 096.46-096.56 Dhaka -Comilla -Chittagong-Teknaf RoKm 295.18-298.78 Maijdi-Chandraganj Road Km 000.00-000.10 Jhenaidah-Dasuria Road Km 045.48-046.48 Jessore Town Old Section Km 001.90-002.10 Bogra -Natore Road Km 036.76-038.96 Aricha -Daulatpur-Tangail Road Km 038.41-047.81 Kashinathpur-Natore-Rajshahi Road Km 103.92-104.02 Dhaka -Utholi-Banglabandh Road Km 134.51-137.51 Bogra-Joypurhat Road Km 118.69-118.79 Cway Length Road AADT Work Name (km) Side Class S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 12376 National Full Recon 195mm @ IRI 12 S 0.60 4887 Regional Rehab 150mm @ IRI 9-12 S 1.40 4887 Regional Overlay 50mm @ IRI 5-7 S 1.70 9061 National Rehab 180mm @ IRI 9-12 R 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.20 11451 National Rehab 195mm @ IRI 9-12 S 0.10 7406 National Full Recon 180mm @ IRI 12 S 0.50 1346 Regional Overlay 50mm @ IRI 7-9 S 0.60 2707 Regional DBST @ Traff 2000-4000 S 0.30 9061 National Rehab 180mm @ IRI 9-12 S 0.20 2947 Regional DBST 25mm @ 25% Crk S 0.20 9684 National Full Recon 180mm @ IRI 12 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.50 9061 National Rehab 180mm @ IRI 9-12 S 0.30 5636 National Full Recon 150mm @ IRI 12 S 0.20 12330 National Full Recon 195mm @ IRI 12 S 1.70 11451 National Rehab 195mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 3019 Regional Overlay 50mm @ IRI 7-9 S 0.30 4887 Regional DBST 25mm @ 25% Crk S 0.50 3555 National DBST @ Traff 2000-4000 L 0.10 9159 National Full Recon 180mm @ IRI 12 S 0.10 5536 Regional Full Recon 150mm @ IRI 12 S 0.70 5636 National DBST @ Traff 4000-6000 S 0.70 1346 Regional Overlay 50mm @ IRI 5-7 S 0.10 2048 Regional Rehab 135mm @ IRI 9-12 S 0.20 6605 National Full Recon 180mm @ IRI 12 L 2.20 8665 National Overlay 50mm @ IRI 4-7 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 5536 Regional Full Recon 150mm @ IRI 12 S 3.60 11451 National Rehab 195mm @ IRI 9-12 S 0.10 4563 Regional DBST 25mm @ 25% Crk S 1.00 11451 National Full Recon 195mm @ IRI 12 L 0.20 11451 National Full Recon 195mm @ IRI 12 S 2.20 9061 National Rehab 180mm @ IRI 9-12 S 9.40 3019 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 3.00 6306 National Overlay 50mm @ IRI 4-7 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 Appendix-A: Page:46 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 2.844 4.52 2.647 4.52 6.773 4.50 6.444 4.50 4.384 4.50 27.327 4.50 6.851 4.49 7.530 4.49 2.507 4.49 0.783 4.49 0.815 4.48 4.822 4.48 0.272 4.48 5.239 4.48 10.277 4.48 8.037 4.48 5.398 4.47 5.839 4.47 37.617 4.46 1.865 4.46 0.376 4.46 0.459 4.46 0.642 4.46 2.807 4.45 1.636 4.45 1.003 4.45 1.096 4.45 0.713 4.44 4.116 4.44 17.982 4.44 3.309 4.44 1.636 4.44 70.367 4.43 0.096 4.43 37.915 4.43 5.839 4.43 35.365 4.43 19.625 4.43 2.244 4.42 11.431 4.42 1.349 4.42 NPV 12.43 11.73 28.94 28.40 24.04 118.50 30.15 33.36 11.14 4.44 13.06 20.75 2.91 22.92 43.90 34.68 23.43 25.70 168.00 7.95 2.75 5.58 9.90 12.37 6.78 46.52 5.97 3.08 17.29 152.65 14.38 6.76 302.41 0.73 164.03 25.58 150.38 140.52 9.93 81.11 5.93 Appendix-A Annual Needs Report 2012-2013 Road No Dhaka Narayanganj R202 Chittagong Chittagong N1 Comilla Brahmanbaria N102 Chittagong Chittagong R163 Chittagong Chittagong R151 Sylhet Sylhet N2 Gopalganj Gopalganj N806 Sylhet Sylhet N210 Rajshahi Naogaon R547 Rangpur Lalmonirhat N509 Comilla Chandpur R140 Rangpur Bogra N502 Khulna Jessore N708 Barisal Bhola N809 Barisal Bhola N809 Barisal Bhola N809 Dhaka Munshiganj N8 Khulna Jessore N707 Gopalganj Rajbari R710 Khulna Jhenaidah N7 Dhaka Jamalpur N4 Rajshahi Naogaon R547 Sylhet Habiganj N2 Comilla Noakhali N104 Rangpur Bogra R550 Comilla Comilla R141 Dhaka Tangail N4 Rajshahi Sirajganj N5 Sylhet Sylhet N210 Rangpur Dinajpur R585 Khulna Jessore N706 Khulna Magura N702 Khulna Jhenaidah N704 Dhaka Mymensingh R314 Comilla Chandpur R140 Comilla Chandpur R860 Comilla Chandpur R140 Barisal Barisal R870 Dhaka Jamalpur N4 Comilla Chandpur R140 Rajshahi Natore N502 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Bhulta-Rampura Road Km 001.50-001.70 Dhaka -Comilla -Chittagong-Teknaf RoKm 227.76-227.86 Comilla-Brahmanbaria Road Km 077.16-079.06 Chittagong -Chandragona Road Km 013.90-016.40 Baraiyerhat-Fatikchhari Road Km 009.70-011.00 Dhaka-Sylhet-Jaflong Road Km 268.19-268.49 Bhatiapara-Kalna Road Km 002.80-003.00 Sylhet Twn By-Pass Road Km 005.30-005.70 Naogaon-Badalgachhi-Rohonpur Km 017.17-017.27 Barabari-Burimary Road Km 077.98-078.08 Comilla-Begumganj Road Km 038.99-039.09 Bogra -Natore Road Km 028.36-028.66 Jessore Town Old Section Km 001.10-001.30 Barishal-Lakshmipur Road Km 025.05-025.15 Barishal-Lakshmipur Road Km 025.19-025.29 Barishal-Lakshmipur Road Km 026.39-026.49 Dhaka -Patuakhali Road Km 019.90-020.10 Jessore Town Old Section Km 000.10-001.10 Ahaladipur-Kushtia Road Km 013.41-013.71 Dauladia-Mongla Road Km 136.92-138.86 Joydebpur-Jamalpur Road Km 143.51-143.61 Naogaon-Badalgachhi-Rohonpur Km 014.87-015.96 Dhaka-Sylhet-Jaflong Road Km 153.51-153.71 Feni-Noakhali Road Km 036.50-036.80 Mokamtala-Joypurhat Road Km 008.50-009.30 Lalmai-Sonaimuri Road Km 007.50-007.60 Joydebpur-Jamalpur Road Km 059.72-059.82 Dhaka -Utholi-Banglabandh Road Km 147.11-150.51 Sylhet Twn By-Pass Road Km 006.90-007.20 Gobindagnj-Fulbari-Dinajpur Road Km 066.60-068.30 Jessore -Benapole Road Km 030.20-030.40 Jessore -Magura Road Km 040.49-042.79 Jhenaidah-Dasuria Road Km 000.10-000.20 Gafargaon-Mawna Road Km 012.10-012.30 Comilla-Begumganj Road Km 079.80-080.30 Mostafapur-Chandpur Road Km 069.06-069.16 Comilla-Begumganj Road Km 080.70-081.00 Barisal-Pirojpur Road Km 000.40-000.50 Joydebpur-Jamalpur Road Km 140.91-143.01 Comilla-Begumganj Road Km 040.57-041.37 Bogra -Natore Road Km 055.66-055.96 Cway Length Road AADT Work Name (km) Side Class S 0.20 6255 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 1.90 15273 National Full Recon 195mm @ IRI 12 S 2.50 5687 Regional DBST 25mm @ 25% Crk S 1.30 1484 Regional Overlay 50mm @ IRI 7-9 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.20 2860 National Overlay 50mm @ IRI 5-9 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.10 3019 Regional Rehab 135mm @ IRI 9-12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.10 8774 Regional Full Recon 150mm @ IRI 12 S 0.30 9061 National Rehab 180mm @ IRI 9-12 S 0.20 11451 National Rehab 195mm @ IRI 9-12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 1.00 9500 National Full Recon 180mm @ IRI 12 S 0.30 4887 Regional DBST 25mm @ 25% Crk S 1.94 5636 National Overlay 50mm @ IRI 4-9 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 1.09 3109 Regional DBST @ Traff 2000-4000 S 0.20 6671 National Full Recon 180mm @ IRI 12 S 0.30 10253 National Full Recon 195mm @ IRI 12 S 0.80 3234 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 3.40 11451 National Rehab 195mm @ IRI 9-12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 1.70 2707 Regional DBST @ Traff 2000-4000 S 0.20 7314 National DBST @ Traff >6000 S 2.30 11451 National Rehab 195mm @ IRI 9-12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.20 1346 Regional DBST @ Traff 100-2000 S 0.50 10297 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 10297 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 2.10 9061 National Rehab 180mm @ IRI 9-12 S 0.80 8774 Regional Full Recon 150mm @ IRI 12 S 0.30 6500 National Rehab 180mm @ IRI 9-12 Appendix-A: Page:47 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.871 4.42 3.309 4.41 44.155 4.41 3.396 4.41 2.578 4.41 8.759 4.41 0.386 4.40 11.367 4.40 0.840 4.39 2.058 4.39 1.832 4.38 4.822 4.38 4.487 4.38 2.058 4.38 2.058 4.38 2.058 4.38 5.839 4.38 23.238 4.37 0.437 4.37 5.879 4.37 1.983 4.37 1.449 4.36 5.613 4.35 6.540 4.35 2.297 4.35 1.897 4.35 2.305 4.34 79.984 4.33 8.525 4.33 2.309 4.33 0.375 4.32 53.721 4.32 2.058 4.32 0.148 4.32 9.815 4.31 1.349 4.31 5.889 4.31 1.417 4.31 32.530 4.30 17.090 4.30 4.822 4.29 NPV 4.89 14.30 183.86 49.36 13.92 38.17 2.79 49.45 3.54 8.58 7.80 20.29 19.89 8.59 8.59 8.59 25.26 98.27 5.48 125.37 8.23 22.68 23.89 26.70 12.55 7.88 10.00 350.47 36.48 29.03 7.51 235.11 8.44 2.15 41.17 5.91 24.68 6.14 134.03 71.74 19.57 Appendix-A Annual Needs Report 2012-2013 Zone Rajshahi Barisal Khulna Dhaka Gopalganj Chittagong Chittagong Sylhet Dhaka Khulna Comilla Chittagong Rangpur Khulna Dhaka Rangpur Rangpur Rangpur Khulna Sylhet Comilla Dhaka Rajshahi Chittagong Barisal Chittagong Rangpur Chittagong Sylhet Comilla Sylhet Khulna Comilla Khulna Sylhet Khulna Dhaka Khulna Comilla Khulna Comilla Road No Pabna N705 Bhola N809 Jessore R755 Mymensingh R314 Madaripur R860 Rangamati R161 Chittagong R151 Habiganj N2 Gazipur R310 Jessore N7 Noakhali R140 Dohazari N1 Lalmonirhat N509 Magura N702 Gazipur N3 Lalmonirhat N509 Dinajpur R585 Dinajpur R585 Kushtia N704 Habiganj N2 Chandpur R140 Gazipur R313 Nawabganj R547 Rangamati N106 Barisal N809 Dohazari N1 Lalmonirhat N506 Rangamati N106 Sylhet N2 Brahmanbaria N2 Sylhet N210 Jessore N7 Brahmanbaria R220 Jhenaidah N7 Habiganj N2 Kushtia N704 Gazipur R310 Satkhira N715 Noakhali N104 Chuadanga R745 Noakhali R140 Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Paksey -Iswardi-Dasuria Km 005.20-005.70 Barishal-Lakshmipur Road Km 030.69-030.79 Jessore -Chuknagar Road Km 026.40-026.50 Gafargaon-Mawna Road Km 015.30-015.50 Mostafapur-Chandpur Road Km 005.30-006.20 Rangamati -Bandarban Road Km 021.20-021.40 Baraiyerhat-Fatikchhari Road Km 021.70-021.80 Dhaka-Sylhet-Jaflong Road Km 145.55-145.65 Joydebpur-Itakhola Road Km 007.20-007.40 Dauladia-Mongla Road Km 139.42-139.52 Comilla-Begumganj Road Km 134.87-135.17 Dhaka -Comilla -Chittagong-Teknaf RoKm 304.38-304.58 Barabari-Burimary Road Km 092.97-093.37 Jessore -Magura Road Km 043.49-043.68 Dhaka -Mymensingh Road Km 010.00-012.70 Barabari-Burimary Road Km 056.25-056.35 Gobindagnj-Fulbari-Dinajpur Road Km 058.12-059.12 Gobindagnj-Fulbari-Dinajpur Road Km 086.06-087.16 Jhenaidah-Dasuria Road Km 030.40-030.50 Dhaka-Sylhet-Jaflong Road Km 187.33-187.43 Comilla-Begumganj Road Km 071.50-071.70 Mawna-Monohardi Road Km 035.67-035.87 Naogaon-Badalgachhi-Rohonpur Km 098.37-098.47 Chittagong-Rangamati Road Km 048.36-048.66 Barishal-Lakshmipur Road Km 003.85-003.95 Dhaka -Comilla -Chittagong-Teknaf RoKm 302.98-303.08 Rangpur-Barobari-Kurigram Road Km 024.35-027.35 Chittagong-Rangamati Road Km 054.56-054.72 Dhaka-Sylhet-Jaflong Road Km 275.89-276.19 Dhaka-Sylhet-Jaflong Road Km 077.24-077.44 Sylhet Twn By-Pass Road Km 009.40-009.50 Dauladia-Mongla Road Km 139.32-139.42 Sarail-Habiganj Road Km 018.38-018.58 Dauladia-Mongla Road Km 129.72-130.22 Dhaka-Sylhet-Jaflong Road Km 187.02-187.13 Jhenaidah-Dasuria Road Km 030.70-031.00 Joydebpur-Itakhola Road Km 001.70-001.90 Benapole Town Old Section Km 003.50-003.60 Feni-Noakhali Road Km 033.50-034.20 Kushtia -Jhenaidah Road Km 084.46-084.56 Comilla-Begumganj Road Km 132.67-132.97 Cway Length Road AADT Work Name (km) Side Class S 0.50 11451 National Rehab 195mm @ IRI 9-12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.10 3292 Regional DBST 25mm @ 25% Crk S 0.20 1346 Regional Overlay 50mm @ IRI 7-9 S 0.90 5179 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 3019 Regional Overlay 50mm @ IRI 7-9 S 0.10 1301 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 0.20 6578 Regional Full Recon 150mm @ IRI 12 S 0.10 5636 National Rehab 150mm @ IRI 9-12 S 0.30 10112 Regional Rehab 150mm @ IRI 9-12 S 0.20 11451 National Rehab 195mm @ IRI 9-12 S 0.40 9061 National Rehab 180mm @ IRI 9-12 S 0.19 11451 National Full Recon 195mm @ IRI 12 R 2.70 8665 National Overlay 50mm @ IRI 4-7 S 0.10 9061 National Rehab 180mm @ IRI 9-12 S 1.00 4331 Regional Overlay 50mm @ IRI 5-7 S 1.10 2707 Regional DBST @ Traff 2000-4000 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 8158 National Full Recon 180mm @ IRI 12 S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 3019 Regional DBST 25mm @ 25% Crk S 0.30 9061 National Full Recon 180mm @ IRI 12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 3.00 9061 National Rehab 180mm @ IRI 9-12 S 0.17 9061 National Full Recon 180mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.20 12330 National Rehab 195mm @ IRI 9-12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 5636 National Full Recon 150mm @ IRI 12 S 0.20 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.50 5636 National Full Recon 150mm @ IRI 12 S 0.11 8158 National Full Recon 180mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.20 17870 Regional Full Recon 150mm @ IRI 12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.70 11451 National Full Recon 195mm @ IRI 12 S 0.10 5536 Regional Full Recon 150mm @ IRI 12 S 0.30 10112 Regional Full Recon 150mm @ IRI 12 Appendix-A: Page:48 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 11.064 4.29 2.058 4.28 0.136 4.28 0.313 4.28 3.848 4.28 0.376 4.28 0.198 4.28 2.305 4.28 3.272 4.28 1.618 4.28 4.414 4.27 4.303 4.27 6.430 4.27 6.951 4.27 23.958 4.26 1.607 4.26 2.871 4.26 1.494 4.26 2.842 4.26 2.807 4.25 2.943 4.25 3.599 4.25 0.091 4.25 5.838 4.24 2.058 4.24 2.803 4.23 48.225 4.23 3.211 4.22 8.759 4.22 4.610 4.22 2.842 4.21 2.100 4.21 0.685 4.21 10.142 4.21 3.143 4.21 8.525 4.21 7.459 4.20 2.058 4.20 22.344 4.20 1.799 4.20 5.889 4.19 NPV 47.44 8.41 1.20 1.70 25.48 2.69 0.96 9.86 12.75 7.18 18.94 18.32 26.36 29.04 174.28 6.58 15.90 22.52 11.84 11.81 12.73 14.92 0.74 23.62 8.32 11.60 195.72 12.94 36.56 19.61 11.84 8.84 2.60 42.66 13.09 35.10 31.40 8.15 92.71 7.07 23.90 Appendix-A Annual Needs Report 2012-2013 Road No Rajshahi Natore N602 Comilla Noakhali R140 Barisal Pirojpur R870 Rajshahi Pabna N705 Rangpur Bogra N502 Khulna Jhenaidah N7 Chittagong Rangamati N106 Sylhet Habiganj N2 Barisal Patuakhali N8 Rangpur Thakurgaon N5 Khulna Satkhira R765 Khulna Khulna N7 Barisal Jhalokati R870 Chittagong Rangamati N106 Sylhet Sylhet N2 Chittagong Rangamati N106 Sylhet Sylhet N2 Comilla Chandpur R140 Gopalganj Sariatpur R861 Khulna Jessore R755 Dhaka Jamalpur N4 Dhaka Tangail N4 Rangpur Lalmonirhat N509 Comilla Brahmanbaria N2 Chittagong Chittagong R163 Dhaka Gazipur R311 Khulna Jessore N7 Dhaka Gazipur R315 Rajshahi Nawabganj R547 Khulna Jhenaidah N7 Sylhet Sylhet N2 Rajshahi Natore N502 Khulna Satkhira N715 Khulna Satkhira N715 Dhaka Gazipur R310 Barisal Jhalokati R870 Khulna Satkhira N715 Sylhet Sylhet N2 Chittagong Rangamati N106 Chittagong Chittagong R152 Rajshahi Nawabganj R547 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Natore Town old Section Comilla-Begumganj Road Barisal-Pirojpur Road Paksey -Iswardi-Dasuria Bogra -Natore Road Dauladia-Mongla Road Chittagong-Rangamati Road Dhaka-Sylhet-Jaflong Road Dhaka -Patuakhali Road Dhaka -Utholi-Banglabandh Road Khulna-Satkhira Road Dauladia-Mongla Road Barisal-Pirojpur Road Chittagong-Rangamati Road Dhaka-Sylhet-Jaflong Road Chittagong-Rangamati Road Dhaka-Sylhet-Jaflong Road Comilla-Begumganj Road Monohar -Shariatpur Road Jessore -Chuknagar Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Barabari-Burimary Road Dhaka-Sylhet-Jaflong Road Chittagong -Chandragona Road Joydebpur -Ordinance Factory Dauladia-Mongla Road Mawna-Nabinagar Road Naogaon-Badalgachhi-Rohonpur Dauladia-Mongla Road Dhaka-Sylhet-Jaflong Road Bogra -Natore Road Benapole Town Old Section Benapole Town Old Section Joydebpur-Itakhola Road Barisal-Pirojpur Road Benapole Town Old Section Dhaka-Sylhet-Jaflong Road Chittagong-Rangamati Road Heako-Ramgarh Road Naogaon-Badalgachhi-Rohonpur Chainage Km 003.19-003.59 Km 131.27-131.57 Km 049.77-049.97 Km 004.50-004.60 Km 027.46-028.26 Km 114.12-114.42 Km 050.66-051.06 Km 188.53-188.63 Km 189.62-202.09 Km 404.30-405.10 Km 025.89-026.09 Km 223.56-223.66 Km 042.87-042.97 Km 033.30-033.60 Km 238.20-238.30 Km 049.96-050.46 Km 257.11-257.31 Km 083.42-083.72 Km 002.90-003.00 Km 023.20-025.70 Km 140.61-140.91 Km 078.75-079.85 Km 077.88-077.98 Km 092.14-092.44 Km 008.40-008.50 Km 001.40-001.50 Km 153.06-153.46 Km 037.90-039.40 Km 089.57-089.77 Km 119.62-119.82 Km 269.59-269.79 Km 043.36-044.26 Km 000.40-000.60 Km 002.30-002.50 Km 000.10-000.20 Km 013.25-013.55 Km 000.10-000.40 Km 280.09-280.56 Km 048.66-049.26 Km 001.20-002.20 Km 096.07-096.17 Cway Length Road AADT Work Name (km) Side Class S 0.40 7237 National Overlay 60mm @ IRI 7-9 S 0.30 10112 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 2897 National Overlay 50mm @ IRI 5-9 S 0.80 9061 National Rehab 180mm @ IRI 9-12 S 0.30 6605 National Full Recon 180mm @ IRI 12 S 0.40 9061 National Full Recon 180mm @ IRI 12 S 0.10 8158 National Full Recon 180mm @ IRI 12 S 12.48 9061 National Rehab 180mm @ IRI 9-12 S 0.80 11451 National Rehab 195mm @ IRI 9-12 S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 9684 National Full Recon 180mm @ IRI 12 S 0.10 2223 Regional DBST @ Traff 2000-4000 S 0.30 9061 National Full Recon 180mm @ IRI 12 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 0.50 9061 National Full Recon 180mm @ IRI 12 S 0.20 11451 National Rehab 195mm @ IRI 9-12 S 0.30 10297 Regional Full Recon 150mm @ IRI 12 S 0.10 4885 Regional DBST @ Traff 4000-6000 S 2.50 3292 Regional DBST @ Traff 2000-4000 S 0.30 9061 National Full Recon 180mm @ IRI 12 S 1.10 11497 National Rehab 195mm @ IRI 9-12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 2929 Regional DBST 25mm @ 25% Crk S 0.40 9061 National Full Recon 180mm @ IRI 12 S 1.50 2048 Regional Overlay 50mm @ IRI 5-7 S 0.20 3019 Regional Rehab 135mm @ IRI 9-12 S 0.20 6605 National Full Recon 180mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.90 11451 National Rehab 195mm @ IRI 9-12 S 0.20 9061 National Full Recon 180mm @ IRI 12 S 0.20 9061 National Full Recon 180mm @ IRI 12 S 0.10 17870 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 9061 National Full Recon 180mm @ IRI 12 S 0.47 11451 National Full Recon 195mm @ IRI 12 S 0.60 9061 National Full Recon 180mm @ IRI 12 S 1.00 1398 Regional Overlay 50mm @ IRI 7-9 S 0.10 3019 Regional DBST 25mm @ 25% Crk Appendix-A: Page:49 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 2.116 4.19 5.889 4.19 2.697 4.19 0.287 4.18 12.860 4.18 6.174 4.18 7.784 4.18 2.807 4.18 200.535 4.17 14.752 4.17 2.697 4.17 2.619 4.17 0.136 4.16 5.950 4.16 2.305 4.15 9.729 4.15 4.610 4.15 5.889 4.15 0.141 4.15 3.396 4.15 5.950 4.14 25.355 4.14 2.058 4.14 8.759 4.14 1.300 4.14 0.094 4.14 7.484 4.14 2.427 4.13 1.703 4.13 4.640 4.12 5.839 4.12 19.638 4.12 4.116 4.11 4.116 4.11 3.795 4.11 4.046 4.10 6.174 4.10 13.576 4.10 11.675 4.09 1.926 4.09 0.091 4.08 NPV 11.38 23.88 11.36 1.49 51.64 24.41 31.04 11.60 801.59 59.62 11.43 10.66 2.09 23.61 9.69 38.52 19.37 23.78 1.43 41.51 23.43 106.36 8.10 35.52 5.47 0.71 29.26 10.34 6.74 18.68 23.77 81.85 15.95 15.95 15.62 16.70 23.84 54.99 45.58 9.96 0.76 Appendix-A Annual Needs Report 2012-2013 Zone Rangpur Barisal Comilla Chittagong Rajshahi Khulna Dhaka Rangpur Chittagong Khulna Dhaka Chittagong Chittagong Gopalganj Barisal Chittagong Dhaka Barisal Rangpur Rajshahi Comilla Rajshahi Dhaka Khulna Chittagong Chittagong Sylhet Sylhet Dhaka Rangpur Rangpur Rajshahi Khulna Khulna Barisal Comilla Khulna Dhaka Rangpur Comilla Comilla Road No Dinajpur R585 Bhola N809 Noakhali N104 Rangamati N106 Nawabganj R547 Jessore R755 Gazipur R302 Dinajpur R585 Rangamati N106 Jessore R755 Gazipur R313 Rangamati N106 Dohazari R170 Rajbari R710 Bhola R890 Rangamati N106 Gazipur R311 Jhalokati R870 Lalmonirhat N509 Natore N502 Chandpur R140 Pabna N604 Munshiganj N8 Jessore N7 Chittagong R151 Chittagong N1 Habiganj N2 Sylhet N2 Kishoreganj R360 Lalmonirhat N506 Bogra N514 Rajshahi R685 Chuadanga R745 Kushtia N704 Jhalokati R870 Noakhali R140 Kushtia N704 Gazipur R311 Dinajpur R586 Brahmanbaria N102 Chandpur R140 Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Gobindagnj-Fulbari-Dinajpur Road Km 080.30-081.00 Barishal-Lakshmipur Road Km 030.29-030.39 Feni-Noakhali Road Km 041.58-041.78 Chittagong-Rangamati Road Km 055.42-055.82 Naogaon-Badalgachhi-Rohonpur Km 098.47-098.57 Jessore -Chuknagar Road Km 018.70-018.80 Kaliganj Bazr Road Km 001.80-003.00 Gobindagnj-Fulbari-Dinajpur Road Km 079.30-079.90 Chittagong-Rangamati Road Km 056.12-059.12 Jessore -Chuknagar Road Km 005.50-006.30 Mawna-Monohardi Road Km 020.97-021.07 Chittagong-Rangamati Road Km 033.00-033.30 Patiya-Chokoria Road Km 012.20-012.50 Ahaladipur-Kushtia Road Km 016.11-016.51 Bhola -Char Manika Road Km 047.57-051.17 Chittagong-Rangamati Road Km 050.46-050.66 Joydebpur -Ordinance Factory Km 001.50-002.00 Barisal-Pirojpur Road Km 010.75-011.95 Barabari-Burimary Road Km 062.45-062.75 Bogra -Natore Road Km 039.46-041.46 Comilla-Begumganj Road Km 043.10-043.20 Pabna Town Old Section Km 001.90-003.40 Dhaka -Patuakhali Road Km 007.40-007.80 Dauladia-Mongla Road Km 139.52-139.82 Baraiyerhat-Fatikchhari Road Km 012.40-013.80 Dhaka -Comilla -Chittagong-Teknaf RoKm 175.98-176.58 Dhaka-Sylhet-Jaflong Road Km 131.24-131.25 Dhaka-Sylhet-Jaflong Road Km 286.26-286.41 Mymensingh -Bhairab Road Km 011.20-011.30 Rangpur-Barobari-Kurigram Road Km 023.12-023.95 Bogra (Banani)-Matidali Road Km 007.50-007.91 Rajshahi -Chowmasia Road Km 012.30-012.40 Kushtia -Jhenaidah Road Km 093.66-093.86 Jhenaidah-Dasuria Road Km 043.32-044.12 Barisal-Pirojpur Road Km 008.90-009.30 Comilla-Begumganj Road Km 135.67-136.17 Jhenaidah-Dasuria Road Km 044.12-045.02 Joydebpur -Ordinance Factory Km 002.60-003.10 Fulbari Bus Stand-Dinajpur Road Km 000.00-003.27 Comilla-Brahmanbaria Road Km 079.06-079.16 Comilla-Begumganj Road Km 054.10-054.20 Cway Length Road AADT Work Name (km) Side Class S 0.70 2707 Regional Overlay 50mm @ IRI 7-9 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.20 10253 National Full Recon 195mm @ IRI 12 S 0.40 9061 National Full Recon 180mm @ IRI 12 S 0.10 3019 Regional Rehab 135mm @ IRI 9-12 S 0.10 3292 Regional Rehab 135mm @ IRI 9-12 S 1.20 3076 Regional Overlay 50mm @ IRI 7-9 S 0.60 2707 Regional Overlay 50mm @ IRI 7-9 S 3.00 3555 National Overlay 50mm @ IRI 5-9 S 0.80 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 3571 Regional DBST 25mm @ 25% Crk S 0.30 9061 National Full Recon 180mm @ IRI 12 S 0.30 3019 Regional Rehab 135mm @ IRI 9-12 S 0.40 3636 Regional DBST 25mm @ 25% Crk S 3.60 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 9061 National Full Recon 180mm @ IRI 12 S 0.50 2929 Regional Overlay 50mm @ IRI 7-9 S 1.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 9061 National Rehab 180mm @ IRI 9-12 S 2.00 9061 National Rehab 180mm @ IRI 9-12 S 0.10 8774 Regional Full Recon 150mm @ IRI 12 S 1.50 7342 National Overlay 50mm @ IRI 5-7 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.30 5636 National Full Recon 150mm @ IRI 12 S 1.40 1484 Regional Overlay 50mm @ IRI 5-7 S 0.60 11451 National Rehab 195mm @ IRI 9-12 S 0.01 9332 National Full Recon 180mm @ IRI 12 S 0.15 11451 National Rehab 195mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.83 9061 National Rehab 180mm @ IRI 9-12 L 0.41 9159 National DBST @ Traff >6000 S 0.10 6330 Regional Full Recon 150mm @ IRI 12 S 0.20 5536 Regional Rehab 150mm @ IRI 9-12 S 0.80 11451 National Rehab 195mm @ IRI 9-12 S 0.40 4887 Regional Overlay 60mm @ IRI 7-9 S 0.50 10112 Regional Full Recon 150mm @ IRI 12 S 0.90 11451 National Full Recon 195mm @ IRI 12 S 0.50 2929 Regional Overlay 50mm @ IRI 7-9 S 3.27 6695 Regional DBST 25mm @ 25% Crk S 0.10 15273 National Rehab 195mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 Appendix-A: Page:50 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 2.010 4.08 2.058 4.07 4.360 4.07 7.784 4.07 0.852 4.07 1.266 4.07 3.508 4.07 1.722 4.07 8.142 4.07 10.789 4.07 0.074 4.06 5.950 4.06 2.348 4.06 0.563 4.06 48.552 4.06 3.892 4.06 0.992 4.05 16.184 4.05 4.822 4.05 32.150 4.04 1.799 4.04 7.853 4.04 13.235 4.04 6.478 4.04 2.777 4.04 14.051 4.03 0.365 4.03 3.550 4.03 1.767 4.03 13.358 4.02 1.404 4.02 1.799 4.02 2.452 4.02 23.849 4.01 1.369 4.01 9.815 4.01 35.665 4.01 0.992 4.01 4.735 4.00 1.813 4.00 1.865 4.00 NPV 10.86 8.00 16.67 30.23 3.32 5.12 17.77 9.29 43.27 44.12 0.96 23.06 9.46 7.25 198.32 15.06 5.26 65.87 18.73 124.85 7.01 44.23 52.84 25.85 13.72 56.68 1.46 14.48 6.94 51.59 23.59 6.88 9.59 95.43 18.76 38.08 139.56 5.39 58.31 6.92 7.22 Appendix-A Annual Needs Report 2012-2013 Zone Dhaka Comilla Chittagong Dhaka Khulna Dhaka Rangpur Comilla Chittagong Barisal Comilla Khulna Dhaka Sylhet Gopalganj Barisal Rajshahi Comilla Chittagong Barisal Dhaka Rangpur Khulna Khulna Barisal Rajshahi Barisal Barisal Rajshahi Rajshahi Dhaka Khulna Dhaka Rangpur Rangpur Khulna Barisal Barisal Barisal Barisal Barisal Division Dhaka Chandpur Rangamati Munshiganj Jessore Narayanganj Nilphamari Comilla Chittagong Jhalokati Comilla Jessore Narayanganj Habiganj Gopalganj Jhalokati Natore Noakhali Dohazari Bhola Gazipur Lalmonirhat Jhenaidah Jhenaidah Barisal Natore Barisal Bhola Natore Pabna Jamalpur Khulna Manikganj Lalmonirhat Lalmonirhat Magura Barisal Barisal Jhalokati Jhalokati Jhalokati 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No N5 R140 N106 R820 N7 R202 N518 R140 N1 R870 R141 N7 N1 N2 R850 R870 N602 R141 N1 N809 R313 N506 N7 N7 N809 N502 N809 N809 N502 R601 N4 R760 R315 N509 N509 N7 N809 R870 R870 R870 R870 Road Name Chainage Dhaka -Utholi-Banglabandh Road Km 004.50-004.60 Comilla-Begumganj Road Km 053.50-053.60 Chittagong-Rangamati Road Km 051.86-052.16 Zinzira-Srinagar Road Km 026.11-029.21 Dauladia-Mongla Road Km 150.72-150.82 Bhulta-Rampura Road Km 002.90-003.10 Sayedpur Town Old Section Km 000.20-001.00 Comilla-Begumganj Road Km 001.23-001.40 Dhaka -Comilla -Chittagong-Teknaf RoKm 245.94-246.17 Barisal-Pirojpur Road Km 009.40-010.20 Lalmai-Sonaimuri Road Km 014.10-014.20 Dauladia-Mongla Road Km 141.42-141.52 Dhaka -Comilla -Chittagong-Teknaf RoKm 036.08-036.28 Dhaka-Sylhet-Jaflong Road Km 140.55-140.75 Tekerhat-Mollahhat Road Km 008.90-009.80 Barisal-Pirojpur Road Km 012.25-013.15 Natore Town old Section Km 002.59-002.89 Lalmai-Sonaimuri Road Km 031.72-031.82 Dhaka -Comilla -Chittagong-Teknaf RoKm 246.94-247.14 Barishal-Lakshmipur Road Km 026.19-026.39 Mawna-Monohardi Road Km 019.77-020.57 Rangpur-Barobari-Kurigram Road Km 023.95-024.35 Dauladia-Mongla Road Km 116.82-116.92 Dauladia-Mongla Road Km 117.22-117.32 Barishal-Lakshmipur Road Km 002.00-002.10 Bogra -Natore Road Km 041.46-041.86 Barishal-Lakshmipur Road Km 005.05-005.25 Barishal-Lakshmipur Road Km 025.79-026.19 Bogra -Natore Road Km 054.16-055.66 Pabna-Natakhola Ferry Ghat Road Km 027.24-027.44 Joydebpur-Jamalpur Road Km 143.61-144.11 Khulna-Satkhira Road Km 006.80-006.90 Mawna-Nabinagar Road Km 044.00-044.70 Barabari-Burimary Road Km 091.77-092.77 Barabari-Burimary Road Km 080.78-080.98 Dauladia-Mongla Road Km 075.41-076.11 Barishal-Lakshmipur Road Km 001.80-002.00 Barisal-Pirojpur Road Km 000.50-000.60 Barisal-Pirojpur Road Km 009.30-009.40 Barisal-Pirojpur Road Km 010.20-010.30 Barisal-Pirojpur Road Km 010.65-010.75 Cway Length Road AADT Work Name (km) Side Class L 0.10 9159 National Full Recon 180mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 9061 National Rehab 180mm @ IRI 9-12 S 3.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.20 6255 Regional DBST @ Traff >6000 S 0.80 4662 National DBST @ Traff 4000-6000 S 0.17 3942 Regional Overlay 50mm @ IRI 5-7 S 0.23 11451 National Overlay 80mm @ IRI 4-9 S 0.80 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 5636 National Full Recon 150mm @ IRI 12 R 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.20 9332 National Full Recon 180mm @ IRI 12 S 0.90 2343 Regional Overlay 50mm @ IRI 7-9 S 0.90 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 7237 National DBST @ Traff >6000 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.20 9061 National Full Recon 180mm @ IRI 12 S 0.80 3571 Regional DBST @ Traff 2000-4000 S 0.40 9061 National Full Recon 180mm @ IRI 12 S 0.10 6605 National Full Recon 180mm @ IRI 12 S 0.10 6605 National Full Recon 180mm @ IRI 12 S 0.10 9061 National Rehab 180mm @ IRI 9-12 S 0.40 9061 National Full Recon 180mm @ IRI 12 S 0.20 9061 National Full Recon 180mm @ IRI 12 S 0.40 9061 National Full Recon 180mm @ IRI 12 S 1.50 6500 National Rehab 180mm @ IRI 9-12 S 0.20 1096 Regional Overlay 50mm @ IRI 7-9 S 0.50 9061 National Full Recon 180mm @ IRI 12 S 0.10 3206 Regional Overlay 50mm @ IRI 7-9 S 0.70 2048 Regional Overlay 50mm @ IRI 5-7 S 1.00 9061 National Rehab 180mm @ IRI 9-12 S 0.20 9061 National Full Recon 180mm @ IRI 12 S 0.70 11451 National Full Recon 195mm @ IRI 12 S 0.20 9061 National Full Recon 180mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 Appendix-A: Page:51 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 2.807 4.00 1.865 4.00 4.559 3.99 40.744 3.98 1.871 3.98 0.346 3.97 1.284 3.97 0.603 3.97 2.289 3.97 10.789 3.96 1.878 3.96 2.159 3.96 5.683 3.95 5.613 3.95 2.584 3.95 12.138 3.95 0.630 3.95 1.494 3.95 2.017 3.95 4.116 3.95 0.594 3.95 8.233 3.95 2.432 3.95 2.432 3.95 1.607 3.95 8.233 3.94 4.116 3.94 8.233 3.94 24.112 3.94 0.386 3.94 10.291 3.93 0.313 3.93 1.133 3.93 16.075 3.92 4.116 3.92 25.342 3.92 4.116 3.92 1.799 3.92 1.799 3.92 1.799 3.92 1.799 3.92 NPV 11.10 7.21 17.56 164.06 7.03 5.31 19.92 3.42 11.11 43.01 7.30 8.45 22.01 21.96 16.93 48.28 9.20 6.02 9.47 15.51 7.33 30.93 9.40 9.40 6.12 30.84 15.49 30.92 89.76 1.76 38.47 2.20 5.12 60.58 15.32 96.95 15.38 6.86 6.86 6.86 6.86 Appendix-A Annual Needs Report 2012-2013 Road No Barisal Jhalokati R870 Chittagong Chittagong N1 Chittagong Rangamati N106 Dhaka Mymensingh N3 Rangpur Kurigram N506 Khulna Satkhira N715 Comilla Comilla R141 Barisal Pirojpur R870 Khulna Jhenaidah N7 Khulna Khulna N7 Khulna Khulna N7 Khulna Khulna R760 Sylhet Habiganj N2 Dhaka Mymensingh R314 Rajshahi Naogaon R549 Comilla Comilla R140 Comilla Noakhali R142 Comilla Noakhali R142 Comilla Noakhali R142 Rangpur Dinajpur R585 Dhaka Narayanganj N1 Comilla Chandpur R860 Dhaka Mymensingh R314 Chittagong Rangamati N106 Comilla Chandpur R140 Barisal Jhalokati R870 Dhaka Gazipur N3 Khulna Satkhira R765 Khulna Satkhira R765 Comilla Chandpur R860 Comilla Brahmanbaria N102 Rajshahi Rajshahi N6 Chittagong Chittagong R163 Comilla Comilla R140 Comilla Chandpur R860 Dhaka Tangail N4 Gopalganj Gopalganj N806 Rangpur Bogra N515 Khulna Satkhira N715 Comilla Chandpur R140 Khulna Chuadanga R745 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Barisal-Pirojpur Road Km 013.15-013.25 Dhaka -Comilla -Chittagong-Teknaf RoKm 225.78-225.98 Chittagong-Rangamati Road Km 055.82-056.12 Dhaka -Mymensingh Road Km 106.60-106.70 Rangpur-Barobari-Kurigram Road Km 041.80-042.00 Benapole Town Old Section Km 000.60-002.30 Lalmai-Sonaimuri Road Km 007.10-007.30 Barisal-Pirojpur Road Km 048.37-049.57 Dauladia-Mongla Road Km 121.22-121.32 Dauladia-Mongla Road Km 213.88-215.46 Dauladia-Mongla Road Km 213.88-215.46 Khulna-Satkhira Road Km 007.90-008.00 Dhaka-Sylhet-Jaflong Road Km 115.44-115.54 Gafargaon-Mawna Road Km 010.20-010.60 Badalgachhi-Joypurhat Road Km 004.90-005.10 Comilla-Begumganj Road Km 013.36-013.46 Begamganj-Ramganj Road Km 003.90-004.00 Begamganj-Ramganj Road Km 004.10-004.20 Begamganj-Ramganj Road Km 004.30-004.40 Gobindagnj-Fulbari-Dinajpur Road Km 074.90-075.80 Dhaka -Comilla -Chittagong-Teknaf RoKm 034.88-035.18 Mostafapur-Chandpur Road Km 070.76-070.96 Gafargaon-Mawna Road Km 003.40-003.80 Chittagong-Rangamati Road Km 053.56-054.46 Comilla-Begumganj Road Km 082.60-083.42 Barisal-Pirojpur Road Km 023.15-023.25 Dhaka -Mymensingh Road Km 019.40-019.60 Khulna-Satkhira Road Km 019.50-019.60 Khulna-Satkhira Road Km 018.70-018.80 Mostafapur-Chandpur Road Km 070.66-070.76 Comilla-Brahmanbaria Road Km 079.16-080.06 Kashinathpur-Natore-Rajshahi Road Km 124.98-125.08 Chittagong -Chandragona Road Km 010.00-010.10 Comilla-Begumganj Road Km 017.39-017.49 Mostafapur-Chandpur Road Km 070.06-070.26 Joydebpur-Jamalpur Road Km 103.49-103.59 Bhatiapara-Kalna Road Km 001.20-002.70 Bogra 2nd Town By-Pass Road Km 000.10-000.50 Benapole Town Old Section Km 002.60-003.50 Comilla-Begumganj Road Km 052.70-052.80 Kushtia -Jhenaidah Road Km 082.56-082.76 Cway Length Road AADT Work Name (km) Side Class S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 9061 National Full Recon 180mm @ IRI 12 S 0.30 9061 National Full Recon 180mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 2992 National Overlay 50mm @ IRI 5-9 S 1.70 9061 National Full Recon 180mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 1.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 6605 National Full Recon 180mm @ IRI 12 L 1.58 11451 National Full Recon 195mm @ IRI 12 R 1.58 11451 National Full Recon 195mm @ IRI 12 S 0.10 3206 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.40 1346 Regional Overlay 50mm @ IRI 5-7 S 0.20 1779 Regional Overlay 50mm @ IRI 7-9 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 9769 Regional Full Recon 150mm @ IRI 12 S 0.10 9769 Regional Full Recon 150mm @ IRI 12 S 0.10 9769 Regional Full Recon 150mm @ IRI 12 S 0.90 2707 Regional Overlay 50mm @ IRI 7-9 L 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.40 1346 Regional Overlay 50mm @ IRI 7-9 S 0.90 9061 National Full Recon 180mm @ IRI 12 S 0.82 10297 Regional Rehab 150mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 L 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.90 15273 National Full Recon 195mm @ IRI 12 S 0.10 7109 National Rehab 180mm @ IRI 9-12 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 6524 National Full Recon 180mm @ IRI 12 S 1.50 2860 National Overlay 50mm @ IRI 5-9 S 0.40 11451 National Rehab 195mm @ IRI 9-12 S 0.90 9061 National Full Recon 180mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 5536 Regional Full Recon 150mm @ IRI 12 Appendix-A: Page:52 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.799 3.92 3.892 3.92 5.838 3.91 2.920 3.91 0.574 3.91 34.989 3.91 3.795 3.91 16.184 3.91 2.432 3.91 61.544 3.91 61.544 3.91 0.313 3.91 2.920 3.89 0.626 3.89 0.382 3.89 1.832 3.89 1.799 3.89 1.799 3.89 1.799 3.89 2.584 3.89 8.642 3.88 2.697 3.88 0.793 3.88 17.513 3.88 12.020 3.88 1.799 3.88 7.785 3.88 1.799 3.88 1.799 3.88 1.799 3.88 20.670 3.88 2.134 3.87 1.349 3.87 1.832 3.86 2.697 3.86 2.096 3.86 2.897 3.86 8.974 3.86 18.523 3.86 1.865 3.86 3.599 3.86 NPV 6.86 14.40 21.80 11.19 3.75 128.96 14.19 63.71 9.32 234.81 234.81 2.15 11.13 3.27 1.64 6.99 6.74 6.74 6.74 12.30 32.87 10.65 3.77 64.86 47.14 6.79 29.36 6.81 6.81 6.81 75.58 8.26 5.30 6.95 10.59 7.65 18.37 35.06 67.34 6.96 13.01 Appendix-A Annual Needs Report 2012-2013 Zone Barisal Dhaka Gopalganj Rajshahi Khulna Rajshahi Chittagong Dhaka Comilla Rangpur Comilla Khulna Chittagong Khulna Chittagong Khulna Comilla Chittagong Comilla Khulna Barisal Chittagong Khulna Barisal Comilla Khulna Khulna Khulna Barisal Barisal Rajshahi Comilla Sylhet Khulna Rangpur Rangpur Chittagong Barisal Dhaka Rangpur Khulna Division Jhalokati Gazipur Faridpur Natore Satkhira Nawabganj Rangamati Tangail Chandpur Lalmonirhat Comilla Magura Rangamati Satkhira Chittagong Chuadanga Comilla Dohazari Noakhali Khulna Pirojpur Rangamati Satkhira Barisal Laxmipur Jessore Jessore Jessore Barisal Barisal Naogaon Chandpur Sylhet Satkhira Lalmonirhat Gaibanda Chittagong Jhalokati Dhaka Lalmonirhat Chuadanga 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R870 R301 N7 N502 R765 R547 N106 N4 R140 N509 R140 N702 N106 R765 R163 R745 R140 R170 R141 R760 R870 N106 R765 N8 R143 R755 R755 R755 N8 N8 R549 R140 R250 R765 N509 R555 R163 R870 N501 N509 R745 Road Name Barisal-Pirojpur Road Tongi-Pachdona Road Dauladia-Mongla Road Bogra -Natore Road Khulna-Satkhira Road Naogaon-Badalgachhi-Rohonpur Chittagong-Rangamati Road Joydebpur-Jamalpur Road Comilla-Begumganj Road Barabari-Burimary Road Comilla-Begumganj Road Jessore -Magura Road Chittagong-Rangamati Road Khulna-Satkhira Road Chittagong -Chandragona Road Kushtia -Jhenaidah Road Comilla-Begumganj Road Patiya-Chokoria Road Lalmai-Sonaimuri Road Khulna-Satkhira Road Barisal-Pirojpur Road Chittagong-Rangamati Road Khulna-Satkhira Road Dhaka -Patuakhali Road Maijdi-Chandraganj Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Badalgachhi-Joypurhat Road Comilla-Begumganj Road Sylhet-Jakiganj Road Khulna-Satkhira Road Barabari-Burimary Road Palashbari-Gaibandah Road Chittagong -Chandragona Road Barisal-Pirojpur Road Mirpur Bridge-Dhour Road Barabari-Burimary Road Kushtia -Jhenaidah Road Chainage Km 025.47-025.57 Km 026.43-026.81 Km 055.30-055.40 Km 038.96-039.46 Km 026.09-026.19 Km 091.67-091.87 Km 049.36-049.96 Km 102.59-102.79 Km 082.10-082.20 Km 044.84-047.44 Km 026.99-028.89 Km 029.49-031.69 Km 052.26-053.26 Km 025.79-025.89 Km 030.50-030.60 Km 095.16-095.46 Km 014.96-015.06 Km 000.30-000.70 Km 035.22-035.32 Km 011.90-013.70 Km 050.17-051.87 Km 054.82-055.42 Km 025.19-025.29 Km 171.00-173.80 Km 014.00-014.10 Km 005.40-005.50 Km 006.30-006.40 Km 007.20-007.30 Km 168.42-169.00 Km 171.00-174.20 Km 000.30-003.40 Km 081.10-081.40 Km 062.15-062.25 Km 024.99-025.09 Km 049.14-049.94 Km 014.40-017.80 Km 008.50-008.60 Km 043.27-043.47 Km 010.50-010.90 Km 083.98-087.68 Km 081.96-082.06 Cway Length Road AADT Work Name (km) Side Class S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.38 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 7248 National Rehab 180mm @ IRI 9-12 S 0.50 9061 National Full Recon 180mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 3019 Regional Rehab 135mm @ IRI 9-12 S 0.60 9061 National Full Recon 180mm @ IRI 12 S 0.20 6524 National Full Recon 180mm @ IRI 12 S 0.10 10297 Regional Full Recon 150mm @ IRI 12 S 2.60 9061 National Rehab 180mm @ IRI 9-12 S 1.90 4887 Regional DBST @ Traff 4000-6000 S 2.20 11451 National Rehab 195mm @ IRI 9-12 S 1.00 9061 National Full Recon 180mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 5536 Regional Rehab 150mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 3516 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 1.80 3206 Regional Overlay 50mm @ IRI 5-7 S 1.70 4887 Regional Rehab 150mm @ IRI 9-12 S 0.60 9061 National Full Recon 180mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 2.80 9061 National Full Recon 180mm @ IRI 12 S 0.10 4563 Regional DBST @ Traff 4000-6000 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.58 9061 National Full Recon 180mm @ IRI 12 S 3.20 9061 National Full Recon 180mm @ IRI 12 S 3.10 1779 Regional Overlay 50mm @ IRI 7-9 S 0.30 10297 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.80 9061 National Rehab 180mm @ IRI 9-12 S 3.40 2956 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 2223 Regional DBST @ Traff 2000-4000 S 0.40 9061 National Rehab 180mm @ IRI 9-12 S 3.70 9061 National Full Recon 180mm @ IRI 12 S 0.10 5536 Regional Full Recon 150mm @ IRI 12 Appendix-A: Page:53 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.799 3.86 5.419 3.86 2.134 3.85 10.291 3.85 1.799 3.85 1.703 3.85 11.675 3.85 4.191 3.85 2.290 3.85 41.795 3.85 3.318 3.85 49.357 3.84 19.459 3.84 1.799 3.84 1.799 3.83 3.678 3.83 1.832 3.83 0.793 3.83 1.897 3.83 5.637 3.83 22.927 3.83 11.675 3.82 1.799 3.82 57.567 3.82 0.090 3.82 1.799 3.82 1.799 3.82 1.799 3.82 11.937 3.82 65.861 3.82 5.922 3.82 5.889 3.81 1.799 3.81 1.799 3.81 12.860 3.81 9.760 3.81 1.734 3.81 0.272 3.81 5.612 3.80 76.152 3.80 1.799 3.80 NPV 6.76 21.12 8.19 37.66 6.77 6.28 42.88 15.25 8.60 154.37 52.78 192.09 71.29 6.74 6.73 13.73 6.89 3.13 7.13 28.67 88.27 42.59 6.71 209.83 0.89 6.74 6.74 6.74 43.46 239.65 30.63 21.85 6.72 6.70 47.10 52.08 6.45 3.40 20.51 274.78 6.41 Appendix-A Annual Needs Report 2012-2013 Zone Khulna Rangpur Khulna Chittagong Barisal Chittagong Chittagong Rangpur Gopalganj Barisal Dhaka Khulna Rangpur Barisal Chittagong Khulna Chittagong Khulna Gopalganj Comilla Rajshahi Rajshahi Rangpur Rangpur Chittagong Barisal Chittagong Khulna Barisal Sylhet Comilla Rajshahi Rajshahi Gopalganj Comilla Comilla Khulna Chittagong Sylhet Rajshahi Chittagong Division Jhenaidah Dinajpur Jessore Khagrachari Barisal Chittagong Chittagong Dinajpur Sariatpur Bhola Gazipur Chuadanga Kurigram Bhola Chittagong Magura Dohazari Chuadanga Faridpur Noakhali Naogaon Sirajganj Bogra Gaibanda Chittagong Bhola Rangamati Jhenaidah Barisal Habiganj Noakhali Rajshahi Sirajganj Faridpur Chandpur Comilla Chuadanga Chittagong Sylhet Naogaon Chittagong 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R745 R585 N7 R160 N809 R163 R163 R585 R860 N809 R313 R745 N506 N809 R163 N7 R170 R745 N803 R142 R549 N5 N515 R555 R163 R890 R161 R748 R870 N2 R140 R685 N5 N7 R140 R141 R745 N1 N206 R547 R163 Road Name Chainage Kushtia -Jhenaidah Road Km 099.56-099.66 Gobindagnj-Fulbari-Dinajpur Road Km 069.80-070.40 Dauladia-Mongla Road Km 143.82-144.02 Hathazari-Khagrachhari Road Km 042.70-046.70 Barishal-Lakshmipur Road Km 003.75-003.85 Chittagong -Chandragona Road Km 007.30-007.40 Chittagong -Chandragona Road Km 007.10-007.20 Gobindagnj-Fulbari-Dinajpur Road Km 059.12-059.42 Mostafapur-Chandpur Road Km 018.98-019.18 Barishal-Lakshmipur Road Km 024.55-025.05 Mawna-Monohardi Road Km 025.27-028.37 Kushtia -Jhenaidah Road Km 092.46-092.86 Rangpur-Barobari-Kurigram Road Km 036.00-041.80 Barishal-Lakshmipur Road Km 028.19-029.39 Chittagong -Chandragona Road Km 009.40-009.50 Dauladia-Mongla Road Km 097.91-098.01 Patiya-Chokoria Road Km 002.60-003.20 Kushtia -Jhenaidah Road Km 084.06-084.36 Faridpur Town Old section Km 006.10-006.20 Begamganj-Ramganj Road Km 008.60-008.70 Badalgachhi-Joypurhat Road Km 005.80-007.80 Dhaka -Utholi-Banglabandh Road Km 122.31-129.61 Bogra 2nd Town By-Pass Road Km 010.40-010.70 Palashbari-Gaibandah Road Km 003.50-007.00 Chittagong -Chandragona Road Km 008.30-008.40 Bhola -Char Manika Road Km 051.17-052.07 Rangamati -Bandarban Road Km 004.10-004.40 Chuadanga-Kaliganj Road Km 044.40-044.50 Barisal-Pirojpur Road Km 000.60-003.60 Dhaka-Sylhet-Jaflong Road Km 133.15-133.25 Comilla-Begumganj Road Km 133.17-133.57 Rajshahi -Chowmasia Road Km 012.50-012.60 Dhaka -Utholi-Banglabandh Road Km 122.21-122.31 Dauladia-Mongla Road Km 055.42-055.72 Comilla-Begumganj Road Km 055.10-055.30 Lalmai-Sonaimuri Road Km 030.52-030.62 Kushtia -Jhenaidah Road Km 085.56-085.66 Dhaka -Comilla -Chittagong-Teknaf RoKm 202.38-203.48 Keean Bridge-Nayarpool Road Km 000.70-000.97 Naogaon-Badalgachhi-Rohonpur Km 038.09-038.49 Chittagong -Chandragona Road Km 009.60-009.70 Cway Length Road AADT Work Name (km) Side Class S 0.10 5536 Regional Full Recon 150mm @ IRI 12 S 0.60 2707 Regional Overlay 50mm @ IRI 5-7 S 0.20 5636 National Full Recon 150mm @ IRI 12 S 4.00 3362 Regional Rehab 135mm @ IRI 9-12 S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4331 Regional Rehab 150mm @ IRI 9-12 S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.50 9061 National Full Recon 180mm @ IRI 12 S 3.10 5572 Regional Full Recon 150mm @ IRI 12 S 0.40 5536 Regional Full Recon 150mm @ IRI 12 S 5.80 2992 National Overlay 50mm @ IRI 5-9 S 1.20 9061 National Full Recon 180mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 7850 National Full Recon 180mm @ IRI 12 S 0.60 3516 Regional Overlay 50mm @ IRI 7-9 S 0.30 5536 Regional Full Recon 150mm @ IRI 12 S 0.10 9061 National Rehab 180mm @ IRI 9-12 S 0.10 9769 Regional Full Recon 150mm @ IRI 12 S 2.00 1779 Regional Overlay 50mm @ IRI 7-9 S 7.30 5355 National Overlay 50mm @ IRI 4-9 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 3.50 2956 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.90 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 2326 Regional Overlay 50mm @ IRI 5-7 S 0.10 5607 Regional Full Recon 150mm @ IRI 12 S 3.00 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 9332 National Full Recon 180mm @ IRI 12 S 0.40 10112 Regional Full Recon 150mm @ IRI 12 S 0.10 6330 Regional Full Recon 150mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 7248 National Full Recon 180mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 5536 Regional Rehab 150mm @ IRI 9-12 S 1.10 11451 National Full Recon 195mm @ IRI 12 S 0.26 14220 National DBST @ Traff >6000 S 0.40 1661 Regional DBST @ Traff 100-2000 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 Appendix-A: Page:54 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.799 3.80 1.722 3.80 4.057 3.80 34.983 3.80 2.058 3.79 1.734 3.79 1.734 3.79 4.046 3.79 2.697 3.78 10.291 3.78 54.562 3.78 6.543 3.78 16.659 3.77 24.698 3.77 1.799 3.77 2.732 3.77 1.159 3.77 5.398 3.77 1.607 3.77 1.799 3.76 3.821 3.76 27.815 3.76 8.525 3.76 10.048 3.76 1.734 3.75 12.138 3.75 0.548 3.74 1.806 3.74 40.827 3.74 2.807 3.74 7.852 3.74 1.799 3.74 3.114 3.73 8.195 3.73 3.730 3.73 1.930 3.73 1.349 3.73 42.563 3.73 0.687 3.73 0.356 3.73 1.799 3.73 NPV 6.41 8.91 15.39 129.69 7.45 6.42 6.41 15.23 10.37 37.10 201.24 23.00 104.85 88.82 6.62 10.06 5.52 19.05 5.81 6.52 18.17 151.21 31.69 51.43 6.35 45.75 2.32 6.33 153.66 10.38 28.40 6.40 11.50 29.84 13.48 7.08 4.95 155.47 10.42 4.59 6.54 Appendix-A Annual Needs Report 2012-2013 Zone Dhaka Chittagong Khulna Comilla Rajshahi Khulna Comilla Rajshahi Khulna Khulna Rangpur Rangpur Khulna Khulna Barisal Comilla Khulna Khulna Barisal Khulna Khulna Rajshahi Comilla Chittagong Comilla Rangpur Rangpur Comilla Chittagong Rajshahi Khulna Chittagong Dhaka Comilla Gopalganj Khulna Barisal Barisal Chittagong Chittagong Rajshahi Division Mymensingh Chittagong Magura Noakhali Naogaon Jhenaidah Chandpur Pabna Chuadanga Chuadanga Joypurhat Dinajpur Satkhira Chuadanga Barisal Chandpur Jhenaidah Jessore Barisal Khulna Magura Pabna Chandpur Chittagong Chandpur Bogra Lalmonirhat Noakhali Bandarban Natore Jessore Dohazari Narayanganj Noakhali Madaripur Satkhira Barisal Jhalokati Chittagong Khagrachari Pabna 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R371 R163 N7 R142 R547 R745 R140 R603 R747 R747 R545 R585 N715 R747 N809 R140 N7 N7 N8 R760 N7 R604 R140 R163 R140 R545 N509 R141 R161 N502 N7 R170 R202 R141 N8 N715 N809 R870 R160 R160 R601 Road Name Sherpur-Nakla-Mymensingh Chittagong -Chandragona Road Dauladia-Mongla Road Begamganj-Ramganj Road Naogaon-Badalgachhi-Rohonpur Kushtia -Jhenaidah Road Comilla-Begumganj Road Pabna-Paksey (EPZ) Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Bogra-Joypurhat Road Gobindagnj-Fulbari-Dinajpur Road Benapole Town Old Section Kushtia -Chuadanga Road Barishal-Lakshmipur Road Comilla-Begumganj Road Dauladia-Mongla Road Dauladia-Mongla Road Dhaka -Patuakhali Road Khulna-Satkhira Road Dauladia-Mongla Road Tebunia-Hamkuria Road Comilla-Begumganj Road Chittagong -Chandragona Road Comilla-Begumganj Road Bogra-Joypurhat Road Barabari-Burimary Road Lalmai-Sonaimuri Road Rangamati -Bandarban Road Bogra -Natore Road Dauladia-Mongla Road Patiya-Chokoria Road Bhulta-Rampura Road Lalmai-Sonaimuri Road Dhaka -Patuakhali Road Benapole Town Old Section Barishal-Lakshmipur Road Barisal-Pirojpur Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Pabna-Natakhola Ferry Ghat Road Chainage Km 030.00-030.40 Km 009.90-010.00 Km 089.51-089.61 Km 008.10-008.20 Km 049.43-050.63 Km 114.26-114.36 Km 049.70-049.90 Km 009.50-010.20 Km 033.44-033.54 Km 033.94-034.04 Km 119.89-120.09 Km 103.56-103.66 Km 005.00-005.30 Km 034.44-034.54 Km 000.10-000.40 Km 053.80-054.00 Km 117.72-118.02 Km 141.92-142.12 Km 148.25-148.45 Km 029.00-029.10 Km 097.51-097.61 Km 019.50-019.60 Km 055.50-055.70 Km 009.50-009.60 Km 045.70-045.90 Km 000.60-000.70 Km 038.74-044.84 Km 034.52-034.62 Km 057.74-057.94 Km 056.46-056.76 Km 143.52-143.72 Km 003.70-005.50 Km 001.00-001.30 Km 034.72-034.82 Km 045.57-045.58 Km 004.00-004.20 Km 002.85-003.75 Km 010.30-010.65 Km 017.70-018.40 Km 080.32-080.52 Km 020.24-023.34 Cway Length Road AADT Work Name (km) Side Class S 0.40 4887 Regional DBST @ Traff 4000-6000 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 7850 National Full Recon 180mm @ IRI 12 S 0.10 9769 Regional Full Recon 150mm @ IRI 12 S 1.20 1661 Regional DBST @ Traff 100-2000 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.70 3297 Regional Overlay 50mm @ IRI 7-9 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 9061 National Full Recon 180mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 6605 National Full Recon 180mm @ IRI 12 S 0.20 5636 National Full Recon 150mm @ IRI 12 S 0.20 11451 National Rehab 195mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 7850 National Full Recon 180mm @ IRI 12 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 8774 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 6.10 9061 National Rehab 180mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 9061 National Full Recon 180mm @ IRI 12 S 0.20 5636 National Full Recon 150mm @ IRI 12 S 1.80 3516 Regional Overlay 50mm @ IRI 7-9 S 0.30 6255 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.01 11451 National Full Recon 195mm @ IRI 12 S 0.20 9061 National Rehab 180mm @ IRI 9-12 S 0.90 9061 National Full Recon 180mm @ IRI 12 S 0.34 4887 Regional Rehab 150mm @ IRI 9-12 S 0.70 5045 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 3019 Regional DBST @ Traff 2000-4000 S 3.10 1096 Regional Overlay 50mm @ IRI 7-9 Appendix-A: Page:55 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.593 3.73 1.799 3.72 2.732 3.72 1.799 3.72 1.067 3.72 1.349 3.72 3.730 3.71 2.192 3.71 1.963 3.71 1.963 3.71 3.599 3.71 1.799 3.71 6.174 3.71 1.963 3.71 10.791 3.71 3.730 3.70 7.297 3.70 4.318 3.70 4.487 3.70 1.963 3.70 2.732 3.70 1.471 3.70 3.730 3.69 1.349 3.69 3.690 3.69 1.472 3.69 98.057 3.69 1.930 3.69 3.335 3.69 6.174 3.69 3.775 3.69 3.288 3.68 1.307 3.68 1.930 3.68 0.521 3.68 3.215 3.68 18.523 3.68 4.653 3.68 2.440 3.68 0.178 3.67 5.987 3.67 NPV 6.32 6.54 9.94 6.45 13.36 5.04 13.40 10.47 7.11 7.11 12.88 6.44 21.56 7.10 39.42 13.36 26.46 15.80 16.80 7.12 9.87 5.44 13.33 5.06 13.25 5.04 347.16 6.99 12.37 21.62 13.91 13.70 6.13 6.98 1.89 11.37 65.02 17.21 10.31 2.36 26.16 Appendix-A Annual Needs Report 2012-2013 Zone Sylhet Comilla Comilla Chittagong Chittagong Sylhet Dhaka Barisal Barisal Barisal Comilla Barisal Chittagong Comilla Khulna Khulna Comilla Rangpur Comilla Rajshahi Khulna Comilla Khulna Comilla Chittagong Comilla Rangpur Khulna Barisal Comilla Comilla Khulna Khulna Comilla Comilla Rajshahi Rangpur Chittagong Rangpur Khulna Gopalganj Division Sylhet Chandpur Chandpur Chittagong Chittagong Habiganj Manikganj Jhalokati Pirojpur Pirojpur Chandpur Jhalokati Rangamati Chandpur Magura Satkhira Comilla Lalmonirhat Noakhali Naogaon Khulna Comilla Satkhira Chandpur Bandarban Comilla Bogra Satkhira Patuakhali Noakhali Chandpur Jessore Satkhira Chandpur Chandpur Naogaon Lalmonirhat Chittagong Joypurhat Jessore Gopalganj 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No N2 R140 R140 R163 N1 N2 R315 R870 R870 R870 R140 R870 N106 R140 N7 R765 R141 N509 R141 R547 R760 R141 R765 R140 R161 R141 N502 N715 N8 N104 R140 R765 R765 R140 R860 R549 N509 R151 R545 R765 R850 Road Name Chainage Dhaka-Sylhet-Jaflong Road Km 274.49-274.69 Comilla-Begumganj Road Km 064.00-064.10 Comilla-Begumganj Road Km 049.20-049.60 Chittagong -Chandragona Road Km 031.10-031.20 Dhaka -Comilla -Chittagong-Teknaf RoKm 203.48-203.58 Dhaka-Sylhet-Jaflong Road Km 138.35-138.55 Mawna-Nabinagar Road Km 045.00-048.10 Barisal-Pirojpur Road Km 026.87-027.07 Barisal-Pirojpur Road Km 049.57-049.77 Barisal-Pirojpur Road Km 049.97-050.17 Comilla-Begumganj Road Km 078.10-078.20 Barisal-Pirojpur Road Km 013.55-013.75 Chittagong-Rangamati Road Km 051.06-051.76 Comilla-Begumganj Road Km 072.40-072.50 Dauladia-Mongla Road Km 082.91-083.21 Khulna-Satkhira Road Km 023.30-023.40 Lalmai-Sonaimuri Road Km 030.22-030.32 Barabari-Burimary Road Km 078.78-080.78 Lalmai-Sonaimuri Road Km 033.12-033.32 Naogaon-Badalgachhi-Rohonpur Km 063.23-064.23 Khulna-Satkhira Road Km 007.10-007.80 Lalmai-Sonaimuri Road Km 013.80-014.00 Khulna-Satkhira Road Km 022.80-022.90 Comilla-Begumganj Road Km 065.00-065.10 Rangamati -Bandarban Road Km 058.04-061.17 Lalmai-Sonaimuri Road Km 000.10-000.40 Bogra -Natore Road Km 015.10-016.90 Benapole Town Old Section Km 005.40-006.10 Dhaka -Patuakhali Road Km 177.30-180.42 Feni-Noakhali Road Km 040.00-040.20 Comilla-Begumganj Road Km 071.70-072.10 Khulna-Satkhira Road Km 013.70-013.80 Khulna-Satkhira Road Km 024.79-024.89 Comilla-Begumganj Road Km 073.20-073.30 Mostafapur-Chandpur Road Km 069.16-069.36 Badalgachhi-Joypurhat Road Km 010.85-011.85 Barabari-Burimary Road Km 080.98-083.98 Baraiyerhat-Fatikchhari Road Km 004.60-004.70 Bogra-Joypurhat Road Km 118.39-118.69 Khulna-Satkhira Road Km 013.20-013.30 Tekerhat-Mollahhat Road Km 018.80-018.90 Cway Length Road AADT Work Name (km) Side Class S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 9332 National Rehab 180mm @ IRI 9-12 S 3.10 2048 Regional Rehab 135mm @ IRI 9-12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.70 9061 National Full Recon 180mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 7850 National Full Recon 180mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 2.00 9061 National Full Recon 180mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 1.00 1661 Regional DBST @ Traff 100-2000 S 0.70 3206 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 3.14 4887 Regional DBST 25mm @ 25% Crk S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 1.80 5705 National Rehab 150mm @ IRI 9-12 S 0.70 9061 National Full Recon 180mm @ IRI 12 S 3.12 9061 National Full Recon 180mm @ IRI 12 S 0.20 10253 National Full Recon 195mm @ IRI 12 S 0.40 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 1.00 1779 Regional DBST @ Traff 100-2000 S 3.00 9061 National Full Recon 180mm @ IRI 12 S 0.10 1484 Regional DBST 25mm @ 25% Crk S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 2343 Regional Overlay 50mm @ IRI 5-7 Appendix-A: Page:56 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 5.839 3.67 1.897 3.67 7.459 3.67 1.799 3.66 4.048 3.66 4.384 3.66 22.118 3.66 3.599 3.66 3.599 3.66 3.599 3.66 1.963 3.66 3.599 3.66 13.621 3.66 1.963 3.66 8.195 3.66 1.799 3.66 1.963 3.65 41.163 3.65 3.730 3.65 0.889 3.65 2.192 3.65 3.756 3.65 1.799 3.64 1.897 3.64 5.464 3.64 5.692 3.63 24.276 3.63 14.407 3.63 64.112 3.63 4.516 3.63 5.885 3.63 1.799 3.63 1.799 3.63 1.963 3.63 3.599 3.62 0.904 3.62 61.745 3.62 0.094 3.62 5.398 3.62 1.799 3.62 0.287 3.62 NPV 21.20 6.78 26.48 6.44 14.48 16.27 78.64 12.81 12.81 12.82 7.11 12.81 47.51 7.11 29.28 6.42 7.04 142.61 13.31 11.21 13.48 13.44 6.40 6.72 84.86 20.30 86.41 49.25 221.82 15.45 21.75 6.37 6.37 7.05 12.73 11.02 212.34 0.77 18.86 6.36 1.34 Appendix-A Annual Needs Report 2012-2013 Zone Rajshahi Comilla Chittagong Rangpur Barisal Khulna Comilla Comilla Khulna Barisal Barisal Khulna Dhaka Khulna Rangpur Khulna Chittagong Khulna Rajshahi Khulna Comilla Barisal Khulna Comilla Khulna Rajshahi Khulna Comilla Rajshahi Khulna Khulna Khulna Chittagong Khulna Khulna Khulna Barisal Khulna Rangpur Comilla Chittagong Division Pabna Noakhali Khagrachari Gaibanda Patuakhali Satkhira Chandpur Chandpur Jessore Barisal Jhalokati Magura Narayanganj Satkhira Bogra Chuadanga Rangamati Kushtia Pabna Jhenaidah Chandpur Jhalokati Jessore Noakhali Chuadanga Naogaon Jessore Chandpur Rajshahi Magura Jessore Jessore Rangamati Kushtia Jessore Jessore Patuakhali Jessore Lalmonirhat Comilla Bandarban 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R603 R142 R160 R585 R881 R765 R140 R140 R755 N8 R870 N7 R113 N715 N502 R745 N106 R710 R603 N704 R140 R870 R755 N104 R747 R549 R765 R140 R685 R720 R765 N7 R161 N704 N706 R755 R881 R755 N509 R141 R161 Road Name Pabna-Paksey (EPZ) Road Begamganj-Ramganj Road Hathazari-Khagrachhari Road Gobindagnj-Fulbari-Dinajpur Road Amtali-Kuakata Road Khulna-Satkhira Road Comilla-Begumganj Road Comilla-Begumganj Road Jessore -Chuknagar Road Dhaka -Patuakhali Road Barisal-Pirojpur Road Dauladia-Mongla Road Madanpur-Sayedpur Road Benapole Town Old Section Bogra -Natore Road Kushtia -Jhenaidah Road Chittagong-Rangamati Road Ahaladipur-Kushtia Road Pabna-Paksey (EPZ) Road Jhenaidah-Dasuria Road Comilla-Begumganj Road Barisal-Pirojpur Road Jessore -Chuknagar Road Feni-Noakhali Road Kushtia -Chuadanga Road Badalgachhi-Joypurhat Road Khulna-Satkhira Road Comilla-Begumganj Road Rajshahi -Chowmasia Road Magura-Narail Road Khulna-Satkhira Road Dauladia-Mongla Road Rangamati -Bandarban Road Jhenaidah-Dasuria Road Jessore -Benapole Road Jessore -Chuknagar Road Amtali-Kuakata Road Jessore -Chuknagar Road Barabari-Burimary Road Lalmai-Sonaimuri Road Rangamati -Bandarban Road Chainage Km 004.40-007.60 Km 004.20-004.30 Km 050.00-051.20 Km 053.12-053.54 Km 000.00-011.90 Km 041.19-041.29 Km 050.40-050.80 Km 034.09-034.29 Km 012.70-012.80 Km 174.20-177.30 Km 023.55-023.75 Km 085.51-085.61 Km 011.20-011.88 Km 007.20-007.30 Km 013.10-013.30 Km 091.76-091.96 Km 062.12-062.52 Km 048.25-048.35 Km 012.80-015.20 Km 000.40-001.20 Km 056.70-057.00 Km 011.95-012.25 Km 030.13-030.23 Km 032.90-033.20 Km 035.94-036.14 Km 003.60-004.90 Km 010.60-010.70 Km 035.89-036.19 Km 028.30-028.40 Km 028.80-029.10 Km 007.30-007.50 Km 140.92-141.02 Km 002.90-003.10 Km 045.02-045.18 Km 024.80-025.30 Km 030.73-030.83 Km 032.72-032.82 Km 030.53-030.63 Km 078.08-078.78 Km 030.32-030.52 Km 056.54-056.64 Cway Length Road AADT Work Name (km) Side Class S 3.20 3297 Regional Overlay 50mm @ IRI 7-9 S 0.10 9769 Regional Full Recon 150mm @ IRI 12 S 1.20 3362 Regional Rehab 135mm @ IRI 9-12 S 0.42 4331 Regional Rehab 150mm @ IRI 9-12 S 11.90 3019 Regional DBST @ Traff 2000-4000 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 3.10 9061 National Full Recon 180mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 7850 National Full Recon 180mm @ IRI 12 S 0.68 5419 Regional DBST 25mm @ 25% Crk S 0.10 9061 National Full Recon 180mm @ IRI 12 S 0.20 5705 National Rehab 150mm @ IRI 9-12 S 0.20 5536 Regional Full Recon 150mm @ IRI 12 S 0.40 3555 National Overlay 50mm @ IRI 5-9 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 2.40 3297 Regional Overlay 50mm @ IRI 7-9 S 0.80 9061 National Full Recon 180mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 13564 National Full Recon 195mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 1.30 1779 Regional DBST @ Traff 100-2000 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 1047 Regional Overlay 50mm @ IRI 7-9 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 5636 National Full Recon 150mm @ IRI 12 S 0.20 2326 Regional DBST @ Traff 2000-4000 S 0.16 11451 National Rehab 195mm @ IRI 9-12 S 0.50 7314 National Rehab 180mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 3019 Regional Rehab 135mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.70 9061 National Full Recon 180mm @ IRI 12 S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 3019 Regional Rehab 135mm @ IRI 9-12 Appendix-A: Page:57 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 10.021 3.62 1.799 3.62 10.495 3.62 5.718 3.61 11.111 3.61 1.799 3.61 7.459 3.61 3.703 3.61 1.799 3.61 63.844 3.61 3.599 3.61 2.732 3.60 0.804 3.60 2.058 3.60 2.697 3.60 3.272 3.59 1.211 3.59 1.799 3.59 7.516 3.58 17.034 3.58 5.624 3.58 5.398 3.57 1.799 3.57 9.576 3.57 3.926 3.56 1.175 3.56 1.799 3.56 5.457 3.56 1.349 3.56 0.579 3.56 3.599 3.56 2.388 3.56 0.173 3.56 5.975 3.56 10.230 3.56 1.799 3.56 0.852 3.55 1.799 3.55 14.407 3.55 2.898 3.55 0.829 3.55 NPV 42.59 6.27 37.05 20.54 154.04 6.34 26.07 12.93 6.36 219.54 12.63 9.62 6.90 6.98 9.51 10.93 6.70 6.33 34.66 57.90 19.48 18.77 6.29 33.77 13.66 14.10 6.26 19.09 4.83 2.53 12.51 8.43 2.02 21.19 36.06 6.28 3.03 6.26 48.58 10.48 2.78 Appendix-A Annual Needs Report 2012-2013 Road No Khulna Jessore N7 Comilla Comilla R140 Comilla Noakhali N104 Comilla Noakhali R142 Khulna Jhenaidah R745 Gopalganj Madaripur R860 Comilla Comilla R140 Comilla Chandpur R860 Comilla Chandpur R860 Comilla Chandpur R860 Khulna Jhenaidah R745 Khulna Jessore R755 Rangpur Bogra R545 Khulna Jhenaidah R748 Comilla Chandpur R140 Khulna Satkhira N715 Khulna Satkhira R765 Khulna Jhenaidah R748 Khulna Jhenaidah R748 Dhaka Gazipur R310 Rangpur Bogra R550 Khulna Satkhira R765 Comilla Noakhali R142 Khulna Meherpur R745 Chittagong Rangamati R161 Comilla Chandpur R140 Comilla Chandpur R140 Comilla Brahmanbaria R220 Barisal Jhalokati R870 Khulna Chuadanga R745 Khulna Khulna R760 Rangpur Joypurhat R545 Comilla Noakhali R142 Chittagong Bandarban R161 Comilla Chandpur R140 Chittagong Chittagong R163 Chittagong Chittagong N106 Rangpur Bogra N502 Chittagong Chittagong N106 Comilla Chandpur R140 Chittagong Chittagong N106 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Dauladia-Mongla Road Comilla-Begumganj Road Feni-Noakhali Road Begamganj-Ramganj Road Kushtia -Jhenaidah Road Mostafapur-Chandpur Road Comilla-Begumganj Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Kushtia -Jhenaidah Road Jessore -Chuknagar Road Bogra-Joypurhat Road Chuadanga-Kaliganj Road Comilla-Begumganj Road Benapole Town Old Section Khulna-Satkhira Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Joydebpur-Itakhola Road Mokamtala-Joypurhat Road Khulna-Satkhira Road Begamganj-Ramganj Road Kushtia -Jhenaidah Road Rangamati -Bandarban Road Comilla-Begumganj Road Comilla-Begumganj Road Sarail-Habiganj Road Barisal-Pirojpur Road Kushtia -Jhenaidah Road Khulna-Satkhira Road Bogra-Joypurhat Road Begamganj-Ramganj Road Rangamati -Bandarban Road Comilla-Begumganj Road Chittagong -Chandragona Road Chittagong-Rangamati Road Bogra -Natore Road Chittagong-Rangamati Road Comilla-Begumganj Road Chittagong-Rangamati Road Chainage Km 154.46-154.96 Km 026.49-026.59 Km 043.68-044.08 Km 000.30-000.50 Km 112.46-112.56 Km 016.48-016.50 Km 024.89-024.99 Km 070.26-070.56 Km 069.76-070.06 Km 070.96-071.26 Km 114.46-114.56 Km 026.50-026.80 Km 000.30-000.50 Km 065.00-065.10 Km 047.70-047.90 Km 004.40-004.80 Km 030.99-031.09 Km 053.30-053.40 Km 058.70-058.80 Km 005.10-005.20 Km 005.80-007.70 Km 024.40-024.69 Km 026.25-026.35 Km 069.68-069.78 Km 002.80-002.90 Km 068.60-068.80 Km 076.60-076.70 Km 016.78-017.08 Km 031.77-033.37 Km 088.06-088.56 Km 030.50-030.60 Km 118.79-119.79 Km 022.95-023.05 Km 056.64-057.74 Km 069.80-070.00 Km 000.10-000.30 Km 004.70-005.00 Km 002.30-002.40 Km 004.10-004.20 Km 058.40-058.60 Km 004.30-004.60 Cway Length Road AADT Work Name (km) Side Class S 0.50 9061 National Full Recon 180mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.20 9769 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.02 3019 Regional Full Recon 135mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 3292 Regional Rehab 135mm @ IRI 9-12 S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 9061 National Full Recon 180mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 6578 Regional Full Recon 150mm @ IRI 12 S 1.90 3234 Regional Overlay 50mm @ IRI 5-7 S 0.28 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 2326 Regional DBST 25mm @ 25% Crk S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 6240 Regional Overlay 60mm @ IRI 5.5-9 S 1.60 2223 Regional Overlay 50mm @ IRI 5-7 S 0.50 5536 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 1.00 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 7837 Regional Full Recon 150mm @ IRI 12 S 1.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 13468 National Full Recon 195mm @ IRI 12 S 0.10 5705 National Rehab 150mm @ IRI 9-12 S 0.10 13468 National Full Recon 195mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 13468 National Full Recon 195mm @ IRI 12 Appendix-A: Page:58 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 9.355 3.54 1.963 3.54 15.431 3.54 3.599 3.54 1.799 3.54 0.190 3.54 1.963 3.54 5.398 3.54 5.398 3.54 5.398 3.54 1.349 3.54 3.798 3.53 2.207 3.53 1.897 3.53 3.926 3.53 8.233 3.53 1.799 3.53 1.799 3.52 1.897 3.52 1.570 3.52 5.454 3.52 5.128 3.52 1.799 3.51 1.799 3.51 0.086 3.50 2.943 3.50 1.471 3.50 1.027 3.50 4.593 3.50 8.440 3.50 1.963 3.50 17.993 3.50 1.799 3.49 21.808 3.49 3.926 3.49 3.468 3.49 9.191 3.49 1.349 3.49 3.114 3.48 3.867 3.48 9.343 3.48 NPV 31.32 6.79 53.52 12.15 6.25 0.65 6.78 18.65 18.64 18.64 4.80 13.32 7.48 6.55 13.51 27.35 6.19 6.22 6.54 5.04 23.24 17.60 6.19 6.18 0.56 10.42 5.25 3.24 24.38 27.60 6.73 60.75 6.06 75.06 13.38 11.82 31.34 4.61 10.60 13.11 31.77 Appendix-A Annual Needs Report 2012-2013 Zone Comilla Rajshahi Khulna Khulna Khulna Comilla Rangpur Rajshahi Barisal Khulna Khulna Barisal Barisal Comilla Comilla Chittagong Dhaka Comilla Comilla Comilla Gopalganj Comilla Comilla Chittagong Khulna Comilla Comilla Comilla Comilla Gopalganj Gopalganj Khulna Khulna Chittagong Chittagong Khulna Chittagong Dhaka Comilla Khulna Khulna Division Chandpur Natore Jessore Jessore Jessore Chandpur Bogra Nawabganj Barisal Magura Jhenaidah Jhalokati Barisal Chandpur Comilla Chittagong Tangail Noakhali Chandpur Chandpur Faridpur Noakhali Comilla Rangamati Khulna Chandpur Noakhali Chandpur Chandpur Faridpur Faridpur Jhenaidah Satkhira Chittagong Khagrachari Jessore Cox's Bazar Mymensingh Chandpur Kushtia Kushtia 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R860 N502 R755 R755 R755 R140 N502 R547 N809 R720 N7 R870 N809 R140 R141 N106 N4 R142 R140 R140 N7 N104 R141 N106 R760 R140 R142 R140 R860 N7 N7 R745 R765 N1 R160 R755 R170 R314 R140 R710 R710 Road Name Chainage Mostafapur-Chandpur Road Km 074.46-074.80 Bogra -Natore Road Km 048.06-051.56 Jessore -Chuknagar Road Km 028.13-028.23 Jessore -Chuknagar Road Km 032.33-032.43 Jessore -Chuknagar Road Km 034.13-034.23 Comilla-Begumganj Road Km 071.20-071.40 Bogra -Natore Road Km 004.90-007.50 Naogaon-Badalgachhi-Rohonpur Km 083.12-083.32 Barishal-Lakshmipur Road Km 002.10-002.50 Magura-Narail Road Km 012.40-012.80 Dauladia-Mongla Road Km 110.32-110.72 Barisal-Pirojpur Road Km 017.25-017.55 Barishal-Lakshmipur Road Km 003.95-005.05 Comilla-Begumganj Road Km 072.50-072.90 Lalmai-Sonaimuri Road Km 031.52-031.72 Chittagong-Rangamati Road Km 004.60-004.70 Joydebpur-Jamalpur Road Km 100.59-100.89 Begamganj-Ramganj Road Km 002.70-002.90 Comilla-Begumganj Road Km 034.89-035.09 Comilla-Begumganj Road Km 074.50-074.90 Dauladia-Mongla Road Km 060.22-060.42 Feni-Noakhali Road Km 041.88-042.28 Lalmai-Sonaimuri Road Km 020.60-020.70 Chittagong-Rangamati Road Km 047.36-048.36 Khulna-Satkhira Road Km 005.50-006.70 Comilla-Begumganj Road Km 072.90-073.10 Begamganj-Ramganj Road Km 027.95-028.25 Comilla-Begumganj Road Km 066.90-067.10 Mostafapur-Chandpur Road Km 064.16-064.86 Dauladia-Mongla Road Km 044.20-044.30 Dauladia-Mongla Road Km 045.00-045.10 Kushtia -Jhenaidah Road Km 107.26-107.36 Khulna-Satkhira Road Km 026.29-026.49 Dhaka -Comilla -Chittagong-Teknaf RoKm 228.46-228.76 Hathazari-Khagrachhari Road Km 051.60-053.30 Jessore -Chuknagar Road Km 033.23-033.33 Patiya-Chokoria Road Km 071.50-071.70 Gafargaon-Mawna Road Km 018.70-019.60 Comilla-Begumganj Road Km 051.70-051.80 Ahaladipur-Kushtia Road Km 052.55-052.65 Ahaladipur-Kushtia Road Km 056.05-056.25 Cway Length Road AADT Work Name (km) Side Class S 0.34 4887 Regional Full Recon 150mm @ IRI 12 S 3.50 6500 National Rehab 180mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 2.60 5705 National Rehab 150mm @ IRI 9-12 S 0.20 3019 Regional DBST 25mm @ 25% Crk S 0.40 9061 National Full Recon 180mm @ IRI 12 S 0.40 1047 Regional Overlay 50mm @ IRI 7-9 S 0.40 6605 National Rehab 180mm @ IRI 9-12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 1.10 9061 National Full Recon 180mm @ IRI 12 S 0.40 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 13468 National Rehab 195mm @ IRI 9-12 S 0.30 6524 National Full Recon 180mm @ IRI 12 S 0.20 9769 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 7248 National Full Recon 180mm @ IRI 12 S 0.40 10253 National Full Recon 195mm @ IRI 12 S 0.10 5257 Regional Full Recon 150mm @ IRI 12 S 1.00 9061 National Full Recon 180mm @ IRI 12 S 1.20 3206 Regional DBST @ Traff 2000-4000 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.70 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 5397 National Full Recon 150mm @ IRI 12 S 0.10 5397 National Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 1.70 3362 Regional Rehab 135mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.90 1346 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 Appendix-A: Page:59 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 6.172 3.48 56.262 3.48 1.799 3.48 1.799 3.48 1.799 3.48 3.926 3.48 35.065 3.48 0.183 3.48 8.233 3.47 0.689 3.47 7.599 3.47 5.398 3.47 22.640 3.46 5.885 3.46 3.783 3.46 2.459 3.46 6.287 3.46 3.599 3.46 3.599 3.46 7.852 3.45 5.463 3.45 8.720 3.45 1.897 3.45 20.132 3.45 1.778 3.45 3.926 3.45 5.398 3.45 3.919 3.44 12.595 3.44 2.388 3.44 2.388 3.44 1.799 3.44 3.599 3.44 9.926 3.44 14.868 3.44 1.799 3.44 2.840 3.43 1.550 3.43 1.897 3.43 1.799 3.43 3.599 3.43 NPV 20.97 185.09 6.13 6.13 6.13 13.51 119.48 1.35 27.28 2.70 26.42 18.20 74.80 20.75 12.85 8.48 20.55 11.99 12.14 26.85 18.39 28.24 6.42 66.07 23.75 13.40 18.22 13.16 42.30 8.33 8.33 6.07 12.08 33.43 49.93 6.06 9.86 5.77 6.33 6.05 12.10 Appendix-A Annual Needs Report 2012-2013 Zone Barisal Chittagong Chittagong Khulna Chittagong Chittagong Gopalganj Comilla Dhaka Khulna Chittagong Khulna Comilla Comilla Chittagong Dhaka Barisal Rangpur Khulna Comilla Khulna Comilla Chittagong Gopalganj Comilla Comilla Khulna Khulna Chittagong Comilla Barisal Khulna Comilla Comilla Comilla Khulna Khulna Comilla Comilla Chittagong Comilla Division Pirojpur Chittagong Chittagong Jessore Chittagong Chittagong Faridpur Noakhali Narayanganj Chuadanga Chittagong Jessore Chandpur Chandpur Cox's Bazar Tangail Jhalokati Lalmonirhat Chuadanga Comilla Kushtia Comilla Chittagong Sariatpur Comilla Comilla Satkhira Magura Khagrachari Chandpur Pirojpur Satkhira Chandpur Comilla Chandpur Chuadanga Chuadanga Chandpur Noakhali Chittagong Chandpur 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R870 R163 N1 N706 N1 R163 N803 R142 R202 R747 N106 N708 R860 R140 R170 R506 R870 N506 R747 R141 R710 R140 R163 R861 R141 R141 R765 N7 R160 R140 R870 R765 R140 R141 R140 R745 R745 R140 R142 R163 R860 Road Name Chainage Barisal-Pirojpur Road Km 047.37-048.37 Chittagong -Chandragona Road Km 010.10-010.40 Dhaka -Comilla -Chittagong-Teknaf RoKm 175.38-175.58 Jessore -Benapole Road Km 025.40-026.40 Dhaka -Comilla -Chittagong-Teknaf RoKm 205.78-206.08 Chittagong -Chandragona Road Km 010.70-010.90 Faridpur Town Old section Km 002.20-002.30 Begamganj-Ramganj Road Km 027.25-027.55 Bhulta-Rampura Road Km 000.60-000.90 Kushtia -Chuadanga Road Km 041.84-041.94 Chittagong-Rangamati Road Km 003.70-003.90 Jessore Town Old Section Km 002.10-002.70 Mostafapur-Chandpur Road Km 064.96-065.16 Comilla-Begumganj Road Km 064.30-064.50 Patiya-Chokoria Road Km 063.90-064.00 Aricha -Daulatpur-Tangail Road Km 047.81-053.28 Barisal-Pirojpur Road Km 008.70-008.90 Rangpur-Barobari-Kurigram Road Km 022.55-022.65 Kushtia -Chuadanga Road Km 037.44-037.54 Lalmai-Sonaimuri Road Km 001.20-001.50 Ahaladipur-Kushtia Road Km 059.45-059.95 Comilla-Begumganj Road Km 015.86-016.06 Chittagong -Chandragona Road Km 030.10-030.40 Monohar -Shariatpur Road Km 006.40-006.80 Lalmai-Sonaimuri Road Km 022.00-022.10 Lalmai-Sonaimuri Road Km 022.12-022.22 Khulna-Satkhira Road Km 021.70-021.90 Dauladia-Mongla Road Km 100.31-100.71 Hathazari-Khagrachhari Road Km 031.40-035.00 Comilla-Begumganj Road Km 047.90-049.20 Barisal-Pirojpur Road Km 051.87-052.17 Khulna-Satkhira Road Km 029.39-029.49 Comilla-Begumganj Road Km 077.50-077.70 Lalmai-Sonaimuri Road Km 024.52-024.62 Comilla-Begumganj Road Km 076.70-076.90 Kushtia -Jhenaidah Road Km 083.66-083.86 Kushtia -Jhenaidah Road Km 075.38-075.58 Comilla-Begumganj Road Km 078.20-079.60 Begamganj-Ramganj Road Km 022.45-022.55 Chittagong -Chandragona Road Km 020.50-020.80 Mostafapur-Chandpur Road Km 071.46-074.46 Cway Length Road AADT Work Name (km) Side Class S 1.00 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 1.00 7314 National Rehab 180mm @ IRI 9-12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 24928 National Full Recon 195mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 6255 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 13468 National Full Recon 195mm @ IRI 12 R 0.60 3249 National Overlay 50mm @ IRI 5-9 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 5.47 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 7068 National Rehab 180mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.50 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 3750 Regional DBST @ Traff 2000-4000 S 0.10 5257 Regional Full Recon 150mm @ IRI 12 S 0.10 5257 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 7850 National Rehab 180mm @ IRI 9-12 S 3.60 3019 Regional Rehab 135mm @ IRI 9-12 S 1.30 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 5257 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 5536 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 1.40 7103 Regional DBST @ Traff >6000 S 0.10 7837 Regional Full Recon 150mm @ IRI 12 S 0.30 7612 Regional DBST 25mm @ 25% Crk S 3.00 4887 Regional Full Recon 150mm @ IRI 12 Appendix-A: Page:60 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 17.993 3.43 5.398 3.43 5.917 3.43 20.459 3.43 12.145 3.43 3.599 3.43 3.309 3.42 5.398 3.42 1.307 3.42 1.963 3.42 6.228 3.42 2.349 3.42 3.599 3.42 3.795 3.41 1.894 3.41 80.210 3.41 3.599 3.41 1.607 3.41 1.963 3.41 5.594 3.41 6.743 3.41 3.664 3.40 5.398 3.40 0.543 3.40 1.897 3.40 1.897 3.40 3.599 3.40 8.534 3.40 33.722 3.40 18.999 3.40 5.398 3.40 1.799 3.39 3.926 3.39 1.897 3.39 3.926 3.39 3.599 3.39 3.801 3.39 2.075 3.39 1.799 3.39 0.408 3.39 53.980 3.39 NPV 60.03 18.06 19.86 69.47 40.63 12.03 10.92 18.10 5.46 6.56 20.80 11.53 12.01 12.61 6.29 286.02 11.94 5.25 6.53 18.65 23.10 12.25 17.93 5.33 6.33 6.33 11.95 28.99 111.91 65.23 17.84 5.96 13.18 6.31 13.18 11.43 12.72 69.29 5.87 4.44 178.40 Appendix-A Annual Needs Report 2012-2013 Road No Comilla Noakhali R142 Dhaka Jamalpur N4 Chittagong Rangamati R161 Chittagong Rangamati R161 Khulna Kushtia R710 Khulna Jhenaidah R745 Dhaka Sherpur R460 Chittagong Chittagong R160 Comilla Laxmipur R143 Comilla Brahmanbaria N2 Khulna Kushtia R710 Comilla Comilla R140 Comilla Brahmanbaria R220 Khulna Satkhira R765 Khulna Chuadanga R747 Khulna Chuadanga R747 Comilla Noakhali R142 Khulna Chuadanga R747 Khulna Kushtia N704 Barisal Pirojpur R870 Khulna Kushtia R710 Comilla Chandpur R140 Rangpur Lalmonirhat N509 Dhaka Mymensingh R314 Chittagong Khagrachari R160 Chittagong Khagrachari R160 Khulna Jessore R765 Khulna Chuadanga R747 Khulna Satkhira R765 Chittagong Chittagong R151 Comilla Chandpur R140 Comilla Noakhali R142 Rajshahi Pabna R601 Dhaka Gazipur R301 Rajshahi Naogaon R547 Comilla Brahmanbaria R220 Dhaka Gazipur R301 Khulna Jessore R755 Comilla Chandpur R140 Barisal Barisal R870 Comilla Noakhali R140 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Begamganj-Ramganj Road Joydebpur-Jamalpur Road Rangamati -Bandarban Road Rangamati -Bandarban Road Ahaladipur-Kushtia Road Kushtia -Jhenaidah Road Jamalpur-Sherpur-Bangaon Road Hathazari-Khagrachhari Road Maijdi-Chandraganj Road Dhaka-Sylhet-Jaflong Road Ahaladipur-Kushtia Road Comilla-Begumganj Road Sarail-Habiganj Road Khulna-Satkhira Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Begamganj-Ramganj Road Kushtia -Chuadanga Road Jhenaidah-Dasuria Road Barisal-Pirojpur Road Ahaladipur-Kushtia Road Comilla-Begumganj Road Barabari-Burimary Road Gafargaon-Mawna Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Khulna-Satkhira Road Kushtia -Chuadanga Road Khulna-Satkhira Road Baraiyerhat-Fatikchhari Road Comilla-Begumganj Road Begamganj-Ramganj Road Pabna-Natakhola Ferry Ghat Road Tongi-Pachdona Road Naogaon-Badalgachhi-Rohonpur Sarail-Habiganj Road Tongi-Pachdona Road Jessore -Chuknagar Road Comilla-Begumganj Road Barisal-Pirojpur Road Comilla-Begumganj Road Chainage Km 027.55-027.95 Km 137.61-140.61 Km 018.30-018.40 Km 018.30-018.40 Km 052.85-052.95 Km 103.76-103.86 Km 001.20-001.80 Km 023.20-023.40 Km 018.00-018.80 Km 078.34-078.44 Km 048.55-048.75 Km 026.09-026.19 Km 018.68-019.00 Km 033.79-033.89 Km 030.64-030.74 Km 032.94-033.04 Km 002.10-002.30 Km 032.54-032.64 Km 045.18-045.38 Km 044.05-047.37 Km 058.55-058.75 Km 077.70-078.10 Km 050.84-053.34 Km 004.00-004.50 Km 081.62-081.72 Km 083.12-083.22 Km 010.40-010.50 Km 019.50-019.60 Km 017.30-017.40 Km 004.70-005.50 Km 051.30-051.60 Km 001.50-001.70 Km 038.97-039.67 Km 009.30-009.40 Km 064.23-064.33 Km 004.70-004.90 Km 025.93-026.03 Km 011.60-011.80 Km 062.30-063.30 Km 004.50-004.70 Km 136.47-136.97 Cway Length Road AADT Work Name (km) Side Class S 0.40 4887 Regional Rehab 150mm @ IRI 9-12 S 3.00 9061 National Rehab 180mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.60 4422 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.80 5722 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 12330 National Full Recon 195mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.32 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 9769 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 3.32 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 4887 Regional DBST @ Traff 4000-6000 S 2.50 9061 National Rehab 180mm @ IRI 9-12 S 0.50 1346 Regional Overlay 50mm @ IRI 7-9 S 0.10 3019 Regional Rehab 135mm @ IRI 9-12 S 0.10 3019 Regional Rehab 135mm @ IRI 9-12 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.80 1484 Regional DBST @ Traff 100-2000 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 9769 Regional Full Recon 150mm @ IRI 12 S 0.70 3019 Regional Rehab 135mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 1661 Regional DBST 25mm @ 25% Crk S 0.20 4488 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 1.00 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.50 10112 Regional Full Recon 150mm @ IRI 12 Appendix-A: Page:61 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 5.395 3.38 46.471 3.38 1.996 3.38 1.996 3.38 1.799 3.38 1.799 3.38 1.722 3.38 3.664 3.38 2.240 3.38 2.920 3.37 3.599 3.37 1.471 3.37 1.092 3.37 1.799 3.37 1.963 3.37 1.963 3.37 3.599 3.37 1.963 3.37 9.343 3.37 45.941 3.37 3.599 3.36 0.593 3.36 40.187 3.36 0.992 3.36 0.829 3.36 0.829 3.35 1.349 3.35 1.963 3.35 1.799 3.35 0.751 3.35 5.692 3.34 3.599 3.34 5.961 3.34 1.832 3.34 0.089 3.34 0.409 3.34 1.897 3.34 3.599 3.34 18.648 3.34 3.599 3.34 9.815 3.33 NPV 18.56 150.57 6.62 6.62 5.97 5.97 6.62 12.13 7.92 9.71 11.90 5.02 3.31 5.92 6.45 6.45 11.67 6.45 30.70 153.13 11.86 19.78 129.69 4.21 2.69 2.69 4.60 6.42 5.89 8.70 18.52 11.58 19.28 5.92 0.76 1.45 6.16 11.77 60.21 11.68 31.64 Appendix-A Annual Needs Report 2012-2013 Zone Dhaka Comilla Chittagong Dhaka Dhaka Dhaka Dhaka Khulna Chittagong Rajshahi Sylhet Dhaka Chittagong Khulna Chittagong Comilla Chittagong Chittagong Comilla Khulna Chittagong Dhaka Khulna Dhaka Rajshahi Khulna Khulna Chittagong Rajshahi Chittagong Dhaka Rajshahi Rangpur Barisal Comilla Dhaka Gopalganj Chittagong Dhaka Chittagong Khulna Division Gazipur Noakhali Chittagong Gazipur Gazipur Tangail Gazipur Magura Chittagong Rajshahi Sylhet Gazipur Chittagong Jhenaidah Cox's Bazar Noakhali Chittagong Chittagong Comilla Jessore Chittagong Narayanganj Magura Narsingdi Pabna Jhenaidah Jessore Khagrachari Naogaon Cox's Bazar Sherpur Naogaon Lalmonirhat Jhalokati Noakhali Narayanganj Sariatpur Rangamati Narayanganj Rangamati Khulna 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R311 R142 R163 R315 R313 N4 R313 N7 N106 R685 N209 R315 N106 R745 R170 R140 R163 N1 R140 R755 N106 R114 N7 R114 R601 R748 R765 R160 R549 R170 R371 R549 N509 R870 R141 N1 R860 R161 R114 R161 R760 Road Name Chainage Joydebpur -Ordinance Factory Km 000.30-000.90 Begamganj-Ramganj Road Km 002.30-002.70 Chittagong -Chandragona Road Km 029.20-029.80 Mawna-Nabinagar Road Km 034.60-034.80 Mawna-Monohardi Road Km 032.87-033.07 Joydebpur-Jamalpur Road Km 117.51-119.51 Mawna-Monohardi Road Km 000.90-001.70 Dauladia-Mongla Road Km 089.71-090.11 Chittagong-Rangamati Road Km 000.20-000.60 Rajshahi -Chowmasia Road Km 030.12-030.32 Sylhet Twn By-Pass Road Km 000.20-001.41 Mawna-Nabinagar Road Km 033.70-034.40 Chittagong-Rangamati Road Km 002.60-003.20 Kushtia -Jhenaidah Road Km 110.66-110.86 Patiya-Chokoria Road Km 063.20-063.30 Comilla-Begumganj Road Km 137.37-137.67 Chittagong -Chandragona Road Km 011.60-011.90 Dhaka -Comilla -Chittagong-Teknaf RoKm 226.78-227.08 Comilla-Begumganj Road Km 013.96-014.16 Jessore -Chuknagar Road Km 012.50-012.70 Chittagong-Rangamati Road Km 001.90-002.10 Nayapur-Raipura Road Km 005.80-006.50 Dauladia-Mongla Road Km 102.12-103.62 Nayapur-Raipura Road Km 025.75-026.00 Pabna-Natakhola Ferry Ghat Road Km 030.74-033.74 Chuadanga-Kaliganj Road Km 052.30-052.50 Khulna-Satkhira Road Km 011.60-011.80 Hathazari-Khagrachhari Road Km 035.10-037.10 Badalgachhi-Joypurhat Road Km 003.40-003.60 Patiya-Chokoria Road Km 069.80-069.90 Sherpur-Nakla-Mymensingh Km 055.16-055.36 Badalgachhi-Joypurhat Road Km 005.10-005.80 Barabari-Burimary Road Km 071.55-077.88 Barisal-Pirojpur Road Km 039.87-041.77 Lalmai-Sonaimuri Road Km 035.62-035.72 Dhaka -Comilla -Chittagong-Teknaf RoKm 005.40-005.60 Mostafapur-Chandpur Road Km 019.18-019.88 Rangamati -Bandarban Road Km 003.10-003.20 Nayapur-Raipura Road Km 006.50-006.90 Rangamati -Bandarban Road Km 020.00-020.30 Khulna-Satkhira Road Km 009.70-010.30 Cway Length Road AADT Work Name (km) Side Class S 0.60 2929 Regional Overlay 50mm @ IRI 5-7 S 0.40 9769 Regional Rehab 150mm @ IRI 9-12 S 0.60 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 2048 Regional DBST @ Traff 2000-4000 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 2.00 3779 National Overlay 50mm @ IRI 4-9 S 0.80 3019 Regional Rehab 135mm @ IRI 9-12 S 0.40 7850 National Full Recon 180mm @ IRI 12 S 0.40 13468 National Full Recon 195mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 1.21 4434 National Overlay 50mm @ IRI 5-9 S 0.70 2048 Regional DBST 25mm @ 25% Crk S 0.60 13468 National Full Recon 195mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 10112 Regional Rehab 150mm @ IRI 9-12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 13468 National Full Recon 195mm @ IRI 12 S 0.70 4082 Regional Overlay 60mm @ IRI 7-9 S 1.50 7850 National Full Recon 180mm @ IRI 12 S 0.25 3019 Regional DBST 25mm @ 25% Crk S 3.00 1096 Regional Overlay 50mm @ IRI 7-9 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 2.00 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 1779 Regional DBST @ Traff 100-2000 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 3786 Regional Rehab 135mm @ IRI 9-12 S 0.70 1779 Regional DBST @ Traff 100-2000 S 6.33 9061 National Rehab 180mm @ IRI 9-12 S 1.90 2223 Regional Rehab 135mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 R 0.20 8665 National Full Recon 180mm @ IRI 12 S 0.70 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 2326 Regional DBST 25mm @ 25% Crk S 0.40 4082 Regional Overlay 50mm @ IRI 5-7 S 0.30 4887 Regional Rehab 150mm @ IRI 9-12 S 0.60 3206 Regional DBST @ Traff 2000-4000 Appendix-A: Page:62 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.190 3.33 5.395 3.33 10.796 3.33 0.153 3.33 3.599 3.33 5.773 3.33 6.739 3.32 10.927 3.32 12.457 3.32 3.599 3.31 3.170 3.31 0.536 3.31 18.685 3.31 3.599 3.31 1.894 3.31 5.811 3.31 5.398 3.31 9.926 3.31 3.664 3.31 2.697 3.31 6.228 3.31 1.655 3.30 40.976 3.30 0.243 3.30 5.794 3.30 3.599 3.30 3.599 3.30 31.145 3.29 0.181 3.29 1.894 3.29 2.762 3.29 0.633 3.29 101.819 3.29 16.005 3.28 1.897 3.28 5.987 3.28 12.595 3.28 0.086 3.28 0.793 3.27 3.531 3.27 0.889 3.27 NPV 4.38 17.58 35.08 1.40 11.68 21.71 22.45 35.46 40.34 11.69 9.45 4.73 60.45 11.69 6.10 19.50 17.44 32.15 11.89 8.97 20.11 5.98 132.21 2.28 24.14 11.64 11.59 99.43 1.44 6.06 9.15 6.54 321.20 49.42 6.12 19.25 40.28 0.56 2.34 11.49 11.91 Appendix-A Annual Needs Report 2012-2013 Zone Rajshahi Dhaka Khulna Barisal Khulna Khulna Chittagong Chittagong Chittagong Chittagong Rangpur Gopalganj Comilla Khulna Khulna Khulna Khulna Comilla Chittagong Chittagong Khulna Khulna Comilla Khulna Dhaka Chittagong Khulna Sylhet Rajshahi Khulna Dhaka Dhaka Dhaka Chittagong Rangpur Chittagong Comilla Khulna Comilla Comilla Dhaka Division Naogaon Tangail Satkhira Pirojpur Jessore Satkhira Chittagong Chittagong Chittagong Chittagong Dinajpur Sariatpur Comilla Satkhira Jessore Jhenaidah Chuadanga Chandpur Cox's Bazar Chittagong Meherpur Jessore Chandpur Jessore Mymensingh Chittagong Jessore Sylhet Nawabganj Kushtia Narsingdi Narsingdi Gazipur Khagrachari Dinajpur Chittagong Comilla Jhenaidah Chandpur Comilla Gazipur 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R549 N4 R760 R870 R755 R765 R163 R163 R163 R163 R585 R860 R140 R760 N7 R748 R747 R140 R172 R163 R745 N706 R140 N706 R314 N1 R765 R250 R547 N704 R114 R114 R310 R160 R585 N106 R141 R748 R140 R141 R313 Road Name Chainage Badalgachhi-Joypurhat Road Km 010.30-010.85 Joydebpur-Jamalpur Road Km 109.66-110.26 Khulna-Satkhira Road Km 040.76-040.86 Barisal-Pirojpur Road Km 054.07-054.67 Jessore -Chuknagar Road Km 012.10-012.50 Khulna-Satkhira Road Km 040.79-041.09 Chittagong -Chandragona Road Km 016.90-017.50 Chittagong -Chandragona Road Km 030.70-031.00 Chittagong -Chandragona Road Km 013.00-013.10 Chittagong -Chandragona Road Km 016.40-016.50 Gobindagnj-Fulbari-Dinajpur Road Km 084.66-084.76 Mostafapur-Chandpur Road Km 017.88-018.98 Comilla-Begumganj Road Km 021.19-021.29 Khulna-Satkhira Road Km 042.16-042.26 Dauladia-Mongla Road Km 153.96-154.36 Chuadanga-Kaliganj Road Km 064.20-064.50 Kushtia -Chuadanga Road Km 024.60-024.80 Comilla-Begumganj Road Km 075.90-076.60 Chokoria-Baderkhali Road Km 014.70-014.80 Chittagong -Chandragona Road Km 013.80-013.90 Kushtia -Jhenaidah Road Km 070.58-070.88 Jessore -Benapole Road Km 025.30-025.40 Comilla-Begumganj Road Km 042.47-042.67 Jessore -Benapole Road Km 024.70-024.80 Gafargaon-Mawna Road Km 030.15-037.00 Dhaka -Comilla -Chittagong-Teknaf RoKm 209.28-209.38 Khulna-Satkhira Road Km 010.90-011.20 Sylhet-Jakiganj Road Km 021.75-021.85 Naogaon-Badalgachhi-Rohonpur Km 082.62-082.82 Jhenaidah-Dasuria Road Km 061.68-066.66 Nayapur-Raipura Road Km 026.00-026.10 Nayapur-Raipura Road Km 026.20-026.30 Joydebpur-Itakhola Road Km 005.50-005.70 Hathazari-Khagrachhari Road Km 081.42-081.52 Gobindagnj-Fulbari-Dinajpur Road Km 081.00-081.60 Chittagong-Rangamati Road Km 001.20-001.40 Lalmai-Sonaimuri Road Km 018.80-019.00 Chuadanga-Kaliganj Road Km 056.90-057.10 Comilla-Begumganj Road Km 068.90-069.10 Lalmai-Sonaimuri Road Km 014.50-014.70 Mawna-Monohardi Road Km 004.90-006.35 Cway Length Road AADT Work Name (km) Side Class S 0.55 1779 Regional Overlay 50mm @ IRI 7-9 S 0.60 3779 National Rehab 140mm @ IRI 9-12 S 0.10 4116 Regional Full Recon 150mm @ IRI 12 S 0.60 3803 Regional Overlay 50mm @ IRI 5-7 S 0.40 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.60 7612 Regional DBST 25mm @ 25% Crk S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 7612 Regional Full Recon 150mm @ IRI 12 S 0.10 2707 Regional DBST 25mm @ 25% Crk S 1.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4116 Regional Full Recon 150mm @ IRI 12 S 0.40 9061 National Full Recon 180mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.70 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 7314 National Full Recon 180mm @ IRI 12 S 0.20 8774 Regional Full Recon 150mm @ IRI 12 S 0.10 7314 National Full Recon 180mm @ IRI 12 S 6.85 1346 Regional Overlay 50mm @ IRI 7-9 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 3019 Regional DBST 25mm @ 25% Crk S 4.97 5419 National DBST @ Traff 4000-6000 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 0.20 6578 Regional Full Recon 150mm @ IRI 12 S 0.10 3019 Regional Rehab 135mm @ IRI 9-12 S 0.60 2707 Regional Overlay 50mm @ IRI 5-7 S 0.20 13468 National Full Recon 195mm @ IRI 12 S 0.20 5257 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 1.45 3019 Regional Full Recon 135mm @ IRI 12 Appendix-A: Page:63 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.053 3.27 7.761 3.27 1.963 3.27 1.722 3.27 7.197 3.26 5.398 3.26 0.815 3.26 5.398 3.25 1.799 3.25 1.799 3.25 0.136 3.25 19.793 3.25 2.094 3.25 1.963 3.25 7.484 3.25 5.692 3.24 3.926 3.24 13.740 3.24 1.963 3.24 1.799 3.24 5.398 3.23 2.619 3.23 3.599 3.23 2.619 3.23 12.866 3.23 4.048 3.23 5.398 3.23 1.799 3.23 0.183 3.23 9.472 3.22 1.158 3.22 1.158 3.22 3.049 3.22 0.829 3.22 1.722 3.22 6.228 3.21 3.795 3.21 3.795 3.21 3.926 3.21 3.795 3.21 14.684 3.21 NPV 4.10 25.15 6.07 6.45 23.03 17.20 8.65 17.14 5.71 5.48 1.09 62.79 6.64 6.03 22.95 18.05 12.42 44.05 6.19 5.69 17.11 8.21 11.19 8.21 50.86 12.76 17.00 5.68 1.31 307.59 3.59 3.59 8.95 2.58 7.30 19.52 11.94 11.91 12.28 11.94 45.67 Appendix-A Annual Needs Report 2012-2013 Road No Chittagong Chittagong R163 Khulna Jessore N708 Khulna Kushtia R710 Dhaka Munshiganj R812 Rajshahi Naogaon R547 Rangpur Lalmonirhat N509 Khulna Jhenaidah R745 Gopalganj Faridpur N804 Comilla Comilla R140 Chittagong Chittagong R151 Chittagong Cox's Bazar R170 Chittagong Cox's Bazar R170 Rangpur Kurigram N506 Khulna Jhenaidah R745 Khulna Chuadanga R747 Khulna Jhenaidah R748 Khulna Jhenaidah R748 Comilla Comilla R140 Khulna Khulna R760 Gopalganj Sariatpur R861 Rangpur Lalmonirhat N509 Khulna Jhenaidah R748 Comilla Noakhali R141 Comilla Comilla R141 Khulna Magura N7 Comilla Noakhali R142 Khulna Jessore R755 Dhaka Narayanganj R114 Comilla Comilla R141 Khulna Jhenaidah R748 Khulna Jessore N706 Sylhet Moulavi Bazar R282 Chittagong Chittagong N106 Dhaka Narayanganj R114 Khulna Kushtia R710 Chittagong Rangamati R161 Rangpur Thakurgaon N5 Khulna Satkhira R765 Gopalganj Sariatpur R861 Chittagong Chittagong N106 Comilla Noakhali R141 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chittagong -Chandragona Road Jessore Town Old Section Ahaladipur-Kushtia Road Fatullah -Mawa Road Naogaon-Badalgachhi-Rohonpur Barabari-Burimary Road Kushtia -Jhenaidah Road Bhanga-Faridpur Road Comilla-Begumganj Road Baraiyerhat-Fatikchhari Road Patiya-Chokoria Road Patiya-Chokoria Road Rangpur-Barobari-Kurigram Road Kushtia -Jhenaidah Road Kushtia -Chuadanga Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Comilla-Begumganj Road Khulna-Satkhira Road Monohar -Shariatpur Road Barabari-Burimary Road Chuadanga-Kaliganj Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Dauladia-Mongla Road Begamganj-Ramganj Road Jessore -Chuknagar Road Nayapur-Raipura Road Lalmai-Sonaimuri Road Chuadanga-Kaliganj Road Jessore -Benapole Road Juri-Lathidila Road Chittagong-Rangamati Road Nayapur-Raipura Road Ahaladipur-Kushtia Road Rangamati -Bandarban Road Dhaka -Utholi-Banglabandh Road Khulna-Satkhira Road Monohar -Shariatpur Road Chittagong-Rangamati Road Lalmai-Sonaimuri Road Chainage Km 000.50-000.70 Km 001.80-001.87 Km 051.95-052.15 Km 011.32-011.52 Km 042.09-043.99 Km 100.97-101.57 Km 114.66-115.06 Km 031.50-032.05 Km 021.39-021.49 Km 022.50-023.20 Km 064.20-064.40 Km 065.10-065.30 Km 042.70-042.90 Km 101.26-101.96 Km 025.34-025.64 Km 065.30-065.80 Km 049.50-049.60 Km 023.69-023.79 Km 003.40-004.30 Km 006.37-006.40 Km 056.65-059.45 Km 064.70-064.80 Km 032.22-032.52 Km 023.02-023.22 Km 076.61-076.81 Km 007.50-008.10 Km 001.20-001.30 Km 004.60-005.40 Km 017.80-018.00 Km 045.00-045.10 Km 024.10-024.40 Km 000.00-003.00 Km 001.40-001.60 Km 004.00-004.60 Km 053.75-053.95 Km 018.80-019.37 Km 411.77-416.07 Km 022.50-022.60 Km 004.50-005.00 Km 003.20-003.70 Km 033.32-034.52 Cway Length Road AADT Work Name (km) Side Class S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.07 11451 National Full Recon 195mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 1.90 1661 Regional DBST @ Traff 100-2000 S 0.60 2269 National Overlay 50mm @ IRI 5-9 S 0.40 4887 Regional Full Recon 150mm @ IRI 12 S 0.55 11451 National Rehab 195mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.70 1301 Regional Overlay 50mm @ IRI 7-9 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 2992 National DBST @ Traff 2000-4000 S 0.70 5303 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.50 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.90 4887 Regional Full Recon 150mm @ IRI 12 S 0.03 3750 Regional Full Recon 135mm @ IRI 12 S 2.80 9061 National Rehab 180mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 5257 Regional Full Recon 150mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.60 9769 Regional Rehab 150mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.80 4082 Regional DBST @ Traff 4000-6000 S 0.20 5257 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 7314 National Full Recon 180mm @ IRI 12 S 3.00 4388 Regional Overlay 60mm @ IRI 7-9 S 0.20 13468 National Rehab 195mm @ IRI 9-12 S 0.60 4082 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.57 4887 Regional Full Recon 150mm @ IRI 12 S 4.30 3083 National Overlay 50mm @ IRI 4-9 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.50 4885 Regional Rehab 150mm @ IRI 9-12 S 0.50 13468 National Full Recon 195mm @ IRI 12 S 1.20 4887 Regional Rehab 150mm @ IRI 9-12 Appendix-A: Page:64 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 3.468 3.20 3.363 3.20 3.599 3.20 3.599 3.20 1.816 3.20 1.722 3.20 7.197 3.20 17.681 3.20 2.120 3.20 1.388 3.20 3.788 3.20 3.788 3.20 0.272 3.19 12.595 3.19 5.889 3.19 9.471 3.19 2.028 3.19 2.126 3.19 19.079 3.19 0.506 3.19 45.010 3.18 1.897 3.18 6.340 3.18 3.795 3.18 9.109 3.17 8.092 3.17 1.799 3.17 0.751 3.17 3.860 3.17 2.028 3.16 7.858 3.16 8.103 3.16 4.917 3.16 1.419 3.15 3.599 3.15 11.375 3.15 13.466 3.14 1.799 3.14 6.461 3.14 15.571 3.14 17.302 3.14 NPV 10.84 10.49 11.29 11.33 19.08 7.99 22.57 56.35 6.61 5.61 11.78 11.78 3.43 38.28 18.36 29.55 6.34 6.61 59.57 1.52 137.61 5.90 19.61 11.82 28.20 25.11 5.59 8.11 11.98 6.29 24.14 26.59 15.50 4.64 11.12 35.13 55.56 5.52 19.88 47.80 55.36 Appendix-A Annual Needs Report 2012-2013 Road No Chittagong Bandarban R161 Khulna Satkhira R765 Khulna Jhenaidah N703 Dhaka Gazipur R313 Rajshahi Nawabganj R547 Dhaka Munshiganj R820 Chittagong Chittagong N1 Rangpur Bogra N502 Khulna Satkhira R765 Rajshahi Natore N602 Comilla Brahmanbaria R120 Chittagong Chittagong N106 Khulna Chuadanga R747 Dhaka Gazipur R313 Khulna Jessore R765 Dhaka Munshiganj R812 Chittagong Chittagong N1 Rajshahi Natore N502 Khulna Jhenaidah R745 Dhaka Tangail N4 Comilla Chandpur R140 Dhaka Narayanganj R114 Dhaka Tangail N4 Chittagong Chittagong R151 Chittagong Bandarban R161 Rajshahi Natore N502 Chittagong Cox's Bazar R172 Rajshahi Nawabganj R547 Khulna Kushtia R710 Khulna Jessore R765 Rangpur Bogra N514 Comilla Comilla R140 Comilla Comilla R141 Comilla Comilla R144 Chittagong Chittagong R151 Rangpur Dinajpur R585 Dhaka Munshiganj R820 Dhaka Narsingdi R212 Rajshahi Natore N502 Khulna Chuadanga R745 Chittagong Cox's Bazar R170 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Rangamati -Bandarban Road Km 055.14-055.64 Khulna-Satkhira Road Km 039.99-040.69 Jhenaidah Town Old Section Km 000.10-001.90 Mawna-Monohardi Road Km 004.20-004.80 Naogaon-Badalgachhi-Rohonpur Km 097.07-097.47 Zinzira-Srinagar Road Km 040.18-040.28 Dhaka -Comilla -Chittagong-Teknaf RoKm 230.26-230.36 Bogra -Natore Road Km 028.86-030.86 Khulna-Satkhira Road Km 030.39-030.89 Natore Town old Section Km 001.09-002.59 Akhaura Town By-Pass Km 000.00-002.50 Chittagong-Rangamati Road Km 001.60-001.70 Kushtia -Chuadanga Road Km 023.80-024.20 Mawna-Monohardi Road Km 008.57-008.87 Khulna-Satkhira Road Km 012.70-012.90 Fatullah -Mawa Road Km 010.22-010.42 Dhaka -Comilla -Chittagong-Teknaf RoKm 204.98-205.18 Bogra -Natore Road Km 052.66-053.16 Kushtia -Jhenaidah Road Km 104.36-104.46 Joydebpur-Jamalpur Road Km 090.79-091.09 Comilla-Begumganj Road Km 046.90-047.00 Nayapur-Raipura Road Km 005.40-005.80 Joydebpur-Jamalpur Road Km 091.49-091.59 Baraiyerhat-Fatikchhari Road Km 014.00-014.20 Rangamati -Bandarban Road Km 057.94-058.04 Bogra -Natore Road Km 045.26-045.96 Chokoria-Baderkhali Road Km 011.90-012.00 Naogaon-Badalgachhi-Rohonpur Km 082.82-083.12 Ahaladipur-Kushtia Road Km 054.25-054.45 Khulna-Satkhira Road Km 001.10-001.50 Bogra (Banani)-Matidali Road Km 008.40-008.67 Comilla-Begumganj Road Km 018.89-018.99 Lalmai-Sonaimuri Road Km 024.22-024.42 Laksam Old Section Km 003.00-003.80 Baraiyerhat-Fatikchhari Road Km 005.70-008.40 Gobindagnj-Fulbari-Dinajpur Road Km 076.30-079.30 Zinzira-Srinagar Road Km 042.58-045.71 Akdaria -Agarpur Road Km 000.20-001.30 Bogra -Natore Road Km 053.36-054.16 Kushtia -Jhenaidah Road Km 076.18-076.48 Patiya-Chokoria Road Km 067.10-067.40 Cway Length Road AADT Work Name (km) Side Class S 0.50 3019 Regional Rehab 135mm @ IRI 9-12 S 0.70 4887 Regional Rehab 150mm @ IRI 9-12 S 1.80 4905 National Rehab 150mm @ IRI 9-12 S 0.60 3019 Regional Rehab 135mm @ IRI 9-12 S 0.40 3019 Regional DBST 25mm @ 25% Crk S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 2.00 9061 National Rehab 180mm @ IRI 9-12 S 0.50 4887 Regional Full Recon 150mm @ IRI 12 S 1.50 7237 National Overlay 50mm @ IRI 5-7 S 2.50 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 13468 National Full Recon 195mm @ IRI 12 S 0.40 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 3571 Regional DBST @ Traff 2000-4000 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 11451 National Rehab 195mm @ IRI 9-12 S 0.50 6500 National Rehab 180mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 11451 National Full Recon 195mm @ IRI 12 S 0.10 8774 Regional Full Recon 150mm @ IRI 12 S 0.40 4082 Regional Overlay 50mm @ IRI 5-7 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.20 1484 Regional DBST @ Traff 100-2000 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.70 9061 National Rehab 180mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 3019 Regional Rehab 135mm @ IRI 9-12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 4887 Regional Full Recon 150mm @ IRI 12 L 0.27 9159 National DBST @ Traff >6000 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 5257 Regional Full Recon 150mm @ IRI 12 S 0.80 2057 Regional Overlay 50mm @ IRI 7-9 S 2.70 1484 Regional Overlay 50mm @ IRI 7-9 S 3.00 2707 Regional Overlay 50mm @ IRI 7-9 S 3.13 4887 Regional Rehab 150mm @ IRI 9-12 S 1.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.80 6500 National Full Recon 180mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 Appendix-A: Page:65 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 4.143 3.14 9.441 3.14 24.276 3.14 4.695 3.14 0.366 3.14 1.832 3.14 4.107 3.13 34.313 3.13 8.997 3.13 6.561 3.13 44.983 3.13 3.114 3.13 7.852 3.13 0.222 3.13 3.599 3.13 3.599 3.13 6.392 3.12 8.037 3.12 1.799 3.12 12.846 3.12 2.715 3.12 0.793 3.12 4.282 3.11 0.188 3.11 2.225 3.11 11.252 3.11 1.963 3.11 2.555 3.11 3.599 3.10 7.197 3.10 0.934 3.10 2.094 3.09 3.795 3.09 3.132 3.09 5.989 3.09 8.612 3.09 42.994 3.09 19.793 3.09 16.465 3.08 5.634 3.08 5.683 3.07 NPV 12.30 30.13 74.12 14.77 2.42 5.61 12.57 103.28 27.52 24.46 137.43 9.51 23.96 1.57 10.98 11.06 19.91 23.72 5.50 38.96 8.36 2.80 12.96 1.60 6.78 33.56 5.93 7.60 10.95 21.79 9.10 6.32 11.51 16.12 23.39 35.75 134.95 60.04 47.57 16.83 16.99 Appendix-A Annual Needs Report 2012-2013 Zone Rangpur Chittagong Rangpur Chittagong Chittagong Chittagong Khulna Dhaka Dhaka Chittagong Chittagong Barisal Comilla Gopalganj Chittagong Rajshahi Khulna Khulna Sylhet Chittagong Khulna Sylhet Comilla Sylhet Rajshahi Chittagong Rajshahi Comilla Khulna Khulna Rajshahi Khulna Barisal Khulna Dhaka Rangpur Chittagong Chittagong Khulna Khulna Rangpur Division Rangpur Chittagong Nilphamari Chittagong Rangamati Rangamati Magura Munshiganj Gazipur Cox's Bazar Cox's Bazar Barisal Chandpur Rajbari Chittagong Naogaon Satkhira Satkhira Sylhet Cox's Bazar Chuadanga Habiganj Comilla Sylhet Nawabganj Chittagong Naogaon Comilla Jessore Satkhira Pabna Jessore Barisal Jessore Tangail Rangpur Rangamati Chittagong Kushtia Kushtia Kurigram 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No N506 R163 N518 R163 R162 R161 N7 R812 N3 R170 R180 R870 R140 R710 R151 R547 R760 R765 R250 R170 R745 R220 R140 R281 R547 R152 R547 R141 R755 R760 R604 R755 R870 R755 N4 N506 R162 N106 R710 R710 N506 Road Name Rangpur-Barobari-Kurigram Road Chittagong -Chandragona Road Sayedpur Town Old Section Chittagong -Chandragona Road Rangamati -Khagrachhari Road Rangamati -Bandarban Road Dauladia-Mongla Road Fatullah -Mawa Road Dhaka -Mymensingh Road Patiya-Chokoria Road Laharpur-Laboni More Road Barisal-Pirojpur Road Comilla-Begumganj Road Ahaladipur-Kushtia Road Baraiyerhat-Fatikchhari Road Naogaon-Badalgachhi-Rohonpur Khulna-Satkhira Road Khulna-Satkhira Road Sylhet-Jakiganj Road Patiya-Chokoria Road Kushtia -Jhenaidah Road Sarail-Habiganj Road Comilla-Begumganj Road Rajnagar-Charkhai Road Naogaon-Badalgachhi-Rohonpur Heako-Ramgarh Road Naogaon-Badalgachhi-Rohonpur Lalmai-Sonaimuri Road Jessore -Chuknagar Road Khulna-Satkhira Road Tebunia-Hamkuria Road Jessore -Chuknagar Road Barisal-Pirojpur Road Jessore -Chuknagar Road Joydebpur-Jamalpur Road Rangpur-Barobari-Kurigram Road Rangamati -Khagrachhari Road Chittagong-Rangamati Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Rangpur-Barobari-Kurigram Road Chainage Km 020.35-021.00 Km 031.30-032.10 Km 001.00-004.00 Km 017.50-017.60 Km 022.40-022.50 Km 018.80-020.00 Km 087.21-087.61 Km 011.52-011.92 Km 015.40-015.60 Km 071.00-071.10 Km 002.90-003.00 Km 003.60-003.80 Km 072.10-072.30 Km 010.81-013.11 Km 014.20-016.90 Km 034.89-038.09 Km 037.20-037.30 Km 029.69-029.89 Km 040.43-062.15 Km 065.80-066.10 Km 096.66-097.26 Km 023.18-023.48 Km 025.09-025.29 Km 058.52-061.59 Km 099.07-099.27 Km 014.00-014.20 Km 060.23-063.23 Km 027.62-028.12 Km 027.33-027.53 Km 044.76-045.46 Km 013.40-018.50 Km 003.80-003.90 Km 000.10-000.40 Km 003.20-003.30 Km 110.76-113.86 Km 019.85-020.25 Km 006.30-006.40 Km 000.60-001.20 Km 067.95-068.05 Km 068.15-068.25 Km 045.30-046.00 Cway Length Road AADT Work Name (km) Side Class S 0.65 7068 National Full Recon 180mm @ IRI 12 S 0.80 4887 Regional Full Recon 150mm @ IRI 12 S 3.00 4662 National Overlay 50mm @ IRI 5-9 S 0.10 7612 Regional Full Recon 150mm @ IRI 12 S 0.10 818 Regional DBST @ Traff 100-2000 S 1.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 7850 National Full Recon 180mm @ IRI 12 S 0.40 4887 Regional Rehab 150mm @ IRI 9-12 R 0.20 8665 National Rehab 180mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 2.30 4048 Regional DBST 25mm @ 25% Crk S 2.70 1484 Regional DBST @ Traff 100-2000 S 3.20 1661 Regional Overlay 50mm @ IRI 7-9 S 0.10 4116 Regional Rehab 150mm @ IRI 9-12 S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 21.72 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.60 5536 Regional Full Recon 150mm @ IRI 12 S 0.30 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 3.07 4682 Regional Overlay 60mm @ IRI 7-9 S 0.20 3019 Regional Rehab 135mm @ IRI 9-12 S 0.20 1398 Regional DBST @ Traff 100-2000 S 3.00 1661 Regional Overlay 50mm @ IRI 7-9 S 0.50 5257 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.70 4887 Regional Full Recon 150mm @ IRI 12 S 5.10 3778 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 3.10 3779 National Rehab 140mm @ IRI 9-12 S 0.40 7068 National Full Recon 180mm @ IRI 12 S 0.10 818 Regional Overlay 50mm @ IRI 7-9 S 0.60 13468 National Rehab 195mm @ IRI 9-12 S 0.10 4484 Regional Full Recon 150mm @ IRI 12 S 0.10 4484 Regional Full Recon 150mm @ IRI 12 S 0.70 2992 National DBST @ Traff 2000-4000 Appendix-A: Page:66 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost NPV (Mill Taka) Cost 13.357 3.07 38.78 14.395 3.07 43.17 9.599 3.07 38.68 1.799 3.06 5.17 0.086 3.06 0.95 23.947 3.06 71.73 10.927 3.05 32.51 5.395 3.05 16.42 4.314 3.04 13.30 1.894 3.04 5.60 1.799 3.04 5.29 3.599 3.03 10.62 3.926 3.03 11.77 3.511 3.03 26.68 2.534 3.03 25.82 6.531 3.03 26.79 1.471 3.02 4.35 2.697 3.02 8.29 388.717 3.01 1163.53 5.683 3.01 16.65 10.796 3.01 30.47 1.027 3.01 3.11 3.926 3.01 11.54 10.505 3.01 36.56 1.703 3.01 4.91 0.198 3.01 2.05 5.637 3.00 21.38 9.324 3.00 27.01 3.599 3.00 10.59 13.740 3.00 40.39 15.972 3.00 59.02 1.799 3.00 5.29 6.949 3.00 20.26 1.799 3.00 5.28 40.097 2.99 118.99 8.233 2.99 23.29 0.183 2.99 0.65 14.752 2.98 43.82 1.799 2.98 5.10 1.799 2.98 5.10 0.951 2.98 11.07 Appendix-A Annual Needs Report 2012-2013 Road No Khulna Kushtia R710 Khulna Khulna R760 Rangpur Bogra N510 Khulna Chuadanga R745 Rangpur Bogra N510 Gopalganj Madaripur R860 Dhaka Tangail N4 Khulna Kushtia R710 Khulna Meherpur R745 Khulna Kushtia R710 Chittagong Chittagong R160 Dhaka Gazipur N3 Chittagong Chittagong R160 Chittagong Chittagong R151 Rangpur Gaibanda R585 Dhaka Gazipur R313 Chittagong Rangamati R162 Khulna Khulna R760 Khulna Khulna R760 Khulna Kushtia R710 Dhaka Mymensingh R314 Dhaka Narayanganj N1 Khulna Chuadanga R747 Chittagong Bandarban R161 Chittagong Rangamati R162 Chittagong Rangamati R162 Rajshahi Pabna N705 Comilla Brahmanbaria R220 Rajshahi Naogaon R549 Rangpur Dinajpur R585 Khulna Jessore N706 Chittagong Cox's Bazar R172 Sylhet Habiganj N2 Rangpur Dinajpur R585 Khulna Satkhira R760 Chittagong Khagrachari R160 Comilla Comilla R140 Chittagong Dohazari R170 Chittagong Khagrachari R160 Comilla Brahmanbaria R220 Rangpur Dinajpur R585 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Ahaladipur-Kushtia Road Km 058.15-058.55 Khulna-Satkhira Road Km 018.90-020.00 Bogra Station Road Km 000.00-002.78 Kushtia -Jhenaidah Road Km 077.18-077.48 Bogra Station Road Km 000.00-002.78 Mostafapur-Chandpur Road Km 000.20-001.10 Joydebpur-Jamalpur Road Km 123.71-125.61 Ahaladipur-Kushtia Road Km 064.15-064.25 Kushtia -Jhenaidah Road Km 068.88-069.08 Ahaladipur-Kushtia Road Km 058.75-059.45 Hathazari-Khagrachhari Road Km 017.60-017.70 Dhaka -Mymensingh Road Km 017.80-018.00 Hathazari-Khagrachhari Road Km 017.00-017.10 Baraiyerhat-Fatikchhari Road Km 023.40-025.30 Gobindagnj-Fulbari-Dinajpur Road Km 001.60-002.40 Mawna-Monohardi Road Km 028.37-031.67 Rangamati -Khagrachhari Road Km 006.90-007.00 Khulna-Satkhira Road Km 028.60-028.70 Khulna-Satkhira Road Km 027.80-027.90 Ahaladipur-Kushtia Road Km 057.95-058.15 Gafargaon-Mawna Road Km 004.50-007.50 Dhaka -Comilla -Chittagong-Teknaf RoKm 006.10-006.70 Kushtia -Chuadanga Road Km 024.90-025.30 Rangamati -Bandarban Road Km 056.34-056.54 Rangamati -Khagrachhari Road Km 002.60-003.20 Rangamati -Khagrachhari Road Km 006.70-006.90 Paksey -Iswardi-Dasuria Km 009.40-009.46 Sarail-Habiganj Road Km 014.68-015.18 Badalgachhi-Joypurhat Road Km 015.05-017.00 Gobindagnj-Fulbari-Dinajpur Road Km 074.70-074.90 Jessore -Benapole Road Km 026.40-029.40 Chokoria-Baderkhali Road Km 010.00-010.20 Dhaka-Sylhet-Jaflong Road Km 148.15-148.21 Gobindagnj-Fulbari-Dinajpur Road Km 088.06-089.76 Khulna-Satkhira Road Km 058.46-058.75 Hathazari-Khagrachhari Road Km 081.52-081.62 Comilla-Begumganj Road Km 011.40-011.50 Patiya-Chokoria Road Km 011.10-011.20 Hathazari-Khagrachhari Road Km 042.40-042.60 Sarail-Habiganj Road Km 018.08-018.38 Gobindagnj-Fulbari-Dinajpur Road Km 057.72-058.12 Cway Length Road AADT Work Name (km) Side Class S 0.40 4887 Regional Rehab 150mm @ IRI 9-12 S 1.10 4887 Regional Full Recon 150mm @ IRI 12 R 2.78 13893 National Overlay 50mm @ IRI 5 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 L 2.78 13893 National Overlay 50mm @ IRI 5 S 0.90 5672 Regional DBST 25mm @ 25% Crk S 1.90 3779 National Rehab 140mm @ IRI 9-12 S 0.10 4484 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.70 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 5045 Regional Rehab 150mm @ IRI 9-12 L 0.20 11451 National Rehab 195mm @ IRI 9-12 S 0.10 5045 Regional Full Recon 150mm @ IRI 12 S 1.90 1301 Regional Overlay 50mm @ IRI 7-9 S 0.80 6187 Regional Rehab 150mm @ IRI 9-12 S 3.30 5572 Regional Rehab 150mm @ IRI 9-12 S 0.10 818 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 3.00 1346 Regional Overlay 50mm @ IRI 5-7 R 0.60 8665 National Full Recon 180mm @ IRI 12 S 0.40 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 3019 Regional Full Recon 135mm @ IRI 12 S 0.60 818 Regional Overlay 50mm @ IRI 7-9 S 0.20 818 Regional DBST @ Traff 100-2000 S 0.06 11451 National Rehab 195mm @ IRI 9-12 S 0.50 6240 Regional Overlay 60mm @ IRI 5.5-9 S 1.95 1779 Regional Overlay 50mm @ IRI 7-9 S 0.20 2707 Regional Overlay 50mm @ IRI 5-7 S 3.00 7314 National Full Recon 180mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.06 6671 National Full Recon 180mm @ IRI 12 S 1.70 4887 Regional Rehab 150mm @ IRI 9-12 S 0.29 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 0.20 3792 Regional Full Recon 135mm @ IRI 12 S 0.30 6240 Regional DBST @ Traff >6000 S 0.40 4331 Regional Full Recon 150mm @ IRI 12 Appendix-A: Page:67 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 5.395 2.97 21.592 2.97 10.577 2.97 6.016 2.97 10.577 2.97 1.223 2.96 24.575 2.96 1.799 2.96 3.599 2.96 9.441 2.96 1.373 2.96 7.136 2.95 1.832 2.95 3.768 2.95 10.789 2.94 44.506 2.94 0.183 2.93 1.963 2.92 1.963 2.92 3.599 2.92 4.885 2.91 17.962 2.91 5.885 2.91 2.139 2.90 1.096 2.90 0.173 2.89 2.287 2.89 1.711 2.89 4.517 2.89 0.574 2.89 84.646 2.88 3.926 2.88 1.824 2.88 22.927 2.88 5.791 2.88 1.069 2.88 1.897 2.88 0.951 2.87 2.923 2.87 0.408 2.87 7.197 2.87 NPV 16.03 62.95 42.19 17.64 42.12 10.59 72.10 5.07 10.44 28.09 3.98 20.79 5.11 13.59 31.19 132.84 0.64 5.62 5.62 10.29 19.09 51.14 17.28 5.66 3.78 1.84 6.58 5.59 15.96 2.11 237.06 11.01 5.14 65.72 16.34 2.94 5.31 2.63 8.22 3.97 20.06 Appendix-A Annual Needs Report 2012-2013 Zone Comilla Comilla Rajshahi Khulna Comilla Rajshahi Comilla Rajshahi Barisal Chittagong Dhaka Rangpur Dhaka Comilla Dhaka Dhaka Barisal Barisal Rangpur Dhaka Chittagong Dhaka Comilla Dhaka Comilla Khulna Chittagong Sylhet Rajshahi Khulna Chittagong Rangpur Khulna Rangpur Rajshahi Sylhet Sylhet Sylhet Gopalganj Rangpur Khulna Division Chandpur Noakhali Naogaon Khulna Chandpur Natore Chandpur Pabna Bhola Dohazari Mymensingh Joypurhat Tangail Chandpur Narsingdi Narayanganj Jhalokati Bhola Bogra Narayanganj Rangamati Tangail Comilla Munshiganj Feni Satkhira Khagrachari Habiganj Pabna Jhenaidah Dohazari Thakurgaon Kushtia Dinajpur Naogaon Sylhet Sylhet Habiganj Madaripur Nilphamari Jhenaidah 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R140 R142 R547 R760 R140 N502 R140 R604 N809 R170 R371 R545 N4 R140 R301 R202 R870 R890 R545 R202 R162 N4 R140 R820 N104 R760 R160 N2 N705 R748 R170 N5 R710 R585 R547 R250 R281 N2 R860 N518 R745 Road Name Comilla-Begumganj Road Begamganj-Ramganj Road Naogaon-Badalgachhi-Rohonpur Khulna-Satkhira Road Comilla-Begumganj Road Bogra -Natore Road Comilla-Begumganj Road Tebunia-Hamkuria Road Barishal-Lakshmipur Road Patiya-Chokoria Road Sherpur-Nakla-Mymensingh Bogra-Joypurhat Road Joydebpur-Jamalpur Road Comilla-Begumganj Road Tongi-Pachdona Road Bhulta-Rampura Road Barisal-Pirojpur Road Bhola -Char Manika Road Bogra-Joypurhat Road Bhulta-Rampura Road Rangamati -Khagrachhari Road Joydebpur-Jamalpur Road Comilla-Begumganj Road Zinzira-Srinagar Road Feni-Noakhali Road Khulna-Satkhira Road Hathazari-Khagrachhari Road Dhaka-Sylhet-Jaflong Road Paksey -Iswardi-Dasuria Chuadanga-Kaliganj Road Patiya-Chokoria Road Dhaka -Utholi-Banglabandh Road Ahaladipur-Kushtia Road Gobindagnj-Fulbari-Dinajpur Road Naogaon-Badalgachhi-Rohonpur Sylhet-Jakiganj Road Rajnagar-Charkhai Road Dhaka-Sylhet-Jaflong Road Mostafapur-Chandpur Road Sayedpur Town Old Section Kushtia -Jhenaidah Road Chainage Km 065.90-066.00 Km 024.95-025.25 Km 032.69-034.89 Km 000.30-000.40 Km 046.40-046.70 Km 032.00-036.76 Km 053.00-053.40 Km 009.80-013.20 Km 024.25-024.55 Km 009.70-010.10 Km 032.40-032.60 Km 117.99-118.29 Km 097.39-098.19 Km 059.40-060.30 Km 031.13-031.33 Km 004.00-004.40 Km 005.00-008.00 Km 015.37-016.67 Km 013.90-016.00 Km 004.70-005.10 Km 008.90-009.10 Km 098.29-099.09 Km 010.60-010.70 Km 041.48-041.88 Km 001.30-001.70 Km 053.76-054.16 Km 084.12-084.22 Km 177.02-177.12 Km 004.30-004.50 Km 056.30-056.40 Km 009.10-009.50 Km 410.87-411.77 Km 068.75-068.85 Km 075.80-076.10 Km 030.29-030.99 Km 075.35-075.45 Km 067.22-068.52 Km 161.11-161.21 Km 001.40-002.70 Km 004.00-004.11 Km 115.86-116.82 Cway Length Road AADT Work Name (km) Side Class S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 2.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 8774 Regional Full Recon 150mm @ IRI 12 S 4.76 9061 National Full Recon 180mm @ IRI 12 S 0.40 4887 Regional Rehab 150mm @ IRI 9-12 S 3.40 3778 Regional Overlay 50mm @ IRI 5-7 S 0.30 1488 National DBST @ Traff 100-2000 S 0.40 3516 Regional DBST @ Traff 2000-4000 S 0.20 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 3589 Regional Full Recon 135mm @ IRI 12 S 0.80 6524 National Full Recon 180mm @ IRI 12 S 0.90 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 4887 Regional Full Recon 150mm @ IRI 12 S 3.00 4887 Regional Rehab 150mm @ IRI 9-12 S 1.30 4887 Regional Full Recon 150mm @ IRI 12 S 2.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.40 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 818 Regional Overlay 50mm @ IRI 7-9 S 0.80 6524 National Full Recon 180mm @ IRI 12 S 0.10 4909 Regional Full Recon 150mm @ IRI 12 S 0.40 4887 Regional Rehab 150mm @ IRI 9-12 S 0.40 9061 National Full Recon 180mm @ IRI 12 S 0.40 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 0.10 6671 National Full Recon 180mm @ IRI 12 S 0.20 2897 National Full Recon 135mm @ IRI 12 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.40 3516 Regional DBST @ Traff 2000-4000 S 0.90 3083 National Rehab 140mm @ IRI 9-12 S 0.10 4484 Regional Full Recon 150mm @ IRI 12 S 0.30 2707 Regional Overlay 50mm @ IRI 5-7 S 0.70 3019 Regional Rehab 135mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 1.30 4682 Regional Overlay 50mm @ IRI 5-7 S 0.10 6671 National Full Recon 180mm @ IRI 12 S 1.30 5672 Regional DBST 25mm @ 25% Crk S 0.11 4662 National DBST 25mm @ 25% Crk S 0.96 4887 Regional Full Recon 150mm @ IRI 12 Appendix-A: Page:68 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.422 2.87 5.398 2.86 27.998 2.86 2.028 2.86 6.782 2.86 99.058 2.86 5.610 2.86 10.648 2.86 0.408 2.86 0.346 2.85 2.943 2.85 4.901 2.85 17.962 2.85 16.783 2.84 4.057 2.84 9.160 2.83 40.460 2.83 23.391 2.83 28.322 2.83 9.160 2.83 0.365 2.82 17.962 2.82 1.897 2.81 5.493 2.81 8.233 2.81 7.852 2.81 1.069 2.81 2.807 2.80 3.267 2.80 1.422 2.80 0.346 2.80 12.699 2.79 1.799 2.79 0.861 2.79 5.800 2.79 1.832 2.79 3.732 2.79 2.807 2.79 1.766 2.79 0.145 2.79 18.636 2.78 NPV 4.12 15.14 81.50 5.69 18.94 269.17 16.12 36.89 3.74 2.50 8.49 13.35 49.41 46.16 11.25 25.25 115.29 64.25 79.71 25.22 1.26 48.97 5.24 15.70 22.12 21.60 2.87 7.70 8.61 3.99 2.45 35.73 4.78 3.13 15.51 4.99 13.08 7.65 13.33 0.92 51.21 Appendix-A Annual Needs Report 2012-2013 Zone Chittagong Rangpur Khulna Gopalganj Barisal Khulna Comilla Khulna Khulna Rangpur Comilla Khulna Sylhet Khulna Khulna Khulna Comilla Dhaka Chittagong Dhaka Dhaka Rajshahi Dhaka Rangpur Dhaka Chittagong Dhaka Khulna Comilla Rajshahi Khulna Dhaka Khulna Rajshahi Khulna Dhaka Khulna Chittagong Comilla Chittagong Chittagong Division Chittagong Lalmonirhat Kushtia Rajbari Patuakhali Jessore Chandpur Jhenaidah Satkhira Dinajpur Noakhali Jhenaidah Habiganj Meherpur Jessore Khulna Comilla Mymensingh Chittagong Gazipur Gazipur Naogaon Tangail Rangpur Narsingdi Chittagong Gazipur Meherpur Chandpur Rajshahi Magura Narayanganj Jessore Naogaon Jhenaidah Dhaka Magura Khagrachari Comilla Chittagong Bandarban 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R163 N509 R710 R710 R881 R755 R140 R748 R760 R585 R141 R745 N2 R745 N708 R760 R141 R371 R160 R313 R313 R547 N4 N5 R114 R163 R313 R745 R140 R685 N7 R114 N706 R547 R748 R802 N702 R160 R140 R160 R161 Road Name Chittagong -Chandragona Road Barabari-Burimary Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Amtali-Kuakata Road Jessore -Chuknagar Road Comilla-Begumganj Road Chuadanga-Kaliganj Road Khulna-Satkhira Road Gobindagnj-Fulbari-Dinajpur Road Lalmai-Sonaimuri Road Kushtia -Jhenaidah Road Dhaka-Sylhet-Jaflong Road Kushtia -Jhenaidah Road Jessore Town Old Section Khulna-Satkhira Road Lalmai-Sonaimuri Road Sherpur-Nakla-Mymensingh Hathazari-Khagrachhari Road Mawna-Monohardi Road Mawna-Monohardi Road Naogaon-Badalgachhi-Rohonpur Joydebpur-Jamalpur Road Dhaka -Utholi-Banglabandh Road Nayapur-Raipura Road Chittagong -Chandragona Road Mawna-Monohardi Road Kushtia -Jhenaidah Road Comilla-Begumganj Road Rajshahi -Chowmasia Road Dauladia-Mongla Road Nayapur-Raipura Road Jessore -Benapole Road Naogaon-Badalgachhi-Rohonpur Chuadanga-Kaliganj Road Bishwa -Kayetpara Road Jessore -Magura Road Hathazari-Khagrachhari Road Comilla-Begumganj Road Hathazari-Khagrachhari Road Rangamati -Bandarban Road Chainage Km 018.00-018.20 Km 087.68-089.47 Km 060.55-061.35 Km 029.51-029.71 Km 011.90-012.00 Km 026.80-026.90 Km 067.40-068.50 Km 055.60-055.70 Km 036.70-037.20 Km 100.86-102.66 Km 034.82-035.22 Km 110.46-110.56 Km 149.41-149.61 Km 064.38-064.48 Km 002.10-002.70 Km 013.70-013.80 Km 023.22-024.22 Km 022.90-023.00 Km 023.50-023.90 Km 035.47-035.57 Km 033.37-033.47 Km 025.19-026.69 Km 120.51-120.61 Km 288.38-291.38 Km 026.30-026.60 Km 000.70-004.00 Km 035.07-035.37 Km 062.68-062.78 Km 036.79-036.99 Km 029.52-029.82 Km 101.21-102.02 Km 006.90-007.60 Km 032.90-036.63 Km 064.33-064.83 Km 053.00-053.20 Km 000.00-004.24 Km 026.79-028.29 Km 080.22-080.32 Km 001.50-002.90 Km 017.10-017.60 Km 055.64-056.14 Cway Length Road AADT Work Name (km) Side Class S 0.20 7612 Regional Full Recon 150mm @ IRI 12 S 1.79 9061 National Full Recon 180mm @ IRI 12 S 0.80 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 3636 Regional Full Recon 135mm @ IRI 12 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 1.09 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.50 4116 Regional DBST 25mm @ 25% Crk S 1.80 4887 Regional Rehab 150mm @ IRI 9-12 S 0.40 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 6671 National Full Recon 180mm @ IRI 12 S 0.10 4283 Regional Full Recon 150mm @ IRI 12 L 0.60 3249 National Overlay 50mm @ IRI 5-9 S 0.10 3206 Regional Full Recon 135mm @ IRI 12 S 1.00 5257 Regional Rehab 150mm @ IRI 9-12 S 0.10 4540 Regional Full Recon 150mm @ IRI 12 S 0.40 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 1.50 3019 Regional Rehab 135mm @ IRI 9-12 S 0.10 3779 National Full Recon 140mm @ IRI 12 S 3.00 4405 National Rehab 150mm @ IRI 9-12 S 0.30 3019 Regional DBST 25mm @ 25% Crk S 3.30 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4283 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Rehab 150mm @ IRI 9-12 S 0.81 7850 National Rehab 180mm @ IRI 9-12 S 0.70 4082 Regional DBST @ Traff 4000-6000 S 3.73 7314 National Full Recon 180mm @ IRI 12 S 0.50 1661 Regional DBST @ Traff 100-2000 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 4.24 3875 Regional Overlay 50mm @ IRI 7-9 S 1.50 3649 National Full Recon 135mm @ IRI 12 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 1.40 3942 Regional DBST 25mm @ 25% Crk S 0.50 5045 Regional DBST 25mm @ 25% Crk S 0.50 3019 Regional Full Recon 135mm @ IRI 12 Appendix-A: Page:69 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 3.599 2.78 36.779 2.78 14.395 2.78 3.386 2.78 1.099 2.78 1.799 2.77 21.474 2.77 1.422 2.76 0.741 2.76 24.276 2.76 5.797 2.76 1.799 2.75 5.613 2.75 1.799 2.75 2.349 2.75 1.782 2.75 14.222 2.75 1.963 2.75 7.328 2.75 1.799 2.74 1.799 2.74 12.428 2.74 1.744 2.74 52.965 2.74 0.289 2.74 42.887 2.73 5.398 2.73 1.799 2.73 3.664 2.73 4.046 2.73 17.282 2.72 0.657 2.72 106.335 2.72 0.600 2.72 3.599 2.72 11.181 2.72 32.525 2.71 1.069 2.71 2.351 2.71 0.692 2.71 5.347 2.71 NPV 9.38 97.07 39.19 9.00 2.95 4.89 58.06 3.93 5.16 66.56 16.27 4.86 15.11 4.63 9.15 4.69 39.30 5.19 19.73 4.82 4.82 32.62 4.56 152.17 1.68 119.16 14.39 4.60 9.82 11.11 46.98 5.85 280.77 5.49 9.59 36.11 87.76 2.77 18.63 6.52 13.19 Appendix-A Annual Needs Report 2012-2013 Road No Dhaka Gazipur R313 Chittagong Khagrachari R160 Comilla Chandpur R140 Khulna Jessore N706 Dhaka Mymensingh R314 Khulna Satkhira R760 Comilla Comilla R140 Comilla Comilla R140 Chittagong Chittagong R160 Chittagong Bandarban R161 Barisal Jhalokati R870 Barisal Bhola R890 Chittagong Rangamati R162 Gopalganj Gopalganj R850 Gopalganj Madaripur R860 Chittagong Rangamati R162 Khulna Chuadanga R745 Khulna Magura R720 Rajshahi Nawabganj R547 Khulna Satkhira R760 Dhaka Gazipur R310 Chittagong Chittagong R160 Barisal Jhalokati R870 Gopalganj Rajbari R710 Dhaka Gazipur N3 Rajshahi Naogaon R549 Khulna Chuadanga R747 Comilla Brahmanbaria R220 Rajshahi Naogaon R547 Rajshahi Natore N602 Chittagong Rangamati N106 Chittagong Rangamati R162 Khulna Magura N7 Dhaka Narayanganj R114 Dhaka Manikganj R315 Rangpur Dinajpur R585 Rangpur Rangpur N506 Gopalganj Rajbari R710 Dhaka Mymensingh R314 Gopalganj Gopalganj N806 Chittagong Chittagong R163 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Mawna-Monohardi Road Hathazari-Khagrachhari Road Comilla-Begumganj Road Jessore -Benapole Road Gafargaon-Mawna Road Khulna-Satkhira Road Comilla-Begumganj Road Comilla-Begumganj Road Hathazari-Khagrachhari Road Rangamati -Bandarban Road Barisal-Pirojpur Road Bhola -Char Manika Road Rangamati -Khagrachhari Road Tekerhat-Mollahhat Road Mostafapur-Chandpur Road Rangamati -Khagrachhari Road Kushtia -Jhenaidah Road Magura-Narail Road Naogaon-Badalgachhi-Rohonpur Khulna-Satkhira Road Joydebpur-Itakhola Road Hathazari-Khagrachhari Road Barisal-Pirojpur Road Ahaladipur-Kushtia Road Dhaka -Mymensingh Road Badalgachhi-Joypurhat Road Kushtia -Chuadanga Road Sarail-Habiganj Road Naogaon-Badalgachhi-Rohonpur Natore Town old Section Chittagong-Rangamati Road Rangamati -Khagrachhari Road Dauladia-Mongla Road Nayapur-Raipura Road Mawna-Nabinagar Road Gobindagnj-Fulbari-Dinajpur Road Rangpur-Barobari-Kurigram Road Ahaladipur-Kushtia Road Gafargaon-Mawna Road Bhatiapara-Kalna Road Chittagong -Chandragona Road Chainage Km 022.17-022.37 Km 055.82-055.92 Km 052.40-052.70 Km 030.10-030.20 Km 001.10-003.40 Km 055.36-055.56 Km 013.66-013.86 Km 014.26-014.76 Km 019.50-019.90 Km 056.14-056.34 Km 033.47-035.37 Km 016.67-027.37 Km 017.90-018.00 Km 010.10-010.20 Km 007.10-007.50 Km 021.10-021.50 Km 073.98-075.08 Km 025.40-025.50 Km 099.27-099.87 Km 058.16-058.26 Km 003.80-004.20 Km 020.30-020.40 Km 013.75-017.25 Km 029.71-029.91 Km 014.30-014.70 Km 011.85-012.35 Km 031.94-032.34 Km 017.68-018.08 Km 038.49-038.69 Km 003.59-004.89 Km 059.62-060.32 Km 012.20-012.50 Km 092.21-092.31 Km 000.00-003.20 Km 043.30-044.00 Km 087.16-087.96 Km 020.25-020.35 Km 031.81-032.01 Km 015.60-017.10 Km 002.70-002.80 Km 004.00-007.00 Cway Length Road AADT Work Name (km) Side Class S 0.20 5572 Regional Full Recon 150mm @ IRI 12 S 0.10 3362 Regional Full Recon 135mm @ IRI 12 S 0.30 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 7314 National Full Recon 180mm @ IRI 12 S 2.30 1346 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.50 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 5045 Regional Rehab 150mm @ IRI 9-12 S 0.20 3019 Regional Full Recon 135mm @ IRI 12 S 1.90 2223 Regional DBST 25mm @ 25% Crk S 10.70 1785 Regional Overlay 50mm @ IRI 7-9 S 0.10 818 Regional DBST @ Traff 100-2000 S 0.10 2343 Regional Rehab 135mm @ IRI 9-12 S 0.40 4887 Regional Rehab 150mm @ IRI 9-12 S 0.40 818 Regional Overlay 50mm @ IRI 7-9 S 1.10 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 1047 Regional Overlay 50mm @ IRI 5-7 S 0.60 3019 Regional DBST 25mm @ 25% Crk S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 6578 Regional DBST 25mm @ 25% Crk S 0.10 5045 Regional Full Recon 150mm @ IRI 12 S 3.50 4887 Regional DBST @ Traff 4000-6000 S 0.20 3636 Regional DBST @ Traff 2000-4000 R 0.40 8665 National Rehab 180mm @ IRI 9-12 S 0.50 1779 Regional DBST @ Traff 100-2000 S 0.40 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 1661 Regional Overlay 50mm @ IRI 5-7 S 1.30 7237 National Overlay 50mm @ IRI 5-7 S 0.70 3555 National Overlay 50mm @ IRI 5-9 S 0.30 818 Regional DBST @ Traff 100-2000 S 0.10 7850 National Full Recon 180mm @ IRI 12 S 3.20 4082 Regional Overlay 60mm @ IRI 7-9 S 0.70 2048 Regional Rehab 135mm @ IRI 9-12 S 0.80 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 7068 National DBST @ Traff >6000 S 0.20 3636 Regional Full Recon 135mm @ IRI 12 S 1.50 1346 Regional Overlay 50mm @ IRI 5-7 S 0.10 2860 National Full Recon 135mm @ IRI 12 S 3.00 4887 Regional Rehab 150mm @ IRI 9-12 Appendix-A: Page:70 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 3.272 2.70 1.129 2.70 4.237 2.69 2.844 2.69 4.658 2.69 3.926 2.69 3.664 2.69 9.160 2.69 5.493 2.69 2.139 2.69 2.440 2.68 30.717 2.68 0.086 2.68 1.266 2.68 6.375 2.67 0.731 2.66 15.051 2.66 0.193 2.65 0.548 2.65 1.963 2.64 0.816 2.64 1.832 2.64 4.755 2.64 0.282 2.64 10.498 2.63 0.452 2.63 7.852 2.63 1.369 2.63 0.376 2.63 5.937 2.62 1.900 2.62 0.259 2.62 2.732 2.61 8.324 2.61 4.994 2.61 10.789 2.61 0.136 2.60 3.386 2.60 2.349 2.59 1.099 2.59 38.988 2.59 NPV 8.59 2.85 11.54 7.43 14.52 10.35 9.67 24.18 14.48 5.24 18.96 97.89 0.76 3.38 17.20 2.38 39.78 0.60 3.27 5.09 4.87 4.58 154.81 2.11 27.40 3.09 20.17 3.62 1.19 20.88 5.74 2.42 6.97 23.76 12.66 27.97 3.52 8.42 6.01 2.60 102.71 Appendix-A Annual Needs Report 2012-2013 Road No Chittagong Cox's Bazar R172 Dhaka Narayanganj R202 Dhaka Narayanganj N1 Khulna Jessore R755 Gopalganj Gopalganj N806 Rajshahi Pabna R604 Dhaka Tangail N4 Chittagong Bandarban R161 Chittagong Dohazari R170 Barisal Jhalokati R870 Comilla Comilla R140 Khulna Kushtia R710 Khulna Jhenaidah R748 Comilla Comilla R140 Comilla Chandpur R140 Chittagong Chittagong N1 Chittagong Dohazari R170 Dhaka Munshiganj R813 Barisal Bhola R890 Comilla Chandpur R140 Dhaka Gazipur R301 Rangpur Lalmonirhat N506 Chittagong Rangamati R161 Rajshahi Pabna R603 Gopalganj Rajbari R710 Gopalganj Rajbari R710 Chittagong Dohazari R170 Rajshahi Pabna R601 Chittagong Chittagong R160 Chittagong Chittagong R160 Comilla Brahmanbaria R220 Dhaka Gazipur R301 Chittagong Chittagong R152 Gopalganj Madaripur R860 Dhaka Gazipur R313 Chittagong Rangamati R161 Chittagong Dohazari R170 Gopalganj Rajbari R710 Barisal Bhola R890 Dhaka Mymensingh R314 Comilla Brahmanbaria R220 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Chainage Chokoria-Baderkhali Road Km 010.50-010.90 Bhulta-Rampura Road Km 005.70-005.90 Dhaka -Comilla -Chittagong-Teknaf RoKm 020.88-020.98 Jessore -Chuknagar Road Km 003.60-003.70 Bhatiapara-Kalna Road Km 000.00-000.10 Tebunia-Hamkuria Road Km 003.20-009.30 Joydebpur-Jamalpur Road Km 091.29-091.39 Rangamati -Bandarban Road Km 039.24-041.74 Patiya-Chokoria Road Km 006.70-006.90 Barisal-Pirojpur Road Km 043.47-044.05 Comilla-Begumganj Road Km 011.70-012.30 Ahaladipur-Kushtia Road Km 062.95-063.25 Chuadanga-Kaliganj Road Km 044.50-045.00 Comilla-Begumganj Road Km 029.19-029.49 Comilla-Begumganj Road Km 052.20-052.40 Dhaka -Comilla -Chittagong-Teknaf RoKm 245.84-245.94 Patiya-Chokoria Road Km 001.00-001.40 Muktarpur - Munshiganj Road Km 000.00-000.40 Bhola -Char Manika Road Km 007.77-008.47 Comilla-Begumganj Road Km 041.97-042.37 Tongi-Pachdona Road Km 008.10-008.40 Rangpur-Barobari-Kurigram Road Km 022.85-023.12 Rangamati -Bandarban Road Km 020.30-021.20 Pabna-Paksey (EPZ) Road Km 001.90-004.40 Ahaladipur-Kushtia Road Km 039.91-040.01 Ahaladipur-Kushtia Road Km 039.31-039.41 Patiya-Chokoria Road Km 013.50-013.60 Pabna-Natakhola Ferry Ghat Road Km 035.97-036.17 Hathazari-Khagrachhari Road Km 021.10-021.60 Hathazari-Khagrachhari Road Km 019.90-020.30 Sarail-Habiganj Road Km 000.00-000.10 Tongi-Pachdona Road Km 007.50-008.00 Heako-Ramgarh Road Km 010.80-011.00 Mostafapur-Chandpur Road Km 007.70-008.30 Mawna-Monohardi Road Km 021.07-021.97 Rangamati -Bandarban Road Km 021.40-024.40 Patiya-Chokoria Road Km 012.00-012.10 Ahaladipur-Kushtia Road Km 007.20-007.40 Bhola -Char Manika Road Km 000.00-004.00 Gafargaon-Mawna Road Km 003.80-004.00 Sarail-Habiganj Road Km 003.10-003.40 Cway Length Road AADT Work Name (km) Side Class S 0.40 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 R 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 2860 National Full Recon 135mm @ IRI 12 S 6.10 3778 Regional Overlay 50mm @ IRI 5-7 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 2.50 3019 Regional Rehab 135mm @ IRI 9-12 S 0.20 3516 Regional Rehab 135mm @ IRI 9-12 S 0.58 2223 Regional Overlay 50mm @ IRI 7-9 S 0.60 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4101 Regional Rehab 150mm @ IRI 9-12 S 0.50 4887 Regional Rehab 150mm @ IRI 9-12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.40 3516 Regional DBST 25mm @ 25% Crk S 0.40 3788 Regional DBST 25mm @ 25% Crk S 0.70 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 8774 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.27 7068 National Rehab 180mm @ IRI 9-12 S 0.90 3019 Regional Full Recon 135mm @ IRI 12 S 2.50 3297 Regional Overlay 50mm @ IRI 5-7 S 0.10 3636 Regional Full Recon 135mm @ IRI 12 S 0.10 3636 Regional Full Recon 135mm @ IRI 12 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 0.20 1096 Regional Overlay 50mm @ IRI 5-7 S 0.50 5045 Regional Full Recon 150mm @ IRI 12 S 0.40 5045 Regional DBST 25mm @ 25% Crk S 0.10 6240 Regional DBST 25mm @ 25% Crk S 0.50 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 1398 Regional Overlay 50mm @ IRI 5-7 S 0.60 4887 Regional Full Recon 150mm @ IRI 12 S 0.90 5261 Regional Full Recon 150mm @ IRI 12 S 3.00 3019 Regional Full Recon 135mm @ IRI 12 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 0.20 6238 Regional Full Recon 150mm @ IRI 12 S 4.00 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 1346 Regional Overlay 50mm @ IRI 5-7 S 0.30 4488 Regional Overlay 50mm @ IRI 5-7 Appendix-A: Page:71 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 5.885 2.59 4.580 2.59 5.450 2.59 1.799 2.59 1.099 2.58 19.103 2.58 4.282 2.58 20.771 2.58 1.611 2.58 1.966 2.58 14.054 2.57 4.046 2.57 7.602 2.57 7.066 2.56 3.795 2.56 4.769 2.56 0.375 2.55 0.356 2.55 12.595 2.55 7.197 2.54 5.496 2.54 4.324 2.54 9.624 2.54 7.829 2.54 1.574 2.53 1.574 2.53 1.069 2.53 0.386 2.53 9.160 2.53 0.553 2.53 0.143 2.53 9.160 2.52 0.418 2.52 11.660 2.52 13.809 2.52 32.080 2.52 1.069 2.52 3.860 2.52 53.946 2.52 0.397 2.51 0.626 2.50 NPV 15.41 11.52 13.73 4.56 2.59 58.14 10.74 50.61 4.00 6.21 35.71 10.33 19.53 17.88 9.45 11.80 1.90 1.80 31.19 17.53 13.52 10.51 22.26 23.70 3.90 3.90 2.60 1.14 21.89 4.82 0.65 22.38 1.22 28.61 33.07 73.66 2.59 9.24 136.50 1.21 1.77 Appendix-A Annual Needs Report 2012-2013 Zone Rajshahi Gopalganj Gopalganj Chittagong Gopalganj Gopalganj Gopalganj Khulna Chittagong Chittagong Chittagong Rajshahi Khulna Gopalganj Rangpur Rangpur Rangpur Dhaka Khulna Gopalganj Gopalganj Khulna Dhaka Khulna Barisal Gopalganj Chittagong Barisal Chittagong Chittagong Khulna Chittagong Sylhet Khulna Dhaka Khulna Comilla Dhaka Khulna Rangpur Gopalganj Division Pabna Rajbari Gopalganj Chittagong Rajbari Rajbari Rajbari Kushtia Rangamati Rangamati Dohazari Pabna Jhenaidah Gopalganj Lalmonirhat Dinajpur Gaibanda Gazipur Chuadanga Faridpur Rajbari Kushtia Munshiganj Magura Jhalokati Rajbari Chittagong Patuakhali Khagrachari Rangamati Jessore Chittagong Sylhet Meherpur Narsingdi Khulna Comilla Gazipur Jessore Bogra Rajbari 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R601 R710 R850 R152 R710 R710 R710 R710 R161 R161 R170 R601 R748 R850 N506 R585 R585 R314 R747 N7 R710 R710 R812 R720 R870 R710 N1 R881 R160 R162 R755 R151 R250 R745 R301 R760 R140 R311 N706 R546 R710 Road Name Chainage Pabna-Natakhola Ferry Ghat Road Km 027.74-030.74 Ahaladipur-Kushtia Road Km 035.01-035.21 Tekerhat-Mollahhat Road Km 034.00-034.20 Heako-Ramgarh Road Km 014.60-015.00 Ahaladipur-Kushtia Road Km 044.85-044.95 Ahaladipur-Kushtia Road Km 038.21-038.31 Ahaladipur-Kushtia Road Km 038.41-038.51 Ahaladipur-Kushtia Road Km 070.65-070.95 Rangamati -Bandarban Road Km 018.40-018.80 Rangamati -Bandarban Road Km 018.40-018.80 Patiya-Chokoria Road Km 012.90-013.00 Pabna-Natakhola Ferry Ghat Road Km 042.77-045.87 Chuadanga-Kaliganj Road Km 051.40-051.80 Tekerhat-Mollahhat Road Km 010.60-010.70 Rangpur-Barobari-Kurigram Road Km 021.00-021.15 Gobindagnj-Fulbari-Dinajpur Road Km 070.70-073.30 Gobindagnj-Fulbari-Dinajpur Road Km 000.50-001.10 Gafargaon-Mawna Road Km 037.00-042.16 Kushtia -Chuadanga Road Km 036.44-036.64 Dauladia-Mongla Road Km 061.02-061.12 Ahaladipur-Kushtia Road Km 036.91-037.11 Ahaladipur-Kushtia Road Km 067.15-067.65 Fatullah -Mawa Road Km 011.92-012.82 Magura-Narail Road Km 016.10-017.20 Barisal-Pirojpur Road Km 035.47-037.37 Ahaladipur-Kushtia Road Km 013.91-015.71 Dhaka -Comilla -Chittagong-Teknaf RoKm 208.98-209.08 Amtali-Kuakata Road Km 016.90-017.00 Hathazari-Khagrachhari Road Km 051.40-051.50 Rangamati -Khagrachhari Road Km 008.00-008.20 Jessore -Chuknagar Road Km 016.30-016.40 Baraiyerhat-Fatikchhari Road Km 000.80-000.90 Sylhet-Jakiganj Road Km 086.57-089.68 Kushtia -Jhenaidah Road Km 069.78-070.58 Tongi-Pachdona Road Km 030.73-031.03 Khulna-Satkhira Road Km 001.20-001.60 Comilla-Begumganj Road Km 026.69-026.99 Joydebpur -Ordinance Factory Km 000.00-000.20 Jessore -Benapole Road Km 030.40-032.10 Railgate-Shantahar Road Km 000.40-001.10 Ahaladipur-Kushtia Road Km 009.40-009.60 Cway Length Road AADT Work Name (km) Side Class S 3.00 1096 Regional Overlay 50mm @ IRI 7-9 S 0.20 3636 Regional Rehab 135mm @ IRI 9-12 S 0.20 3497 Regional Rehab 135mm @ IRI 9-12 S 0.40 1398 Regional Overlay 50mm @ IRI 7-9 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 3636 Regional Full Recon 135mm @ IRI 12 S 0.10 3636 Regional Full Recon 135mm @ IRI 12 S 0.30 4484 Regional Full Recon 150mm @ IRI 12 S 0.40 4887 Regional Rehab 150mm @ IRI 9-12 S 0.40 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 3.10 3019 Regional Rehab 135mm @ IRI 9-12 S 0.40 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 2343 Regional Rehab 135mm @ IRI 9-12 S 0.15 7068 National Full Recon 180mm @ IRI 12 S 2.60 2707 Regional Overlay 50mm @ IRI 5-7 S 0.60 6187 Regional Full Recon 150mm @ IRI 12 S 5.16 1346 Regional Overlay 50mm @ IRI 7-9 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 7248 National Full Recon 180mm @ IRI 12 S 0.20 3636 Regional Rehab 135mm @ IRI 9-12 S 0.50 4484 Regional Rehab 150mm @ IRI 9-12 S 0.90 4887 Regional Full Recon 150mm @ IRI 12 S 1.10 1047 Regional Overlay 50mm @ IRI 7-9 S 1.90 2223 Regional DBST 25mm @ 25% Crk S 1.80 3636 Regional DBST @ Traff 2000-4000 S 0.10 11451 National Full Recon 195mm @ IRI 12 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 0.10 3362 Regional Full Recon 135mm @ IRI 12 S 0.20 818 Regional DBST @ Traff 100-2000 S 0.10 3292 Regional Full Recon 135mm @ IRI 12 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 3.12 4887 Regional Rehab 150mm @ IRI 9-12 S 0.80 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 2929 Regional DBST 25mm @ 25% Crk S 1.70 7314 National Full Recon 180mm @ IRI 12 S 0.70 3283 Regional Overlay 50mm @ IRI 7-9 S 0.20 6238 Regional Full Recon 150mm @ IRI 12 Appendix-A: Page:72 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 5.794 2.50 2.532 2.50 2.532 2.50 0.835 2.49 1.734 2.49 1.574 2.49 1.574 2.49 5.398 2.49 5.983 2.49 5.983 2.49 1.069 2.49 26.398 2.49 6.081 2.49 1.266 2.49 3.108 2.48 7.464 2.48 10.796 2.47 9.692 2.47 3.926 2.47 2.732 2.47 2.532 2.47 6.743 2.46 16.194 2.46 2.124 2.46 2.581 2.46 2.583 2.45 4.048 2.45 1.099 2.45 1.129 2.45 0.173 2.44 1.634 2.44 1.129 2.44 42.087 2.44 14.395 2.44 6.085 2.44 8.113 2.44 7.596 2.44 0.188 2.44 48.348 2.43 2.010 2.43 4.057 2.43 NPV 16.04 6.33 6.30 2.41 4.17 3.84 3.84 12.42 14.97 14.97 2.56 63.55 15.14 3.14 7.30 23.60 24.92 27.72 9.45 6.57 6.25 15.78 39.21 6.22 19.93 18.02 9.68 2.60 2.59 1.40 3.82 2.62 104.42 34.42 14.48 19.39 18.28 0.78 114.23 6.52 9.45 Appendix-A Annual Needs Report 2012-2013 Zone Khulna Gopalganj Khulna Khulna Sylhet Chittagong Chittagong Khulna Khulna Chittagong Dhaka Khulna Chittagong Khulna Comilla Chittagong Chittagong Chittagong Chittagong Rajshahi Gopalganj Chittagong Chittagong Rajshahi Khulna Dhaka Gopalganj Khulna Chittagong Chittagong Chittagong Chittagong Chittagong Comilla Gopalganj Barisal Comilla Khulna Dhaka Sylhet Dhaka Division Satkhira Rajbari Kushtia Jessore Habiganj Bandarban Rangamati Kushtia Khulna Chittagong Narayanganj Khulna Khagrachari Jessore Chandpur Chittagong Cox's Bazar Khagrachari Khagrachari Pabna Rajbari Khagrachari Chittagong Pabna Satkhira Narsingdi Rajbari Magura Dohazari Khagrachari Chittagong Rangamati Rangamati Comilla Gopalganj Barisal Comilla Kushtia Mymensingh Habiganj Gazipur 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R760 R710 R710 R755 R220 R161 R161 R710 R760 R152 R202 R760 R160 R755 R140 R160 R180 R160 R160 R603 R710 R160 R163 N705 R765 R301 R710 N7 R170 R160 R163 R161 R161 R140 R850 R870 R140 R710 R371 N2 R310 Road Name Khulna-Satkhira Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Jessore -Chuknagar Road Sarail-Habiganj Road Rangamati -Bandarban Road Rangamati -Bandarban Road Ahaladipur-Kushtia Road Khulna-Satkhira Road Heako-Ramgarh Road Bhulta-Rampura Road Khulna-Satkhira Road Hathazari-Khagrachhari Road Jessore -Chuknagar Road Comilla-Begumganj Road Hathazari-Khagrachhari Road Laharpur-Laboni More Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Pabna-Paksey (EPZ) Road Ahaladipur-Kushtia Road Hathazari-Khagrachhari Road Chittagong -Chandragona Road Paksey -Iswardi-Dasuria Khulna-Satkhira Road Tongi-Pachdona Road Ahaladipur-Kushtia Road Dauladia-Mongla Road Patiya-Chokoria Road Hathazari-Khagrachhari Road Chittagong -Chandragona Road Rangamati -Bandarban Road Rangamati -Bandarban Road Comilla-Begumganj Road Tekerhat-Mollahhat Road Barisal-Pirojpur Road Comilla-Begumganj Road Ahaladipur-Kushtia Road Sherpur-Nakla-Mymensingh Dhaka-Sylhet-Jaflong Road Joydebpur-Itakhola Road Chainage Km 056.96-057.36 Km 030.21-031.81 Km 065.65-065.85 Km 000.40-000.60 Km 019.00-019.68 Km 041.74-055.14 Km 024.40-027.20 Km 070.15-070.45 Km 001.90-003.10 Km 011.90-012.60 Km 007.00-007.20 Km 003.10-003.40 Km 053.30-054.00 Km 022.00-022.10 Km 032.29-032.79 Km 020.40-021.10 Km 001.60-001.70 Km 081.72-083.12 Km 083.22-083.82 Km 007.70-009.50 Km 005.60-005.80 Km 078.52-078.92 Km 023.00-023.70 Km 004.60-005.20 Km 029.99-030.29 Km 029.93-030.63 Km 013.71-013.91 Km 077.31-077.51 Km 020.20-020.70 Km 080.52-081.42 Km 020.80-020.90 Km 015.90-018.20 Km 015.90-018.20 Km 016.26-017.29 Km 001.50-002.30 Km 004.80-005.00 Km 015.56-015.86 Km 066.65-066.85 Km 018.10-018.30 Km 152.91-153.11 Km 006.80-007.10 Cway Length Road AADT Work Name (km) Side Class S 0.40 4887 Regional Full Recon 150mm @ IRI 12 S 1.60 3636 Regional DBST 25mm @ 25% Crk S 0.20 4484 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.68 6240 Regional Overlay 60mm @ IRI 5.5-9 S 13.40 3019 Regional Full Recon 135mm @ IRI 12 S 2.80 3019 Regional Full Recon 135mm @ IRI 12 S 0.30 4484 Regional Full Recon 150mm @ IRI 12 S 1.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.70 1398 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional DBST @ Traff 4000-6000 S 0.70 3362 Regional Rehab 135mm @ IRI 9-12 S 0.10 3292 Regional Full Recon 135mm @ IRI 12 S 0.50 4887 Regional Full Recon 150mm @ IRI 12 S 0.70 5045 Regional DBST 25mm @ 25% Crk S 0.10 4993 Regional Full Recon 150mm @ IRI 12 S 1.40 3019 Regional Full Recon 135mm @ IRI 12 S 0.60 3019 Regional Full Recon 135mm @ IRI 12 S 1.80 3297 Regional Overlay 50mm @ IRI 5-7 S 0.20 6238 Regional Full Recon 150mm @ IRI 12 S 0.40 3019 Regional Full Recon 135mm @ IRI 12 S 0.70 7612 Regional DBST 25mm @ 25% Crk S 0.60 2897 National Full Recon 135mm @ IRI 12 S 0.30 4887 Regional Rehab 150mm @ IRI 9-12 S 0.70 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 11451 National Full Recon 195mm @ IRI 12 S 0.50 4887 Regional Full Recon 150mm @ IRI 12 S 0.90 3019 Regional Full Recon 135mm @ IRI 12 S 0.10 7612 Regional Full Recon 150mm @ IRI 12 S 2.30 4887 Regional Full Recon 150mm @ IRI 12 S 2.30 4887 Regional Full Recon 150mm @ IRI 12 S 1.03 4887 Regional Full Recon 150mm @ IRI 12 S 0.80 2343 Regional DBST @ Traff 2000-4000 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Rehab 150mm @ IRI 9-12 S 0.20 4484 Regional Full Recon 150mm @ IRI 12 S 0.20 4540 Regional Full Recon 150mm @ IRI 12 S 0.20 6671 National Full Recon 180mm @ IRI 12 S 0.30 3723 Regional Rehab 135mm @ IRI 9-12 Appendix-A: Page:73 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 7.852 2.43 2.253 2.43 3.599 2.43 3.599 2.43 2.331 2.42 143.289 2.42 29.941 2.42 5.398 2.42 27.324 2.42 1.461 2.42 4.580 2.42 0.593 2.42 6.122 2.41 1.634 2.41 9.487 2.41 0.968 2.41 1.963 2.41 14.970 2.41 6.416 2.41 5.637 2.40 3.730 2.40 4.277 2.40 0.951 2.40 10.265 2.40 4.046 2.40 13.351 2.40 3.860 2.40 9.109 2.39 7.361 2.39 9.624 2.39 1.799 2.39 45.899 2.38 45.899 2.38 19.383 2.38 1.186 2.37 3.599 2.37 4.120 2.37 3.599 2.37 3.926 2.37 5.613 2.36 2.762 2.36 NPV 18.70 14.27 8.31 8.56 5.08 316.49 66.06 12.20 64.76 3.91 10.77 14.10 14.42 3.77 22.23 4.81 4.43 34.45 14.75 15.80 8.53 9.82 5.18 23.49 9.87 31.12 9.06 21.24 17.02 21.96 4.02 106.95 106.95 44.57 8.24 8.31 9.96 7.88 8.94 12.95 6.22 Appendix-A Annual Needs Report 2012-2013 Road No Gopalganj Rajbari R710 Comilla Comilla R140 Chittagong Chittagong R163 Chittagong Bandarban R161 Dhaka Gazipur R313 Khulna Jhenaidah R745 Khulna Kushtia R713 Chittagong Chittagong R151 Barisal Barisal R870 Barisal Pirojpur R870 Khulna Magura R720 Sylhet Sylhet N209 Comilla Comilla R140 Khulna Jessore R755 Chittagong Chittagong R160 Chittagong Chittagong R152 Chittagong Chittagong R163 Chittagong Cox's Bazar R170 Dhaka Gazipur R310 Khulna Meherpur R745 Chittagong Cox's Bazar R172 Khulna Meherpur R745 Sylhet Moulavi Bazar R282 Dhaka Tangail N401 Dhaka Gazipur R315 Chittagong Cox's Bazar R170 Dhaka Mymensingh R314 Rangpur Dinajpur R585 Gopalganj Sariatpur R861 Comilla Comilla R140 Gopalganj Gopalganj R850 Rangpur Bogra R545 Rajshahi Pabna N6 Dhaka Kishoreganj R360 Gopalganj Faridpur N803 Rajshahi Pabna R604 Sylhet Habiganj R220 Rajshahi Pabna R601 Comilla Comilla R140 Chittagong Chittagong R151 Rajshahi Naogaon R547 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Ahaladipur-Kushtia Road Comilla-Begumganj Road Chittagong -Chandragona Road Rangamati -Bandarban Road Mawna-Monohardi Road Kushtia -Jhenaidah Road Charikoal -Shilahdah Link Road Baraiyerhat-Fatikchhari Road Barisal-Pirojpur Road Barisal-Pirojpur Road Magura-Narail Road Sylhet Twn By-Pass Road Comilla-Begumganj Road Jessore -Chuknagar Road Hathazari-Khagrachhari Road Heako-Ramgarh Road Chittagong -Chandragona Road Patiya-Chokoria Road Joydebpur-Itakhola Road Kushtia -Jhenaidah Road Chokoria-Baderkhali Road Kushtia -Jhenaidah Road Juri-Lathidila Road Madhupur-Mymensingh Road Mawna-Nabinagar Road Patiya-Chokoria Road Gafargaon-Mawna Road Gobindagnj-Fulbari-Dinajpur Road Monohar -Shariatpur Road Comilla-Begumganj Road Tekerhat-Mollahhat Road Bogra-Joypurhat Road Kashinathpur-Natore-Rajshahi Road Mymensingh -Bhairab Road Faridpur Town Old section Tebunia-Hamkuria Road Sarail-Habiganj Road Pabna-Natakhola Ferry Ghat Road Comilla-Begumganj Road Baraiyerhat-Fatikchhari Road Naogaon-Badalgachhi-Rohonpur Chainage Km 026.71-026.81 Km 008.70-009.20 Km 019.20-019.90 Km 038.84-039.24 Km 022.77-023.27 Km 105.36-105.56 Km 001.40-001.50 Km 027.20-027.40 Km 000.00-000.10 Km 053.97-054.07 Km 013.80-015.90 Km 000.00-000.20 Km 015.06-015.56 Km 030.23-030.53 Km 025.40-026.00 Km 000.30-001.10 Km 020.40-020.50 Km 066.40-066.50 Km 002.60-003.40 Km 062.08-062.58 Km 011.70-011.80 Km 064.68-064.88 Km 003.00-006.10 Km 000.80-016.00 Km 036.20-037.90 Km 072.20-072.50 Km 017.20-018.30 Km 099.46-099.66 Km 001.70-001.80 Km 008.50-008.70 Km 018.90-019.00 Km 011.30-012.90 Km 040.35-040.45 Km 109.38-109.68 Km 000.10-000.20 Km 009.70-009.80 Km 022.38-022.98 Km 033.87-034.17 Km 010.90-011.20 Km 003.30-003.50 Km 038.99-042.09 Cway Length Road AADT Work Name (km) Side Class S 0.10 3636 Regional Full Recon 135mm @ IRI 12 S 0.50 4909 Regional Rehab 150mm @ IRI 9-12 S 0.70 7612 Regional Full Recon 150mm @ IRI 12 S 0.40 3019 Regional Full Recon 135mm @ IRI 12 S 0.50 5572 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 1416 Regional DBST @ Traff 100-2000 S 0.20 1301 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional DBST @ Traff 4000-6000 S 0.10 3803 Regional Full Recon 135mm @ IRI 12 S 2.10 1047 Regional Overlay 50mm @ IRI 7-9 S 0.20 4434 National Full Recon 150mm @ IRI 12 S 0.50 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 4887 Regional Rehab 150mm @ IRI 9-12 S 0.60 4887 Regional Full Recon 150mm @ IRI 12 S 0.80 1398 Regional Overlay 50mm @ IRI 5-7 S 0.10 7612 Regional Full Recon 150mm @ IRI 12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.80 5531 Regional Overlay 60mm @ IRI 5.5-9 S 0.50 4283 Regional Rehab 150mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4283 Regional Full Recon 150mm @ IRI 12 S 3.10 4391 Regional DBST @ Traff 4000-6000 S 15.20 3417 National DBST 25mm @ 25% Crk S 1.70 2048 Regional Rehab 135mm @ IRI 9-12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 1.10 1346 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 4885 Regional Full Recon 150mm @ IRI 12 S 0.20 4909 Regional Full Recon 150mm @ IRI 12 S 0.10 2343 Regional Full Recon 135mm @ IRI 12 S 1.60 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 6210 National Rehab 180mm @ IRI 9-12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 24928 National Full Recon 195mm @ IRI 12 S 0.10 3778 Regional Rehab 135mm @ IRI 9-12 S 0.60 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.30 1096 Regional Overlay 50mm @ IRI 5-7 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 3019 Regional Full Recon 135mm @ IRI 12 S 3.10 1661 Regional Overlay 50mm @ IRI 5-7 Appendix-A: Page:74 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.693 2.36 8.582 2.36 12.595 2.36 4.289 2.36 8.179 2.35 3.599 2.35 0.091 2.35 0.397 2.35 0.249 2.35 1.634 2.34 4.001 2.34 2.944 2.34 9.160 2.34 4.046 2.34 10.207 2.34 1.841 2.33 1.799 2.33 1.894 2.33 4.854 2.33 6.743 2.33 1.963 2.33 3.599 2.33 2.910 2.32 21.175 2.32 12.129 2.32 5.683 2.31 1.722 2.31 3.599 2.31 1.799 2.31 4.580 2.31 1.699 2.31 28.789 2.30 2.134 2.30 5.398 2.29 4.924 2.29 1.381 2.29 2.054 2.28 0.579 2.28 5.692 2.28 2.257 2.28 5.825 2.27 NPV 3.82 20.36 27.81 9.22 18.66 8.29 0.48 1.04 2.40 3.58 10.86 6.35 21.05 9.51 23.19 5.45 3.93 4.30 13.79 14.86 4.44 7.83 17.57 110.19 27.35 12.80 4.44 8.03 3.89 10.29 3.75 63.83 4.79 12.07 10.58 3.10 4.71 1.52 12.61 4.89 16.61 Appendix-A Annual Needs Report 2012-2013 Road No Chittagong Chittagong R151 Chittagong Chittagong R152 Dhaka Gazipur R313 Comilla Brahmanbaria R220 Chittagong Khagrachari R160 Khulna Kushtia R713 Dhaka Mymensingh R314 Sylhet Habiganj N2 Gopalganj Faridpur N804 Comilla Brahmanbaria R220 Chittagong Khagrachari R160 Khulna Magura R720 Khulna Satkhira R760 Gopalganj Sariatpur R861 Chittagong Dohazari R170 Rajshahi Pabna R603 Gopalganj Madaripur R860 Khulna Kushtia R710 Sylhet Habiganj N2 Chittagong Khagrachari R160 Chittagong Dohazari R170 Gopalganj Sariatpur R861 Gopalganj Sariatpur R861 Dhaka Narsingdi R301 Chittagong Cox's Bazar R170 Khulna Magura R720 Khulna Magura R720 Gopalganj Sariatpur R861 Khulna Jessore N708 Dhaka Tangail N4 Chittagong Chittagong R163 Comilla Brahmanbaria R220 Khulna Magura R720 Khulna Jessore R755 Khulna Khulna R760 Rajshahi Naogaon R547 Khulna Jessore R755 Rajshahi Naogaon R547 Rajshahi Pabna R604 Chittagong Bandarban R161 Gopalganj Gopalganj N805 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Baraiyerhat-Fatikchhari Road Heako-Ramgarh Road Mawna-Monohardi Road Sarail-Habiganj Road Hathazari-Khagrachhari Road Charikoal -Shilahdah Link Road Gafargaon-Mawna Road Dhaka-Sylhet-Jaflong Road Bhanga-Faridpur Road Sarail-Habiganj Road Hathazari-Khagrachhari Road Magura-Narail Road Khulna-Satkhira Road Monohar -Shariatpur Road Patiya-Chokoria Road Pabna-Paksey (EPZ) Road Mostafapur-Chandpur Road Ahaladipur-Kushtia Road Dhaka-Sylhet-Jaflong Road Hathazari-Khagrachhari Road Patiya-Chokoria Road Monohar -Shariatpur Road Monohar -Shariatpur Road Tongi-Pachdona Road Patiya-Chokoria Road Magura-Narail Road Magura-Narail Road Monohar -Shariatpur Road Jessore Town Old Section Joydebpur-Jamalpur Road Chittagong -Chandragona Road Sarail-Habiganj Road Magura-Narail Road Jessore -Chuknagar Road Khulna-Satkhira Road Naogaon-Badalgachhi-Rohonpur Jessore -Chuknagar Road Naogaon-Badalgachhi-Rohonpur Tebunia-Hamkuria Road Rangamati -Bandarban Road Bhanga-Mollahhat Road Chainage Km 003.00-003.20 Km 012.80-014.00 Km 033.57-034.97 Km 004.00-004.40 Km 079.12-080.02 Km 000.00-000.10 Km 009.90-010.20 Km 160.51-160.61 Km 031.20-031.30 Km 001.00-001.50 Km 049.10-049.20 Km 010.50-010.70 Km 038.56-038.76 Km 001.40-001.50 Km 007.00-007.40 Km 010.20-012.80 Km 016.28-016.38 Km 051.45-051.75 Km 153.21-153.41 Km 039.30-039.40 Km 008.00-008.20 Km 004.00-004.10 Km 004.30-004.40 Km 026.81-029.83 Km 068.60-069.10 Km 017.50-018.50 Km 029.10-030.10 Km 003.60-003.70 Km 003.29-004.74 Km 108.56-108.66 Km 027.00-029.00 Km 004.40-004.70 Km 026.90-027.10 Km 023.10-023.20 Km 013.80-014.40 Km 019.09-019.19 Km 021.70-021.90 Km 031.99-032.69 Km 031.60-040.57 Km 035.60-038.70 Km 007.00-010.90 Cway Length Road AADT Work Name (km) Side Class S 0.20 3019 Regional Full Recon 135mm @ IRI 12 S 1.20 1398 Regional Overlay 50mm @ IRI 7-9 S 1.40 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 4488 Regional Overlay 60mm @ IRI 7-9 S 0.90 3019 Regional Full Recon 135mm @ IRI 12 S 0.10 1416 Regional DBST 25mm @ 25% Crk S 0.30 1346 Regional Overlay 50mm @ IRI 7-9 S 0.10 6671 National Full Recon 180mm @ IRI 12 S 0.10 11451 National Rehab 195mm @ IRI 9-12 S 0.50 4488 Regional Overlay 60mm @ IRI 7-9 S 0.10 3362 Regional Full Recon 135mm @ IRI 12 S 0.20 1047 Regional Overlay 50mm @ IRI 7-9 S 0.20 4116 Regional Full Recon 150mm @ IRI 12 S 0.10 4885 Regional Full Recon 150mm @ IRI 12 S 0.40 3516 Regional Full Recon 135mm @ IRI 12 S 2.60 3297 Regional Overlay 50mm @ IRI 5-7 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 0.30 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 6671 National Full Recon 180mm @ IRI 12 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 0.20 3516 Regional Rehab 135mm @ IRI 9-12 S 0.10 4885 Regional Full Recon 150mm @ IRI 12 S 0.10 4885 Regional Full Recon 150mm @ IRI 12 S 3.02 4887 Regional Full Recon 150mm @ IRI 12 S 0.50 4887 Regional Full Recon 150mm @ IRI 12 S 1.00 1047 Regional Overlay 50mm @ IRI 5-7 S 1.00 1047 Regional Overlay 50mm @ IRI 5-7 S 0.10 4885 Regional Full Recon 150mm @ IRI 12 S 1.45 3249 National DBST @ Traff 2000-4000 S 0.10 3779 National Full Recon 140mm @ IRI 12 S 2.00 5390 Regional Full Recon 150mm @ IRI 12 S 0.30 4488 Regional DBST @ Traff 4000-6000 S 0.20 1047 Regional Overlay 50mm @ IRI 5-7 S 0.10 3292 Regional Full Recon 135mm @ IRI 12 S 0.60 3206 Regional DBST @ Traff 2000-4000 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 0.20 3292 Regional Full Recon 135mm @ IRI 12 S 0.70 3019 Regional Full Recon 135mm @ IRI 12 S 8.97 2942 Regional Overlay 50mm @ IRI 7-9 S 3.10 3019 Regional Full Recon 135mm @ IRI 12 S 3.90 2650 National DBST 25mm @ 25% Crk Appendix-A: Page:75 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 2.257 2.27 2.505 2.27 25.191 2.26 0.996 2.26 9.624 2.26 0.091 2.26 0.825 2.26 2.807 2.25 4.610 2.25 1.245 2.24 1.129 2.24 0.574 2.24 3.926 2.24 1.799 2.24 4.158 2.23 8.142 2.23 1.188 2.22 5.398 2.22 5.613 2.22 1.099 2.21 1.611 2.21 1.799 2.21 1.799 2.21 57.285 2.21 9.471 2.20 1.931 2.20 1.931 2.19 1.799 2.19 3.109 2.19 1.744 2.19 35.987 2.19 0.296 2.18 0.386 2.18 1.634 2.18 0.889 2.18 1.084 2.18 3.267 2.18 7.485 2.17 21.499 2.17 33.149 2.17 7.032 2.17 NPV 4.88 6.77 55.65 2.25 20.77 0.35 2.55 6.18 10.33 2.90 2.37 1.74 8.32 3.77 8.70 19.21 2.56 11.74 12.17 2.32 3.44 3.73 3.73 122.97 20.24 5.12 5.10 3.69 26.59 3.64 75.89 2.18 0.99 3.41 5.79 2.24 6.80 15.43 52.85 65.68 46.30 Appendix-A Annual Needs Report 2012-2013 Zone Comilla Khulna Chittagong Gopalganj Chittagong Khulna Gopalganj Dhaka Dhaka Rangpur Chittagong Gopalganj Gopalganj Rajshahi Chittagong Gopalganj Dhaka Khulna Khulna Dhaka Rangpur Chittagong Khulna Chittagong Comilla Barisal Khulna Dhaka Chittagong Dhaka Chittagong Gopalganj Chittagong Chittagong Rajshahi Gopalganj Khulna Khulna Khulna Gopalganj Gopalganj Division Comilla Khulna Bandarban Madaripur Rangamati Jessore Madaripur Gazipur Narayanganj Dinajpur Rangamati Rajbari Rajbari Naogaon Chittagong Madaripur Gazipur Jessore Satkhira Narayanganj Dinajpur Khagrachari Satkhira Rangamati Comilla Pirojpur Jessore Tangail Cox's Bazar Munshiganj Chittagong Madaripur Bandarban Khagrachari Rajshahi Faridpur Khulna Satkhira Satkhira Rajbari Faridpur 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R144 R760 R161 R860 R161 R755 R860 R315 R202 R585 R162 N7 R710 R547 R151 R860 N3 R755 R760 N1 R585 R160 R760 R162 R140 R870 R755 N4 R172 R813 R160 R860 N108 R160 R685 N804 R760 R760 R760 R710 N803 Road Name Chainage Laksam Old Section Km 003.90-004.50 Khulna-Satkhira Road Km 016.80-017.70 Rangamati -Bandarban Road Km 031.90-032.40 Mostafapur-Chandpur Road Km 002.70-002.90 Rangamati -Bandarban Road Km 027.70-031.90 Jessore -Chuknagar Road Km 032.43-033.23 Mostafapur-Chandpur Road Km 000.00-000.10 Mawna-Nabinagar Road Km 032.10-032.50 Bhulta-Rampura Road Km 003.70-003.80 Gobindagnj-Fulbari-Dinajpur Road Km 089.86-090.26 Rangamati -Khagrachhari Road Km 007.40-007.80 Dauladia-Mongla Road Km 000.10-000.20 Ahaladipur-Kushtia Road Km 025.91-026.11 Naogaon-Badalgachhi-Rohonpur Km 049.03-049.33 Baraiyerhat-Fatikchhari Road Km 001.50-001.60 Mostafapur-Chandpur Road Km 000.10-000.20 Dhaka -Mymensingh Road Km 014.30-014.70 Jessore -Chuknagar Road Km 012.90-013.00 Khulna-Satkhira Road Km 055.66-056.06 Dhaka -Comilla -Chittagong-Teknaf RoKm 024.47-024.48 Gobindagnj-Fulbari-Dinajpur Road Km 102.86-103.46 Hathazari-Khagrachhari Road Km 041.70-042.40 Khulna-Satkhira Road Km 037.56-038.56 Rangamati -Khagrachhari Road Km 013.70-015.90 Comilla-Begumganj Road Km 028.89-029.09 Barisal-Pirojpur Road Km 062.07-064.24 Jessore -Chuknagar Road Km 016.80-017.00 Joydebpur-Jamalpur Road Km 122.01-122.71 Chokoria-Baderkhali Road Km 015.30-015.40 Muktarpur - Munshiganj Road Km 002.50-004.00 Hathazari-Khagrachhari Road Km 018.40-018.50 Mostafapur-Chandpur Road Km 005.00-005.30 Keranirhat-Bandarban Road Km 015.70-017.00 Hathazari-Khagrachhari Road Km 054.00-055.80 Rajshahi -Chowmasia Road Km 011.40-011.90 Bhanga-Faridpur Road Km 028.90-029.30 Khulna-Satkhira Road Km 007.80-007.90 Khulna-Satkhira Road Km 043.26-043.36 Khulna-Satkhira Road Km 040.46-040.56 Ahaladipur-Kushtia Road Km 041.91-042.11 Faridpur Town Old section Km 000.00-000.10 Cway Length Road AADT Work Name (km) Side Class S 0.60 2057 Regional DBST 25mm @ 25% Crk S 0.90 4887 Regional Full Recon 150mm @ IRI 12 S 0.50 3019 Regional Full Recon 135mm @ IRI 12 S 0.20 5672 Regional Full Recon 150mm @ IRI 12 S 4.20 3019 Regional Rehab 135mm @ IRI 9-12 S 0.80 4887 Regional Rehab 150mm @ IRI 9-12 S 0.10 5672 Regional DBST 25mm @ 25% Crk S 0.40 2048 Regional Rehab 135mm @ IRI 9-12 S 0.10 6255 Regional DBST @ Traff >6000 S 0.40 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 818 Regional Overlay 50mm @ IRI 7-9 S 0.10 7649 National Full Recon 180mm @ IRI 12 S 0.20 3636 Regional Full Recon 135mm @ IRI 12 S 0.30 1661 Regional Rehab 110mm @ IRI 9-12 S 0.10 3019 Regional Full Recon 135mm @ IRI 12 S 0.10 5672 Regional Full Recon 150mm @ IRI 12 L 0.40 8665 National Rehab 180mm @ IRI 9-12 S 0.10 3292 Regional Full Recon 135mm @ IRI 12 S 0.40 4887 Regional Full Recon 150mm @ IRI 12 S 0.01 11451 National Full Recon 195mm @ IRI 12 S 0.60 4887 Regional Full Recon 150mm @ IRI 12 S 0.70 3019 Regional Rehab 135mm @ IRI 9-12 S 1.00 4116 Regional DBST @ Traff 4000-6000 S 2.20 818 Regional Overlay 50mm @ IRI 7-9 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 2.18 3581 Regional Overlay 50mm @ IRI 5-7 S 0.20 3292 Regional Full Recon 135mm @ IRI 12 S 0.70 3779 National Rehab 140mm @ IRI 9-12 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 1.50 3788 Regional DBST @ Traff 2000-4000 S 0.10 5045 Regional Full Recon 150mm @ IRI 12 S 0.30 5672 Regional Full Recon 150mm @ IRI 12 S 1.30 1363 National DBST @ Traff 100-2000 S 1.80 3362 Regional Full Recon 135mm @ IRI 12 S 0.50 6330 Regional Full Recon 150mm @ IRI 12 S 0.40 11451 National Full Recon 195mm @ IRI 12 S 0.10 3206 Regional Full Recon 135mm @ IRI 12 S 0.10 4116 Regional Full Recon 150mm @ IRI 12 S 0.10 4116 Regional Full Recon 150mm @ IRI 12 S 0.20 3636 Regional Rehab 135mm @ IRI 9-12 S 0.10 24928 National DBST @ Traff >6000 Appendix-A: Page:76 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.112 2.17 17.666 2.17 5.347 2.17 3.599 2.16 34.799 2.16 10.789 2.16 0.210 2.16 4.373 2.15 0.173 2.15 7.197 2.15 0.731 2.15 3.742 2.14 3.386 2.14 2.032 2.13 1.129 2.13 1.799 2.13 12.533 2.12 1.634 2.12 7.852 2.12 0.311 2.11 11.660 2.10 6.541 2.09 1.482 2.09 4.019 2.09 4.606 2.08 4.831 2.08 3.267 2.08 9.054 2.08 1.963 2.08 1.752 2.08 1.832 2.08 5.398 2.07 1.830 2.07 20.317 2.07 8.997 2.06 23.356 2.06 1.782 2.06 1.963 2.06 1.963 2.05 2.440 2.05 0.371 2.05 NPV 6.65 37.54 10.56 7.46 70.98 23.40 1.02 9.21 1.14 14.92 1.94 7.85 6.92 4.32 2.28 3.66 26.30 3.31 16.28 0.64 23.48 13.24 9.75 9.72 9.37 10.63 6.50 18.66 3.96 9.46 3.60 10.71 13.99 39.30 17.66 47.02 3.51 3.82 3.81 5.01 2.04 Appendix-A Annual Needs Report 2012-2013 Zone Rangpur Khulna Comilla Khulna Chittagong Dhaka Chittagong Chittagong Gopalganj Khulna Khulna Chittagong Dhaka Gopalganj Khulna Khulna Khulna Dhaka Gopalganj Dhaka Dhaka Khulna Khulna Gopalganj Dhaka Rajshahi Gopalganj Gopalganj Khulna Dhaka Khulna Chittagong Gopalganj Chittagong Chittagong Dhaka Khulna Khulna Dhaka Gopalganj Khulna Division Dinajpur Jessore Comilla Magura Khagrachari Mymensingh Bandarban Rangamati Madaripur Satkhira Khulna Cox's Bazar Tangail Rajbari Magura Khulna Khulna Tangail Rajbari Narayanganj Gazipur Satkhira Chuadanga Faridpur Kishoreganj Pabna Rajbari Rajbari Magura Narayanganj Kushtia Dohazari Rajbari Dohazari Dohazari Gazipur Kushtia Meherpur Tangail Sariatpur Satkhira 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R585 R755 R140 R720 R160 R314 N108 R162 R860 R760 R760 R172 N4 R710 R720 R760 R760 N4 R710 R114 R313 R760 R745 N803 R360 R601 R710 R710 R720 R202 R713 R170 R710 R170 R170 R310 R713 R746 N4 R861 R760 Road Name Gobindagnj-Fulbari-Dinajpur Road Jessore -Chuknagar Road Comilla-Begumganj Road Magura-Narail Road Hathazari-Khagrachhari Road Gafargaon-Mawna Road Keranirhat-Bandarban Road Rangamati -Khagrachhari Road Mostafapur-Chandpur Road Khulna-Satkhira Road Khulna-Satkhira Road Chokoria-Baderkhali Road Joydebpur-Jamalpur Road Ahaladipur-Kushtia Road Magura-Narail Road Khulna-Satkhira Road Khulna-Satkhira Road Joydebpur-Jamalpur Road Ahaladipur-Kushtia Road Nayapur-Raipura Road Mawna-Monohardi Road Khulna-Satkhira Road Kushtia -Jhenaidah Road Faridpur Town Old section Mymensingh -Bhairab Road Pabna-Natakhola Ferry Ghat Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Magura-Narail Road Bhulta-Rampura Road Charikoal -Shilahdah Link Road Patiya-Chokoria Road Ahaladipur-Kushtia Road Patiya-Chokoria Road Patiya-Chokoria Road Joydebpur-Itakhola Road Charikoal -Shilahdah Link Road Meherpur-Mujibnagar Road Joydebpur-Jamalpur Road Monohar -Shariatpur Road Khulna-Satkhira Road Chainage Km 091.36-092.06 Km 020.80-020.90 Km 020.29-020.49 Km 008.80-009.60 Km 041.50-041.70 Km 015.10-015.30 Km 009.50-010.30 Km 020.70-020.90 Km 006.20-006.30 Km 037.36-037.56 Km 006.70-006.80 Km 015.60-016.10 Km 110.26-110.56 Km 032.01-035.01 Km 010.20-010.40 Km 004.60-005.50 Km 009.60-009.70 Km 119.51-120.41 Km 036.01-036.21 Km 022.40-022.50 Km 002.70-003.40 Km 049.56-051.26 Km 077.78-077.98 Km 000.70-000.80 Km 045.42-046.82 Km 034.67-034.87 Km 024.71-024.81 Km 008.30-008.50 Km 025.10-025.30 Km 003.90-004.00 Km 004.90-005.41 Km 008.70-008.80 Km 024.91-025.11 Km 007.80-007.90 Km 010.10-010.20 Km 004.20-004.50 Km 000.70-000.90 Km 001.60-007.90 Km 104.99-105.09 Km 002.50-002.60 Km 034.87-035.00 Cway Length Road AADT Work Name (km) Side Class S 0.70 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 3292 Regional Full Recon 135mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.80 1047 Regional Overlay 50mm @ IRI 7-9 S 0.20 3019 Regional Full Recon 135mm @ IRI 12 S 0.20 1346 Regional Full Recon 110mm @ IRI 12 S 0.80 1363 National DBST @ Traff 100-2000 S 0.20 818 Regional Overlay 50mm @ IRI 7-9 S 0.10 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4116 Regional Full Recon 150mm @ IRI 12 S 0.10 3206 Regional Full Recon 135mm @ IRI 12 S 0.50 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 3779 National Full Recon 140mm @ IRI 12 S 3.00 3636 Regional DBST 25mm @ 25% Crk S 0.20 1047 Regional Overlay 50mm @ IRI 7-9 S 0.90 3206 Regional Full Recon 135mm @ IRI 12 S 0.10 3206 Regional Full Recon 135mm @ IRI 12 S 0.90 3779 National Rehab 140mm @ IRI 9-12 S 0.20 3636 Regional Full Recon 135mm @ IRI 12 S 0.10 1140 Regional DBST 25mm @ 25% Crk S 0.70 3019 Regional Full Recon 135mm @ IRI 12 S 1.70 4887 Regional Full Recon 150mm @ IRI 12 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.10 24928 National Full Recon 195mm @ IRI 12 S 1.40 2693 Regional Rehab 135mm @ IRI 9-12 S 0.20 1096 Regional Overlay 50mm @ IRI 5-7 S 0.10 3636 Regional Full Recon 135mm @ IRI 12 S 0.20 6238 Regional Rehab 150mm @ IRI 9-12 S 0.20 1047 Regional Overlay 50mm @ IRI 5-7 S 0.10 6255 Regional DBST 25mm @ 25% Crk S 0.51 1416 Regional Rehab 110mm @ IRI 9-12 S 0.10 3516 Regional Full Recon 135mm @ IRI 12 S 0.20 3636 Regional Full Recon 135mm @ IRI 12 S 0.10 3516 Regional Full Recon 135mm @ IRI 12 S 0.10 3516 Regional Full Recon 135mm @ IRI 12 S 0.30 6578 Regional Full Recon 150mm @ IRI 12 S 0.20 1416 Regional DBST 25mm @ 25% Crk S 6.30 2154 Regional Overlay 50mm @ IRI 7-9 S 0.10 3779 National Rehab 140mm @ IRI 9-12 S 0.10 4885 Regional Full Recon 150mm @ IRI 12 S 0.13 4116 Regional Rehab 150mm @ IRI 9-12 Appendix-A: Page:77 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 12.595 2.05 1.634 2.05 4.188 2.04 2.297 2.04 2.257 2.04 1.620 2.03 1.146 2.03 0.365 2.02 2.944 2.02 3.926 2.01 1.782 2.00 9.815 2.00 5.232 2.00 4.157 2.00 0.574 2.00 16.040 2.00 1.782 2.00 11.641 1.99 3.267 1.99 0.094 1.98 7.069 1.98 33.369 1.98 5.692 1.98 4.788 1.98 17.722 1.98 0.386 1.98 1.693 1.97 3.041 1.97 0.386 1.97 0.173 1.97 3.191 1.97 1.040 1.96 3.386 1.96 1.040 1.96 1.040 1.96 9.815 1.96 0.183 1.95 18.086 1.95 1.411 1.94 1.799 1.94 1.913 1.94 NPV 24.89 3.20 8.36 5.43 4.39 3.20 8.57 0.82 5.86 7.46 3.42 19.11 10.00 22.49 1.33 30.66 3.41 23.00 6.36 0.39 13.61 64.85 11.07 8.89 35.48 0.88 3.20 5.98 0.88 0.90 6.05 1.91 6.35 1.91 1.91 18.27 0.79 52.39 2.73 3.27 3.62 Appendix-A Annual Needs Report 2012-2013 Road No Comilla Brahmanbaria R220 Khulna Satkhira R760 Gopalganj Rajbari R710 Chittagong Dohazari R170 Rajshahi Pabna N5 Rangpur Bogra R550 Khulna Jessore R755 Sylhet Habiganj R220 Gopalganj Sariatpur R861 Khulna Khulna R760 Chittagong Chittagong R151 Gopalganj Sariatpur R861 Rajshahi Natore R548 Rangpur Bogra R550 Rangpur Dinajpur R585 Chittagong Dohazari R170 Dhaka Mymensingh R314 Dhaka Gazipur R302 Chittagong Chittagong R151 Dhaka Mymensingh R314 Khulna Magura R720 Gopalganj Gopalganj R850 Gopalganj Gopalganj R850 Rajshahi Pabna R603 Chittagong Rangamati R161 Gopalganj Gopalganj R850 Dhaka Tangail N4 Chittagong Khagrachari R160 Chittagong Rangamati R162 Khulna Chuadanga R745 Chittagong Khagrachari R160 Khulna Jessore R755 Rangpur Dinajpur R585 Khulna Chuadanga R745 Chittagong Chittagong R151 Chittagong Dohazari R170 Dhaka Gazipur R313 Khulna Chuadanga R745 Khulna Khulna R760 Gopalganj Sariatpur R861 Dhaka Tangail R480 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Sarail-Habiganj Road Khulna-Satkhira Road Ahaladipur-Kushtia Road Patiya-Chokoria Road Dhaka -Utholi-Banglabandh Road Mokamtala-Joypurhat Road Jessore -Chuknagar Road Sarail-Habiganj Road Monohar -Shariatpur Road Khulna-Satkhira Road Baraiyerhat-Fatikchhari Road Monohar -Shariatpur Road Naogaon-Atrai-Natore Road Mokamtala-Joypurhat Road Gobindagnj-Fulbari-Dinajpur Road Patiya-Chokoria Road Gafargaon-Mawna Road Kaliganj Bazr Road Baraiyerhat-Fatikchhari Road Gafargaon-Mawna Road Magura-Narail Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Pabna-Paksey (EPZ) Road Rangamati -Bandarban Road Tekerhat-Mollahhat Road Joydebpur-Jamalpur Road Hathazari-Khagrachhari Road Rangamati -Khagrachhari Road Kushtia -Jhenaidah Road Hathazari-Khagrachhari Road Jessore -Chuknagar Road Gobindagnj-Fulbari-Dinajpur Road Kushtia -Jhenaidah Road Baraiyerhat-Fatikchhari Road Patiya-Chokoria Road Mawna-Monohardi Road Kushtia -Jhenaidah Road Khulna-Satkhira Road Monohar -Shariatpur Road Elanga-Bhuanpur Road Chainage Km 012.40-013.60 Km 043.66-044.06 Km 009.70-009.90 Km 020.90-021.10 Km 101.10-101.80 Km 005.30-005.60 Km 025.70-026.40 Km 019.98-021.18 Km 002.80-002.90 Km 020.30-021.70 Km 011.70-012.10 Km 006.20-006.37 Km 035.89-037.29 Km 009.30-009.60 Km 076.10-076.30 Km 001.40-002.40 Km 017.10-017.20 Km 001.40-001.80 Km 025.70-026.60 Km 013.30-013.40 Km 028.30-028.80 Km 021.90-022.00 Km 034.50-035.00 Km 007.60-007.70 Km 011.00-011.60 Km 021.30-021.40 Km 109.16-109.66 Km 055.92-056.42 Km 000.80-000.90 Km 079.56-079.76 Km 040.70-041.00 Km 013.30-013.50 Km 079.90-080.30 Km 079.86-081.36 Km 009.20-009.70 Km 018.74-019.70 Km 020.57-020.97 Km 078.58-079.46 Km 008.40-008.80 Km 000.00-000.10 Km 001.51-016.81 Cway Length Road AADT Work Name (km) Side Class S 1.20 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.40 4116 Regional Full Recon 150mm @ IRI 12 S 0.20 6238 Regional Full Recon 150mm @ IRI 12 S 0.20 3019 Regional Full Recon 135mm @ IRI 12 S 0.70 1550 National Overlay 50mm @ IRI 4-9 S 0.30 3234 Regional DBST @ Traff 2000-4000 S 0.70 3292 Regional Full Recon 135mm @ IRI 12 S 1.20 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 4885 Regional Full Recon 150mm @ IRI 12 S 1.40 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 1484 Regional Rehab 110mm @ IRI 9-12 S 0.17 4885 Regional Full Recon 150mm @ IRI 12 S 1.40 3019 Regional Rehab 135mm @ IRI 9-12 S 0.30 3234 Regional Rehab 135mm @ IRI 9-12 S 0.20 2707 Regional Full Recon 135mm @ IRI 12 S 1.00 3516 Regional Rehab 135mm @ IRI 9-12 S 0.10 1346 Regional Full Recon 110mm @ IRI 12 S 0.40 3076 Regional Full Recon 135mm @ IRI 12 S 0.90 1301 Regional Overlay 50mm @ IRI 5-7 S 0.10 1346 Regional Full Recon 110mm @ IRI 12 S 0.50 1047 Regional Overlay 50mm @ IRI 5-7 S 0.10 3497 Regional Full Recon 135mm @ IRI 12 S 0.50 3497 Regional Rehab 135mm @ IRI 9-12 S 0.10 3297 Regional Rehab 135mm @ IRI 9-12 S 0.60 2326 Regional DBST 25mm @ 25% Crk S 0.10 3497 Regional Full Recon 135mm @ IRI 12 S 0.50 3779 National Full Recon 140mm @ IRI 12 S 0.50 3362 Regional Rehab 135mm @ IRI 9-12 S 0.10 818 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Full Recon 150mm @ IRI 12 S 0.30 3019 Regional Full Recon 135mm @ IRI 12 S 0.20 3292 Regional Full Recon 135mm @ IRI 12 S 0.40 2707 Regional DBST 25mm @ 25% Crk S 1.50 5210 Regional Full Recon 150mm @ IRI 12 S 0.50 1484 Regional Rehab 110mm @ IRI 9-12 S 0.96 3019 Regional Full Recon 135mm @ IRI 12 S 0.40 3571 Regional Full Recon 135mm @ IRI 12 S 0.88 4887 Regional Full Recon 150mm @ IRI 12 S 0.40 3206 Regional Rehab 135mm @ IRI 9-12 S 0.10 4885 Regional Full Recon 150mm @ IRI 12 S 15.30 3903 Regional DBST 25mm @ 25% Crk Appendix-A: Page:78 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 4.107 1.93 7.852 1.93 4.057 1.93 2.079 1.91 2.667 1.91 0.408 1.91 11.436 1.91 4.107 1.90 1.822 1.90 27.481 1.90 2.859 1.90 3.041 1.90 12.889 1.89 3.798 1.89 3.267 1.89 8.654 1.88 0.810 1.88 6.654 1.88 1.785 1.87 0.810 1.87 0.966 1.87 1.634 1.87 6.329 1.86 1.381 1.86 0.519 1.86 1.634 1.86 8.721 1.85 4.373 1.85 0.183 1.85 5.692 1.84 3.297 1.84 3.267 1.84 0.543 1.84 36.755 1.83 3.574 1.82 10.019 1.82 3.564 1.82 24.904 1.81 5.524 1.80 1.865 1.78 11.334 1.78 NPV 7.15 14.35 7.48 3.83 6.06 2.28 20.85 7.85 3.23 51.13 5.51 5.40 24.47 7.14 5.90 15.72 1.49 12.12 3.91 1.48 2.08 2.92 11.74 2.45 2.15 2.90 15.42 7.89 0.38 10.31 5.80 5.76 2.52 64.17 6.62 17.59 6.10 44.36 9.90 3.12 37.59 Appendix-A Annual Needs Report 2012-2013 Zone Division Khulna Chittagong Comilla Dhaka Dhaka Gopalganj Chittagong Dhaka Rangpur Khulna Dhaka Comilla Barisal Khulna Chittagong Comilla Gopalganj Rangpur Gopalganj Comilla Rangpur Dhaka Khulna Chittagong Comilla Khulna Gopalganj Gopalganj Gopalganj Chittagong Chittagong Barisal Khulna Gopalganj Gopalganj Dhaka Chittagong Chittagong Chittagong Rajshahi Chittagong Jessore Dohazari Brahmanbaria Gazipur Tangail Sariatpur Rangamati Gazipur Bogra Meherpur Gazipur Brahmanbaria Pirojpur Magura Bandarban Comilla Rajbari Joypurhat Sariatpur Brahmanbaria Bogra Gazipur Khulna Chittagong Brahmanbaria Jessore Gopalganj Gopalganj Gopalganj Bandarban Chittagong Pirojpur Magura Sariatpur Rajbari Narayanganj Cox's Bazar Dohazari Dohazari Pabna Dohazari 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No N708 R170 R220 R311 N4 R861 R162 N3 N514 R746 R313 N2 R870 N702 N108 R140 R710 R545 R861 R220 N514 R302 R760 R151 R220 R755 R850 R850 R850 N108 R151 R870 R720 R860 R710 R202 R180 R170 R170 R601 R170 Road Name Jessore Town Old Section Patiya-Chokoria Road Sarail-Habiganj Road Joydebpur -Ordinance Factory Joydebpur-Jamalpur Road Monohar -Shariatpur Road Rangamati -Khagrachhari Road Dhaka -Mymensingh Road Bogra (Banani)-Matidali Road Meherpur-Mujibnagar Road Mawna-Monohardi Road Dhaka-Sylhet-Jaflong Road Barisal-Pirojpur Road Jessore -Magura Road Keranirhat-Bandarban Road Comilla-Begumganj Road Ahaladipur-Kushtia Road Bogra-Joypurhat Road Monohar -Shariatpur Road Sarail-Habiganj Road Bogra (Banani)-Matidali Road Kaliganj Bazr Road Khulna-Satkhira Road Baraiyerhat-Fatikchhari Road Sarail-Habiganj Road Jessore -Chuknagar Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Keranirhat-Bandarban Road Baraiyerhat-Fatikchhari Road Barisal-Pirojpur Road Magura-Narail Road Mostafapur-Chandpur Road Ahaladipur-Kushtia Road Bhulta-Rampura Road Laharpur-Laboni More Road Patiya-Chokoria Road Patiya-Chokoria Road Pabna-Natakhola Ferry Ghat Road Patiya-Chokoria Road Chainage Km 002.90-003.00 Km 003.20-003.30 Km 013.60-013.68 Km 003.10-003.50 Km 113.86-114.46 Km 006.80-006.90 Km 012.10-012.20 Km 015.40-015.60 Km 003.70-003.78 Km 011.90-012.00 Km 006.47-006.77 Km 074.18-074.24 Km 061.47-062.07 Km 021.98-025.79 Km 017.80-019.30 Km 009.20-009.50 Km 021.31-021.61 Km 116.79-117.29 Km 000.60-001.00 Km 018.58-018.68 Km 003.70-003.78 Km 000.00-000.10 Km 014.40-014.50 Km 004.20-004.50 Km 015.78-015.88 Km 014.10-014.30 Km 007.50-007.60 Km 008.80-008.90 Km 026.00-026.10 Km 011.90-014.30 Km 017.00-017.30 Km 055.07-061.47 Km 005.30-007.40 Km 016.50-017.88 Km 009.91-010.81 Km 001.70-002.90 Km 002.10-002.30 Km 006.40-006.50 Km 000.90-001.00 Km 005.60-006.50 Km 000.70-000.80 Cway Length Road AADT Work Name (km) Side Class L 0.10 3249 National DBST 25mm @ 25% Crk S 0.10 3516 Regional Full Recon 135mm @ IRI 12 S 0.08 6240 Regional Full Recon 150mm @ IRI 12 S 0.40 2929 Regional Rehab 135mm @ IRI 9-12 S 0.60 3779 National Full Recon 140mm @ IRI 12 S 0.10 3750 Regional Full Recon 135mm @ IRI 12 S 0.10 818 Regional DBST 25mm @ 25% Crk L 0.20 8665 National Rehab 180mm @ IRI 9-12 R 0.08 10992 National Overlay 50mm @ IRI 5 S 0.10 2154 Regional Overlay 50mm @ IRI 5-7 S 0.30 3571 Regional Full Recon 135mm @ IRI 12 S 0.06 12330 National Overlay 50mm @ IRI 4 S 0.60 3803 Regional Full Recon 135mm @ IRI 12 S 3.81 3649 National Rehab 135mm @ IRI 9-12 S 1.50 1363 National Overlay 50mm @ IRI 5-9 S 0.30 4909 Regional Rehab 150mm @ IRI 9-12 S 0.30 3636 Regional Full Recon 135mm @ IRI 12 S 0.50 2947 Regional Full Recon 135mm @ IRI 12 S 0.40 4885 Regional Rehab 150mm @ IRI 9-12 S 0.10 6240 Regional Full Recon 150mm @ IRI 12 L 0.08 14432 National Overlay 50mm @ IRI 5 S 0.10 3076 Regional DBST 25mm @ 25% Crk S 0.10 3206 Regional Full Recon 135mm @ IRI 12 S 0.30 3019 Regional Full Recon 135mm @ IRI 12 S 0.10 6240 Regional Rehab 150mm @ IRI 9-12 S 0.20 3292 Regional Full Recon 135mm @ IRI 12 S 0.10 2343 Regional Full Recon 135mm @ IRI 12 S 0.10 2343 Regional Full Recon 135mm @ IRI 12 S 0.10 3497 Regional Full Recon 135mm @ IRI 12 S 2.40 1363 National Overlay 50mm @ IRI 5-9 S 0.30 1484 Regional DBST @ IRI>12 S 6.40 3803 Regional DBST @ Traff 2000-4000 S 2.10 1047 Regional Overlay 50mm @ IRI 7-9 S 1.38 3019 Regional Rehab 135mm @ IRI 9-12 S 0.90 6238 Regional Full Recon 150mm @ IRI 12 S 1.20 6255 Regional DBST @ IRI>12 S 0.20 4993 Regional Full Recon 150mm @ IRI 12 S 0.10 3516 Regional Full Recon 135mm @ IRI 12 S 0.10 3516 Regional Full Recon 135mm @ IRI 12 S 0.90 535 Regional Overlay 50mm @ IRI 7-9 S 0.10 3516 Regional Full Recon 135mm @ IRI 12 Appendix-A: Page:79 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.185 1.78 1.069 1.78 1.457 1.78 3.498 1.78 10.465 1.77 1.650 1.77 0.086 1.76 7.745 1.76 0.585 1.76 0.287 1.76 3.030 1.76 0.227 1.76 6.523 1.75 63.979 1.75 4.588 1.75 5.149 1.75 5.079 1.75 6.401 1.75 5.395 1.74 1.799 1.74 0.585 1.74 0.138 1.74 1.782 1.74 3.386 1.73 1.349 1.73 3.267 1.73 1.634 1.73 1.634 1.73 1.634 1.73 7.015 1.73 0.282 1.73 7.193 1.72 6.029 1.72 15.544 1.72 22.730 1.72 2.075 1.72 3.599 1.71 1.040 1.71 1.129 1.71 1.738 1.71 1.129 1.71 NPV 0.71 1.78 2.37 6.00 17.74 2.75 0.33 13.84 1.14 0.62 5.00 0.55 10.43 114.17 11.84 9.06 8.51 10.25 9.21 2.86 1.12 0.44 2.96 5.58 2.14 5.42 2.71 2.71 2.71 14.41 3.79 32.19 13.00 27.02 37.49 33.20 5.75 1.67 1.81 4.21 1.80 Appendix-A Annual Needs Report 2012-2013 Road No Dhaka Mymensingh R314 Dhaka Tangail N401 Rajshahi Naogaon R547 Dhaka Narayanganj R202 Chittagong Dohazari R170 Chittagong Chittagong R163 Dhaka Mymensingh R314 Dhaka Gazipur R311 Rajshahi Pabna N5 Rangpur Dinajpur R585 Chittagong Rangamati R162 Dhaka Gazipur R313 Dhaka Gazipur R313 Rajshahi Pabna R601 Gopalganj Gopalganj N806 Rajshahi Pabna N705 Chittagong Chittagong R163 Chittagong Bandarban R161 Chittagong Chittagong R152 Rajshahi Rajshahi N603 Khulna Jessore N708 Khulna Magura R720 Khulna Magura R720 Dhaka Gazipur R311 Khulna Jessore R755 Dhaka Gazipur R313 Khulna Magura R720 Comilla Comilla R140 Dhaka Mymensingh R314 Gopalganj Rajbari R710 Chittagong Bandarban R161 Khulna Khulna R760 Chittagong Rangamati R162 Chittagong Rangamati N106 Rajshahi Pabna N504 Rangpur Joypurhat R545 Comilla Brahmanbaria R220 Chittagong Dohazari R170 Dhaka Tangail N4 Sylhet Habiganj R220 Khulna Khulna R760 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Gafargaon-Mawna Road Madhupur-Mymensingh Road Naogaon-Badalgachhi-Rohonpur Bhulta-Rampura Road Patiya-Chokoria Road Chittagong -Chandragona Road Gafargaon-Mawna Road Joydebpur -Ordinance Factory Dhaka -Utholi-Banglabandh Road Gobindagnj-Fulbari-Dinajpur Road Rangamati -Khagrachhari Road Mawna-Monohardi Road Mawna-Monohardi Road Pabna-Natakhola Ferry Ghat Road Bhatiapara-Kalna Road Paksey -Iswardi-Dasuria Chittagong -Chandragona Road Rangamati -Bandarban Road Heako-Ramgarh Road Rajshahi Town By-Pass Road Jessore Town Old Section Magura-Narail Road Magura-Narail Road Joydebpur -Ordinance Factory Jessore -Chuknagar Road Mawna-Monohardi Road Magura-Narail Road Comilla-Begumganj Road Gafargaon-Mawna Road Ahaladipur-Kushtia Road Rangamati -Bandarban Road Khulna-Satkhira Road Rangamati -Khagrachhari Road Chittagong-Rangamati Road Nagarbari -Kashinathpur Road Bogra-Joypurhat Road Sarail-Habiganj Road Patiya-Chokoria Road Joydebpur-Jamalpur Road Sarail-Habiganj Road Khulna-Satkhira Road Chainage Km 013.10-013.30 Km 000.60-000.80 Km 015.96-016.97 Km 003.10-003.70 Km 009.50-009.70 Km 022.80-023.00 Km 015.50-015.60 Km 002.20-002.60 Km 102.00-106.93 Km 073.30-074.70 Km 013.00-013.50 Km 019.37-019.77 Km 018.27-019.27 Km 037.07-038.07 Km 000.20-001.20 Km 000.00-000.10 Km 021.40-021.60 Km 033.10-033.70 Km 007.70-008.10 Km 000.10-002.30 Km 003.00-003.29 Km 000.40-000.80 Km 021.80-022.00 Km 004.10-004.40 Km 014.40-015.20 Km 006.77-007.07 Km 027.90-028.00 Km 009.80-010.00 Km 013.40-013.60 Km 029.91-030.21 Km 038.70-038.84 Km 006.90-007.10 Km 015.90-016.10 Km 062.52-064.88 Km 000.20-000.40 Km 117.49-117.79 Km 015.98-016.08 Km 003.50-003.70 Km 107.46-108.46 Km 022.28-022.38 Km 008.00-008.40 Cway Length Road AADT Work Name (km) Side Class S 0.20 1346 Regional DBST 25mm @ 25% Crk S 0.20 3417 National Rehab 135mm @ IRI 9-12 S 1.01 3019 Regional Full Recon 135mm @ IRI 12 S 0.60 6255 Regional DBST @ IRI>12 S 0.20 3516 Regional Full Recon 135mm @ IRI 12 S 0.20 7612 Regional Full Recon 150mm @ IRI 12 S 0.10 1346 Regional Full Recon 110mm @ IRI 12 S 0.40 2929 Regional Rehab 135mm @ IRI 9-12 S 4.93 1550 National Overlay 50mm @ IRI 4-9 S 1.40 2707 Regional Rehab 135mm @ IRI 9-12 S 0.50 818 Regional Overlay 50mm @ IRI 5-7 S 0.40 3571 Regional Full Recon 135mm @ IRI 12 S 1.00 3571 Regional Full Recon 135mm @ IRI 12 S 1.00 3019 Regional Full Recon 135mm @ IRI 12 S 1.00 2860 National Full Recon 135mm @ IRI 12 S 0.10 2897 National Full Recon 135mm @ IRI 12 S 0.20 7612 Regional Full Recon 150mm @ IRI 12 S 0.60 464 Regional Overlay 50mm @ IRI 7-9 S 0.40 1398 Regional Overlay 50mm @ IRI 7-9 S 2.20 3802 National Rehab 135mm @ IRI 9-12 R 0.29 3249 National Rehab 135mm @ IRI 9-12 S 0.40 1047 Regional Overlay 50mm @ IRI 5-7 S 0.20 1047 Regional Overlay 50mm @ IRI 5-7 S 0.30 2929 Regional Rehab 135mm @ IRI 9-12 S 0.80 3292 Regional Rehab 135mm @ IRI 9-12 S 0.30 3571 Regional DBST 25mm @ 25% Crk S 0.10 1047 Regional Rehab 110mm @ IRI 9-12 S 0.20 4909 Regional Full Recon 150mm @ IRI 12 S 0.20 1346 Regional DBST 25mm @ 25% Crk S 0.30 3636 Regional Full Recon 135mm @ IRI 12 S 0.14 3019 Regional DBST @ Traff 2000-4000 S 0.20 3206 Regional Full Recon 135mm @ IRI 12 S 0.20 818 Regional DBST @ IRI>12 S 2.36 3555 National Full Recon 135mm @ IRI 12 S 0.20 2162 National Overlay 50mm @ IRI 5-9 S 0.30 2947 Regional Rehab 135mm @ IRI 9-12 S 0.10 6240 Regional Rehab 150mm @ IRI 9-12 S 0.20 3516 Regional Full Recon 135mm @ IRI 12 S 1.00 3779 National Full Recon 140mm @ IRI 12 S 0.10 6240 Regional Full Recon 150mm @ IRI 12 S 0.40 3206 Regional Full Recon 135mm @ IRI 12 Appendix-A: Page:80 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.148 1.71 3.222 1.70 12.108 1.70 1.037 1.70 2.079 1.70 3.599 1.70 0.810 1.69 3.498 1.68 18.777 1.67 17.722 1.67 0.913 1.67 3.564 1.67 8.911 1.67 10.990 1.66 10.990 1.66 1.637 1.66 3.599 1.66 1.127 1.65 1.148 1.65 36.962 1.65 5.006 1.64 1.148 1.64 0.386 1.64 2.624 1.64 10.127 1.64 0.252 1.64 0.696 1.63 4.580 1.62 0.148 1.62 5.079 1.62 0.124 1.62 3.564 1.62 0.173 1.62 40.027 1.62 0.762 1.62 3.798 1.62 1.349 1.62 2.079 1.61 17.441 1.61 1.799 1.61 7.129 1.61 NPV 0.43 5.48 19.41 16.41 3.30 5.71 1.33 5.68 35.47 29.48 1.87 5.57 13.93 17.49 16.69 2.55 5.58 2.38 2.39 61.98 8.22 2.29 0.78 4.15 16.48 0.77 1.09 7.23 0.49 7.89 1.61 5.53 2.09 63.49 1.49 5.82 2.00 3.14 26.81 2.64 10.95 Appendix-A Annual Needs Report 2012-2013 Zone Chittagong Rangpur Chittagong Khulna Dhaka Khulna Rangpur Gopalganj Gopalganj Barisal Rajshahi Gopalganj Dhaka Rajshahi Rajshahi Khulna Chittagong Chittagong Rajshahi Dhaka Comilla Khulna Chittagong Comilla Chittagong Khulna Chittagong Barisal Dhaka Dhaka Chittagong Dhaka Chittagong Chittagong Gopalganj Dhaka Khulna Dhaka Chittagong Rangpur Rajshahi Division Chittagong Joypurhat Dohazari Magura Narayanganj Khulna Bogra Gopalganj Sariatpur Pirojpur Pabna Madaripur Narayanganj Natore Pabna Kushtia Rangamati Chittagong Pabna Gazipur Comilla Khulna Rangamati Noakhali Dohazari Magura Dohazari Jhalokati Narayanganj Gazipur Chittagong Narayanganj Rangamati Rangamati Sariatpur Narayanganj Jessore Gazipur Chittagong Bogra Pabna 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R163 R545 R170 R720 R114 R760 R550 R850 R861 R870 R604 R860 R114 R548 R601 R713 N106 R160 R601 R310 R140 R760 R162 R143 R171 N702 R171 R870 R114 R313 R160 R202 R161 R162 R861 R114 N708 R302 R152 N514 R601 Road Name Chittagong -Chandragona Road Bogra-Joypurhat Road Patiya-Chokoria Road Magura-Narail Road Nayapur-Raipura Road Khulna-Satkhira Road Mokamtala-Joypurhat Road Tekerhat-Mollahhat Road Monohar -Shariatpur Road Barisal-Pirojpur Road Tebunia-Hamkuria Road Mostafapur-Chandpur Road Nayapur-Raipura Road Naogaon-Atrai-Natore Road Pabna-Natakhola Ferry Ghat Road Charikoal -Shilahdah Link Road Chittagong-Rangamati Road Hathazari-Khagrachhari Road Pabna-Natakhola Ferry Ghat Road Joydebpur-Itakhola Road Comilla-Begumganj Road Khulna-Satkhira Road Rangamati -Khagrachhari Road Maijdi-Chandraganj Road Banshkhali -Chunti Road Jessore -Magura Road Banshkhali -Chunti Road Barisal-Pirojpur Road Nayapur-Raipura Road Mawna-Monohardi Road Hathazari-Khagrachhari Road Bhulta-Rampura Road Rangamati -Bandarban Road Rangamati -Khagrachhari Road Monohar -Shariatpur Road Nayapur-Raipura Road Jessore Town Old Section Kaliganj Bazr Road Heako-Ramgarh Road Bogra (Banani)-Matidali Road Pabna-Natakhola Ferry Ghat Road Chainage Km 016.60-016.90 Km 113.77-116.79 Km 006.00-006.30 Km 012.80-013.80 Km 007.60-009.35 Km 011.50-011.90 Km 011.00-011.20 Km 019.00-019.10 Km 005.20-005.80 Km 054.67-055.07 Km 019.60-031.60 Km 003.90-004.60 Km 015.50-015.80 Km 038.99-039.29 Km 008.60-009.30 Km 004.50-004.90 Km 060.32-060.62 Km 024.10-025.10 Km 012.30-012.90 Km 004.50-005.10 Km 001.40-001.50 Km 008.80-009.00 Km 000.30-000.70 Km 000.40-001.30 Km 004.40-004.80 Km 025.79-026.19 Km 003.00-003.80 Km 042.97-043.27 Km 003.70-004.00 Km 007.07-007.27 Km 000.00-000.10 Km 000.00-000.60 Km 003.20-003.40 Km 012.50-012.90 Km 001.10-001.30 Km 016.90-018.00 Km 002.90-003.00 Km 004.70-005.00 Km 010.40-010.50 Km 007.50-007.91 Km 033.84-033.87 Cway Length Road AADT Work Name (km) Side Class S 0.30 7612 Regional Full Recon 150mm @ IRI 12 S 3.02 2947 Regional DBST 25mm @ 25% Crk S 0.30 3516 Regional Full Recon 135mm @ IRI 12 S 1.00 1047 Regional DBST @ IRI>12 S 1.75 4082 Regional DBST @ Traff 4000-6000 S 0.40 3206 Regional Full Recon 135mm @ IRI 12 S 0.20 3234 Regional Rehab 135mm @ IRI 9-12 S 0.10 3497 Regional Full Recon 135mm @ IRI 12 S 0.60 4885 Regional Rehab 150mm @ IRI 9-12 S 0.40 3803 Regional Full Recon 135mm @ IRI 12 S 12.00 2942 Regional Overlay 50mm @ IRI 5-7 S 0.70 5672 Regional Full Recon 150mm @ IRI 12 S 0.30 1140 Regional DBST @ Traff 100-2000 S 0.30 3019 Regional Full Recon 135mm @ IRI 12 S 0.70 535 Regional Overlay 50mm @ IRI 7-9 S 0.40 1416 Regional DBST @ Traff 100-2000 S 0.30 3555 National Full Recon 135mm @ IRI 12 S 1.00 3019 Regional Full Recon 135mm @ IRI 12 S 0.60 535 Regional Overlay 50mm @ IRI 7-9 S 0.60 6578 Regional DBST 25mm @ 25% Crk S 0.10 3942 Regional Full Recon 135mm @ IRI 12 S 0.20 3206 Regional Full Recon 135mm @ IRI 12 S 0.40 818 Regional Overlay 50mm @ IRI 5-7 S 0.90 4563 Regional Overlay 50mm @ IRI 5-7 S 0.40 1514 Regional DBST @ IRI>12 S 0.40 3649 National Full Recon 135mm @ IRI 12 S 0.80 1514 Regional DBST @ IRI>12 S 0.30 2223 Regional DBST @ Traff 2000-4000 S 0.30 4082 Regional Rehab 150mm @ IRI 9-12 S 0.20 3571 Regional Full Recon 135mm @ IRI 12 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.60 6255 Regional DBST @ IRI>12 S 0.20 2326 Regional Full Recon 135mm @ IRI 12 S 0.40 818 Regional Overlay 50mm @ IRI 5-7 S 0.20 4885 Regional Full Recon 150mm @ IRI 12 S 1.10 1140 Regional Overlay 50mm @ IRI 7-9 R 0.10 3249 National DBST 25mm @ 25% Crk S 0.30 3076 Regional Full Recon 135mm @ IRI 12 S 0.10 1398 Regional Overlay 50mm @ IRI 5-7 R 0.41 10964 National Overlay 50mm @ IRI 5 S 0.03 1096 Regional DBST @ IRI>12 Appendix-A: Page:81 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 5.398 1.60 2.764 1.59 3.119 1.59 0.815 1.59 1.638 1.59 7.129 1.59 2.532 1.58 1.568 1.58 7.062 1.58 6.535 1.58 35.388 1.57 12.595 1.56 0.282 1.56 3.564 1.56 1.352 1.55 0.366 1.55 4.634 1.55 13.664 1.55 1.159 1.54 1.208 1.54 2.020 1.53 3.564 1.53 0.731 1.53 1.898 1.53 0.375 1.53 8.673 1.53 0.751 1.53 0.408 1.52 2.795 1.52 2.020 1.51 0.173 1.51 1.037 1.50 2.079 1.50 0.731 1.50 3.599 1.50 2.182 1.50 0.185 1.50 4.990 1.49 0.287 1.49 2.967 1.49 0.026 1.49 NPV 8.09 9.75 4.65 9.67 6.76 10.84 3.99 2.37 10.90 9.65 66.52 18.87 1.41 5.38 2.50 1.38 7.02 20.22 2.01 3.92 3.04 5.22 1.27 2.95 4.40 13.17 8.80 1.75 3.92 2.86 0.49 14.52 2.91 1.28 5.05 4.27 0.71 7.24 0.52 4.78 0.29 Appendix-A Annual Needs Report 2012-2013 Zone Division Khulna Chittagong Dhaka Dhaka Khulna Dhaka Chittagong Comilla Comilla Chittagong Dhaka Comilla Chittagong Rajshahi Rajshahi Comilla Chittagong Dhaka Rajshahi Chittagong Dhaka Rajshahi Dhaka Rajshahi Comilla Comilla Dhaka Dhaka Gopalganj Chittagong Chittagong Gopalganj Dhaka Rajshahi Dhaka Chittagong Dhaka Gopalganj Gopalganj Dhaka Rajshahi Satkhira Chittagong Gazipur Gazipur Magura Narayanganj Rangamati Comilla Brahmanbaria Rangamati Gazipur Chandpur Dohazari Pabna Naogaon Brahmanbaria Chittagong Gazipur Pabna Dohazari Narayanganj Pabna Mymensingh Pabna Brahmanbaria Brahmanbaria Gazipur Gazipur Gopalganj Chittagong Chittagong Gopalganj Gazipur Naogaon Munshiganj Rangamati Gazipur Gopalganj Gopalganj Gazipur Naogaon 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R760 R164 N3 N3 R720 R114 R162 R140 R220 R162 R302 R860 R170 R601 R549 R220 R152 R311 R601 R170 R114 R603 R314 R601 R220 R220 R310 R310 R850 R152 R164 R850 R311 R547 R820 R162 R302 R850 R850 R311 R549 Road Name Khulna-Satkhira Road Baraichhari-Kaptai Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Magura-Narail Road Nayapur-Raipura Road Rangamati -Khagrachhari Road Comilla-Begumganj Road Sarail-Habiganj Road Rangamati -Khagrachhari Road Kaliganj Bazr Road Mostafapur-Chandpur Road Patiya-Chokoria Road Pabna-Natakhola Ferry Ghat Road Badalgachhi-Joypurhat Road Sarail-Habiganj Road Heako-Ramgarh Road Joydebpur -Ordinance Factory Pabna-Natakhola Ferry Ghat Road Patiya-Chokoria Road Nayapur-Raipura Road Pabna-Paksey (EPZ) Road Gafargaon-Mawna Road Pabna-Natakhola Ferry Ghat Road Sarail-Habiganj Road Sarail-Habiganj Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Tekerhat-Mollahhat Road Heako-Ramgarh Road Baraichhari-Kaptai Road Tekerhat-Mollahhat Road Joydebpur -Ordinance Factory Naogaon-Badalgachhi-Rohonpur Zinzira-Srinagar Road Rangamati -Khagrachhari Road Kaliganj Bazr Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Joydebpur -Ordinance Factory Badalgachhi-Joypurhat Road Chainage Km 037.30-037.36 Km 006.40-006.50 Km 012.70-012.80 Km 012.70-012.80 Km 025.50-025.90 Km 022.50-022.65 Km 003.70-005.50 Km 002.90-003.40 Km 005.00-006.00 Km 003.30-003.50 Km 003.00-003.80 Km 063.51-064.16 Km 000.10-000.30 Km 010.70-011.10 Km 007.80-010.30 Km 006.30-007.35 Km 012.60-012.80 Km 003.60-003.90 Km 006.70-008.00 Km 002.40-002.60 Km 019.40-019.70 Km 000.00-001.90 Km 013.60-013.70 Km 026.54-027.24 Km 015.88-015.98 Km 012.30-012.40 Km 003.40-003.80 Km 002.20-002.60 Km 019.10-021.30 Km 003.80-004.20 Km 007.60-007.90 Km 009.80-009.90 Km 001.30-001.40 Km 038.69-038.99 Km 022.91-026.11 Km 008.80-008.90 Km 000.10-000.30 Km 018.70-018.80 Km 003.40-003.50 Km 000.20-000.30 Km 012.35-015.05 Cway Length Road AADT Work Name (km) Side Class S 0.05 4116 Regional DBST 25mm @ 25% Crk S 0.10 1582 Regional DBST @ Traff 100-2000 L 0.10 8665 National Rehab 180mm @ IRI 9-12 R 0.10 8665 National Rehab 180mm @ IRI 9-12 S 0.40 1047 Regional Rehab 110mm @ IRI 9-12 S 0.15 1140 Regional DBST @ Traff 100-2000 S 1.80 818 Regional Overlay 50mm @ IRI 7-9 S 0.50 3942 Regional Rehab 135mm @ IRI 9-12 S 1.00 4488 Regional Overlay 50mm @ IRI 5-7 S 0.20 818 Regional Overlay 50mm @ IRI 5-7 S 0.80 3076 Regional Rehab 135mm @ IRI 9-12 S 0.65 1239 Regional DBST @ Traff 100-2000 S 0.20 3516 Regional Full Recon 135mm @ IRI 12 S 0.40 535 Regional Overlay 50mm @ IRI 7-9 S 2.50 1779 Regional Full Recon 110mm @ IRI 12 S 1.05 4488 Regional Overlay 50mm @ IRI 5-7 S 0.20 1398 Regional DBST @ IRI>12 S 0.30 2929 Regional Full Recon 135mm @ IRI 12 S 1.30 535 Regional Overlay 50mm @ IRI 7-9 S 0.20 3516 Regional Full Recon 135mm @ IRI 12 S 0.30 1140 Regional DBST @ Traff 100-2000 S 1.90 3297 Regional DBST 25mm @ 25% Crk S 0.10 1346 Regional Full Recon 110mm @ IRI 12 S 0.70 1096 Regional Rehab 110mm @ IRI 9-12 S 0.10 6240 Regional Full Recon 150mm @ IRI 12 S 0.10 6240 Regional Full Recon 150mm @ IRI 12 S 0.40 5766 Regional Full Recon 150mm @ IRI 12 S 0.40 8616 Regional Full Recon 150mm @ IRI 12 S 2.20 3497 Regional DBST @ Traff 2000-4000 S 0.40 1398 Regional DBST @ Traff 100-2000 S 0.30 1582 Regional DBST @ Traff 100-2000 S 0.10 2343 Regional Full Recon 135mm @ IRI 12 S 0.10 2929 Regional Full Recon 135mm @ IRI 12 S 0.30 1661 Regional Full Recon 110mm @ IRI 12 S 3.20 3019 Regional Rehab 135mm @ IRI 9-12 S 0.10 818 Regional DBST 25mm @ 25% Crk S 0.20 3076 Regional Full Recon 135mm @ IRI 12 S 0.10 2343 Regional Full Recon 135mm @ IRI 12 S 0.10 2343 Regional Full Recon 135mm @ IRI 12 S 0.10 2929 Regional Full Recon 135mm @ IRI 12 S 2.70 1779 Regional Full Recon 110mm @ IRI 12 Appendix-A: Page:82 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.082 1.48 0.161 1.48 4.969 1.48 4.969 1.48 2.784 1.48 0.141 1.47 3.288 1.47 7.825 1.47 1.983 1.46 0.365 1.46 10.311 1.46 0.879 1.46 2.257 1.45 0.772 1.45 24.709 1.45 2.083 1.44 0.198 1.44 3.386 1.44 2.511 1.44 2.198 1.43 0.282 1.43 2.816 1.42 0.810 1.42 4.872 1.42 1.799 1.42 1.799 1.42 10.600 1.42 14.918 1.41 2.989 1.41 0.543 1.41 0.482 1.41 1.634 1.40 1.129 1.40 2.917 1.40 35.130 1.40 0.086 1.39 3.327 1.39 1.634 1.39 1.634 1.38 1.129 1.38 26.686 1.38 NPV 0.26 0.81 7.27 7.26 3.96 0.66 5.93 11.62 3.15 0.59 15.07 3.65 3.07 1.27 34.33 3.26 2.21 4.54 5.34 2.95 1.25 10.92 1.12 6.92 2.33 2.32 14.29 20.55 12.30 2.58 2.30 2.20 1.48 3.86 47.90 0.29 4.50 2.17 2.16 1.45 35.24 Appendix-A Annual Needs Report 2012-2013 Zone Dhaka Khulna Gopalganj Chittagong Khulna Rajshahi Dhaka Gopalganj Khulna Khulna Gopalganj Chittagong Rajshahi Chittagong Chittagong Chittagong Chittagong Chittagong Rajshahi Dhaka Chittagong Dhaka Chittagong Chittagong Chittagong Khulna Rajshahi Chittagong Gopalganj Chittagong Chittagong Gopalganj Rajshahi Chittagong Chittagong Dhaka Chittagong Rangpur Chittagong Dhaka Rajshahi Division Gazipur Magura Gopalganj Rangamati Magura Naogaon Narayanganj Gopalganj Khulna Magura Gopalganj Rangamati Pabna Rangamati Rangamati Rangamati Chittagong Dohazari Pabna Narayanganj Rangamati Kishoreganj Bandarban Chittagong Cox's Bazar Magura Nawabganj Rangamati Gopalganj Bandarban Rangamati Gopalganj Pabna Chittagong Bandarban Mymensingh Rangamati Dinajpur Rangamati Narsingdi Naogaon 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R313 R720 R850 R162 R720 R547 R114 R850 R760 R720 R850 R161 R601 N106 R162 R162 R152 R170 R601 R114 R162 R211 N108 R152 R180 R720 R547 R162 R850 N108 R162 N805 R601 R152 N108 R314 R162 R585 R162 R114 R547 Road Name Mawna-Monohardi Road Magura-Narail Road Tekerhat-Mollahhat Road Rangamati -Khagrachhari Road Magura-Narail Road Naogaon-Badalgachhi-Rohonpur Nayapur-Raipura Road Tekerhat-Mollahhat Road Khulna-Satkhira Road Magura-Narail Road Tekerhat-Mollahhat Road Rangamati -Bandarban Road Pabna-Natakhola Ferry Ghat Road Chittagong-Rangamati Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Heako-Ramgarh Road Patiya-Chokoria Road Pabna-Natakhola Ferry Ghat Road Nayapur-Raipura Road Rangamati -Khagrachhari Road Itakhola-Kotiadi Road Keranirhat-Bandarban Road Heako-Ramgarh Road Laharpur-Laboni More Road Magura-Narail Road Naogaon-Badalgachhi-Rohonpur Rangamati -Khagrachhari Road Tekerhat-Mollahhat Road Keranirhat-Bandarban Road Rangamati -Khagrachhari Road Bhanga-Mollahhat Road Pabna-Natakhola Ferry Ghat Road Heako-Ramgarh Road Keranirhat-Bandarban Road Gafargaon-Mawna Road Rangamati -Khagrachhari Road Gobindagnj-Fulbari-Dinajpur Road Rangamati -Khagrachhari Road Nayapur-Raipura Road Naogaon-Badalgachhi-Rohonpur Chainage Km 017.77-018.07 Km 025.90-026.80 Km 027.70-028.10 Km 001.00-001.40 Km 027.40-027.90 Km 054.43-060.23 Km 003.20-003.70 Km 032.50-032.70 Km 010.30-010.90 Km 007.50-008.30 Km 012.30-012.40 Km 014.61-015.50 Km 036.17-037.07 Km 062.02-062.12 Km 005.90-006.00 Km 020.90-021.10 Km 011.00-011.60 Km 005.50-005.90 Km 027.44-027.74 Km 020.50-022.40 Km 007.90-008.00 Km 032.38-044.75 Km 006.30-007.30 Km 015.00-016.70 Km 000.00-000.20 Km 001.60-001.80 Km 100.07-100.66 Km 009.10-009.50 Km 002.30-002.50 Km 017.10-017.40 Km 011.20-012.00 Km 010.90-011.20 Km 023.34-026.44 Km 006.10-007.00 Km 010.30-011.50 Km 008.00-009.90 Km 007.00-007.40 Km 084.76-086.06 Km 010.20-011.10 Km 022.65-025.00 Km 045.89-049.03 Cway Length Road AADT Work Name (km) Side Class S 0.30 3571 Regional Full Recon 135mm @ IRI 12 S 0.90 1047 Regional Overlay 50mm @ IRI 5-7 S 0.40 3497 Regional Full Recon 135mm @ IRI 12 S 0.40 818 Regional DBST 25mm @ 25% Crk S 0.50 1047 Regional Overlay 50mm @ IRI 5-7 S 5.80 1661 Regional DBST @ Traff 100-2000 S 0.50 4082 Regional DBST 25mm @ 25% Crk S 0.20 3497 Regional Full Recon 135mm @ IRI 12 S 0.60 3206 Regional Full Recon 135mm @ IRI 12 S 0.80 1047 Regional Overlay 50mm @ IRI 5-7 S 0.10 2343 Regional Full Recon 135mm @ IRI 12 S 0.89 3038 Regional Full Recon 135mm @ IRI 12 S 0.90 1096 Regional Rehab 110mm @ IRI 9-12 S 0.10 3555 National Full Recon 135mm @ IRI 12 S 0.10 818 Regional DBST 25mm @ 25% Crk S 0.20 818 Regional DBST @ IRI>12 S 0.60 1398 Regional Rehab 110mm @ IRI 9-12 S 0.40 3516 Regional Full Recon 135mm @ IRI 12 S 0.30 1096 Regional Rehab 110mm @ IRI 9-12 S 1.90 1140 Regional Overlay 50mm @ IRI 7-9 S 0.10 818 Regional DBST @ Traff 100-2000 S 12.37 4153 Regional DBST 25mm @ 25% Crk S 1.00 1363 National Overlay 50mm @ IRI 5-9 S 1.70 1398 Regional DBST @ Traff 100-2000 S 0.20 4993 Regional DBST 25mm @ 25% Crk S 0.20 1047 Regional Overlay 50mm @ IRI 7-9 S 0.59 3019 Regional DBST 25mm @ 25% Crk S 0.40 818 Regional DBST 25mm @ 25% Crk S 0.20 2343 Regional Full Recon 135mm @ IRI 12 S 0.30 1363 National Rehab 110mm @ IRI 9-12 S 0.80 818 Regional Overlay 50mm @ IRI 5-7 S 0.30 2650 National Full Recon 135mm @ IRI 12 S 3.10 1096 Regional Rehab 110mm @ IRI 9-12 S 0.90 1398 Regional Overlay 50mm @ IRI 5-7 S 1.20 1363 National Overlay 50mm @ IRI 5-9 S 1.90 1346 Regional Overlay 50mm @ IRI 5-7 S 0.40 818 Regional DBST @ IRI>12 S 1.30 2707 Regional Rehab 135mm @ IRI 9-12 S 0.90 818 Regional Overlay 50mm @ IRI 5-7 S 2.35 1140 Regional DBST @ Traff 100-2000 S 3.14 1661 Regional DBST 25mm @ 25% Crk Appendix-A: Page:83 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 2.673 1.38 1.738 1.38 6.535 1.38 0.346 1.37 0.966 1.37 5.960 1.37 0.469 1.37 3.267 1.37 10.693 1.36 2.297 1.36 1.634 1.36 13.192 1.36 6.264 1.36 1.723 1.35 0.086 1.35 0.173 1.34 4.515 1.34 4.158 1.34 2.088 1.34 3.768 1.33 0.086 1.33 14.240 1.33 3.121 1.32 1.680 1.32 0.296 1.32 0.574 1.32 0.539 1.32 0.346 1.31 3.291 1.30 3.217 1.30 1.461 1.29 6.505 1.29 21.576 1.29 2.584 1.28 3.633 1.28 6.803 1.28 0.346 1.28 16.456 1.27 1.644 1.27 2.229 1.27 2.796 1.27 NPV 3.45 2.80 8.60 0.95 1.53 18.55 1.36 4.27 13.96 3.84 2.13 17.66 8.50 2.28 0.20 1.73 6.09 5.20 2.79 5.96 0.32 50.29 5.20 5.42 0.67 1.00 1.37 0.90 4.10 4.17 2.21 8.35 27.85 3.94 5.75 11.33 3.29 20.89 2.44 9.07 11.00 Appendix-A Annual Needs Report 2012-2013 Road No Sylhet Habiganj N204 Comilla Noakhali R143 Chittagong Rangamati R162 Chittagong Chittagong R164 Gopalganj Gopalganj R850 Khulna Magura R720 Chittagong Dohazari R171 Rajshahi Pabna R601 Chittagong Bandarban N108 Rajshahi Pabna R601 Dhaka Mymensingh R314 Chittagong Chittagong R152 Gopalganj Gopalganj R850 Chittagong Rangamati R162 Barisal Bhola R890 Sylhet Habiganj R220 Chittagong Chittagong R152 Chittagong Chittagong R152 Chittagong Bandarban N108 Comilla Laxmipur R143 Dhaka Gazipur R313 Comilla Brahmanbaria R220 Chittagong Rangamati R162 Chittagong Rangamati R162 Gopalganj Gopalganj N805 Chittagong Rangamati R162 Dhaka Gazipur R302 Khulna Jhenaidah N703 Khulna Magura R720 Comilla Brahmanbaria R220 Khulna Magura R720 Dhaka Gazipur R302 Dhaka Gazipur R311 Khulna Jessore N708 Dhaka Gazipur R313 Dhaka Mymensingh R314 Barisal Bhola R890 Chittagong Bandarban N108 Chittagong Chittagong R152 Chittagong Dohazari R171 Barisal Jhalokati R870 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Jagadishpur-Shaistaganj Maijdi-Chandraganj Road Rangamati -Khagrachhari Road Baraichhari-Kaptai Road Tekerhat-Mollahhat Road Magura-Narail Road Banshkhali -Chunti Road Pabna-Natakhola Ferry Ghat Road Keranirhat-Bandarban Road Pabna-Natakhola Ferry Ghat Road Gafargaon-Mawna Road Heako-Ramgarh Road Tekerhat-Mollahhat Road Rangamati -Khagrachhari Road Bhola -Char Manika Road Sarail-Habiganj Road Heako-Ramgarh Road Heako-Ramgarh Road Keranirhat-Bandarban Road Maijdi-Chandraganj Road Mawna-Monohardi Road Sarail-Habiganj Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Bhanga-Mollahhat Road Rangamati -Khagrachhari Road Kaliganj Bazr Road Jhenaidah Town Old Section Magura-Narail Road Sarail-Habiganj Road Magura-Narail Road Kaliganj Bazr Road Joydebpur -Ordinance Factory Jessore Town Old Section Mawna-Monohardi Road Gafargaon-Mawna Road Bhola -Char Manika Road Keranirhat-Bandarban Road Heako-Ramgarh Road Banshkhali -Chunti Road Barisal-Pirojpur Road Chainage Km 008.70-009.30 Km 001.30-001.40 Km 018.60-019.70 Km 008.90-008.92 Km 025.70-025.90 Km 024.30-024.80 Km 005.20-005.70 Km 002.30-002.70 Km 015.00-015.70 Km 034.87-035.97 Km 000.00-000.80 Km 017.00-017.66 Km 006.20-006.60 Km 020.20-020.70 Km 072.80-073.99 Km 023.48-023.78 Km 004.20-006.00 Km 003.30-003.80 Km 000.30-000.60 Km 018.80-019.00 Km 007.47-008.57 Km 002.20-002.30 Km 001.40-002.40 Km 019.70-020.20 Km 006.60-007.00 Km 016.40-017.70 Km 005.20-005.60 Km 000.00-000.10 Km 022.00-023.40 Km 004.90-005.00 Km 023.40-023.60 Km 004.20-004.60 Km 000.90-001.10 Km 003.00-003.29 Km 008.87-017.47 Km 012.70-013.10 Km 027.37-035.77 Km 005.90-006.10 Km 001.10-001.20 Km 002.40-002.90 Km 035.37-035.47 Cway Length Road AADT Work Name (km) Side Class S 0.60 1956 National Overlay 50mm @ IRI 5-9 S 0.10 4563 Regional Full Recon 150mm @ IRI 12 S 1.10 818 Regional DBST @ IRI>12 S 0.02 1582 Regional Overlay 50mm @ IRI 5-7 S 0.20 3497 Regional Full Recon 135mm @ IRI 12 S 0.50 1047 Regional Overlay 50mm @ IRI 5-7 S 0.50 1514 Regional Rehab 110mm @ IRI 9-12 S 0.40 535 Regional Overlay 50mm @ IRI 7-9 S 0.70 1363 National Overlay 50mm @ IRI 5-9 S 1.10 1096 Regional Rehab 110mm @ IRI 9-12 S 0.80 1346 Regional DBST 25mm @ 25% Crk S 0.66 1398 Regional DBST 25mm @ 25% Crk S 0.40 2343 Regional Full Recon 135mm @ IRI 12 S 0.50 818 Regional Rehab 110mm @ IRI 9-12 S 1.20 1779 Regional DBST 25mm @ 25% Crk S 0.30 6240 Regional Rehab 150mm @ IRI 9-12 S 1.80 1398 Regional Overlay 50mm @ IRI 7-9 S 0.50 1398 Regional Overlay 50mm @ IRI 7-9 S 0.30 1363 National Overlay 50mm @ IRI 5-9 S 0.20 5722 Regional Full Recon 150mm @ IRI 12 S 1.10 3571 Regional Full Recon 135mm @ IRI 12 S 0.10 4488 Regional Full Recon 150mm @ IRI 12 S 1.00 818 Regional Rehab 110mm @ IRI 9-12 S 0.50 818 Regional DBST 25mm @ 25% Crk S 0.40 2650 National Rehab 135mm @ IRI 9-12 S 1.30 818 Regional Rehab 110mm @ IRI 9-12 S 0.40 3076 Regional Full Recon 135mm @ IRI 12 S 0.10 4905 National DBST 25mm @ 25% Crk S 1.40 1047 Regional DBST @ IRI>12 S 0.10 4488 Regional Full Recon 150mm @ IRI 12 S 0.20 1047 Regional Overlay 50mm @ IRI 5-7 S 0.40 3076 Regional Full Recon 135mm @ IRI 12 S 0.20 2929 Regional Full Recon 135mm @ IRI 12 L 0.29 3249 National Rehab 135mm @ IRI 9-12 S 8.60 3571 Regional Full Recon 135mm @ IRI 12 S 0.40 1346 Regional Full Recon 110mm @ IRI 12 S 8.40 1785 Regional DBST 25mm @ 25% Crk S 0.20 1363 National DBST @ IRI>12 S 0.10 1398 Regional Full Recon 110mm @ IRI 12 S 0.50 1514 Regional DBST @ IRI>12 S 0.10 2223 Regional Full Recon 135mm @ IRI 12 Appendix-A: Page:84 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.816 1.26 1.243 1.26 0.951 1.26 0.054 1.26 3.267 1.25 1.368 1.25 3.574 1.25 0.772 1.24 2.083 1.24 7.656 1.23 0.771 1.23 0.654 1.23 6.535 1.23 3.292 1.22 1.623 1.21 4.046 1.21 5.167 1.21 1.435 1.20 0.971 1.20 2.944 1.19 10.554 1.19 1.309 1.19 6.584 1.19 0.432 1.19 6.720 1.19 8.559 1.18 6.654 1.18 0.186 1.18 1.328 1.18 1.243 1.18 0.574 1.17 6.654 1.16 2.257 1.16 5.006 1.14 76.635 1.14 3.241 1.14 11.411 1.14 0.298 1.14 0.945 1.14 0.469 1.12 1.634 1.12 NPV 2.58 1.45 8.93 0.08 3.92 2.06 4.44 1.06 3.16 9.46 2.04 1.68 7.66 3.88 4.19 4.49 8.09 2.19 1.47 3.21 11.80 1.43 7.55 0.95 8.07 9.74 7.62 0.45 11.65 1.34 0.78 7.47 2.43 5.71 82.17 3.61 26.32 2.61 1.02 4.05 1.73 Appendix-A Annual Needs Report 2012-2013 Road No Comilla Brahmanbaria R220 Chittagong Chittagong R164 Dhaka Mymensingh R314 Dhaka Gazipur R302 Chittagong Rangamati R161 Khulna Narail R720 Rajshahi Naogaon R547 Sylhet Habiganj R220 Chittagong Chittagong R151 Khulna Meherpur R746 Khulna Magura R720 Chittagong Dohazari R171 Chittagong Bandarban N108 Dhaka Tangail N401 Dhaka Narsingdi R212 Khulna Bagerhat R772 Sylhet Habiganj R220 Khulna Bagerhat R772 Dhaka Narsingdi R114 Chittagong Chittagong R151 Chittagong Dohazari R171 Dhaka Narsingdi R212 Chittagong Chittagong R151 Dhaka Manikganj N503 Dhaka Manikganj N503 Dhaka Narayanganj R114 Chittagong Chittagong R152 Khulna Meherpur R746 Dhaka Gazipur R302 Chittagong Rangamati R162 Comilla Laxmipur R143 Sylhet Habiganj R220 Dhaka Narayanganj R114 Barisal Bhola R890 Chittagong Rangamati R161 Chittagong Rangamati R162 Dhaka Gazipur R302 Chittagong Chittagong R151 Chittagong Chittagong R152 Chittagong Rangamati R162 Barisal Jhalokati R870 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Sarail-Habiganj Road Baraichhari-Kaptai Road Gafargaon-Mawna Road Kaliganj Bazr Road Rangamati -Bandarban Road Magura-Narail Road Naogaon-Badalgachhi-Rohonpur Sarail-Habiganj Road Baraiyerhat-Fatikchhari Road Meherpur-Mujibnagar Road Magura-Narail Road Banshkhali -Chunti Road Keranirhat-Bandarban Road Madhupur-Mymensingh Road Akdaria -Agarpur Road Bagerhat Town Section Sarail-Habiganj Road Bagerhat Town Section Nayapur-Raipura Road Baraiyerhat-Fatikchhari Road Banshkhali -Chunti Road Akdaria -Agarpur Road Baraiyerhat-Fatikchhari Road Utholi-Aricha Road Utholi-Aricha Road Nayapur-Raipura Road Heako-Ramgarh Road Meherpur-Mujibnagar Road Kaliganj Bazr Road Rangamati -Khagrachhari Road Maijdi-Chandraganj Road Sarail-Habiganj Road Nayapur-Raipura Road Bhola -Char Manika Road Rangamati -Bandarban Road Rangamati -Khagrachhari Road Kaliganj Bazr Road Baraiyerhat-Fatikchhari Road Heako-Ramgarh Road Rangamati -Khagrachhari Road Barisal-Pirojpur Road Chainage Km 015.18-015.78 Km 008.60-008.80 Km 012.30-012.70 Km 005.70-005.90 Km 001.20-002.80 Km 040.60-040.90 Km 064.83-065.33 Km 019.68-019.98 Km 021.80-022.50 Km 000.00-000.10 Km 012.20-012.40 Km 009.30-010.00 Km 007.50-009.50 Km 000.00-000.60 Km 014.82-015.61 Km 000.60-000.63 Km 021.18-022.18 Km 000.00-000.20 Km 025.00-025.75 Km 013.80-014.00 Km 007.40-007.50 Km 012.12-013.02 Km 012.30-012.40 Km 001.58-003.25 Km 001.58-003.25 Km 019.70-020.50 Km 002.20-002.70 Km 009.10-011.80 Km 006.20-006.40 Km 017.70-017.90 Km 013.80-014.00 Km 022.98-023.18 Km 015.80-016.90 Km 052.07-072.66 Km 000.30-000.90 Km 009.70-010.10 Km 000.30-001.40 Km 017.50-017.60 Km 002.70-002.80 Km 008.20-008.70 Km 037.37-038.07 Cway Length Road AADT Work Name (km) Side Class S 0.60 6240 Regional DBST @ IRI>12 S 0.20 1582 Regional Overlay 50mm @ IRI 5-7 S 0.40 1346 Regional DBST 25mm @ 25% Crk S 0.20 3076 Regional Full Recon 135mm @ IRI 12 S 1.60 2326 Regional DBST @ IRI>12 S 0.30 1047 Regional Overlay 50mm @ IRI 5-7 S 0.50 1661 Regional DBST 25mm @ 25% Crk S 0.30 6240 Regional DBST @ IRI>12 S 0.70 1301 Regional Rehab 110mm @ IRI 9-12 S 0.10 2154 Regional DBST 25mm @ 25% Crk S 0.20 1047 Regional DBST @ IRI>12 S 0.70 1514 Regional DBST @ IRI>12 S 2.00 1363 National DBST @ Traff 100-2000 S 0.60 3417 National DBST 25mm @ 25% Crk S 0.79 1469 Regional Overlay 50mm @ IRI 7-9 S 0.03 5300 Regional Full Recon 150mm @ IRI 12 S 1.00 6240 Regional DBST @ IRI>12 S 0.20 5300 Regional Full Recon 150mm @ IRI 12 S 0.75 1140 Regional DBST 25mm @ 25% Crk S 0.20 1484 Regional DBST @ IRI>12 S 0.10 1514 Regional Full Recon 110mm @ IRI 12 S 0.90 1469 Regional Overlay 50mm @ IRI 7-9 S 0.10 1484 Regional Full Recon 110mm @ IRI 12 L 1.67 2015 National DBST 25mm @ 25% Crk R 1.67 2015 National DBST 25mm @ 25% Crk S 0.80 1140 Regional Overlay 50mm @ IRI 7-9 S 0.50 1398 Regional Rehab 110mm @ IRI 9-12 S 2.70 2154 Regional Overlay 50mm @ IRI 5-7 S 0.20 3076 Regional Full Recon 135mm @ IRI 12 S 0.20 818 Regional DBST 25mm @ 25% Crk S 0.20 4563 Regional Full Recon 150mm @ IRI 12 S 0.20 6240 Regional Full Recon 150mm @ IRI 12 S 1.10 1140 Regional Overlay 50mm @ IRI 7-9 S 20.59 1779 Regional DBST 25mm @ 25% Crk S 0.60 2326 Regional Rehab 135mm @ IRI 9-12 S 0.40 818 Regional DBST 25mm @ 25% Crk S 1.10 3076 Regional DBST 25mm @ 25% Crk S 0.10 1484 Regional Full Recon 110mm @ IRI 12 S 0.10 1398 Regional DBST 25mm @ 25% Crk S 0.50 818 Regional DBST 25mm @ 25% Crk S 0.70 2223 Regional Full Recon 135mm @ IRI 12 Appendix-A: Page:85 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.815 1.12 0.679 1.12 0.296 1.12 3.327 1.11 1.383 1.11 0.861 1.11 0.457 1.11 0.408 1.10 5.004 1.10 0.141 1.08 0.163 1.08 0.657 1.08 2.796 1.07 1.037 1.07 2.268 1.07 0.716 1.06 1.359 1.06 4.776 1.06 0.721 1.06 0.188 1.05 1.026 1.05 2.584 1.05 1.026 1.05 2.366 1.04 2.366 1.04 1.587 1.03 5.173 1.03 7.751 1.03 3.327 1.03 0.173 1.02 2.421 1.00 3.599 1.00 2.182 1.00 27.977 1.00 4.944 1.00 0.346 0.99 1.560 0.99 1.026 0.99 0.136 0.99 0.432 0.98 9.377 0.97 NPV 8.28 0.90 0.62 3.60 13.40 1.10 0.86 4.07 5.54 0.27 1.31 5.44 8.84 1.95 2.88 0.71 13.08 4.75 1.29 1.54 1.02 3.15 1.04 7.70 7.70 1.98 5.31 9.68 3.33 0.35 2.23 3.29 2.64 57.17 4.63 0.80 2.88 0.98 0.24 1.09 8.52 Appendix-A Annual Needs Report 2012-2013 Road No Chittagong Khagrachari R162 Chittagong Bandarban N108 Khulna Magura R720 Khulna Magura R720 Rajshahi Pabna N5 Chittagong Chittagong R151 Chittagong Khagrachari R162 Chittagong Rangamati R162 Gopalganj Gopalganj R850 Dhaka Narayanganj R114 Barisal Bhola R890 Dhaka Narsingdi R212 Rajshahi Pabna N504 Chittagong Bandarban N108 Chittagong Chittagong R151 Barisal Jhalokati R870 Khulna Narail R720 Comilla Comilla R140 Chittagong Rangamati R162 Rajshahi Pabna R601 Rajshahi Pabna N505 Rajshahi Pabna R602 Chittagong Rangamati R162 Chittagong Rangamati R162 Chittagong Chittagong R152 Chittagong Chittagong R152 Comilla Noakhali R143 Rajshahi Pabna R601 Rajshahi Pabna N504 Dhaka Gazipur R310 Gopalganj Gopalganj R850 Comilla Laxmipur R143 Rajshahi Naogaon R547 Rajshahi Pabna R601 Gopalganj Rajbari R712 Comilla Brahmanbaria R220 Comilla Noakhali R143 Dhaka Mymensingh R314 Khulna Narail R720 Chittagong Khagrachari R162 Comilla Comilla R140 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Rangamati -Khagrachhari Road Keranirhat-Bandarban Road Magura-Narail Road Magura-Narail Road Dhaka -Utholi-Banglabandh Road Baraiyerhat-Fatikchhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Tekerhat-Mollahhat Road Nayapur-Raipura Road Bhola -Char Manika Road Akdaria -Agarpur Road Nagarbari -Kashinathpur Road Keranirhat-Bandarban Road Baraiyerhat-Fatikchhari Road Barisal-Pirojpur Road Magura-Narail Road Comilla-Begumganj Road Rangamati -Khagrachhari Road Pabna-Natakhola Ferry Ghat Road Baderhat-Kazirhat Road Nazirganj -Ferry Ghat Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Heako-Ramgarh Road Heako-Ramgarh Road Maijdi-Chandraganj Road Pabna-Natakhola Ferry Ghat Road Nagarbari -Kashinathpur Road Joydebpur-Itakhola Road Tekerhat-Mollahhat Road Maijdi-Chandraganj Road Naogaon-Badalgachhi-Rohonpur Pabna-Natakhola Ferry Ghat Road Tottipur -Machpara Link Road Sarail-Habiganj Road Maijdi-Chandraganj Road Gafargaon-Mawna Road Magura-Narail Road Rangamati -Khagrachhari Road Comilla-Begumganj Road Chainage Km 060.26-060.66 Km 000.60-000.90 Km 001.80-002.40 Km 025.30-025.40 Km 101.80-102.00 Km 011.00-011.10 Km 060.66-062.66 Km 006.40-006.50 Km 000.00-000.50 Km 018.00-019.40 Km 072.66-072.80 Km 009.00-009.42 Km 000.40-000.50 Km 014.30-015.00 Km 019.20-021.70 Km 033.37-033.47 Km 038.50-038.70 Km 000.30-000.40 Km 018.00-018.60 Km 000.40-000.60 Km 000.00-002.63 Km 000.60-000.80 Km 022.00-022.40 Km 016.10-016.40 Km 011.80-011.90 Km 010.50-010.80 Km 004.30-004.50 Km 008.00-008.60 Km 004.60-004.70 Km 007.40-010.29 Km 013.00-013.40 Km 017.80-018.00 Km 052.83-053.13 Km 017.24-020.24 Km 000.00-002.22 Km 013.78-014.08 Km 001.40-004.30 Km 013.70-015.10 Km 039.30-039.40 Km 056.66-059.76 Km 000.40-001.23 Cway Length Road AADT Work Name (km) Side Class S 0.40 237 Regional Overlay 50mm @ IRI 7-9 S 0.30 1363 National Rehab 110mm @ IRI 9-12 S 0.60 1047 Regional Overlay 50mm @ IRI 5-7 S 0.10 1047 Regional DBST @ IRI>12 S 0.20 1550 National Rehab 120mm @ IRI 9-12 S 0.10 1484 Regional Full Recon 110mm @ IRI 12 S 2.01 237 Regional DBST @ Traff 100-2000 S 0.10 818 Regional DBST @ IRI>12 S 0.50 2343 Regional Full Recon 135mm @ IRI 12 S 1.40 1140 Regional Overlay 50mm @ IRI 5-7 R 0.14 1779 Regional DBST 25mm @ 25% Crk S 0.42 1469 Regional DBST @ Traff 100-2000 S 0.10 2162 National Rehab 135mm @ IRI 9-12 S 0.70 1363 National Rehab 110mm @ IRI 9-12 S 2.50 1378 Regional DBST @ IRI>12 S 0.10 2223 Regional Full Recon 135mm @ IRI 12 S 0.20 1047 Regional DBST 25mm @ 25% Crk S 0.10 2080 Regional DBST @ IRI>12 S 0.60 818 Regional DBST 25mm @ 25% Crk S 0.20 535 Regional Overlay 50mm @ IRI 7-9 S 2.63 1472 National Overlay 50mm @ IRI 5-9 S 0.20 1178 Regional Full Recon 110mm @ IRI 12 S 0.40 818 Regional DBST 25mm @ 25% Crk S 0.30 818 Regional DBST 25mm @ 25% Crk S 0.10 1398 Regional Full Recon 110mm @ IRI 12 S 0.30 1398 Regional DBST @ IRI>12 S 0.20 4563 Regional Full Recon 150mm @ IRI 12 S 0.60 535 Regional Overlay 50mm @ IRI 5-7 S 0.10 2162 National Rehab 135mm @ IRI 9-12 S 2.89 6578 Regional DBST 25mm @ 25% Crk S 0.40 2343 Regional Full Recon 135mm @ IRI 12 S 0.20 4563 Regional Full Recon 150mm @ IRI 12 S 0.30 1661 Regional Rehab 110mm @ IRI 9-12 S 3.00 882 Regional Overlay 50mm @ IRI 5-7 S 2.22 1160 Regional Full Recon 110mm @ IRI 12 S 0.30 6240 Regional Full Recon 150mm @ IRI 12 S 2.90 4563 Regional DBST 25mm @ 25% Crk S 1.40 1346 Regional DBST 25mm @ 25% Crk S 0.10 1047 Regional DBST 25mm @ 25% Crk S 3.10 237 Regional DBST @ Traff 100-2000 S 0.83 2080 Regional DBST @ Traff 2000-4000 Appendix-A: Page:86 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.772 0.97 3.471 0.97 1.722 0.96 0.091 0.96 2.893 0.96 1.026 0.96 1.833 0.96 0.086 0.95 10.693 0.95 2.777 0.95 0.183 0.94 0.568 0.94 1.680 0.94 7.492 0.92 2.347 0.92 1.634 0.92 0.272 0.92 0.168 0.92 0.519 0.92 0.595 0.92 10.378 0.91 1.944 0.91 0.346 0.91 0.259 0.90 1.080 0.90 0.346 0.90 2.486 0.90 1.159 0.90 1.765 0.88 3.828 0.88 6.535 0.88 2.670 0.87 3.104 0.87 6.483 0.87 22.002 0.87 5.398 0.87 2.758 0.86 1.037 0.86 0.136 0.85 2.871 0.84 1.404 0.83 NPV 0.98 3.36 1.96 0.66 2.82 0.95 6.09 0.61 9.65 3.12 0.33 1.64 1.55 6.92 16.83 1.42 0.50 1.41 0.81 0.65 10.92 1.68 0.66 0.44 0.94 2.33 2.07 1.26 1.52 5.47 5.52 2.13 2.72 6.79 18.10 4.27 4.71 1.69 0.26 8.06 3.40 Appendix-A Annual Needs Report 2012-2013 Zone Division Khulna Comilla Dhaka Dhaka Dhaka Khulna Chittagong Chittagong Chittagong Khulna Chittagong Chittagong Dhaka Chittagong Chittagong Rajshahi Chittagong Rajshahi Chittagong Chittagong Chittagong Chittagong Chittagong Chittagong Comilla Khulna Chittagong Chittagong Chittagong Chittagong Chittagong Comilla Dhaka Chittagong Chittagong Rajshahi Comilla Chittagong Chittagong Chittagong Chittagong Narail Brahmanbaria Narsingdi Mymensingh Narayanganj Kushtia Chittagong Rangamati Rangamati Kushtia Chittagong Dohazari Narsingdi Rangamati Chittagong Pabna Chittagong Pabna Rangamati Rangamati Bandarban Rangamati Rangamati Chittagong Brahmanbaria Kushtia Rangamati Rangamati Rangamati Rangamati Chittagong Brahmanbaria Mymensingh Rangamati Rangamati Naogaon Brahmanbaria Chittagong Rangamati Chittagong Rangamati 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road No R720 R220 R212 R314 R114 R713 R151 R161 R162 R713 R164 R171 R212 R161 R164 R601 R152 R601 R162 R162 R161 R162 R162 R151 R220 R713 R161 R162 R162 R162 R164 R220 R314 R162 R162 R547 R220 R151 R162 R164 R162 Road Name Magura-Narail Road Sarail-Habiganj Road Akdaria -Agarpur Road Gafargaon-Mawna Road Nayapur-Raipura Road Charikoal -Shilahdah Link Road Baraiyerhat-Fatikchhari Road Rangamati -Bandarban Road Rangamati -Khagrachhari Road Charikoal -Shilahdah Link Road Baraichhari-Kaptai Road Banshkhali -Chunti Road Akdaria -Agarpur Road Rangamati -Bandarban Road Baraichhari-Kaptai Road Pabna-Natakhola Ferry Ghat Road Heako-Ramgarh Road Pabna-Natakhola Ferry Ghat Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Bandarban Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Baraiyerhat-Fatikchhari Road Sarail-Habiganj Road Charikoal -Shilahdah Link Road Rangamati -Bandarban Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Baraichhari-Kaptai Road Sarail-Habiganj Road Gafargaon-Mawna Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Naogaon-Badalgachhi-Rohonpur Sarail-Habiganj Road Baraiyerhat-Fatikchhari Road Rangamati -Khagrachhari Road Baraichhari-Kaptai Road Rangamati -Khagrachhari Road Chainage Km 041.00-041.30 Km 000.10-000.40 Km 009.42-012.12 Km 000.80-001.10 Km 009.35-015.50 Km 000.90-001.40 Km 018.20-019.10 Km 011.60-015.50 Km 008.70-008.80 Km 000.10-000.70 Km 000.00-001.10 Km 008.60-008.80 Km 013.02-014.82 Km 010.70-011.00 Km 006.10-006.40 Km 009.30-010.70 Km 002.90-003.10 Km 012.90-016.94 Km 010.10-010.20 Km 011.10-011.20 Km 033.70-035.60 Km 000.70-000.80 Km 000.90-001.00 Km 017.80-018.00 Km 014.18-014.68 Km 001.50-004.50 Km 007.70-010.70 Km 007.80-007.90 Km 013.50-013.70 Km 012.00-012.10 Km 001.30-001.70 Km 006.00-006.30 Km 019.60-030.15 Km 003.20-003.30 Km 012.90-013.00 Km 053.93-054.43 Km 017.08-017.68 Km 005.60-005.70 Km 009.50-009.70 Km 005.90-006.10 Km 003.50-003.70 Cway Length Road AADT Work Name (km) Side Class S 0.30 1047 Regional Overlay 50mm @ IRI 5-7 S 0.30 6240 Regional Full Recon 150mm @ IRI 12 S 2.70 1469 Regional DBST @ Traff 100-2000 S 0.30 1346 Regional Full Recon 110mm @ IRI 12 S 6.16 1140 Regional Overlay 50mm @ IRI 5-7 S 0.50 1416 Regional Full Recon 110mm @ IRI 12 S 0.90 1484 Regional Full Recon 110mm @ IRI 12 S 3.90 2489 Regional Full Recon 135mm @ IRI 12 S 0.10 818 Regional Full Recon 110mm @ IRI 12 S 0.60 1416 Regional Full Recon 110mm @ IRI 12 S 1.10 1582 Regional DBST 25mm @ 25% Crk S 0.20 1514 Regional Full Recon 110mm @ IRI 12 S 1.80 1469 Regional DBST @ Traff 100-2000 S 0.30 2326 Regional Full Recon 135mm @ IRI 12 S 0.30 1582 Regional DBST 25mm @ 25% Crk S 1.40 535 Regional Overlay 50mm @ IRI 5-7 S 0.20 1398 Regional DBST 25mm @ 25% Crk S 4.04 535 Regional Overlay 50mm @ IRI 5-7 S 0.10 818 Regional Full Recon 110mm @ IRI 12 S 0.10 818 Regional Full Recon 110mm @ IRI 12 S 1.90 464 Regional Rehab 110mm @ IRI 9-12 S 0.10 818 Regional Full Recon 110mm @ IRI 12 S 0.10 818 Regional Full Recon 110mm @ IRI 12 S 0.20 1484 Regional Full Recon 110mm @ IRI 12 S 0.50 6240 Regional Full Recon 150mm @ IRI 12 S 3.00 1416 Regional Full Recon 110mm @ IRI 12 S 3.00 2326 Regional DBST @ IRI>12 S 0.10 818 Regional Full Recon 110mm @ IRI 12 S 0.20 818 Regional Full Recon 110mm @ IRI 12 S 0.10 818 Regional Full Recon 110mm @ IRI 12 S 0.40 1582 Regional DBST @ Traff 100-2000 S 0.30 4488 Regional DBST @ IRI>12 S 10.55 1346 Regional DBST 25mm @ 25% Crk S 0.10 818 Regional Full Recon 110mm @ IRI 12 S 0.10 818 Regional Full Recon 110mm @ IRI 12 S 0.50 1661 Regional Rehab 110mm @ IRI 9-12 S 0.60 6240 Regional Full Recon 150mm @ IRI 12 S 0.10 1484 Regional Full Recon 110mm @ IRI 12 S 0.20 818 Regional Full Recon 110mm @ IRI 12 S 0.20 1582 Regional DBST @ IRI>12 S 0.20 818 Regional Full Recon 110mm @ IRI 12 Appendix-A: Page:87 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.861 0.83 5.692 0.83 3.648 0.82 3.160 0.82 12.208 0.81 4.996 0.81 9.236 0.81 44.484 0.81 0.945 0.80 5.995 0.80 1.766 0.80 2.052 0.80 2.445 0.79 3.119 0.79 0.482 0.79 2.704 0.79 0.272 0.79 7.798 0.79 0.945 0.77 0.945 0.77 12.867 0.77 0.945 0.77 0.945 0.77 2.052 0.76 8.997 0.76 29.975 0.76 2.594 0.75 0.945 0.75 1.890 0.74 0.945 0.74 0.642 0.73 0.282 0.73 14.753 0.73 0.945 0.73 0.945 0.73 5.615 0.73 10.796 0.73 1.026 0.72 1.890 0.72 0.321 0.72 1.890 0.72 NPV 0.84 4.41 9.67 2.52 11.60 3.84 7.22 33.79 0.72 4.54 3.24 1.55 6.29 2.31 0.87 2.38 0.58 6.76 0.69 0.69 9.54 0.69 0.68 1.51 6.23 21.44 17.09 0.67 1.32 0.66 1.21 1.87 20.11 0.65 0.65 4.12 7.15 0.72 1.29 1.73 1.29 Appendix-A Annual Needs Report 2012-2013 Road No Chittagong Rangamati R162 Chittagong Rangamati R162 Dhaka Narayanganj R202 Chittagong Chittagong R152 Dhaka Narayanganj R202 Comilla Brahmanbaria R220 Chittagong Chittagong R164 Khulna Narail R720 Khulna Jessore N708 Chittagong Chittagong R151 Rajshahi Naogaon R547 Dhaka Narayanganj R202 Khulna Narail R720 Chittagong Rangamati R162 Chittagong Rangamati R162 Rajshahi Pabna R601 Khulna Magura R720 Chittagong Bandarban R161 Chittagong Chittagong R152 Chittagong Dohazari R170 Khulna Magura R720 Sylhet Habiganj R220 Chittagong Chittagong R152 Khulna Magura R720 Chittagong Rangamati R162 Chittagong Chittagong R164 Chittagong Rangamati R161 Khulna Jessore N708 Khulna Narail R720 Chittagong Chittagong R151 Khulna Magura R720 Khulna Meherpur R746 Khulna Magura R720 Comilla Brahmanbaria R220 Khulna Magura R720 Comilla Comilla R140 Khulna Magura R720 Khulna Magura R720 Comilla Brahmanbaria R220 Chittagong Rangamati R162 Chittagong Rangamati R161 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Bhulta-Rampura Road Heako-Ramgarh Road Bhulta-Rampura Road Sarail-Habiganj Road Baraichhari-Kaptai Road Magura-Narail Road Jessore Town Old Section Baraiyerhat-Fatikchhari Road Naogaon-Badalgachhi-Rohonpur Bhulta-Rampura Road Magura-Narail Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Pabna-Natakhola Ferry Ghat Road Magura-Narail Road Rangamati -Bandarban Road Heako-Ramgarh Road Patiya-Chokoria Road Magura-Narail Road Sarail-Habiganj Road Heako-Ramgarh Road Magura-Narail Road Rangamati -Khagrachhari Road Baraichhari-Kaptai Road Rangamati -Bandarban Road Jessore Town Old Section Magura-Narail Road Baraiyerhat-Fatikchhari Road Magura-Narail Road Meherpur-Mujibnagar Road Magura-Narail Road Sarail-Habiganj Road Magura-Narail Road Comilla-Begumganj Road Magura-Narail Road Magura-Narail Road Sarail-Habiganj Road Rangamati -Khagrachhari Road Rangamati -Bandarban Road Chainage Km 002.40-002.60 Km 021.50-022.00 Km 003.80-003.90 Km 002.80-002.90 Km 001.30-001.50 Km 016.08-016.78 Km 002.90-003.20 Km 043.40-043.60 Km 002.70-002.90 Km 008.40-009.00 Km 053.13-053.93 Km 000.90-001.00 Km 036.60-037.40 Km 006.00-006.30 Km 000.10-000.30 Km 026.44-026.54 Km 002.40-002.80 Km 032.40-033.10 Km 016.70-017.00 Km 041.56-054.71 Km 018.50-018.60 Km 025.68-026.40 Km 007.00-007.70 Km 010.70-011.10 Km 005.50-005.90 Km 006.50-007.60 Km 003.50-004.10 Km 002.70-002.90 Km 037.40-037.70 Km 027.40-030.40 Km 008.50-008.80 Km 000.90-001.60 Km 009.60-010.20 Km 010.50-012.30 Km 028.10-028.30 Km 000.00-000.10 Km 032.50-033.00 Km 015.90-016.10 Km 007.40-010.50 Km 006.50-006.70 Km 004.40-007.70 Cway Length Road AADT Work Name (km) Side Class S 0.20 818 Regional Full Recon 110mm @ IRI 12 S 0.50 818 Regional Full Recon 110mm @ IRI 12 S 0.10 6255 Regional Full Recon 150mm @ IRI 12 S 0.10 1398 Regional DBST @ IRI>12 S 0.20 6255 Regional Full Recon 150mm @ IRI 12 S 0.70 6240 Regional Full Recon 150mm @ IRI 12 S 0.30 1582 Regional Rehab 110mm @ IRI 9-12 S 0.20 1047 Regional DBST 25mm @ 25% Crk L 0.20 3249 National Full Recon 135mm @ IRI 12 S 0.60 1484 Regional Full Recon 110mm @ IRI 12 S 0.80 1661 Regional DBST 25mm @ 25% Crk S 0.10 6255 Regional Full Recon 150mm @ IRI 12 S 0.80 1047 Regional DBST @ IRI>12 S 0.30 818 Regional Full Recon 110mm @ IRI 12 S 0.20 818 Regional Full Recon 110mm @ IRI 12 S 0.10 1096 Regional DBST @ IRI>12 S 0.40 1047 Regional Rehab 110mm @ IRI 9-12 S 0.70 464 Regional DBST @ IRI>12 S 0.30 1398 Regional Full Recon 110mm @ IRI 12 S 13.15 715 Regional Overlay 50mm @ IRI 7-9 S 0.10 1047 Regional Full Recon 110mm @ IRI 12 S 0.72 6240 Regional Rehab 150mm @ IRI 9-12 S 0.70 1398 Regional DBST @ IRI>12 S 0.40 1047 Regional Rehab 110mm @ IRI 9-12 S 0.40 818 Regional Full Recon 110mm @ IRI 12 S 1.10 1582 Regional DBST 25mm @ 25% Crk S 0.60 2326 Regional Full Recon 135mm @ IRI 12 R 0.20 3249 National Full Recon 135mm @ IRI 12 S 0.30 1047 Regional DBST 25mm @ 25% Crk S 3.00 1301 Regional Rehab 110mm @ IRI 9-12 S 0.30 1047 Regional Rehab 110mm @ IRI 9-12 S 0.70 2154 Regional Overlay 50mm @ IRI 5-7 S 0.60 1047 Regional Rehab 110mm @ IRI 9-12 S 1.80 6240 Regional Full Recon 150mm @ IRI 12 S 0.20 1047 Regional Full Recon 110mm @ IRI 12 S 0.10 2080 Regional DBST 25mm @ 25% Crk S 0.50 1047 Regional Rehab 110mm @ IRI 9-12 S 0.20 1047 Regional Full Recon 110mm @ IRI 12 S 3.10 6240 Regional Rehab 150mm @ IRI 9-12 S 0.20 818 Regional DBST 25mm @ 25% Crk S 3.30 2326 Regional Full Recon 135mm @ IRI 12 Appendix-A: Page:88 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.890 0.72 4.726 0.72 2.290 0.72 0.136 0.72 4.580 0.72 12.595 0.71 3.668 0.71 0.272 0.71 4.455 0.71 6.157 0.71 1.328 0.71 2.290 0.71 1.087 0.71 2.836 0.71 1.890 0.70 0.091 0.70 4.138 0.70 0.622 0.70 3.241 0.70 31.637 0.70 0.999 0.70 9.697 0.70 0.951 0.69 4.138 0.68 3.781 0.66 1.766 0.66 6.238 0.66 4.455 0.66 0.408 0.66 21.444 0.64 3.104 0.64 3.749 0.64 6.208 0.64 32.388 0.64 1.998 0.64 0.173 0.63 5.173 0.62 1.998 0.62 41.808 0.61 0.173 0.61 34.307 0.61 NPV 1.29 3.21 1.54 0.75 3.07 8.21 2.60 0.47 3.13 4.21 1.89 1.52 5.74 1.89 1.26 0.48 2.81 3.25 2.17 24.95 0.66 6.18 5.08 2.70 2.37 3.00 3.85 2.90 0.57 13.93 1.93 3.13 3.84 18.92 1.20 0.24 3.11 1.17 23.50 0.22 19.56 Appendix-A Annual Needs Report 2012-2013 Road No Khulna Jessore N711 Khulna Magura R720 Chittagong Cox's Bazar R172 Khulna Magura R720 Khulna Narail R720 Barisal Barisal N809 Rajshahi Pabna N504 Khulna Magura R720 Comilla Noakhali R143 Comilla Comilla R140 Comilla Comilla R144 Comilla Brahmanbaria R220 Chittagong Chittagong R151 Comilla Comilla R140 Khulna Magura R720 Khulna Magura R720 Khulna Narail R720 Sylhet Habiganj N204 Chittagong Rangamati R162 Rajshahi Natore R548 Khulna Meherpur R746 Chittagong Bandarban N108 Chittagong Chittagong R151 Chittagong Chittagong R151 Chittagong Bandarban N108 Rangpur Lalmonirhat N509 Chittagong Cox's Bazar R170 Rajshahi Pabna N504 Khulna Magura R720 Khulna Meherpur R746 Comilla Brahmanbaria R220 Chittagong Chittagong R152 Chittagong Chittagong R152 Rangpur Lalmonirhat N509 Barisal Bhola R890 Chittagong Chittagong R164 Comilla Brahmanbaria R220 Rangpur Lalmonirhat N509 Chittagong Chittagong R152 Chittagong Chittagong R164 Chittagong Chittagong R164 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Benapole Town Old Section Magura-Narail Road Chokoria-Baderkhali Road Magura-Narail Road Magura-Narail Road Barishal-Lakshmipur Road Nagarbari -Kashinathpur Road Magura-Narail Road Maijdi-Chandraganj Road Comilla-Begumganj Road Laksam Old Section Sarail-Habiganj Road Baraiyerhat-Fatikchhari Road Comilla-Begumganj Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Jagadishpur-Shaistaganj Rangamati -Khagrachhari Road Naogaon-Atrai-Natore Road Meherpur-Mujibnagar Road Keranirhat-Bandarban Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Keranirhat-Bandarban Road Barabari-Burimary Road Patiya-Chokoria Road Nagarbari -Kashinathpur Road Magura-Narail Road Meherpur-Mujibnagar Road Sarail-Habiganj Road Heako-Ramgarh Road Heako-Ramgarh Road Barabari-Burimary Road Bhola -Char Manika Road Baraichhari-Kaptai Road Sarail-Habiganj Road Barabari-Burimary Road Heako-Ramgarh Road Baraichhari-Kaptai Road Baraichhari-Kaptai Road Chainage Km 000.00-001.28 Km 026.80-026.90 Km 007.70-008.00 Km 024.80-025.10 Km 033.00-036.60 Km 005.25-006.25 Km 000.00-000.20 Km 027.10-027.40 Km 000.10-000.40 Km 000.20-000.30 Km 000.00-003.00 Km 001.50-002.10 Km 023.20-023.40 Km 000.10-000.20 Km 023.60-023.90 Km 005.10-005.30 Km 040.90-041.00 Km 014.40-014.50 Km 022.50-039.66 Km 040.17-055.36 Km 009.00-009.10 Km 007.30-007.50 Km 026.60-027.20 Km 025.30-025.70 Km 000.10-000.30 Km 093.37-096.57 Km 062.14-062.20 Km 000.90-001.40 Km 030.10-032.20 Km 011.80-011.90 Km 000.50-001.00 Km 006.00-006.10 Km 008.10-010.40 Km 101.57-102.47 Km 072.66-072.80 Km 010.12-010.17 Km 003.40-004.00 Km 096.57-100.97 Km 000.10-000.30 Km 008.92-009.02 Km 001.70-001.80 Cway Length Road AADT Work Name (km) Side Class S 1.28 4485 National Full Recon 150mm @ IRI 12 S 0.10 1047 Regional DBST @ IRI>12 S 0.30 570 Regional Overlay 50mm @ IRI 7-9 S 0.30 1047 Regional Full Recon 110mm @ IRI 12 S 3.60 1047 Regional Rehab 110mm @ IRI 9-12 S 1.00 1488 National Full Recon 110mm @ IRI 12 S 0.20 2162 National Full Recon 135mm @ IRI 12 S 0.30 1047 Regional DBST @ IRI>12 S 0.30 4563 Regional Full Recon 150mm @ IRI 12 S 0.10 2080 Regional DBST 25mm @ 25% Crk S 3.00 2057 Regional Rehab 135mm @ IRI 9-12 S 0.60 4488 Regional DBST @ IRI>12 S 0.20 1301 Regional Full Recon 110mm @ IRI 12 S 0.10 2080 Regional Full Recon 135mm @ IRI 12 S 0.30 1047 Regional DBST @ IRI>12 S 0.20 1047 Regional DBST @ IRI>12 S 0.10 1047 Regional DBST @ IRI>12 S 0.10 1956 National Full Recon 110mm @ IRI 12 S 17.16 543 Regional DBST 25mm @ 25% Crk S 15.19 1939 Regional DBST 25mm @ 25% Crk S 0.10 2154 Regional DBST @ IRI>12 S 0.20 1363 National Full Recon 110mm @ IRI 12 S 0.60 1301 Regional DBST @ IRI>12 S 0.40 1301 Regional Full Recon 110mm @ IRI 12 S 0.20 1363 National Full Recon 110mm @ IRI 12 S 3.20 2269 National Rehab 135mm @ IRI 9-12 S 0.06 715 Regional DBST @ Traff 100-2000 S 0.50 2162 National DBST @ IRI>12 S 2.10 1047 Regional DBST @ IRI>12 S 0.10 2154 Regional Full Recon 135mm @ IRI 12 S 0.50 4488 Regional Full Recon 150mm @ IRI 12 S 0.10 1398 Regional Full Recon 110mm @ IRI 12 S 2.30 1398 Regional Rehab 110mm @ IRI 9-12 S 0.90 2269 National Rehab 135mm @ IRI 9-12 L 0.14 1779 Regional DBST 25mm @ 25% Crk S 0.05 1582 Regional Full Recon 110mm @ IRI 12 S 0.60 4488 Regional Full Recon 150mm @ IRI 12 S 4.40 2269 National Rehab 135mm @ IRI 9-12 S 0.20 1398 Regional Full Recon 110mm @ IRI 12 S 0.10 1582 Regional Full Recon 110mm @ IRI 12 S 0.10 1582 Regional Full Recon 110mm @ IRI 12 Appendix-A: Page:89 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 37.688 0.61 0.091 0.61 0.940 0.61 2.998 0.60 37.246 0.60 14.853 0.59 4.349 0.58 0.274 0.58 4.397 0.58 0.168 0.57 51.784 0.56 0.593 0.55 2.052 0.55 2.050 0.54 0.408 0.53 0.272 0.52 0.136 0.52 1.566 0.52 14.835 0.52 13.510 0.51 0.136 0.51 3.025 0.49 0.563 0.48 4.105 0.48 3.462 0.48 40.507 0.47 0.086 0.46 0.902 0.46 2.469 0.45 1.634 0.45 6.543 0.44 1.485 0.43 23.796 0.43 11.393 0.42 0.283 0.41 0.860 0.41 7.852 0.41 55.697 0.40 2.836 0.40 1.755 0.40 1.755 0.40 NPV 22.32 0.42 0.66 1.69 21.36 8.32 2.37 1.18 2.34 0.21 29.20 2.95 1.08 1.06 1.61 1.06 0.53 0.79 16.49 12.93 0.61 1.39 2.10 1.88 1.55 19.00 0.12 3.73 8.28 0.69 2.66 0.61 10.12 4.80 0.23 0.34 2.92 22.43 1.10 0.67 0.67 Appendix-A Annual Needs Report 2012-2013 Road No Khulna Meherpur R746 Chittagong Chittagong R164 Chittagong Chittagong R164 Comilla Comilla R144 Khulna Meherpur R746 Chittagong Chittagong R152 Chittagong Chittagong R164 Comilla Brahmanbaria R220 Chittagong Chittagong R164 Khulna Magura R720 Chittagong Khagrachari R162 Rajshahi Pabna N504 Khulna Magura R720 Khulna Magura R720 Khulna Narail R720 Khulna Magura R720 Khulna Narail R720 Rajshahi Pabna R601 Khulna Narail R720 Khulna Magura R720 Khulna Narail R720 Khulna Narail R720 Khulna Magura R720 Khulna Magura R720 Khulna Meherpur R746 Chittagong Khagrachari R162 Khulna Magura R720 Khulna Khulna N710 Chittagong Dohazari R170 Chittagong Dohazari R170 Chittagong Cox's Bazar R172 Chittagong Cox's Bazar R172 Chittagong Cox's Bazar R172 Chittagong Cox's Bazar R172 Chittagong Cox's Bazar R170 Chittagong Cox's Bazar R172 Khulna Meherpur R746 Chittagong Rangamati R161 Zone Division 1st Year Capital Works of National and Regional Roads (Excluding Ongoing ) (Sorted by NPV/Cost) Road Name Meherpur-Mujibnagar Road Baraichhari-Kaptai Road Baraichhari-Kaptai Road Laksam Old Section Meherpur-Mujibnagar Road Heako-Ramgarh Road Baraichhari-Kaptai Road Sarail-Habiganj Road Baraichhari-Kaptai Road Magura-Narail Road Rangamati -Khagrachhari Road Nagarbari -Kashinathpur Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Pabna-Natakhola Ferry Ghat Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Meherpur-Mujibnagar Road Rangamati -Khagrachhari Road Magura-Narail Road Khulna Town Old Section Patiya-Chokoria Road Patiya-Chokoria Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Patiya-Chokoria Road Chokoria-Baderkhali Road Meherpur-Mujibnagar Road Rangamati -Bandarban Road Chainage Km 000.70-000.80 Km 001.10-001.30 Km 005.60-005.70 Km 003.80-003.90 Km 012.00-012.40 Km 003.10-003.30 Km 008.30-008.60 Km 002.40-003.10 Km 008.80-008.90 Km 010.40-010.50 Km 059.76-060.26 Km 002.30-002.40 Km 008.30-008.40 Km 032.30-032.40 Km 038.70-039.30 Km 000.80-001.00 Km 043.60-046.60 Km 016.94-017.24 Km 041.30-043.40 Km 011.20-011.30 Km 037.70-038.50 Km 039.40-040.60 Km 024.10-024.30 Km 007.40-007.50 Km 000.80-000.90 Km 039.66-056.66 Km 000.10-000.40 Km 000.00-000.02 Km 055.42-061.80 Km 062.00-062.14 Km 000.30-000.40 Km 000.60-000.70 Km 000.10-000.20 Km 004.00-004.30 Km 062.30-062.40 Km 006.30-006.60 Km 000.10-000.70 Km 031.90-031.90 Cway Length Road AADT Work Name (km) Side Class S 0.10 2154 Regional DBST 25mm @ 25% Crk S 0.20 1582 Regional Full Recon 110mm @ IRI 12 S 0.10 1582 Regional Full Recon 110mm @ IRI 12 S 0.10 2057 Regional Full Recon 135mm @ IRI 12 S 0.40 2154 Regional DBST @ IRI>12 S 0.20 1398 Regional Full Recon 110mm @ IRI 12 S 0.30 1582 Regional Full Recon 110mm @ IRI 12 S 0.70 4488 Regional Full Recon 150mm @ IRI 12 S 0.10 1582 Regional Full Recon 110mm @ IRI 12 S 0.10 1047 Regional DBST @ IRI>12 S 0.50 237 Regional DBST @ IRI>12 S 0.10 2162 National Full Recon 135mm @ IRI 12 S 0.10 1047 Regional Full Recon 110mm @ IRI 12 S 0.10 1047 Regional Full Recon 110mm @ IRI 12 S 0.60 1047 Regional Full Recon 110mm @ IRI 12 S 0.20 1047 Regional Full Recon 110mm @ IRI 12 S 3.00 1047 Regional Full Recon 110mm @ IRI 12 S 0.30 535 Regional DBST @ IRI>12 S 2.10 1047 Regional Full Recon 110mm @ IRI 12 S 0.10 1047 Regional Full Recon 110mm @ IRI 12 S 0.80 1047 Regional Full Recon 110mm @ IRI 12 S 1.20 1047 Regional Full Recon 110mm @ IRI 12 S 0.20 1047 Regional Full Recon 110mm @ IRI 12 S 0.10 1047 Regional Full Recon 110mm @ IRI 12 S 0.10 2154 Regional DBST @ Traff 2000-4000 S 17.00 237 Regional DBST @ IRI>12 S 0.30 1047 Regional Full Recon 110mm @ IRI 12 S 0.02 17790 National DBST @ Traff >6000 S 6.39 715 Regional DBST @ IRI>12 S 0.14 715 Regional DBST @ IRI>12 S 0.10 570 Regional DBST @ IRI>12 S 0.10 570 Regional DBST @ IRI>12 S 0.10 570 Regional DBST @ IRI>12 S 0.30 570 Regional DBST @ IRI>12 S 0.10 715 Regional DBST @ IRI>12 S 0.30 570 Regional DBST @ IRI>12 S 0.60 2154 Regional Full Recon 135mm @ IRI 12 S 0.00 3019 Regional Full Recon 135mm @ IRI 12 Appendix-A: Page:90 of 90 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 0.270 0.39 3.511 0.39 1.755 0.39 2.228 0.38 0.543 0.38 2.971 0.36 5.266 0.36 9.160 0.34 1.755 0.33 0.136 0.32 0.457 0.30 3.208 0.29 1.485 0.29 1.485 0.28 8.912 0.27 2.971 0.27 44.558 0.27 0.274 0.27 31.191 0.27 1.485 0.26 11.882 0.25 17.823 0.25 2.971 0.24 1.485 0.24 0.346 0.23 15.281 0.22 4.456 0.22 0.104 0.20 9.131 0.20 0.200 0.20 0.148 0.20 0.148 0.20 0.148 0.17 0.445 0.12 0.143 0.07 0.445 0.07 18.178 0.03 0.000 0.00 NPV 0.23 1.31 0.65 0.82 1.80 1.04 1.83 2.88 0.56 0.32 0.92 0.86 0.40 0.40 2.28 0.76 11.31 0.55 7.86 0.36 2.85 4.15 0.68 0.34 0.00 20.81 0.92 0.04 11.50 0.25 0.18 0.18 0.00 0.34 0.06 0.19 0.59 0.56 Appendix-B 1st Year Unconstrained Periodic Works for National and Regional Roads. (Excluding ongoing projects) Appendix-B Annual Needs Report 2012 - 2013 Road No Road Name Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Cway Length AADT Side (km) Road Class Work Name Year Fin Cost (Mill Taka) NPV / Cost NPV Barisal Zone Barisal Division N8 N8 N8 N8 N8 N8 N8 N8 N809 N809 N809 R870 R870 R870 Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Km 148.55-149.25 Km 149.25-157.50 Km 169.50-171.00 Km 169.50-171.00 Km 140.65-143.85 Km 143.85-147.05 Km 147.05-148.25 Km 148.45-148.55 Km 002.50-002.85 Km 001.30-001.80 Km 000.00-000.10 Km 000.00-000.10 Km 003.80-004.50 Km 004.70-004.80 S S S S S S S S S S S S S S 0.70 8.25 1.50 1.50 3.20 3.20 1.20 0.10 0.35 0.50 0.10 0.10 0.70 0.10 11451 9061 9061 9061 11451 11451 11451 11451 11451 9061 11451 4887 4887 4887 National National National National National National National National National National National Regional Regional Regional DBST @ Traff >6000 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 DBST @ Traff >6000 Overlay 60mm @ IRI 7-9 Overlay 80mm @ IRI 5-9 DBST @ Traff 4000-6000 Overlay 50mm @ IRI 5-7 Overlay 60mm @ IRI 7-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 1.262 29.218 5.134 5.134 19.228 19.228 7.211 0.601 0.503 1.789 0.823 0.249 2.010 0.342 92.732 10.51 9.78 8.89 8.89 10.38 8.75 10.12 12.10 10.93 10.16 10.33 2.35 11.75 7.90 67.63 434.91 70.52 70.52 281.79 247.65 107.46 10.26 22.83 26.64 13.11 2.40 35.64 3.85 Km 025.15-025.19 Km 029.39-030.29 Km 024.25-024.55 Km 030.39-030.69 Km 030.79-040.88 Km 004.00-007.20 Km 072.66-072.80 Km 072.66-072.80 Km 027.37-035.77 Km 052.07-072.66 Km 072.80-073.99 Km 016.67-027.37 Km 007.20-007.77 Km 008.47-015.37 Km 035.77-047.57 S S S S S S L R S S S S S S S 0.04 0.90 0.30 0.30 10.09 3.20 0.14 0.14 8.40 20.59 1.20 10.70 0.57 6.90 11.80 9061 9061 1488 9061 9061 4887 1779 1779 1785 1779 1779 1785 4887 4887 4887 National National National National National Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional DBST @ Traff >6000 DBST @ Traff >6000 DBST @ Traff 100-2000 DBST 25mm @ 25% Crk Overlay 50mm @ IRI 5-7 DBST @ Traff 4000-6000 DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk Overlay 50mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.050 1.223 0.408 0.408 28.971 4.347 0.283 0.183 11.411 27.977 1.623 30.717 1.951 23.618 40.390 5.36 6.31 2.86 7.43 9.15 5.12 0.41 0.94 1.14 1.00 1.21 2.68 8.01 6.15 6.48 2.99 31.71 3.74 12.95 468.80 97.91 0.23 0.33 26.32 57.17 4.19 97.89 23.24 228.85 417.21 Sub-total Barisal Division Bhola Division N809 N809 N809 N809 N809 R890 R890 R890 R890 R890 R890 R890 R890 R890 R890 Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Bhola -Char Manika Road Bhola -Char Manika Road Bhola -Char Manika Road Bhola -Char Manika Road Bhola -Char Manika Road Bhola -Char Manika Road Bhola -Char Manika Road Bhola -Char Manika Road Bhola -Char Manika Road Bhola -Char Manika Road Appendix-B: Page: 1 of 61 Appendix-B Annual Needs Report 2012 - 2013 Road No R890 Road Name Bhola -Char Manika Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Road Cway Length AADT Work Name Class Side (km) Km 073.99-097.50 S 23.50 4887 Regional Overlay 60mm @ IRI 7-9 Fin Cost NPV / (Mill Taka) Cost 2013 78.982 6.26 252.542 Km 042.87-042.97 Km 042.97-043.27 Km 043.27-043.47 Km 008.00-008.70 Km 013.75-017.25 Km 033.47-035.37 Km 035.47-037.37 Km 017.55-018.05 Km 023.25-023.55 Km 031.77-033.37 Km 041.77-042.87 Km 038.07-039.87 Km 043.47-044.05 Km 008.90-009.30 Km 023.75-025.47 Km 025.57-026.87 S S S S S S S S S S S S S S S S 0.10 0.30 0.20 0.70 3.50 1.90 1.90 0.50 0.30 1.60 1.10 1.80 0.58 0.40 1.72 1.30 2223 2223 2223 4887 4887 2223 2223 4887 4887 2223 2223 2223 2223 4887 4887 4887 Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional DBST @ Traff 2000-4000 DBST @ Traff 2000-4000 DBST @ Traff 2000-4000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 7-9 Overlay 50mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.136 0.408 0.272 0.951 4.755 2.440 2.581 1.435 0.861 4.593 2.584 3.730 1.966 1.369 5.891 4.450 38.421 4.16 1.52 3.81 9.52 2.64 2.68 2.46 7.82 8.22 3.50 6.66 5.65 2.58 4.01 8.56 7.82 2.09 1.75 3.40 33.09 154.81 18.96 19.93 20.40 12.87 24.38 21.06 25.82 6.21 18.76 82.82 56.23 Km 180.42-187.22 Km 187.82-189.12 Km 187.22-187.82 Km 000.00-011.90 Km 017.00-018.29 Km 031.42-032.72 Km 032.82-040.70 S S S S S S S 6.80 1.30 0.60 11.90 1.29 1.30 7.87 9061 9061 9061 3019 3019 3019 3019 National National National Regional Regional Regional Regional Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 60mm @ IRI 7-9 DBST @ Traff 2000-4000 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 7-9 Overlay 50mm @ IRI 7-9 2013 2013 2013 2013 2013 2013 2013 19.521 3.732 2.054 11.111 3.497 2.511 15.203 57.627 8.70 13.06 13.50 3.61 4.71 5.17 5.33 207.95 77.73 40.25 154.04 27.47 21.32 135.15 Km 055.07-061.47 S 6.40 3803 Regional DBST @ Traff 2000-4000 2013 7.193 1.72 32.19 Chainage Sub-total Bhola Division Year NPV 779.21 Jhalokati Division R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Sub-total Jhalokati Division Patuakhali Division N8 N8 N8 R881 R881 R881 R881 Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Amtali-Kuakata Road Amtali-Kuakata Road Amtali-Kuakata Road Amtali-Kuakata Road Sub-total Patuakhali Division Pirojpur Division R870 Barisal-Pirojpur Road Appendix-B: Page: 2 of 61 Appendix-B Annual Needs Report 2012 - 2013 Road No R870 R870 R870 R870 Road Name Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 053.37-053.97 Km 054.07-054.67 Km 062.07-064.24 Km 052.17-052.47 Road Cway Length AADT Work Name Class Side (km) S 0.60 3892 Regional DBST 25mm @ 25% Crk S 0.60 3803 Regional Overlay 50mm @ IRI 5-7 S 2.18 3581 Regional Overlay 50mm @ IRI 5-7 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 Year 2013 2013 2013 2013 Sub-total Pirojpur Division Total Barisal Zone Fin Cost NPV / (Mill Taka) Cost 0.815 8.87 1.722 3.27 4.831 2.08 1.027 6.48 15.588 NPV 24.07 6.45 10.63 10.37 456.912 Chittagong Zone Bandarban Division N108 N108 N108 N108 N108 N108 N108 N108 N108 N108 R161 R161 R161 R161 Keranirhat-Bandarban Road Keranirhat-Bandarban Road Keranirhat-Bandarban Road Keranirhat-Bandarban Road Keranirhat-Bandarban Road Keranirhat-Bandarban Road Keranirhat-Bandarban Road Keranirhat-Bandarban Road Keranirhat-Bandarban Road Keranirhat-Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Km 005.90-006.10 Km 007.50-009.50 Km 009.50-010.30 Km 015.70-017.00 Km 000.30-000.60 Km 006.30-007.30 Km 010.30-011.50 Km 011.90-014.30 Km 015.00-015.70 Km 017.80-019.30 Km 032.40-033.10 Km 038.70-038.84 Km 058.04-061.17 Km 033.10-033.70 S S S S S S S S S S S S S S 0.20 2.00 0.80 1.30 0.30 1.00 1.20 2.40 0.70 1.50 0.70 0.14 3.14 0.60 1363 1363 1363 1363 1363 1363 1363 1363 1363 1363 464 3019 4887 464 National National National National National National National National National National Regional Regional Regional Regional DBST @ IRI>12 DBST @ Traff 100-2000 DBST @ Traff 100-2000 DBST @ Traff 100-2000 Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 DBST @ IRI>12 DBST @ Traff 2000-4000 DBST 25mm @ 25% Crk Overlay 50mm @ IRI 7-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.298 2.796 1.146 1.830 0.971 3.121 3.633 7.015 2.083 4.588 0.622 0.124 5.464 1.127 34.820 1.14 1.07 2.03 2.07 1.20 1.32 1.28 1.73 1.24 1.75 0.70 1.62 3.64 1.65 2.61 8.84 8.57 13.99 1.47 5.20 5.75 14.41 3.16 11.84 3.25 1.61 84.86 2.38 Dhaka-Comilla-Chittagong-Teknaf RoadKm 216.08-216.68 Dhaka-Comilla-Chittagong-Teknaf RoadKm 217.88-218.18 Dhaka-Comilla-Chittagong-Teknaf RoadKm 219.78-219.98 Dhaka-Comilla-Chittagong-Teknaf RoadKm 225.28-225.58 Dhaka-Comilla-Chittagong-Teknaf RoadKm 228.86-228.96 Dhaka-Comilla-Chittagong-Teknaf RoadKm 225.98-226.08 Dhaka-Comilla-Chittagong-Teknaf RoadKm 228.76-228.86 Dhaka-Comilla-Chittagong-Teknaf RoadKm 228.96-229.26 S S S S S S S S 0.60 0.30 0.20 0.30 0.10 0.10 0.10 0.30 11451 11451 11451 11451 11451 9061 11451 11451 National National National National National National National National DBST @ Traff >6000 DBST @ Traff >6000 DBST @ Traff >6000 DBST @ Traff >6000 DBST @ Traff >6000 DBST 25mm @ 25% Crk Overlay 50mm @ IRI 4 Overlay 50mm @ IRI 4 2013 2013 2013 2013 2013 2013 2013 2013 0.948 0.526 0.351 0.771 0.210 0.128 0.444 1.331 11.71 11.50 8.58 14.64 17.45 8.80 10.46 8.49 51.73 29.68 10.36 51.60 16.76 3.76 7.92 19.28 Sub-total Bandarban Division Chittagong Division N1 N1 N1 N1 N1 N1 N1 N1 Appendix-B: Page: 3 of 61 Appendix-B Annual Needs Report 2012 - 2013 Road No N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 Road Name Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Dhaka-Comilla-Chittagong-Teknaf RoadKm 170.18-170.38 Dhaka-Comilla-Chittagong-Teknaf RoadKm 170.48-171.08 Dhaka-Comilla-Chittagong-Teknaf RoadKm 171.18-171.48 Dhaka-Comilla-Chittagong-Teknaf RoadKm 171.78-171.98 Dhaka-Comilla-Chittagong-Teknaf RoadKm 173.18-174.38 Dhaka-Comilla-Chittagong-Teknaf RoadKm 174.38-174.58 Dhaka-Comilla-Chittagong-Teknaf RoadKm 174.58-175.38 Dhaka-Comilla-Chittagong-Teknaf RoadKm 176.58-176.88 Dhaka-Comilla-Chittagong-Teknaf RoadKm 176.98-179.48 Dhaka-Comilla-Chittagong-Teknaf RoadKm 179.58-182.88 Dhaka-Comilla-Chittagong-Teknaf RoadKm 182.98-183.08 Dhaka-Comilla-Chittagong-Teknaf RoadKm 190.28-193.88 Dhaka-Comilla-Chittagong-Teknaf RoadKm 195.28-195.58 Dhaka-Comilla-Chittagong-Teknaf RoadKm 199.68-200.38 Dhaka-Comilla-Chittagong-Teknaf RoadKm 200.48-200.68 Dhaka-Comilla-Chittagong-Teknaf RoadKm 200.78-201.08 Dhaka-Comilla-Chittagong-Teknaf RoadKm 203.58-204.98 Dhaka-Comilla-Chittagong-Teknaf RoadKm 205.18-205.78 Dhaka-Comilla-Chittagong-Teknaf RoadKm 206.08-208.98 Dhaka-Comilla-Chittagong-Teknaf RoadKm 209.08-209.28 Dhaka-Comilla-Chittagong-Teknaf RoadKm 209.38-210.08 Dhaka-Comilla-Chittagong-Teknaf RoadKm 210.48-211.18 Dhaka-Comilla-Chittagong-Teknaf RoadKm 211.38-213.18 Dhaka-Comilla-Chittagong-Teknaf RoadKm 214.68-215.78 Dhaka-Comilla-Chittagong-Teknaf RoadKm 216.78-217.08 Dhaka-Comilla-Chittagong-Teknaf RoadKm 218.18-218.48 Dhaka-Comilla-Chittagong-Teknaf RoadKm 218.48-218.58 Dhaka-Comilla-Chittagong-Teknaf RoadKm 219.08-219.48 Dhaka-Comilla-Chittagong-Teknaf RoadKm 219.48-219.78 Dhaka-Comilla-Chittagong-Teknaf RoadKm 220.48-222.98 Dhaka-Comilla-Chittagong-Teknaf RoadKm 224.18-225.28 Dhaka-Comilla-Chittagong-Teknaf RoadKm 226.38-226.78 Dhaka-Comilla-Chittagong-Teknaf RoadKm 227.08-227.46 Dhaka-Comilla-Chittagong-Teknaf RoadKm 227.56-227.76 Dhaka-Comilla-Chittagong-Teknaf RoadKm 233.46-241.30 Road Cway Length AADT Work Name Class Side (km) S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.60 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 1.20 11451 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.80 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 2.50 11451 National Overlay 80mm @ IRI 4-9 S 3.30 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 3.60 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 1.40 11451 National Overlay 80mm @ IRI 4-9 S 0.60 11451 National Overlay 80mm @ IRI 4-9 S 2.90 11451 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 1.80 11451 National Overlay 80mm @ IRI 4-9 S 1.10 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 0.40 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 2.50 11451 National Overlay 80mm @ IRI 4-9 S 1.10 11451 National Overlay 80mm @ IRI 4-9 S 0.40 11451 National Overlay 80mm @ IRI 4-9 S 0.38 11451 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 7.83 11451 National Overlay 80mm @ IRI 4-9 Appendix-B: Page: 4 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 1.235 8.35 3.704 11.14 1.852 13.44 1.235 12.19 7.507 12.00 1.251 18.32 5.005 13.72 1.901 12.89 16.195 12.22 20.915 10.12 0.630 13.37 19.261 10.67 1.457 10.66 3.457 15.82 1.103 15.72 1.654 12.43 11.985 8.29 5.136 10.53 24.825 8.78 1.712 9.78 4.391 9.09 3.688 11.27 9.482 10.88 6.918 9.90 1.753 10.46 1.753 14.78 0.584 11.72 2.338 15.24 1.753 20.41 19.981 13.45 8.357 10.67 2.799 14.52 2.680 11.56 1.399 11.88 92.211 6.08 NPV 15.18 58.21 33.78 21.24 122.17 31.10 84.77 34.58 279.27 342.32 14.62 305.66 22.11 69.08 21.90 29.28 140.19 73.38 307.75 20.68 49.25 47.02 145.64 100.89 28.28 36.30 9.59 43.59 43.78 331.83 110.09 50.17 38.24 20.53 760.68 Appendix-B Annual Needs Report 2012 - 2013 Road No N1 N1 N1 N1 N1 N1 N1 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 R151 R151 R151 R151 R151 R151 R151 R151 R151 Road Name Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Dhaka-Comilla-Chittagong-Teknaf RoadKm 241.30-243.04 Dhaka-Comilla-Chittagong-Teknaf RoadKm 243.14-243.34 Dhaka-Comilla-Chittagong-Teknaf RoadKm 243.44-244.04 Dhaka-Comilla-Chittagong-Teknaf RoadKm 244.34-244.44 Dhaka-Comilla-Chittagong-Teknaf RoadKm 244.54-244.84 Dhaka-Comilla-Chittagong-Teknaf RoadKm 245.34-245.84 Dhaka-Comilla-Chittagong-Teknaf RoadKm 245.94-246.17 Chittagong-Rangamati Road Km 004.20-004.30 Chittagong-Rangamati Road Km 005.90-006.10 Chittagong-Rangamati Road Km 013.10-013.50 Chittagong-Rangamati Road Km 013.70-014.00 Chittagong-Rangamati Road Km 000.00-000.20 Chittagong-Rangamati Road Km 002.10-002.60 Chittagong-Rangamati Road Km 003.90-004.10 Chittagong-Rangamati Road Km 005.30-005.60 Chittagong-Rangamati Road Km 012.90-013.00 Chittagong-Rangamati Road Km 014.10-014.60 Chittagong-Rangamati Road Km 014.90-015.20 Chittagong-Rangamati Road Km 015.30-016.10 Chittagong-Rangamati Road Km 016.30-017.20 Chittagong-Rangamati Road Km 017.30-018.60 Chittagong-Rangamati Road Km 019.30-021.20 Chittagong-Rangamati Road Km 021.80-022.20 Chittagong-Rangamati Road Km 022.60-023.00 Chittagong-Rangamati Road Km 023.60-027.80 Chittagong-Rangamati Road Km 027.80-030.00 Baraiyerhat-Fatikchhari Road Km 013.80-014.00 Baraiyerhat-Fatikchhari Road Km 017.00-017.30 Baraiyerhat-Fatikchhari Road Km 019.20-021.70 Baraiyerhat-Fatikchhari Road Km 026.60-027.20 Baraiyerhat-Fatikchhari Road Km 004.70-005.50 Baraiyerhat-Fatikchhari Road Km 014.00-014.20 Baraiyerhat-Fatikchhari Road Km 014.20-016.90 Baraiyerhat-Fatikchhari Road Km 003.20-003.30 Baraiyerhat-Fatikchhari Road Km 004.60-004.70 Road Cway Length AADT Work Name Class Side (km) S 1.75 11451 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.60 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 0.50 11451 National Overlay 80mm @ IRI 4-9 S 0.23 11451 National Overlay 80mm @ IRI 4-9 S 0.10 13468 National DBST @ Traff >6000 S 0.20 13468 National DBST @ Traff >6000 S 0.40 11451 National Overlay 50mm @ IRI 5 S 0.30 11451 National Overlay 50mm @ IRI 5 S 0.20 13468 National Overlay 80mm @ IRI 5-9 S 0.50 13468 National Overlay 80mm @ IRI 5-9 S 0.20 13468 National Overlay 80mm @ IRI 5-9 S 0.30 13468 National Overlay 80mm @ IRI 5-9 S 0.10 11451 National Overlay 80mm @ IRI 5-9 S 0.50 11451 National Overlay 80mm @ IRI 5-9 S 0.30 11451 National Overlay 80mm @ IRI 5-9 S 0.80 11451 National Overlay 80mm @ IRI 5-9 S 0.90 11451 National Overlay 80mm @ IRI 5-9 S 1.30 11451 National Overlay 80mm @ IRI 5-9 S 1.90 11451 National Overlay 80mm @ IRI 5-9 S 0.40 11451 National Overlay 80mm @ IRI 5-9 S 0.40 11451 National Overlay 80mm @ IRI 5-9 S 4.20 11451 National Overlay 80mm @ IRI 5-9 S 2.20 11451 National Overlay 80mm @ IRI 5-9 S 0.20 1484 Regional DBST @ IRI>12 S 0.30 1484 Regional DBST @ IRI>12 S 2.50 1378 Regional DBST @ IRI>12 S 0.60 1301 Regional DBST @ IRI>12 S 0.80 1484 Regional DBST @ Traff 100-2000 S 0.20 1484 Regional DBST @ Traff 100-2000 S 2.70 1484 Regional DBST @ Traff 100-2000 S 0.10 3019 Regional DBST @ Traff 2000-4000 S 0.10 1484 Regional DBST 25mm @ 25% Crk Appendix-B: Page: 5 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 9.980 8.77 1.185 10.16 3.556 8.83 0.658 10.25 1.975 9.50 3.992 8.23 2.289 3.97 0.198 6.83 0.278 10.40 1.211 18.97 0.908 19.62 1.317 8.61 3.292 8.09 1.317 9.26 1.432 11.65 0.477 20.44 2.387 16.55 1.432 17.28 3.997 19.92 5.037 17.71 7.276 13.22 9.071 16.81 1.910 24.14 1.910 26.05 20.570 19.66 10.503 16.49 0.188 1.05 0.282 1.73 2.347 0.92 0.563 0.48 0.751 3.35 0.188 3.11 2.534 3.03 0.094 7.31 0.094 3.62 NPV 133.04 17.73 46.22 10.40 28.92 50.65 11.11 6.88 13.86 31.17 24.18 14.00 37.58 17.96 24.57 10.58 42.84 26.84 88.08 104.57 112.70 165.27 52.14 56.27 447.43 206.03 1.54 3.79 16.83 2.10 8.70 1.60 25.82 1.96 0.77 Appendix-B Annual Needs Report 2012 - 2013 Road No R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R152 R152 R152 R152 R152 R152 R152 R152 R152 R152 R152 R152 R152 R152 R152 R152 R152 R152 Road Name Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 000.00-000.80 Km 001.60-003.00 Km 003.50-004.20 Km 012.40-013.80 Km 025.70-026.60 Km 027.20-027.40 Km 000.90-001.50 Km 004.50-004.60 Km 005.70-008.40 Km 009.00-009.20 Km 009.70-011.00 Km 017.60-017.80 Km 018.00-018.20 Km 019.10-019.20 Km 021.70-021.80 Km 022.50-023.20 Km 023.40-025.30 Km 002.80-002.90 Km 007.00-007.70 Km 010.50-010.80 Km 012.60-012.80 Km 003.80-004.20 Km 014.00-014.20 Km 015.00-016.70 Km 002.70-002.80 Km 002.90-003.10 Km 017.00-017.66 Km 000.30-001.10 Km 006.10-007.00 Km 010.40-010.50 Km 010.80-011.00 Km 011.90-012.60 Km 001.20-002.20 Km 003.30-003.80 Km 004.20-006.00 Road Cway Length AADT Work Name Class Side (km) S 0.80 3019 Regional Overlay 50mm @ IRI 5-7 S 1.40 3019 Regional Overlay 50mm @ IRI 5-7 S 0.70 3019 Regional Overlay 50mm @ IRI 5-7 S 1.40 1484 Regional Overlay 50mm @ IRI 5-7 S 0.90 1301 Regional Overlay 50mm @ IRI 5-7 S 0.20 1301 Regional Overlay 50mm @ IRI 5-7 S 0.60 3019 Regional Overlay 50mm @ IRI 7-9 S 0.10 3019 Regional Overlay 50mm @ IRI 7-9 S 2.70 1484 Regional Overlay 50mm @ IRI 7-9 S 0.20 1484 Regional Overlay 50mm @ IRI 7-9 S 1.30 1484 Regional Overlay 50mm @ IRI 7-9 S 0.20 1484 Regional Overlay 50mm @ IRI 7-9 S 0.20 1484 Regional Overlay 50mm @ IRI 7-9 S 0.10 1484 Regional Overlay 50mm @ IRI 7-9 S 0.10 1301 Regional Overlay 50mm @ IRI 7-9 S 0.70 1301 Regional Overlay 50mm @ IRI 7-9 S 1.90 1301 Regional Overlay 50mm @ IRI 7-9 S 0.10 1398 Regional DBST @ IRI>12 S 0.70 1398 Regional DBST @ IRI>12 S 0.30 1398 Regional DBST @ IRI>12 S 0.20 1398 Regional DBST @ IRI>12 S 0.40 1398 Regional DBST @ Traff 100-2000 S 0.20 1398 Regional DBST @ Traff 100-2000 S 1.70 1398 Regional DBST @ Traff 100-2000 S 0.10 1398 Regional DBST 25mm @ 25% Crk S 0.20 1398 Regional DBST 25mm @ 25% Crk S 0.66 1398 Regional DBST 25mm @ 25% Crk S 0.80 1398 Regional Overlay 50mm @ IRI 5-7 S 0.90 1398 Regional Overlay 50mm @ IRI 5-7 S 0.10 1398 Regional Overlay 50mm @ IRI 5-7 S 0.20 1398 Regional Overlay 50mm @ IRI 5-7 S 0.70 1398 Regional Overlay 50mm @ IRI 5-7 S 1.00 1398 Regional Overlay 50mm @ IRI 7-9 S 0.50 1398 Regional Overlay 50mm @ IRI 7-9 S 1.80 1398 Regional Overlay 50mm @ IRI 7-9 Appendix-B: Page: 6 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 1.587 6.60 2.777 6.30 1.388 8.30 2.777 4.04 1.785 1.87 0.397 2.35 1.190 7.47 0.198 10.42 5.989 3.09 0.397 4.65 2.578 4.41 0.397 5.34 0.397 5.04 0.198 5.19 0.198 4.28 1.388 3.20 3.768 2.95 0.136 0.72 0.951 0.69 0.346 0.90 0.198 1.44 0.543 1.41 0.198 3.01 1.680 1.32 0.136 0.99 0.272 0.79 0.654 1.23 1.841 2.33 2.584 1.28 0.287 1.49 0.418 2.52 1.461 2.42 1.926 4.09 1.435 1.20 5.167 1.21 NPV 12.45 20.27 15.07 13.72 3.91 1.04 12.53 3.16 23.39 2.33 13.92 3.12 2.45 1.19 0.96 5.61 13.59 0.75 5.08 2.33 2.21 2.58 2.05 5.42 0.24 0.58 1.68 5.45 3.94 0.52 1.22 3.91 9.96 2.19 8.09 Appendix-B Annual Needs Report 2012 - 2013 Road No R152 R152 R152 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 Road Name Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 007.70-008.10 Km 012.80-014.00 Km 014.60-015.00 Km 025.10-025.40 Km 000.00-000.10 Km 017.10-017.60 Km 019.90-020.30 Km 020.40-021.10 Km 021.60-023.20 Km 017.70-018.40 Km 018.50-019.50 Km 023.40-023.50 Km 023.90-024.10 Km 026.00-029.00 Km 021.80-022.50 Km 023.70-024.40 Km 000.00-000.10 Km 011.90-013.00 Km 032.10-033.27 Km 007.20-007.30 Km 013.90-016.40 Km 016.50-016.60 Km 016.90-017.50 Km 020.50-020.80 Km 023.00-023.70 Km 024.40-024.50 Km 031.00-031.10 Km 013.10-013.40 Km 013.60-013.80 Km 031.20-031.30 Km 017.60-018.00 Km 018.20-019.20 Km 019.90-020.40 Km 020.90-021.40 Km 021.60-021.80 Road Cway Length AADT Work Name Class Side (km) S 0.40 1398 Regional Overlay 50mm @ IRI 7-9 S 1.20 1398 Regional Overlay 50mm @ IRI 7-9 S 0.40 1398 Regional Overlay 50mm @ IRI 7-9 S 0.30 4887 Regional DBST @ Traff 4000-6000 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.50 5045 Regional DBST 25mm @ 25% Crk S 0.40 5045 Regional DBST 25mm @ 25% Crk S 0.70 5045 Regional DBST 25mm @ 25% Crk S 1.60 4406 Regional DBST 25mm @ 25% Crk S 0.70 5045 Regional Overlay 60mm @ IRI 5.5-9 S 1.00 5045 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 3.00 4887 Regional Overlay 60mm @ IRI 7-9 S 0.70 7612 Regional DBST @ Traff >6000 S 0.70 7612 Regional DBST @ Traff >6000 S 0.10 4887 Regional DBST @ Traff 4000-6000 S 1.10 4887 Regional DBST @ Traff 4000-6000 S 1.17 4887 Regional DBST @ Traff 4000-6000 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 2.50 5687 Regional DBST 25mm @ 25% Crk S 0.10 7612 Regional DBST 25mm @ 25% Crk S 0.60 7612 Regional DBST 25mm @ 25% Crk S 0.30 7612 Regional DBST 25mm @ 25% Crk S 0.70 7612 Regional DBST 25mm @ 25% Crk S 0.10 7612 Regional DBST 25mm @ 25% Crk S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.30 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.40 7612 Regional Overlay 60mm @ IRI 5.5-9 S 1.00 7612 Regional Overlay 60mm @ IRI 5.5-9 S 0.50 7612 Regional Overlay 60mm @ IRI 5.5-9 S 0.50 7612 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 7612 Regional Overlay 60mm @ IRI 5.5-9 Appendix-B: Page: 7 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 1.148 1.65 2.505 2.27 0.835 2.49 0.385 13.02 0.173 1.51 0.692 2.71 0.553 2.53 0.968 2.41 2.213 5.11 2.440 3.68 3.485 4.69 0.349 12.36 0.551 11.92 9.709 12.14 0.951 6.91 0.951 6.69 0.131 5.88 1.494 8.86 1.589 5.57 0.131 5.26 3.396 4.41 0.136 4.92 0.815 3.26 0.408 3.39 0.951 2.40 0.136 6.09 0.136 5.87 0.861 11.85 0.574 10.18 0.287 7.81 1.369 6.02 3.423 5.27 1.711 5.90 1.711 5.51 0.685 7.89 NPV 2.39 6.77 2.41 18.78 0.49 6.52 4.82 4.81 39.60 10.31 19.27 5.89 9.27 144.29 24.02 23.25 3.33 47.34 39.74 2.85 49.36 1.45 8.65 4.44 5.18 1.94 3.44 13.14 8.17 4.00 8.77 19.18 10.95 10.22 5.97 Appendix-B Annual Needs Report 2012 - 2013 Road No R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R164 R164 R164 R164 R164 R164 R164 R164 R164 Road Name Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Baraichhari-Kaptai Road Baraichhari-Kaptai Road Baraichhari-Kaptai Road Baraichhari-Kaptai Road Baraichhari-Kaptai Road Baraichhari-Kaptai Road Baraichhari-Kaptai Road Baraichhari-Kaptai Road Baraichhari-Kaptai Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 022.50-022.80 Km 024.50-024.90 Km 024.90-027.00 Km 000.30-000.50 Km 007.00-007.10 Km 007.40-008.30 Km 008.60-009.40 Km 009.70-009.90 Km 010.40-010.70 Km 010.90-011.60 Km 029.00-029.20 Km 029.80-030.10 Km 030.40-030.50 Km 030.60-030.70 Km 005.90-006.10 Km 001.30-001.70 Km 006.40-006.50 Km 007.60-007.90 Km 000.00-001.10 Km 006.10-006.40 Km 006.50-007.60 Km 008.60-008.80 Km 008.90-008.92 Road Cway Length AADT Work Name Class Side (km) S 0.30 7612 Regional Overlay 60mm @ IRI 5.5-9 S 0.40 7612 Regional Overlay 60mm @ IRI 5.5-9 S 2.10 7612 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.90 4887 Regional Overlay 60mm @ IRI 7-9 S 0.80 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 0.70 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 1582 Regional DBST @ IRI>12 S 0.40 1582 Regional DBST @ Traff 100-2000 S 0.10 1582 Regional DBST @ Traff 100-2000 S 0.30 1582 Regional DBST @ Traff 100-2000 S 1.10 1582 Regional DBST 25mm @ 25% Crk S 0.30 1582 Regional DBST 25mm @ 25% Crk S 1.10 1582 Regional DBST 25mm @ 25% Crk S 0.20 1582 Regional Overlay 50mm @ IRI 5-7 S 0.02 1582 Regional Overlay 50mm @ IRI 5-7 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Chittagong Division Fin Cost NPV / (Mill Taka) Cost 1.027 7.08 1.369 6.86 7.188 5.36 0.660 6.87 0.330 8.61 2.969 6.80 2.669 6.60 0.685 7.89 1.027 7.97 2.396 6.57 0.685 8.79 1.027 8.05 0.342 9.56 0.342 9.58 0.321 0.72 0.642 0.73 0.161 1.48 0.482 1.41 1.766 0.80 0.482 0.79 1.766 0.66 0.679 1.12 0.054 1.26 526.577 NPV 8.04 11.17 42.59 7.06 4.53 31.81 27.73 8.61 13.24 24.78 9.87 13.37 5.37 5.39 1.73 1.21 0.81 2.30 3.24 0.87 3.00 0.90 0.08 Cox's Bazar Division N110 N110 N110 N110 R170 R170 R170 R170 R170 Link Road-Cox's Bazar Road Link Road-Cox's Bazar Road Link Road-Cox's Bazar Road Link Road-Cox's Bazar Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Km 005.00-005.20 Km 005.40-005.50 Km 006.00-006.20 Km 006.50-007.70 Km 062.30-062.40 Km 062.14-062.20 Km 063.10-063.20 Km 064.00-064.20 Km 065.30-065.80 S S S S S S S S S 0.20 0.10 0.20 1.20 0.10 0.06 0.10 0.20 0.50 11451 11451 11451 11451 715 715 4887 4887 4887 National National National National Regional Regional Regional Regional Regional Appendix-B: Page: 8 of 61 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 DBST @ IRI>12 DBST @ Traff 100-2000 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 2013 2013 2013 2013 2013 2013 2013 2013 2013 1.136 0.568 1.136 7.072 0.143 0.086 0.302 0.604 1.511 10.58 12.45 14.15 9.70 0.07 0.46 16.80 15.96 15.42 15.19 9.98 20.31 93.04 0.06 0.12 6.33 12.41 29.02 Appendix-B Annual Needs Report 2012 - 2013 Road No R170 R170 R170 R170 R170 R172 R172 R172 R172 R172 R172 R172 R172 R172 R180 R180 Road Name Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Laharpur-Laboni More Road Laharpur-Laboni More Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 069.90-071.00 Km 064.40-065.10 Km 067.40-068.60 Km 069.20-069.40 Km 071.70-072.20 Km 000.10-000.20 Km 000.30-000.40 Km 000.60-000.70 Km 004.00-004.30 Km 006.30-006.60 Km 011.80-011.90 Km 014.80-015.30 Km 007.70-008.00 Km 016.10-017.83 Km 000.20-000.30 Km 000.00-000.20 Road Cway Length AADT Work Name Class Side (km) S 1.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.70 4887 Regional Overlay 60mm @ IRI 7-9 S 1.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.50 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 570 Regional DBST @ IRI>12 S 0.10 570 Regional DBST @ IRI>12 S 0.10 570 Regional DBST @ IRI>12 S 0.30 570 Regional DBST @ IRI>12 S 0.30 570 Regional DBST @ IRI>12 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.50 4887 Regional Overlay 50mm @ IRI 5-7 S 0.30 570 Regional Overlay 50mm @ IRI 7-9 S 1.73 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4993 Regional DBST @ Traff 4000-6000 S 0.20 4993 Regional DBST 25mm @ 25% Crk Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Cox's Bazar Division Fin Cost NPV / (Mill Taka) Cost 3.324 13.06 2.522 16.70 4.324 13.38 0.721 15.99 1.802 14.83 0.148 0.17 0.148 0.20 0.148 0.20 0.445 0.12 0.445 0.07 0.313 11.92 1.566 11.59 0.940 0.61 6.460 6.28 0.148 4.71 0.296 1.32 36.308 NPV 55.89 50.11 67.02 14.11 31.79 0.00 0.18 0.18 0.34 0.19 5.68 27.72 0.66 62.10 2.43 0.67 Dohazari Division N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 Dhaka-Comilla-Chittagong-Teknaf RoadKm 301.08-302.18 Dhaka-Comilla-Chittagong-Teknaf RoadKm 246.94-247.14 Dhaka-Comilla-Chittagong-Teknaf RoadKm 251.94-254.84 Dhaka-Comilla-Chittagong-Teknaf RoadKm 254.94-255.14 Dhaka-Comilla-Chittagong-Teknaf RoadKm 255.44-255.54 Dhaka-Comilla-Chittagong-Teknaf RoadKm 275.58-276.58 Dhaka-Comilla-Chittagong-Teknaf RoadKm 276.88-277.08 Dhaka-Comilla-Chittagong-Teknaf RoadKm 278.48-278.78 Dhaka-Comilla-Chittagong-Teknaf RoadKm 281.18-283.58 Dhaka-Comilla-Chittagong-Teknaf RoadKm 283.78-284.28 Dhaka-Comilla-Chittagong-Teknaf RoadKm 284.58-285.68 Dhaka-Comilla-Chittagong-Teknaf RoadKm 291.08-292.18 Dhaka-Comilla-Chittagong-Teknaf RoadKm 292.28-294.88 Dhaka-Comilla-Chittagong-Teknaf RoadKm 298.78-300.48 Dhaka-Comilla-Chittagong-Teknaf RoadKm 300.68-300.88 Dhaka-Comilla-Chittagong-Teknaf RoadKm 302.58-302.98 S S S S S S S S S S S S S S S S 1.10 0.20 2.90 0.20 0.10 1.00 0.20 0.30 2.40 0.50 1.10 1.10 2.60 1.70 0.20 0.40 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 National National National National National National National National National National National National National National National National Appendix-B: Page: 9 of 61 DBST @ Traff >6000 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 1.956 2.017 15.826 1.103 0.551 4.782 0.955 1.432 12.129 2.881 6.175 5.885 13.740 9.459 1.185 2.371 8.64 3.95 12.13 11.67 9.84 10.52 10.79 14.39 10.31 13.37 11.59 10.85 10.03 19.58 9.42 10.57 89.29 9.47 270.95 18.18 8.16 71.64 15.48 32.45 176.50 53.95 97.93 94.97 205.01 226.76 16.45 36.89 Appendix-B Annual Needs Report 2012 - 2013 Road No N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R171 Road Name Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Dhaka-Comilla-Chittagong-Teknaf RoadKm 303.08-303.38 Dhaka-Comilla-Chittagong-Teknaf RoadKm 303.48-303.88 Dhaka-Comilla-Chittagong-Teknaf RoadKm 303.98-304.18 Dhaka-Comilla-Chittagong-Teknaf RoadKm 304.68-304.88 Dhaka-Comilla-Chittagong-Teknaf RoadKm 305.08-305.78 Dhaka-Comilla-Chittagong-Teknaf RoadKm 309.18-309.88 Dhaka-Comilla-Chittagong-Teknaf RoadKm 309.98-310.98 Dhaka-Comilla-Chittagong-Teknaf RoadKm 311.28-312.98 Dhaka-Comilla-Chittagong-Teknaf RoadKm 313.38-314.48 Dhaka-Comilla-Chittagong-Teknaf RoadKm 314.58-315.17 Patiya-Chokoria Road Km 055.42-061.80 Patiya-Chokoria Road Km 062.00-062.14 Patiya-Chokoria Road Km 009.10-009.50 Patiya-Chokoria Road Km 009.70-010.10 Patiya-Chokoria Road Km 019.70-020.20 Patiya-Chokoria Road Km 001.00-001.40 Patiya-Chokoria Road Km 008.80-008.90 Patiya-Chokoria Road Km 012.10-012.20 Patiya-Chokoria Road Km 000.30-000.70 Patiya-Chokoria Road Km 000.80-000.90 Patiya-Chokoria Road Km 003.30-003.50 Patiya-Chokoria Road Km 007.90-008.00 Patiya-Chokoria Road Km 010.20-011.10 Patiya-Chokoria Road Km 011.20-012.00 Patiya-Chokoria Road Km 012.50-012.90 Patiya-Chokoria Road Km 002.60-003.20 Patiya-Chokoria Road Km 003.70-005.50 Patiya-Chokoria Road Km 006.30-006.40 Patiya-Chokoria Road Km 006.90-007.00 Patiya-Chokoria Road Km 007.40-007.80 Patiya-Chokoria Road Km 008.90-009.10 Patiya-Chokoria Road Km 013.00-013.50 Patiya-Chokoria Road Km 041.56-054.71 Patiya-Chokoria Road Km 020.70-020.90 Banshkhali -Chunti Road Km 002.40-002.90 Road Cway Length AADT Work Name Class Side (km) S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 0.40 11451 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 1.00 11451 National Overlay 80mm @ IRI 4-9 S 1.70 11451 National Overlay 80mm @ IRI 4-9 S 1.10 11451 National Overlay 80mm @ IRI 4-9 S 0.59 11451 National Overlay 80mm @ IRI 4-9 S 6.39 715 Regional DBST @ IRI>12 S 0.14 715 Regional DBST @ IRI>12 S 0.40 3516 Regional DBST @ Traff 2000-4000 S 0.40 3516 Regional DBST @ Traff 2000-4000 S 0.50 4887 Regional DBST @ Traff 4000-6000 S 0.40 3516 Regional DBST 25mm @ 25% Crk S 0.10 3516 Regional DBST 25mm @ 25% Crk S 0.10 3019 Regional DBST 25mm @ 25% Crk S 0.40 3516 Regional Overlay 50mm @ IRI 5-7 S 0.10 3516 Regional Overlay 50mm @ IRI 5-7 S 0.20 3516 Regional Overlay 50mm @ IRI 5-7 S 0.10 3516 Regional Overlay 50mm @ IRI 5-7 S 0.90 3181 Regional Overlay 50mm @ IRI 5-7 S 0.80 3019 Regional Overlay 50mm @ IRI 5-7 S 0.40 3019 Regional Overlay 50mm @ IRI 5-7 S 0.60 3516 Regional Overlay 50mm @ IRI 7-9 S 1.80 3516 Regional Overlay 50mm @ IRI 7-9 S 0.10 3516 Regional Overlay 50mm @ IRI 7-9 S 0.10 3516 Regional Overlay 50mm @ IRI 7-9 S 0.40 3516 Regional Overlay 50mm @ IRI 7-9 S 0.20 3516 Regional Overlay 50mm @ IRI 7-9 S 0.50 3019 Regional Overlay 50mm @ IRI 7-9 S 13.15 715 Regional Overlay 50mm @ IRI 7-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.50 1514 Regional DBST @ IRI>12 Appendix-B: Page: 10 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 1.753 16.60 2.305 14.35 1.152 16.49 1.152 16.33 3.860 16.78 3.872 12.65 5.482 9.57 9.235 10.76 5.976 16.23 3.222 16.32 9.131 0.20 0.200 0.20 0.346 2.80 0.346 2.85 0.498 10.63 0.375 2.55 0.086 5.46 0.089 6.44 0.793 3.83 0.198 6.91 0.365 5.86 0.183 8.39 1.588 6.61 1.378 7.90 0.737 7.65 1.159 3.77 3.288 3.68 0.183 8.02 0.183 8.17 0.731 5.58 0.365 6.43 0.940 8.39 31.637 0.70 0.518 19.69 0.469 1.12 NPV 37.17 46.29 24.27 26.35 81.83 72.85 78.04 140.25 126.80 68.71 11.50 0.25 2.45 2.50 17.77 1.90 1.04 1.61 3.13 1.41 2.24 1.70 12.85 13.33 6.70 5.52 13.70 1.85 1.83 5.33 3.07 10.31 24.95 12.48 4.05 Appendix-B Annual Needs Report 2012 - 2013 Road No R171 R171 R171 R171 Road Name Banshkhali -Chunti Road Banshkhali -Chunti Road Banshkhali -Chunti Road Banshkhali -Chunti Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 003.00-003.80 Km 004.40-004.80 Km 009.30-010.00 Km 002.90-003.00 Road Cway Length AADT Work Name Class Side (km) S 0.80 1514 Regional DBST @ IRI>12 S 0.40 1514 Regional DBST @ IRI>12 S 0.70 1514 Regional DBST @ IRI>12 S 0.10 1514 Regional Overlay 50mm @ IRI 5-7 Year 2013 2013 2013 2013 Sub-total Dohazari Division Fin Cost NPV / (Mill Taka) Cost 0.751 1.53 0.375 1.53 0.657 1.08 0.198 5.31 178.226 NPV 8.80 4.40 5.44 1.14 Khagrachari Division R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R162 R162 R162 R162 R162 Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Km 078.32-078.52 Km 080.32-080.52 Km 055.80-055.82 Km 042.60-042.70 Km 035.00-035.10 Km 037.10-039.30 Km 041.00-041.50 Km 046.70-049.10 Km 049.20-050.00 Km 051.20-051.40 Km 051.50-051.60 Km 080.02-080.22 Km 083.82-084.12 Km 040.10-040.70 Km 039.66-056.66 Km 059.76-060.26 Km 056.66-059.76 Km 060.66-062.66 Km 060.26-060.66 S S S S S S S S S S S S S S S S S S S 0.20 0.20 0.02 0.10 0.10 2.20 0.50 2.40 0.80 0.20 0.10 0.20 0.30 0.60 17.00 0.50 3.10 2.01 0.40 3019 3019 3362 3362 3019 3019 3019 3362 3362 3362 3362 3019 3019 4887 237 237 237 237 237 Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional DBST @ Traff 2000-4000 DBST @ Traff 2000-4000 DBST 25mm @ 25% Crk Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 7-9 Overlay 50mm @ IRI 7-9 Overlay 50mm @ IRI 7-9 Overlay 50mm @ IRI 7-9 Overlay 50mm @ IRI 7-9 Overlay 50mm @ IRI 7-9 Overlay 50mm @ IRI 7-9 Overlay 50mm @ IRI 7-9 Overlay 50mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 DBST @ IRI>12 DBST @ IRI>12 DBST @ Traff 100-2000 DBST @ Traff 100-2000 Overlay 50mm @ IRI 7-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.178 0.178 0.018 0.198 0.198 4.421 0.986 4.760 1.587 0.397 0.198 0.376 0.564 1.811 15.281 0.457 2.871 1.833 0.772 37.085 5.99 3.67 12.65 11.96 9.26 5.85 6.07 7.59 7.49 7.23 10.80 4.46 4.59 11.53 0.22 0.30 0.84 0.96 0.97 3.13 2.36 0.65 2.82 2.81 35.06 8.12 48.99 15.53 3.51 2.55 2.75 4.32 24.19 20.81 0.92 8.06 6.09 0.98 Km 059.12-059.62 Km 056.12-059.12 Km 059.62-060.32 Km 062.12-062.52 Km 001.20-002.80 S S S S S 0.50 3.00 0.70 0.40 1.60 3555 3555 3555 3555 2326 National National National National Regional DBST @ Traff 2000-4000 Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 DBST @ IRI>12 2013 2013 2013 2013 2013 0.642 8.142 1.900 1.211 1.383 4.46 4.07 2.62 3.59 1.11 9.90 43.27 5.74 6.70 13.40 Sub-total Khagrachari Division Rangamati Division N106 N106 N106 N106 R161 Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Rangamati -Bandarban Road Appendix-B: Page: 11 of 61 Appendix-B Annual Needs Report 2012 - 2013 Road No R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 Road Name Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 007.70-010.70 Km 002.90-003.10 Km 018.20-018.30 Km 018.20-018.30 Km 002.80-002.90 Km 003.10-003.20 Km 011.00-011.60 Km 004.10-004.40 Km 015.50-015.90 Km 027.20-027.70 Km 015.50-015.90 Km 003.40-003.50 Km 021.20-021.40 Km 006.40-006.50 Km 007.00-007.40 Km 015.90-016.10 Km 018.60-019.70 Km 020.90-021.10 Km 006.70-006.90 Km 007.90-008.00 Km 008.00-008.20 Km 012.20-012.50 Km 017.90-018.00 Km 022.40-022.50 Km 001.00-001.40 Km 005.90-006.00 Km 006.50-006.70 Km 008.20-008.70 Km 008.80-008.90 Km 009.10-009.50 Km 009.70-010.10 Km 012.10-012.20 Km 016.10-016.40 Km 017.70-017.90 Km 018.00-018.60 Road Cway Length AADT Work Name Class Side (km) S 3.00 2326 Regional DBST @ IRI>12 S 0.20 2326 Regional DBST @ Traff 2000-4000 S 0.10 4887 Regional DBST @ Traff 4000-6000 S 0.10 4887 Regional DBST @ Traff 4000-6000 S 0.10 2326 Regional DBST 25mm @ 25% Crk S 0.10 2326 Regional DBST 25mm @ 25% Crk S 0.60 2326 Regional DBST 25mm @ 25% Crk S 0.30 2326 Regional Overlay 50mm @ IRI 5-7 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 0.50 3019 Regional Overlay 50mm @ IRI 5-7 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 2326 Regional Overlay 50mm @ IRI 7-9 S 0.20 3019 Regional Overlay 50mm @ IRI 7-9 S 0.10 818 Regional DBST @ IRI>12 S 0.40 818 Regional DBST @ IRI>12 S 0.20 818 Regional DBST @ IRI>12 S 1.10 818 Regional DBST @ IRI>12 S 0.20 818 Regional DBST @ IRI>12 S 0.20 818 Regional DBST @ Traff 100-2000 S 0.10 818 Regional DBST @ Traff 100-2000 S 0.20 818 Regional DBST @ Traff 100-2000 S 0.30 818 Regional DBST @ Traff 100-2000 S 0.10 818 Regional DBST @ Traff 100-2000 S 0.10 818 Regional DBST @ Traff 100-2000 S 0.40 818 Regional DBST 25mm @ 25% Crk S 0.10 818 Regional DBST 25mm @ 25% Crk S 0.20 818 Regional DBST 25mm @ 25% Crk S 0.50 818 Regional DBST 25mm @ 25% Crk S 0.10 818 Regional DBST 25mm @ 25% Crk S 0.40 818 Regional DBST 25mm @ 25% Crk S 0.40 818 Regional DBST 25mm @ 25% Crk S 0.10 818 Regional DBST 25mm @ 25% Crk S 0.30 818 Regional DBST 25mm @ 25% Crk S 0.20 818 Regional DBST 25mm @ 25% Crk S 0.60 818 Regional DBST 25mm @ 25% Crk Appendix-B: Page: 12 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 2.594 0.75 0.173 3.56 0.151 4.58 0.151 4.58 0.086 3.50 0.086 3.28 0.519 1.86 0.548 3.74 1.274 8.83 0.940 5.41 1.274 8.83 0.183 6.35 0.376 4.28 0.086 0.95 0.346 1.28 0.173 1.62 0.951 1.26 0.173 1.34 0.173 2.89 0.086 1.33 0.173 2.44 0.259 2.62 0.086 2.68 0.086 3.06 0.346 1.37 0.086 1.35 0.173 0.61 0.432 0.98 0.086 1.39 0.346 1.31 0.346 0.99 0.086 1.76 0.259 0.90 0.173 1.02 0.519 0.92 NPV 17.09 2.02 2.88 2.88 0.56 0.56 2.15 2.32 17.10 8.11 17.10 1.42 2.69 0.61 3.29 2.09 8.93 1.73 1.84 0.32 1.40 2.42 0.76 0.95 0.95 0.20 0.22 1.09 0.29 0.90 0.80 0.33 0.44 0.35 0.81 Appendix-B Annual Needs Report 2012 - 2013 Road No R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 Road Name Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 019.70-020.20 Km 022.00-022.40 Km 022.50-039.66 Km 000.30-000.70 Km 000.80-000.90 Km 003.30-003.50 Km 006.90-007.00 Km 010.20-011.10 Km 011.20-012.00 Km 012.50-012.90 Km 013.00-013.50 Km 002.60-003.20 Km 003.70-005.50 Km 006.30-006.40 Km 007.40-007.80 Km 008.90-009.10 Km 013.70-015.90 Km 020.70-020.90 Km 021.10-021.50 Road Cway Length AADT Work Name Class Side (km) S 0.50 818 Regional DBST 25mm @ 25% Crk S 0.40 818 Regional DBST 25mm @ 25% Crk S 17.16 543 Regional DBST 25mm @ 25% Crk S 0.40 818 Regional Overlay 50mm @ IRI 5-7 S 0.10 818 Regional Overlay 50mm @ IRI 5-7 S 0.20 818 Regional Overlay 50mm @ IRI 5-7 S 0.10 818 Regional Overlay 50mm @ IRI 5-7 S 0.90 818 Regional Overlay 50mm @ IRI 5-7 S 0.80 818 Regional Overlay 50mm @ IRI 5-7 S 0.40 818 Regional Overlay 50mm @ IRI 5-7 S 0.50 818 Regional Overlay 50mm @ IRI 5-7 S 0.60 818 Regional Overlay 50mm @ IRI 7-9 S 1.80 818 Regional Overlay 50mm @ IRI 7-9 S 0.10 818 Regional Overlay 50mm @ IRI 7-9 S 0.40 818 Regional Overlay 50mm @ IRI 7-9 S 0.20 818 Regional Overlay 50mm @ IRI 7-9 S 2.20 818 Regional Overlay 50mm @ IRI 7-9 S 0.20 818 Regional Overlay 50mm @ IRI 7-9 S 0.40 818 Regional Overlay 50mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Rangamati Division Total Chittagong Zone Fin Cost NPV / (Mill Taka) Cost 0.432 1.19 0.346 0.91 14.835 0.52 0.731 1.53 0.183 1.85 0.365 1.46 0.183 2.93 1.644 1.27 1.461 1.29 0.731 1.50 0.913 1.67 1.096 2.90 3.288 1.47 0.183 2.99 0.731 2.15 0.365 2.82 4.019 2.09 0.365 2.02 0.731 2.66 59.680 NPV 0.95 0.66 16.49 1.27 0.38 0.59 0.64 2.44 2.21 1.28 1.87 3.78 5.93 0.65 1.94 1.26 9.72 0.82 2.38 872.696 Comilla Zone Brahmanbaria Division N102 N102 N102 N102 N102 N2 N2 N2 N2 N2 Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Km 080.06-082.33 Km 077.06-077.16 Km 053.40-053.50 Km 072.19-072.34 Km 072.44-072.66 Km 074.24-074.54 Km 074.18-074.24 Km 074.84-075.24 Km 075.44-076.94 Km 077.44-078.34 S S S S S S S S S S 2.27 0.10 0.10 0.15 0.22 0.30 0.06 0.40 1.50 0.90 15273 15273 9061 11451 11451 12330 12330 12330 12330 12330 National National National National National National National National National National Appendix-B: Page: 13 of 61 DBST @ Traff >6000 Overlay 50mm @ IRI 5 Overlay 60mm @ IRI 7-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 DBST @ Traff >6000 Overlay 50mm @ IRI 4 Overlay 50mm @ IRI 4 Overlay 50mm @ IRI 4 Overlay 50mm @ IRI 4 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 3.348 0.313 0.336 0.714 1.081 0.556 0.227 1.566 5.872 3.523 7.84 8.50 10.04 18.39 16.73 13.24 1.76 7.58 9.43 10.68 106.62 5.16 5.01 20.94 28.48 33.65 0.55 15.67 82.57 64.23 Appendix-B Annual Needs Report 2012 - 2013 Road No N2 N2 N2 N2 N2 N2 N2 N2 N2 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 Road Name Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 078.44-079.54 Km 079.74-082.44 Km 084.64-085.24 Km 074.54-074.74 Km 077.14-077.24 Km 082.64-084.14 Km 084.34-084.54 Km 085.44-087.74 Km 087.94-092.14 Km 001.50-002.10 Km 006.00-006.30 Km 015.18-015.78 Km 007.35-007.40 Km 018.08-018.38 Km 004.40-004.70 Km 000.00-000.10 Km 013.68-013.78 Km 000.40-000.50 Km 002.10-002.20 Km 002.30-002.40 Km 003.10-003.40 Km 004.70-004.90 Km 005.00-006.00 Km 006.30-007.35 Km 012.40-013.60 Km 014.08-014.18 Km 014.68-015.18 Km 016.78-017.08 Km 017.68-018.08 Km 018.38-018.58 Km 018.68-019.00 Km 001.00-001.50 Km 004.00-004.40 Road Cway Length AADT Work Name Class Side (km) S 1.10 12330 National Overlay 50mm @ IRI 4 S 2.70 12330 National Overlay 50mm @ IRI 4 S 0.60 12330 National Overlay 50mm @ IRI 4 S 0.20 12330 National Overlay 80mm @ IRI 4-9 S 0.10 12330 National Overlay 80mm @ IRI 4-9 S 1.50 12330 National Overlay 80mm @ IRI 4-9 S 0.20 12330 National Overlay 80mm @ IRI 4-9 S 2.30 11451 National Overlay 80mm @ IRI 4-9 S 4.20 11451 National Overlay 80mm @ IRI 4-9 S 0.60 4488 Regional DBST @ IRI>12 S 0.30 4488 Regional DBST @ IRI>12 S 0.60 6240 Regional DBST @ IRI>12 S 0.05 6240 Regional DBST @ Traff >6000 S 0.30 6240 Regional DBST @ Traff >6000 S 0.30 4488 Regional DBST @ Traff 4000-6000 S 0.10 6240 Regional DBST 25mm @ 25% Crk S 0.10 6240 Regional DBST 25mm @ 25% Crk S 0.10 4488 Regional Overlay 50mm @ IRI 5-7 S 0.10 4488 Regional Overlay 50mm @ IRI 5-7 S 0.10 4488 Regional Overlay 50mm @ IRI 5-7 S 0.30 4488 Regional Overlay 50mm @ IRI 5-7 S 0.20 4488 Regional Overlay 50mm @ IRI 5-7 S 1.00 4488 Regional Overlay 50mm @ IRI 5-7 S 1.05 4488 Regional Overlay 50mm @ IRI 5-7 S 1.20 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.50 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.30 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.40 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.32 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.50 4488 Regional Overlay 60mm @ IRI 7-9 S 0.40 4488 Regional Overlay 60mm @ IRI 7-9 Sub-total Brahmanbaria Division Appendix-B: Page: 14 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 4.306 12.25 10.569 8.99 2.349 13.08 1.235 6.80 0.617 17.19 9.260 12.20 1.235 13.00 14.199 10.27 25.928 13.05 0.593 0.55 0.282 0.73 0.815 1.12 0.068 8.60 0.408 2.87 0.296 2.18 0.143 2.53 0.136 4.66 0.209 5.62 0.209 5.65 0.209 5.81 0.626 2.50 0.409 3.34 1.983 1.46 2.083 1.44 4.107 1.93 0.342 6.78 1.711 2.89 1.027 3.50 1.369 2.63 0.685 4.21 1.092 3.37 1.245 2.24 0.996 2.26 108.276 NPV 90.01 162.11 58.74 10.18 14.40 182.65 21.77 205.88 477.72 2.95 1.87 8.28 1.28 3.97 2.18 0.65 1.03 1.30 1.28 1.29 1.77 1.45 3.15 3.26 7.15 2.09 5.59 3.24 3.62 2.60 3.31 2.90 2.25 Appendix-B Annual Needs Report 2012 - 2013 Road No Road Name Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Cway Length AADT Side (km) Road Class Work Name Year Fin Cost (Mill Taka) 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.143 2.075 0.148 1.186 0.296 2.418 1.862 0.287 0.716 0.593 0.285 0.148 0.148 2.297 2.183 1.211 0.298 0.595 2.384 5.961 2.167 2.422 2.725 0.940 0.313 2.192 5.629 1.394 1.394 1.083 1.083 2.113 0.342 1.472 NPV / Cost NPV Chandpur Division R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Km 040.47-040.57 Km 078.20-079.60 Km 081.00-081.10 Km 083.72-084.52 Km 084.72-084.92 Km 030.61-032.29 Km 032.79-034.09 Km 064.10-064.30 Km 064.50-065.00 Km 077.70-078.10 Km 052.80-053.00 Km 071.40-071.50 Km 079.70-079.80 Km 035.09-035.89 Km 036.19-036.79 Km 051.80-052.20 Km 053.40-053.50 Km 055.30-055.50 Km 058.60-059.40 Km 060.30-062.30 Km 063.30-064.00 Km 065.10-065.90 Km 066.00-066.90 Km 067.10-067.40 Km 068.50-068.60 Km 069.10-069.80 Km 036.99-038.49 Km 038.59-038.99 Km 039.09-039.49 Km 039.59-039.89 Km 039.99-040.29 Km 041.37-041.97 Km 042.37-042.47 Km 042.67-043.10 S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S 0.10 1.40 0.10 0.80 0.20 1.68 1.30 0.20 0.50 0.40 0.20 0.10 0.10 0.80 0.60 0.40 0.10 0.20 0.80 2.00 0.70 0.80 0.90 0.30 0.10 0.70 1.50 0.40 0.40 0.30 0.30 0.60 0.10 0.43 8774 7103 10297 10297 10297 4887 4887 4887 4887 4887 4887 4887 10297 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 8423 8774 8774 8774 8774 8774 8774 8774 Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Appendix-B: Page: 15 of 61 DBST @ Traff >6000 DBST @ Traff >6000 DBST @ Traff >6000 DBST @ Traff >6000 DBST @ Traff >6000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 5.5-9 6.67 3.39 8.21 5.29 7.49 9.26 6.41 7.75 7.27 3.36 7.31 5.85 7.78 6.91 5.16 9.00 9.39 6.39 6.22 6.72 7.95 8.12 6.59 5.71 6.65 6.15 7.25 11.77 9.96 8.84 9.15 8.50 13.11 8.51 4.09 69.29 5.75 26.15 9.96 78.03 47.82 8.12 19.02 19.78 7.15 3.78 5.45 27.42 20.30 17.01 4.74 6.67 26.02 69.25 29.38 33.53 32.77 9.28 3.65 23.66 58.67 22.44 19.17 15.07 15.81 28.29 5.67 16.37 Appendix-B Annual Needs Report 2012 - 2013 Road No R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R860 R860 R860 R860 R860 Road Name Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 043.20-045.70 Km 045.90-046.00 Km 046.10-046.40 Km 046.70-046.90 Km 047.00-047.70 Km 080.30-080.70 Km 081.40-081.90 Km 082.00-082.10 Km 082.20-082.50 Km 034.29-034.89 Km 049.60-049.70 Km 049.90-050.40 Km 050.80-051.30 Km 051.60-051.70 Km 053.60-053.80 Km 054.00-054.10 Km 054.20-055.10 Km 055.70-056.70 Km 057.00-058.40 Km 068.80-068.90 Km 070.00-071.20 Km 072.30-072.40 Km 073.10-073.20 Km 073.30-074.50 Km 074.90-075.90 Km 076.90-077.50 Km 063.51-064.16 Km 071.26-071.46 Km 064.86-064.96 Km 069.36-069.76 Km 070.56-070.66 Road Cway Length AADT Work Name Class Side (km) S 2.50 8774 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 8774 Regional Overlay 60mm @ IRI 5.5-9 S 0.30 8774 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 8774 Regional Overlay 60mm @ IRI 5.5-9 S 0.70 8774 Regional Overlay 60mm @ IRI 5.5-9 S 0.40 10297 Regional Overlay 60mm @ IRI 5.5-9 S 0.50 10297 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 10297 Regional Overlay 60mm @ IRI 5.5-9 S 0.30 10297 Regional Overlay 60mm @ IRI 5.5-9 S 0.60 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.50 4887 Regional Overlay 60mm @ IRI 7-9 S 0.50 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.90 4887 Regional Overlay 60mm @ IRI 7-9 S 1.00 4887 Regional Overlay 60mm @ IRI 7-9 S 1.40 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 1.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 1.20 4887 Regional Overlay 60mm @ IRI 7-9 S 1.00 4887 Regional Overlay 60mm @ IRI 7-9 S 0.60 4887 Regional Overlay 60mm @ IRI 7-9 S 0.65 1239 Regional DBST @ Traff 100-2000 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.40 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Chandpur Division Fin Cost NPV / (Mill Taka) Cost 8.775 8.79 0.355 10.15 1.064 12.46 1.033 7.64 3.232 7.92 1.494 9.52 1.867 7.83 0.436 7.54 1.143 7.12 2.054 6.45 0.355 9.16 1.774 8.06 1.795 6.65 0.361 9.68 0.709 7.81 0.355 8.94 3.193 6.76 3.547 8.03 5.080 6.47 0.373 7.63 4.600 7.47 0.373 9.01 0.373 8.82 4.481 8.37 3.734 7.61 2.240 7.65 0.879 1.46 0.574 8.11 0.342 9.39 1.369 8.39 0.342 9.81 108.805 NPV 115.96 5.35 16.76 11.26 36.49 24.19 23.04 5.24 12.22 20.15 5.25 23.12 20.01 5.23 8.84 5.13 34.40 46.06 55.07 4.55 55.54 5.52 5.41 61.54 45.93 27.73 3.65 8.64 5.37 19.19 5.52 Comilla Division R140 Comilla-Begumganj Road Km 000.30-000.40 S 0.10 2080 Regional DBST @ IRI>12 Appendix-B: Page: 16 of 61 2013 0.168 0.92 1.41 Appendix-B Annual Needs Report 2012 - 2013 Road No R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R141 Road Name Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Lalmai-Sonaimuri Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 000.40-001.23 Km 010.70-010.90 Km 011.50-011.70 Km 026.99-028.89 Km 029.09-029.19 Km 000.00-000.10 Km 000.20-000.30 Km 001.50-002.90 Km 011.20-011.40 Km 012.30-013.36 Km 016.06-016.26 Km 017.29-017.39 Km 017.49-018.89 Km 026.19-026.49 Km 001.23-001.40 Km 003.40-004.35 Km 007.80-008.50 Km 014.16-014.26 Km 014.76-014.96 Km 018.99-020.29 Km 020.49-021.19 Km 021.29-021.39 Km 021.49-023.69 Km 023.79-024.89 Km 025.29-026.09 Km 026.59-026.69 Km 029.49-030.61 Km 004.35-004.78 Km 004.78-007.80 Km 009.50-009.80 Km 010.00-010.60 Km 013.46-013.66 Km 013.86-013.96 Km 024.99-025.09 Km 000.40-001.20 Road Cway Length AADT Work Name Class Side (km) S 0.83 2080 Regional DBST @ Traff 2000-4000 S 0.20 4909 Regional DBST @ Traff 4000-6000 S 0.20 4887 Regional DBST @ Traff 4000-6000 S 1.90 4887 Regional DBST @ Traff 4000-6000 S 0.10 4887 Regional DBST @ Traff 4000-6000 S 0.10 2080 Regional DBST 25mm @ 25% Crk S 0.10 2080 Regional DBST 25mm @ 25% Crk S 1.40 3942 Regional DBST 25mm @ 25% Crk S 0.20 4887 Regional DBST 25mm @ 25% Crk S 1.06 4887 Regional DBST 25mm @ 25% Crk S 0.20 4887 Regional DBST 25mm @ 25% Crk S 0.10 4887 Regional DBST 25mm @ 25% Crk S 1.40 4887 Regional DBST 25mm @ 25% Crk S 0.30 4887 Regional DBST 25mm @ 25% Crk S 0.17 3942 Regional Overlay 50mm @ IRI 5-7 S 0.95 3942 Regional Overlay 50mm @ IRI 5-7 S 0.70 4909 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 1.30 4887 Regional Overlay 50mm @ IRI 5-7 S 0.70 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 2.20 4887 Regional Overlay 50mm @ IRI 5-7 S 1.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.80 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 1.12 4887 Regional Overlay 50mm @ IRI 5-7 S 0.42 4887 Regional Overlay 60mm @ IRI 7-9 S 3.03 4909 Regional Overlay 60mm @ IRI 7-9 S 0.30 4909 Regional Overlay 60mm @ IRI 7-9 S 0.60 4909 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.80 4887 Regional DBST @ Traff 4000-6000 Appendix-B: Page: 17 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 1.404 0.83 0.287 9.75 0.287 9.35 3.318 3.85 0.178 5.03 0.173 0.63 0.168 0.57 2.351 2.71 0.287 8.59 1.534 7.00 0.277 8.71 0.138 8.15 1.950 6.25 0.445 5.48 0.603 3.97 3.379 4.70 2.558 4.83 0.292 9.29 0.585 9.55 4.343 9.24 2.305 9.32 0.334 6.49 7.464 5.57 3.485 6.63 2.505 6.30 0.313 7.46 3.688 7.35 1.869 6.43 13.517 4.57 1.307 7.86 2.166 8.96 0.697 7.43 0.349 10.80 0.373 6.93 1.146 5.76 NPV 3.40 9.20 8.48 52.78 3.66 0.24 0.21 18.63 8.27 39.26 7.63 3.88 48.50 8.55 3.42 26.77 21.67 4.63 9.52 64.62 34.63 3.74 68.13 39.96 25.88 4.04 43.68 19.43 91.22 14.10 28.51 7.70 5.42 4.13 30.83 Appendix-B Annual Needs Report 2012 - 2013 Road No R141 R141 R141 R141 R141 R141 R141 R141 R141 R141 R141 R141 R141 R141 R141 R141 R141 R144 R144 Road Name Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Laksam Old Section Laksam Old Section Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 000.00-000.10 Km 022.10-022.12 Km 014.20-014.50 Km 014.70-017.80 Km 018.00-018.80 Km 019.00-020.60 Km 020.70-022.00 Km 022.22-023.02 Km 024.42-024.52 Km 024.62-027.62 Km 028.12-030.22 Km 001.50-004.30 Km 004.40-006.80 Km 007.00-007.10 Km 007.60-013.80 Km 014.00-014.10 Km 030.62-031.52 Km 003.90-004.50 Km 003.00-003.80 Road Cway Length AADT Work Name Class Side (km) S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.02 5257 Regional DBST 25mm @ 25% Crk S 0.30 4887 Regional Overlay 50mm @ IRI 5-7 S 3.10 5257 Regional Overlay 60mm @ IRI 5.5-9 S 0.80 5257 Regional Overlay 60mm @ IRI 5.5-9 S 1.60 5257 Regional Overlay 60mm @ IRI 5.5-9 S 1.30 5257 Regional Overlay 60mm @ IRI 5.5-9 S 0.80 5257 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 5257 Regional Overlay 60mm @ IRI 5.5-9 S 3.00 5257 Regional Overlay 60mm @ IRI 5.5-9 S 2.10 5257 Regional Overlay 60mm @ IRI 5.5-9 S 2.80 4887 Regional Overlay 60mm @ IRI 7-9 S 2.40 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 6.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.90 4887 Regional Overlay 60mm @ IRI 7-9 S 0.60 2057 Regional DBST 25mm @ 25% Crk S 0.80 2057 Regional Overlay 50mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Comilla Division Fin Cost NPV / (Mill Taka) Cost 0.143 9.53 0.034 6.59 0.907 6.37 11.267 5.87 2.888 7.99 5.865 5.74 4.814 5.16 2.888 5.79 0.361 7.51 10.791 6.11 7.554 6.39 10.473 8.36 8.514 8.51 0.358 9.42 22.379 8.28 0.355 8.62 3.305 7.45 1.112 2.17 3.132 3.09 163.380 NPV 4.22 0.89 10.14 100.58 37.87 53.61 39.59 25.43 4.32 100.23 70.13 143.72 117.15 5.64 299.78 4.94 39.81 6.65 16.12 Feni Division N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Km 001.70-002.20 Km 017.10-017.20 Km 017.30-019.50 Km 002.50-002.60 Km 016.90-017.00 Km 000.40-000.70 Km 002.80-005.10 Km 005.30-005.90 Km 007.40-008.50 Km 008.60-009.20 Km 009.30-009.80 Km 010.00-010.30 Km 010.40-010.60 S S S S S S S S S S S S S 0.50 0.10 2.20 0.10 0.10 0.30 2.30 0.60 1.10 0.60 0.50 0.30 0.20 11732 9193 9193 12376 9193 11451 11225 11451 11451 11451 11451 11451 11451 National National National National National National National National National National National National National Appendix-B: Page: 18 of 61 DBST @ Traff >6000 DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk Overlay 50mm @ IRI 5 Overlay 50mm @ IRI 5-7 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 1.334 0.143 3.152 0.303 0.303 1.383 10.980 2.864 5.315 2.766 2.305 1.383 0.922 9.15 6.53 5.57 25.99 8.09 20.86 17.18 12.28 11.13 16.39 14.72 13.86 16.01 55.80 3.89 78.39 11.59 4.74 32.62 218.59 44.46 74.74 59.25 42.87 23.48 18.08 Appendix-B Annual Needs Report 2012 - 2013 Road No N104 Road Name Feni-Noakhali Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Road Cway Length AADT Work Name Class Side (km) Km 011.40-011.50 S 0.10 11451 National Overlay 80mm @ IRI 5-9 Fin Cost NPV / (Mill Taka) Cost 2013 0.461 22.11 33.613 Km 014.00-014.10 Km 015.50-015.52 Km 018.00-018.80 S S S 0.10 0.02 0.80 2013 2013 2013 0.090 0.067 2.240 2.398 3.82 20.15 3.38 0.89 1.40 7.92 Km 033.20-033.50 Km 048.49-048.79 Km 035.74-036.50 Km 036.80-036.90 Km 037.10-038.00 Km 041.40-041.58 Km 032.40-032.90 Km 034.20-035.30 Km 035.50-035.74 Km 038.00-038.20 Km 038.20-038.60 Km 038.70-039.40 Km 039.90-040.00 Km 041.78-041.88 Km 042.28-042.68 Km 042.68-042.98 Km 044.38-044.78 Km 044.78-045.48 Km 045.58-045.99 Km 046.19-046.29 Km 046.69-048.09 Km 048.79-049.17 Km 131.57-132.67 Km 133.57-134.87 S S S S S S S S S S S S S S S S S S S S S S S S 0.30 0.30 0.76 0.10 0.90 0.18 0.50 1.10 0.24 0.20 0.40 0.70 0.10 0.10 0.40 0.30 0.40 0.70 0.41 0.10 1.40 0.38 1.10 1.30 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.608 0.548 3.229 0.292 2.631 0.539 2.901 7.425 1.620 0.924 1.910 3.509 0.477 0.461 2.120 1.852 4.260 4.488 2.072 0.510 7.594 2.352 1.630 1.927 9.82 11.43 6.07 10.75 10.13 12.78 8.53 12.09 12.52 18.20 8.40 12.75 16.68 16.77 13.39 10.22 10.22 12.36 18.37 14.02 14.55 15.97 5.94 6.14 24.94 28.67 27.63 3.74 32.65 9.34 34.66 110.81 25.04 17.90 16.31 47.62 8.63 8.38 33.78 26.70 53.74 68.48 44.11 9.04 139.65 46.38 40.03 48.91 Chainage Sub-total Feni Division Year NPV 12.12 Laxmipur Division R143 R143 R143 Maijdi-Chandraganj Road Maijdi-Chandraganj Road Maijdi-Chandraganj Road 4563 Regional DBST @ Traff 4000-6000 5722 Regional Overlay 60mm @ IRI 5.5-9 5722 Regional Overlay 60mm @ IRI 5.5-9 Sub-total Laxmipur Division Noakhali Division N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 R140 R140 Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Comilla-Begumganj Road Comilla-Begumganj Road 13490 11451 10253 10253 10253 10253 13564 11451 11451 10253 10253 10253 10253 10253 10253 11451 11451 11451 11451 11451 11451 11451 10112 10112 National National National National National National National National National National National National National National National National National National National National National National Regional Regional Appendix-B: Page: 19 of 61 DBST @ Traff >6000 DBST @ Traff >6000 Overlay 50mm @ IRI 5 Overlay 50mm @ IRI 5 Overlay 50mm @ IRI 5 Overlay 50mm @ IRI 5 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 DBST @ Traff >6000 DBST @ Traff >6000 Appendix-B Annual Needs Report 2012 - 2013 Road No R140 R140 R140 R141 R141 R141 R141 R141 R142 R142 R142 R142 R142 R142 R142 R142 R142 R142 R142 R142 R142 R143 R143 R143 Road Name Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Maijdi-Chandraganj Road Maijdi-Chandraganj Road Maijdi-Chandraganj Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 132.97-133.17 Km 135.17-135.67 Km 136.97-137.37 Km 031.82-032.22 Km 035.72-037.97 Km 035.32-035.62 Km 032.52-033.12 Km 034.62-034.72 Km 028.25-028.99 Km 000.00-000.30 Km 026.35-027.25 Km 000.50-001.50 Km 001.70-002.10 Km 002.90-003.90 Km 004.00-004.10 Km 004.40-007.50 Km 008.20-008.60 Km 008.70-010.60 Km 021.85-022.45 Km 022.55-022.95 Km 023.05-024.95 Km 000.00-000.10 Km 001.40-004.30 Km 000.40-001.30 Road Cway Length AADT Work Name Class Side (km) S 0.20 10112 Regional Overlay 60mm @ IRI 5.5-9 S 0.50 10112 Regional Overlay 60mm @ IRI 5.5-9 S 0.40 10112 Regional Overlay 60mm @ IRI 5.5-9 S 0.40 4887 Regional DBST @ Traff 4000-6000 S 2.24 4887 Regional DBST @ Traff 4000-6000 S 0.30 4887 Regional DBST 25mm @ 25% Crk S 0.60 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.75 4887 Regional DBST @ Traff 4000-6000 S 0.30 9769 Regional DBST 25mm @ 25% Crk S 0.90 4887 Regional DBST 25mm @ 25% Crk S 1.00 9769 Regional Overlay 60mm @ IRI 5.5-9 S 0.40 9769 Regional Overlay 60mm @ IRI 5.5-9 S 1.00 9769 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 9769 Regional Overlay 60mm @ IRI 5.5-9 S 3.10 9769 Regional Overlay 60mm @ IRI 5.5-9 S 0.40 9769 Regional Overlay 60mm @ IRI 5.5-9 S 1.90 9769 Regional Overlay 60mm @ IRI 5.5-9 S 0.60 7837 Regional Overlay 60mm @ IRI 5.5-9 S 0.40 7837 Regional Overlay 60mm @ IRI 5.5-9 S 1.90 5770 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 4563 Regional DBST 25mm @ 25% Crk S 2.90 4563 Regional DBST 25mm @ 25% Crk S 0.90 4563 Regional Overlay 50mm @ IRI 5-7 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Noakhali Division Total Comilla Zone Fin Cost NPV / (Mill Taka) Cost 0.747 8.03 1.867 8.07 1.494 7.46 0.569 6.15 3.354 5.22 0.430 4.59 2.166 8.09 0.367 6.64 1.015 5.69 0.408 5.81 1.223 6.99 3.423 7.49 1.369 7.85 3.423 7.81 0.342 9.27 10.611 7.67 1.369 8.15 6.503 7.69 2.054 6.07 1.369 7.07 6.503 8.23 0.096 4.43 2.758 0.86 1.898 1.53 111.237 NPV 9.45 22.65 16.95 15.72 75.66 8.23 28.33 4.09 25.89 8.14 31.22 39.95 16.73 42.09 5.13 133.60 15.75 73.06 18.20 12.23 67.62 0.73 4.71 2.95 527.708 Dhaka Zone Dhaka Division N105 N105 N3 N3 N302 Madanpur-Joydevpur Madanpur-Joydevpur Dhaka -Mymensingh Road Dhaka -Mymensingh Road Tongi-Ashulia-Zerabo-EPZ Road Km 018.00-027.84 Km 027.84-028.00 Km 009.10-010.00 Km 009.10-010.00 Km 000.00-006.50 S S L R S 9.84 0.16 0.90 0.90 6.50 11312 12144 11451 11451 21914 National National National National National Appendix-B: Page: 20 of 61 DBST @ Traff >6000 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 5-9 2013 2013 2013 2013 2013 17.750 0.937 12.594 12.594 53.556 11.29 916.57 10.82 12.52 7.09 110.21 7.07 109.90 21.80 1441.83 Appendix-B Annual Needs Report 2012 - 2013 Road No N302 N302 N5 N501 N501 N501 N501 N501 N501 R112 R504 R801 R802 R803 R812 Road Name Tongi-Ashulia-Zerabo-EPZ Road Tongi-Ashulia-Zerabo-EPZ Road Dhaka -Utholi-Banglabandh Road Mirpur Bridge-Dhour Road Mirpur Bridge-Dhour Road Mirpur Bridge-Dhour Road Mirpur Bridge-Dhour Road Mirpur Bridge-Dhour Road Mirpur Bridge-Dhour Road Narayanganj -Rampura Road Hemayetpur-Manikganj Road Jurain-Chasara Road Bishwa -Kayetpara Road Jurain-Abdullahpur Road Fatullah -Mawa Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 006.50-017.44 Km 017.44-017.55 Km 017.70-017.81 Km 012.40-013.98 Km 009.10-010.50 Km 010.90-011.10 Km 011.10-012.40 Km 001.70-002.00 Km 005.10-008.30 Km 000.00-017.50 Km 003.20-004.00 Km 000.00-010.00 Km 000.00-004.24 Km 000.00-026.31 Km 000.00-008.83 Road Cway Length AADT Work Name Class Side (km) S 10.94 15146 National Overlay 80mm @ IRI 5-9 S 0.11 18611 National Overlay 80mm @ IRI 5-9 R 0.11 9061 National Overlay 50mm @ IRI 4-7 S 1.58 9061 National DBST @ Traff >6000 S 1.40 9061 National Overlay 60mm @ IRI 7-9 S 0.20 9061 National Overlay 60mm @ IRI 7-9 S 1.30 9061 National Overlay 60mm @ IRI 7-9 S 0.30 10311 National Overlay 80mm @ IRI 5-9 S 3.20 10311 National Overlay 80mm @ IRI 5-9 S 17.50 3019 Regional Overlay 50mm @ IRI 7-9 S 0.80 4187 Regional Overlay 60mm @ IRI 7-9 S 10.00 4887 Regional Overlay 60mm @ IRI 7-9 S 4.24 3875 Regional Overlay 50mm @ IRI 7-9 S 26.31 4887 Regional Overlay 60mm @ IRI 7-9 S 8.83 13225 Regional DBST @ Traff >6000 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Dhaka Division Fin Cost NPV / NPV (Mill Taka) Cost 86.522 13.55 1447.53 0.816 19.37 19.53 0.290 12.25 4.34 1.884 10.17 71.54 4.182 11.16 68.43 0.597 10.59 9.39 3.883 9.88 57.62 1.185 9.85 10.51 12.643 6.86 78.10 29.229 5.38 254.48 2.803 4.81 20.99 46.676 5.31 356.74 11.181 2.72 36.11 114.616 6.18 1104.93 11.930 11.17 604.91 425.869 Gazipur Division N105 N105 N105 N105 N105 N105 N105 N105 N3 N3 N3 N3 N3 N3 N3 N3 N3 Madanpur-Joydevpur Madanpur-Joydevpur Madanpur-Joydevpur Madanpur-Joydevpur Madanpur-Joydevpur Madanpur-Joydevpur Madanpur-Joydevpur Madanpur-Joydevpur Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Km 028.84-029.14 Km 032.24-036.94 Km 028.00-028.84 Km 029.14-029.44 Km 029.44-030.24 Km 030.24-032.24 Km 036.94-040.14 Km 043.14-048.66 Km 022.30-023.20 Km 022.30-023.20 Km 036.75-039.78 Km 010.00-012.70 Km 012.80-014.30 Km 014.70-014.80 Km 015.30-015.40 Km 015.60-017.80 Km 010.00-012.70 S S S S S S S S L R S L L L L L R 0.30 4.70 0.84 0.30 0.80 2.00 3.20 5.52 0.90 0.90 3.03 2.70 1.50 0.10 0.10 2.20 2.70 11451 11451 10730 11451 11451 11451 11451 11451 11451 11451 11451 8665 8665 8665 8665 8665 8665 National National National National National National National National National National National National National National National National National Appendix-B: Page: 21 of 61 DBST @ Traff >6000 Overlay 50mm @ IRI 5 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 DBST @ Traff >6000 DBST @ Traff >6000 DBST @ Traff >6000 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.541 17.908 5.071 1.803 4.807 12.018 19.228 33.144 2.445 3.779 8.460 23.958 11.486 0.391 0.391 17.982 23.958 15.40 14.46 11.30 8.90 18.91 14.37 12.11 9.89 6.31 5.04 13.97 4.76 5.49 8.46 10.65 4.44 4.26 38.09 386.17 70.75 19.82 112.25 213.28 315.98 444.88 76.12 94.09 540.48 194.60 120.51 6.85 7.97 152.65 174.28 Appendix-B Annual Needs Report 2012 - 2013 Road No N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N4 N4 N4 N4 R301 R301 R301 R301 R301 R301 R301 R301 R301 R301 R301 R301 R301 Road Name Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 012.80-014.30 Km 014.70-014.80 Km 015.30-015.40 Km 014.80-015.30 Km 014.80-015.30 Km 019.60-022.30 Km 023.20-023.98 Km 048.65-049.03 Km 019.60-022.30 Km 023.20-023.98 Km 048.65-049.03 Km 033.55-036.75 Km 039.78-044.65 Km 045.35-047.05 Km 048.15-048.58 Km 049.03-055.40 Km 055.40-055.80 Km 055.80-058.00 Km 000.00-017.27 Km 017.27-019.47 Km 019.67-021.37 Km 021.47-026.75 Km 000.01-000.06 Km 001.50-001.70 Km 000.01-000.06 Km 000.00-000.01 Km 000.06-000.71 Km 004.90-005.40 Km 005.60-005.90 Km 008.00-008.10 Km 026.03-026.43 Km 001.30-001.40 Km 001.90-002.50 Km 002.60-002.70 Km 002.80-004.10 Road Cway Length AADT Work Name Class Side (km) R 1.50 8665 National Overlay 50mm @ IRI 4-7 R 0.10 8665 National Overlay 50mm @ IRI 4-7 R 0.10 8665 National Overlay 50mm @ IRI 4-7 L 0.50 8665 National Overlay 60mm @ IRI 7-9 R 0.50 8665 National Overlay 60mm @ IRI 7-9 L 2.70 11451 National Overlay 80mm @ IRI 4-9 L 0.78 11451 National Overlay 80mm @ IRI 4-9 L 0.38 11451 National Overlay 80mm @ IRI 4-9 R 2.70 11451 National Overlay 80mm @ IRI 4-9 R 0.78 11451 National Overlay 80mm @ IRI 4-9 R 0.38 11451 National Overlay 80mm @ IRI 4-9 S 3.20 11451 National Overlay 80mm @ IRI 4-9 S 4.87 11451 National Overlay 80mm @ IRI 4-9 S 1.70 11451 National Overlay 80mm @ IRI 4-9 S 0.43 11451 National Overlay 80mm @ IRI 4-9 S 6.37 11451 National Overlay 80mm @ IRI 4-9 S 0.40 11451 National Overlay 80mm @ IRI 4-9 S 2.20 11451 National Overlay 80mm @ IRI 4-9 S 17.27 15927 National Overlay 80mm @ IRI 4-9 S 2.20 16227 National Overlay 80mm @ IRI 4-9 S 1.70 16574 National Overlay 80mm @ IRI 4-9 S 5.28 19452 National Overlay 80mm @ IRI 4-9 R 0.05 30316 Regional DBST @ Traff >6000 S 0.20 21334 Regional DBST @ Traff >6000 L 0.05 30316 Regional DBST 25mm @ 25% Crk S 0.01 30316 Regional DBST 25mm @ 25% Crk S 0.64 30316 Regional DBST 25mm @ 25% Crk S 0.50 21334 Regional DBST 25mm @ 25% Crk S 0.30 21334 Regional DBST 25mm @ 25% Crk S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 21334 Regional Overlay 60mm @ IRI 5.5-9 S 0.60 21334 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 21334 Regional Overlay 60mm @ IRI 5.5-9 S 1.30 21334 Regional Overlay 60mm @ IRI 5.5-9 Appendix-B: Page: 22 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / NPV (Mill Taka) Cost 10.217 6.28 122.59 0.391 7.36 5.97 0.391 13.36 10.00 2.334 9.17 37.41 2.334 7.24 31.22 22.758 9.16 336.89 7.090 9.10 87.50 2.195 12.89 34.33 24.891 5.98 219.09 10.957 6.11 82.66 2.195 12.89 34.33 25.839 12.20 427.71 36.270 9.61 430.25 10.215 13.73 190.22 2.590 8.39 26.84 43.309 7.98 426.70 2.469 12.75 38.89 13.581 6.35 105.46 114.575 11.22 1743.44 17.239 15.44 410.38 10.915 12.64 203.11 33.074 18.46 828.26 0.142 21.26 9.93 0.346 16.98 18.33 0.124 27.65 10.78 0.041 8.87 1.61 1.928 21.98 137.15 0.692 27.90 67.67 0.415 28.79 42.73 0.138 7.39 3.19 1.211 11.47 19.38 0.436 27.67 13.63 2.106 33.50 81.76 0.349 40.02 17.62 4.531 38.79 215.19 Appendix-B Annual Needs Report 2012 - 2013 Road No R301 R301 R301 R301 R301 R301 R302 R302 R302 R302 R302 R302 R302 R302 R302 R303 R303 R303 R303 R310 R310 R310 R310 R310 R310 R310 R310 R310 R310 R311 R311 R311 R311 R311 R311 Road Name Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Kaliganj Bazr Road Kaliganj Bazr Road Kaliganj Bazr Road Kaliganj Bazr Road Kaliganj Bazr Road Kaliganj Bazr Road Kaliganj Bazr Road Kaliganj Bazr Road Kaliganj Bazr Road Tongi By-Pass Road Tongi By-Pass Road Tongi By-Pass Road Tongi By-Pass Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur -Ordinance Factory Joydebpur -Ordinance Factory Joydebpur -Ordinance Factory Joydebpur -Ordinance Factory Joydebpur -Ordinance Factory Joydebpur -Ordinance Factory Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 004.20-004.70 Km 006.30-006.50 Km 006.60-006.80 Km 006.90-007.50 Km 008.40-009.30 Km 024.70-025.93 Km 004.60-004.70 Km 005.90-006.20 Km 000.00-000.10 Km 000.30-001.40 Km 006.40-007.04 Km 005.00-005.20 Km 001.80-003.00 Km 003.80-004.20 Km 005.60-005.70 Km 000.00-000.10 Km 000.90-001.40 Km 000.20-000.30 Km 000.60-000.70 Km 000.00-000.10 Km 000.20-001.70 Km 003.80-004.20 Km 004.50-005.10 Km 007.40-010.29 Km 001.90-002.20 Km 002.60-003.40 Km 005.20-005.50 Km 010.48-011.36 Km 011.50-034.73 Km 000.00-000.20 Km 001.40-001.50 Km 000.30-000.90 Km 001.10-001.30 Km 002.00-002.20 Km 003.90-004.10 Road Cway Length AADT Work Name Class Side (km) S 0.50 21334 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 21334 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 21334 Regional Overlay 60mm @ IRI 5.5-9 S 0.60 8310 Regional Overlay 60mm @ IRI 5.5-9 S 0.90 4887 Regional Overlay 60mm @ IRI 7-9 S 1.23 4285 Regional Overlay 60mm @ IRI 7-9 S 0.10 3076 Regional DBST @ Traff 2000-4000 S 0.30 3076 Regional DBST @ Traff 2000-4000 S 0.10 3076 Regional DBST 25mm @ 25% Crk S 1.10 3076 Regional DBST 25mm @ 25% Crk S 0.64 3076 Regional DBST 25mm @ 25% Crk S 0.20 3076 Regional Overlay 50mm @ IRI 5-7 S 1.20 3076 Regional Overlay 50mm @ IRI 7-9 S 0.40 3076 Regional Overlay 50mm @ IRI 7-9 S 0.10 3076 Regional Overlay 50mm @ IRI 7-9 S 0.10 10199 Regional DBST 25mm @ 25% Crk S 0.50 10199 Regional DBST 25mm @ 25% Crk S 0.10 10199 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 10199 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 17870 Regional DBST @ Traff >6000 S 1.50 17870 Regional DBST @ Traff >6000 S 0.40 6578 Regional DBST 25mm @ 25% Crk S 0.60 6578 Regional DBST 25mm @ 25% Crk S 2.89 6578 Regional DBST 25mm @ 25% Crk S 0.30 17870 Regional Overlay 60mm @ IRI 5.5-9 S 0.80 5531 Regional Overlay 60mm @ IRI 5.5-9 S 0.30 6578 Regional Overlay 60mm @ IRI 5.5-9 S 0.88 6578 Regional Overlay 60mm @ IRI 5.5-9 S 23.23 6578 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 2929 Regional DBST 25mm @ 25% Crk S 0.10 2929 Regional DBST 25mm @ 25% Crk S 0.60 2929 Regional Overlay 50mm @ IRI 5-7 S 0.20 2929 Regional Overlay 50mm @ IRI 5-7 S 0.20 2929 Regional Overlay 50mm @ IRI 5-7 S 0.20 2929 Regional Overlay 50mm @ IRI 5-7 Appendix-B: Page: 23 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 1.743 31.24 0.697 38.12 0.792 33.73 2.102 22.09 3.282 12.29 4.436 11.08 0.138 6.60 0.415 5.15 0.138 1.74 1.560 0.99 0.885 4.90 0.585 6.82 3.508 4.07 1.169 6.96 0.292 6.66 0.136 12.40 0.677 13.78 0.342 12.66 0.342 20.20 0.287 8.76 4.261 15.98 0.816 2.64 1.208 1.54 3.828 0.88 2.128 20.25 4.854 2.33 0.896 11.00 2.886 11.28 79.668 8.96 0.188 2.44 0.094 4.14 1.190 3.33 0.397 4.77 0.397 4.78 0.397 4.85 NPV 66.66 31.61 33.74 55.26 51.28 67.63 3.24 6.21 0.44 2.88 15.50 5.84 17.77 13.54 3.26 5.22 30.09 6.33 9.04 8.78 263.76 4.87 3.92 5.47 56.96 13.79 10.68 36.81 789.45 0.78 0.71 4.38 2.09 1.95 1.96 Appendix-B Annual Needs Report 2012 - 2013 Road No R311 R311 R311 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R314 R315 R315 R315 R315 R315 R315 R315 R315 R315 R505 Road Name Joydebpur -Ordinance Factory Joydebpur -Ordinance Factory Joydebpur -Ordinance Factory Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Gafargaon-Mawna Road Mawna-Nabinagar Road Mawna-Nabinagar Road Mawna-Nabinagar Road Mawna-Nabinagar Road Mawna-Nabinagar Road Mawna-Nabinagar Road Mawna-Nabinagar Road Mawna-Nabinagar Road Mawna-Nabinagar Road Nabinagar-Kaliakoir Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 001.50-002.00 Km 002.60-003.10 Km 003.50-003.60 Km 008.57-008.87 Km 019.77-020.57 Km 021.97-022.17 Km 006.35-006.47 Km 006.77-007.07 Km 018.07-018.27 Km 020.97-021.07 Km 025.17-025.27 Km 033.07-033.37 Km 033.47-033.57 Km 034.97-035.07 Km 000.00-000.90 Km 019.27-019.37 Km 001.70-002.70 Km 003.40-004.20 Km 004.80-004.90 Km 007.27-007.47 Km 017.47-017.77 Km 023.27-023.87 Km 031.67-032.87 Km 035.37-035.47 Km 037.00-042.16 Km 031.00-031.50 Km 034.40-034.60 Km 034.60-034.80 Km 034.80-036.10 Km 033.70-034.40 Km 036.10-036.20 Km 032.50-033.60 Km 037.90-039.40 Km 000.00-030.60 Km 014.00-015.83 Road Cway Length AADT Work Name Class Side (km) S 0.50 2929 Regional Overlay 50mm @ IRI 7-9 S 0.50 2929 Regional Overlay 50mm @ IRI 7-9 S 0.10 2929 Regional Overlay 50mm @ IRI 7-9 S 0.30 3571 Regional DBST @ Traff 2000-4000 S 0.80 3571 Regional DBST @ Traff 2000-4000 S 0.20 5572 Regional DBST @ Traff 4000-6000 S 0.11 3019 Regional DBST 25mm @ 25% Crk S 0.30 3571 Regional DBST 25mm @ 25% Crk S 0.20 3571 Regional DBST 25mm @ 25% Crk S 0.10 3571 Regional DBST 25mm @ 25% Crk S 0.10 5572 Regional DBST 25mm @ 25% Crk S 0.30 4887 Regional DBST 25mm @ 25% Crk S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.90 3019 Regional Overlay 50mm @ IRI 5-7 S 0.10 3571 Regional Overlay 50mm @ IRI 5-7 S 1.00 3019 Regional Overlay 50mm @ IRI 7-9 S 0.80 3019 Regional Overlay 50mm @ IRI 7-9 S 0.10 3019 Regional Overlay 50mm @ IRI 7-9 S 0.20 3571 Regional Overlay 50mm @ IRI 7-9 S 0.30 3571 Regional Overlay 50mm @ IRI 7-9 S 0.60 5572 Regional Overlay 60mm @ IRI 5.5-9 S 1.20 4741 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 5.16 1346 Regional Overlay 50mm @ IRI 7-9 S 0.50 2048 Regional DBST @ Traff 2000-4000 S 0.20 2048 Regional DBST @ Traff 2000-4000 S 0.20 2048 Regional DBST @ Traff 2000-4000 S 1.30 2048 Regional DBST @ Traff 2000-4000 S 0.70 2048 Regional DBST 25mm @ 25% Crk S 0.10 2048 Regional DBST 25mm @ 25% Crk S 1.10 2048 Regional Overlay 50mm @ IRI 5-7 S 1.50 2048 Regional Overlay 50mm @ IRI 5-7 S 30.60 3372 Regional Overlay 50mm @ IRI 7-9 S 1.83 17384 Regional DBST @ Traff >6000 Appendix-B: Page: 24 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 0.992 4.05 0.992 4.01 0.198 6.94 0.222 3.13 0.594 3.95 0.247 8.10 0.094 5.78 0.252 1.64 0.148 4.81 0.074 4.06 0.124 4.99 0.408 5.60 0.136 5.82 0.136 5.99 1.785 8.33 0.157 5.44 1.775 7.97 1.420 6.09 0.177 9.44 0.355 5.19 0.470 7.02 1.867 15.31 4.107 6.54 0.342 12.71 9.692 2.47 0.420 6.27 0.153 9.41 0.153 3.33 0.995 8.75 0.536 3.31 0.077 6.29 1.780 7.29 2.427 4.13 60.053 7.28 3.381 19.30 NPV 5.26 5.39 1.56 1.57 7.33 5.77 1.50 0.77 2.21 0.96 1.05 6.86 1.53 1.63 20.35 1.34 19.18 10.59 1.99 2.50 4.82 36.11 42.86 5.04 27.72 8.65 5.13 1.40 31.03 4.73 0.90 15.04 10.34 662.49 229.48 Appendix-B Annual Needs Report 2012 - 2013 Road No Road Name Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Cway Length AADT Side (km) Road Class Work Name Year Sub-total Gazipur Division Fin Cost (Mill Taka) NPV / Cost NPV 819.128 Jamalpur Division N4 N4 N4 N4 N4 Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Km 130.81-137.61 Km 127.15-127.61 Km 127.61-130.71 Km 143.01-143.41 Km 144.11-146.30 S S S S S Km 071.71-071.94 Km 072.04-074.18 Km 032.38-044.75 Km 017.79-022.31 Km 108.89-109.38 Km 109.68-116.10 Km 095.98-102.68 Km 102.68-108.89 Km 095.58-095.98 Km 003.00-003.10 S S S S S S S S S S Km 051.03-057.46 Km 057.46-065.56 Km 001.58-003.25 Km 001.58-003.25 Km 039.40-043.30 Km 044.00-044.70 Km 044.80-045.00 Km 000.00-009.10 Km 000.00-001.20 Km 003.90-005.00 S S L R S S S S S S 6.80 9061 0.46 3779 3.10 9061 0.40 9061 2.19 11451 National National National National National Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 80mm @ IRI 4-9 2013 2013 2013 2013 2013 18.918 1.309 10.611 1.319 12.757 44.914 14.27 4.73 8.36 9.16 13.12 436.54 7.58 147.09 18.67 270.52 0.23 11451 National Overlay 80mm @ IRI 4-9 2.14 10258 National Overlay 80mm @ IRI 4-9 12.37 4153 Regional DBST 25mm @ 25% Crk 4.52 3019 Regional Overlay 50mm @ IRI 7-9 0.48 4887 Regional DBST @ Traff 4000-6000 6.42 4887 Regional DBST 25mm @ 25% Crk 6.70 4887 Regional Overlay 50mm @ IRI 5-7 6.22 4887 Regional Overlay 50mm @ IRI 5-7 0.40 4887 Regional Overlay 60mm @ IRI 7-9 0.09 3019 Regional DBST @ Traff 2000-4000 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 1.408 13.223 14.240 8.489 0.658 9.008 21.997 19.986 1.369 0.023 90.402 9.50 5.12 1.33 5.78 10.35 7.16 7.04 8.10 13.32 11.50 19.69 80.51 50.29 61.99 25.47 221.66 213.65 244.30 23.04 1.07 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 23.981 45.909 2.366 2.366 6.310 1.133 0.324 43.154 3.382 1.975 9.18 10.67 1.04 1.04 5.04 3.93 6.27 10.97 12.64 7.68 420.88 578.22 7.70 7.70 28.61 5.12 2.25 754.09 57.00 19.17 Sub-total Jamalpur Division Kishoreganj Division N2 N2 R211 R212 R360 R360 R360 R360 R360 R364 Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Itakhola-Kotiadi Road Akdaria -Agarpur Road Mymensingh -Bhairab Road Mymensingh -Bhairab Road Mymensingh -Bhairab Road Mymensingh -Bhairab Road Mymensingh -Bhairab Road Battoli - Kishoreganj Road Sub-total Kishoreganj Division Manikganj Division N5 N5 N503 N503 R315 R315 R315 R505 R506 R506 Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Utholi-Aricha Road Utholi-Aricha Road Mawna-Nabinagar Road Mawna-Nabinagar Road Mawna-Nabinagar Road Nabinagar-Kaliakoir Road Aricha -Daulatpur-Tangail Road Aricha -Daulatpur-Tangail Road 6.43 7636 National Overlay 50mm @ IRI 4-7 8.10 11451 National Overlay 80mm @ IRI 4-9 1.67 2015 National DBST 25mm @ 25% Crk 1.67 2015 National DBST 25mm @ 25% Crk 3.90 2048 Regional Overlay 50mm @ IRI 5-7 0.70 2048 Regional Overlay 50mm @ IRI 5-7 0.20 2048 Regional Overlay 50mm @ IRI 5-7 9.10 13534 Regional Overlay 60mm @ IRI 5.5-9 1.20 4887 Regional Overlay 50mm @ IRI 5-7 1.10 3019 Regional Overlay 50mm @ IRI 5-7 Appendix-B: Page: 25 of 61 Appendix-B Annual Needs Report 2012 - 2013 Road No R506 R506 R506 R506 R506 Road Name Aricha -Daulatpur-Tangail Road Aricha -Daulatpur-Tangail Road Aricha -Daulatpur-Tangail Road Aricha -Daulatpur-Tangail Road Aricha -Daulatpur-Tangail Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 001.70-003.10 Km 010.30-010.70 Km 001.20-001.70 Km 003.10-003.90 Km 005.00-005.20 Road Cway Length AADT Work Name Class Side (km) S 1.40 3019 Regional Overlay 50mm @ IRI 7-9 S 0.40 3019 Regional Overlay 50mm @ IRI 7-9 S 0.50 4887 Regional Overlay 60mm @ IRI 7-9 S 0.80 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 Sub-total Manikganj Division Fin Cost NPV / (Mill Taka) Cost 3.011 6.51 0.724 8.87 1.612 15.03 2.639 9.57 0.672 10.11 139.559 NPV 24.75 8.40 29.66 36.90 9.92 Munshiganj Division N8 N8 N8 N8 N8 N8 N8 N8 R812 R812 R812 R813 R813 R813 R813 R820 R820 R820 R820 R820 Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Fatullah -Mawa Road Fatullah -Mawa Road Fatullah -Mawa Road Muktarpur - Munshiganj Road Muktarpur - Munshiganj Road Muktarpur - Munshiganj Road Muktarpur - Munshiganj Road Zinzira-Srinagar Road Zinzira-Srinagar Road Zinzira-Srinagar Road Zinzira-Srinagar Road Zinzira-Srinagar Road Km 003.60-004.10 Km 012.50-012.70 Km 013.80-014.10 Km 014.20-014.60 Km 010.70-011.00 Km 012.70-013.80 Km 019.10-019.90 Km 033.10-034.93 Km 008.83-010.22 Km 012.82-018.82 Km 010.42-011.32 Km 000.40-001.60 Km 002.00-002.50 Km 002.50-004.00 Km 000.00-000.40 Km 016.73-022.91 Km 041.88-042.58 Km 029.21-040.18 Km 010.47-016.73 Km 040.28-041.48 S S S S S S S S S S S S S S S S S S S S Km 059.20-059.30 Km 069.10-071.10 Km 074.30-074.50 S S S 0.50 0.20 0.30 0.40 0.30 1.10 0.80 1.83 1.39 6.00 0.90 1.20 0.50 1.50 0.40 6.18 0.70 10.97 6.26 1.20 11451 11451 11451 11451 11451 11451 11451 11451 13225 8882 4887 3788 3788 3788 3788 4579 4887 4887 5393 4887 National National National National National National National National Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional DBST @ Traff >6000 DBST @ Traff >6000 DBST @ Traff >6000 DBST @ Traff >6000 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 7-9 DBST @ Traff 2000-4000 DBST @ Traff 2000-4000 DBST @ Traff 2000-4000 DBST 25mm @ 25% Crk DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 Overlay 50mm @ IRI 5-7 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 7-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 1.050 0.371 0.556 0.741 1.852 6.791 4.939 11.297 4.798 21.023 3.081 1.067 0.445 1.752 0.356 7.744 0.968 30.756 21.994 4.182 125.761 15.29 11.49 11.69 14.32 12.91 6.36 12.55 9.49 15.01 10.27 7.04 5.30 5.39 2.08 2.55 10.04 9.64 14.42 5.41 7.49 73.41 18.89 28.83 47.10 29.26 50.01 76.56 157.85 120.25 354.36 34.59 20.15 8.54 9.46 1.80 258.77 36.40 591.37 145.40 47.10 2013 2013 2013 0.185 4.910 0.371 12.60 6.69 13.86 9.63 173.59 22.64 Sub-total Munshiganj Division Mymensingh Division N3 N3 N3 Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road 0.10 11451 National DBST @ Traff >6000 2.00 11451 National DBST @ Traff >6000 0.20 11451 National DBST @ Traff >6000 Appendix-B: Page: 26 of 61 Appendix-B Annual Needs Report 2012 - 2013 Road No N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N309 R314 R314 R314 R314 R314 R314 R314 R314 R314 R314 R314 R314 R314 R314 R314 Road Name Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Mymensingh Town By-Pass Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 088.80-090.00 Km 108.48-109.00 Km 108.48-109.00 Km 058.00-059.20 Km 059.30-064.80 Km 064.90-067.50 Km 067.90-069.10 Km 071.10-072.20 Km 072.20-073.10 Km 073.10-073.60 Km 073.60-073.80 Km 073.80-074.30 Km 074.50-074.60 Km 074.60-077.20 Km 077.20-085.70 Km 085.70-088.80 Km 090.00-094.00 Km 094.00-097.20 Km 097.20-106.60 Km 005.16-007.40 Km 010.60-010.80 Km 012.10-012.30 Km 000.00-000.80 Km 012.30-012.70 Km 013.10-013.30 Km 013.40-013.60 Km 013.70-015.10 Km 019.60-030.15 Km 001.10-003.40 Km 003.80-004.00 Km 004.50-007.50 Km 008.00-009.90 Km 010.20-010.60 Km 010.80-011.50 Km 015.60-017.10 Road Cway Length AADT Work Name Class Side (km) S 1.20 11451 National DBST @ Traff >6000 L 0.52 11451 National Overlay 80mm @ IRI 4-9 R 0.52 11451 National Overlay 80mm @ IRI 4-9 S 1.20 11451 National Overlay 80mm @ IRI 4-9 S 5.50 11451 National Overlay 80mm @ IRI 4-9 S 2.60 11451 National Overlay 80mm @ IRI 4-9 S 1.20 11451 National Overlay 80mm @ IRI 4-9 S 1.10 11451 National Overlay 80mm @ IRI 4-9 S 0.90 11451 National Overlay 80mm @ IRI 4-9 S 0.50 11451 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.50 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 2.60 11451 National Overlay 80mm @ IRI 4-9 S 8.50 11451 National Overlay 80mm @ IRI 4-9 S 3.10 11451 National Overlay 80mm @ IRI 4-9 S 4.00 11451 National Overlay 80mm @ IRI 4-9 S 3.20 11451 National Overlay 80mm @ IRI 4-9 S 9.40 11451 National Overlay 80mm @ IRI 4-9 S 2.24 11451 National Overlay 80mm @ IRI 5-9 S 0.20 1346 Regional DBST @ Traff 100-2000 S 0.20 1346 Regional DBST @ Traff 100-2000 S 0.80 1346 Regional DBST 25mm @ 25% Crk S 0.40 1346 Regional DBST 25mm @ 25% Crk S 0.20 1346 Regional DBST 25mm @ 25% Crk S 0.20 1346 Regional DBST 25mm @ 25% Crk S 1.40 1346 Regional DBST 25mm @ 25% Crk S 10.55 1346 Regional DBST 25mm @ 25% Crk S 2.30 1346 Regional Overlay 50mm @ IRI 5-7 S 0.20 1346 Regional Overlay 50mm @ IRI 5-7 S 3.00 1346 Regional Overlay 50mm @ IRI 5-7 S 1.90 1346 Regional Overlay 50mm @ IRI 5-7 S 0.40 1346 Regional Overlay 50mm @ IRI 5-7 S 0.70 1346 Regional Overlay 50mm @ IRI 5-7 S 1.50 1346 Regional Overlay 50mm @ IRI 5-7 Appendix-B: Page: 27 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 2.223 12.14 3.210 11.84 3.210 11.84 7.408 6.53 34.497 7.47 16.051 9.30 7.408 13.63 6.791 8.86 5.556 9.80 3.087 6.36 1.235 13.02 3.087 6.80 0.617 6.52 16.051 17.04 52.474 7.98 19.138 13.94 26.241 9.93 19.749 8.76 58.572 8.60 17.724 9.11 0.148 5.23 0.148 4.32 0.771 1.23 0.296 1.12 0.148 1.71 0.148 1.62 1.037 0.86 14.753 0.73 4.658 2.69 0.397 2.51 4.885 2.91 6.803 1.28 0.626 3.89 1.096 4.45 2.349 2.59 NPV 133.22 46.94 46.94 52.44 318.18 184.31 124.65 88.61 65.62 24.23 19.36 24.76 4.97 337.77 516.84 361.89 415.75 254.78 621.79 197.79 2.61 2.15 2.04 0.62 0.43 0.49 1.69 20.11 14.52 1.21 19.09 11.33 3.27 5.97 6.01 Appendix-B Annual Needs Report 2012 - 2013 Road No R314 R314 R314 R314 R314 R314 R314 R314 R314 R314 R314 R371 R371 R371 R371 R371 R371 Road Name Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Sherpur-Nakla-Mymensingh Sherpur-Nakla-Mymensingh Sherpur-Nakla-Mymensingh Sherpur-Nakla-Mymensingh Sherpur-Nakla-Mymensingh Sherpur-Nakla-Mymensingh Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 017.20-018.30 Km 018.70-019.60 Km 003.40-003.80 Km 004.00-004.50 Km 007.50-008.00 Km 009.90-010.20 Km 011.50-011.90 Km 011.90-012.10 Km 015.30-015.50 Km 018.30-018.70 Km 030.15-037.00 Km 030.00-030.40 Km 030.40-031.00 Km 034.70-034.77 Km 000.00-018.10 Km 031.00-032.40 Km 032.60-034.70 Road Cway Length AADT Work Name Class Side (km) S 1.10 1346 Regional Overlay 50mm @ IRI 5-7 S 0.90 1346 Regional Overlay 50mm @ IRI 5-7 S 0.40 1346 Regional Overlay 50mm @ IRI 7-9 S 0.50 1346 Regional Overlay 50mm @ IRI 7-9 S 0.50 1346 Regional Overlay 50mm @ IRI 7-9 S 0.30 1346 Regional Overlay 50mm @ IRI 7-9 S 0.40 1346 Regional Overlay 50mm @ IRI 7-9 S 0.20 1346 Regional Overlay 50mm @ IRI 7-9 S 0.20 1346 Regional Overlay 50mm @ IRI 7-9 S 0.40 1346 Regional Overlay 50mm @ IRI 7-9 S 6.85 1346 Regional Overlay 50mm @ IRI 7-9 S 0.40 4887 Regional DBST @ Traff 4000-6000 S 0.60 4887 Regional DBST @ Traff 4000-6000 S 0.07 4887 Regional DBST @ Traff 4000-6000 S 18.10 4540 Regional DBST 25mm @ 25% Crk S 1.40 4887 Regional Overlay 50mm @ IRI 5-7 S 2.10 4887 Regional Overlay 50mm @ IRI 5-7 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Mymensingh Division Fin Cost NPV / (Mill Taka) Cost 1.722 2.31 1.550 3.43 0.793 3.88 0.992 3.36 0.783 4.49 0.825 2.26 0.626 5.02 0.313 5.33 0.313 4.28 0.626 4.81 12.866 3.23 0.593 3.73 0.889 5.04 0.104 10.64 26.869 5.00 4.384 4.50 6.577 4.84 408.884 NPV 4.44 5.77 3.77 4.21 4.44 2.55 4.63 2.04 1.70 4.25 50.86 6.32 15.06 4.31 386.80 24.04 44.17 Narayanganj Division N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 Dhaka-Comilla-Chittagong-Teknaf RoadKm 009.30-009.40 Dhaka-Comilla-Chittagong-Teknaf RoadKm 000.00-000.70 Dhaka-Comilla-Chittagong-Teknaf RoadKm 020.98-021.78 Dhaka-Comilla-Chittagong-Teknaf RoadKm 005.60-006.10 Dhaka-Comilla-Chittagong-Teknaf RoadKm 009.40-012.40 Dhaka-Comilla-Chittagong-Teknaf RoadKm 003.70-005.40 Dhaka-Comilla-Chittagong-Teknaf RoadKm 006.70-009.00 Dhaka-Comilla-Chittagong-Teknaf RoadKm 009.20-009.30 Dhaka-Comilla-Chittagong-Teknaf RoadKm 026.08-034.88 Dhaka-Comilla-Chittagong-Teknaf RoadKm 035.18-035.68 Dhaka-Comilla-Chittagong-Teknaf RoadKm 009.20-009.30 Dhaka-Comilla-Chittagong-Teknaf RoadKm 012.60-016.50 Dhaka-Comilla-Chittagong-Teknaf RoadKm 018.58-018.78 Dhaka-Comilla-Chittagong-Teknaf RoadKm 020.78-020.88 Dhaka-Comilla-Chittagong-Teknaf RoadKm 025.08-025.88 L R R R R R R L L L R R R R R 0.10 0.70 0.80 0.50 3.00 1.70 2.30 0.10 8.80 0.50 0.10 3.90 0.20 0.10 0.80 11451 11451 11451 8665 11451 8665 8665 11451 11451 11451 11451 11451 11451 11451 11451 National National National National National National National National National National National National National National National Appendix-B: Page: 28 of 61 DBST @ Traff >6000 DBST @ Traff >6000 DBST @ Traff >6000 DBST 25mm @ 25% Crk Overlay 50mm @ IRI 4 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.183 1.527 1.940 0.988 12.120 6.513 9.448 0.609 55.340 3.046 0.609 27.062 1.235 1.152 4.873 17.34 6.08 5.97 9.25 14.48 10.26 11.82 7.45 8.19 12.44 8.23 7.52 13.90 6.48 9.19 14.49 47.31 61.14 35.98 316.39 127.74 201.32 5.60 667.51 51.40 6.19 299.57 29.80 11.51 63.22 Appendix-B Annual Needs Report 2012 - 2013 Road No N1 N1 N1 N1 N1 N105 N105 N105 N105 N105 N2 N2 N2 R111 R113 R113 R113 R113 R113 R113 R113 R114 R114 R114 R114 R114 R114 R114 R114 R114 R114 R114 R114 R114 R114 Road Name Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Dhaka-Comilla-Chittagong-Teknaf RoadKm 026.08-034.88 Dhaka-Comilla-Chittagong-Teknaf RoadKm 035.18-036.08 Dhaka-Comilla-Chittagong-Teknaf RoadKm 036.28-037.78 Dhaka-Comilla-Chittagong-Teknaf RoadKm 037.88-039.13 Dhaka-Comilla-Chittagong-Teknaf RoadKm 024.48-025.07 Madanpur-Joydevpur Km 000.00-006.50 Madanpur-Joydevpur Km 006.60-014.34 Madanpur-Joydevpur Km 014.34-017.54 Madanpur-Joydevpur Km 006.50-006.60 Madanpur-Joydevpur Km 017.54-018.00 Dhaka-Sylhet-Jaflong Road Km 000.00-000.13 Dhaka-Sylhet-Jaflong Road Km 000.00-000.13 Dhaka-Sylhet-Jaflong Road Km 000.13-017.00 Signboard -Narayanganj Road Km 000.00-003.20 Madanpur-Sayedpur Road Km 002.30-005.40 Madanpur-Sayedpur Road Km 011.10-011.20 Madanpur-Sayedpur Road Km 005.40-011.10 Madanpur-Sayedpur Road Km 011.20-011.88 Madanpur-Sayedpur Road Km 000.00-001.30 Madanpur-Sayedpur Road Km 001.80-002.00 Madanpur-Sayedpur Road Km 001.30-001.80 Nayapur-Raipura Road Km 015.50-015.80 Nayapur-Raipura Road Km 019.40-019.70 Nayapur-Raipura Road Km 022.50-022.65 Nayapur-Raipura Road Km 004.60-005.40 Nayapur-Raipura Road Km 006.90-007.60 Nayapur-Raipura Road Km 007.60-009.35 Nayapur-Raipura Road Km 003.20-003.70 Nayapur-Raipura Road Km 022.40-022.50 Nayapur-Raipura Road Km 005.40-005.80 Nayapur-Raipura Road Km 006.50-006.90 Nayapur-Raipura Road Km 009.35-015.50 Nayapur-Raipura Road Km 018.00-019.40 Nayapur-Raipura Road Km 015.80-016.90 Nayapur-Raipura Road Km 016.90-018.00 Road Cway Length AADT Work Name Class Side (km) R 8.80 11451 National Overlay 80mm @ IRI 4-9 R 0.90 11451 National Overlay 80mm @ IRI 4-9 R 1.50 11451 National Overlay 80mm @ IRI 4-9 R 1.25 11451 National Overlay 80mm @ IRI 4-9 S 0.59 11451 National Overlay 80mm @ IRI 4-9 S 6.50 9061 National DBST @ Traff >6000 S 7.74 11451 National Overlay 50mm @ IRI 5 S 3.20 11451 National Overlay 50mm @ IRI 5 S 0.10 9061 National Overlay 50mm @ IRI 5-7 S 0.46 11451 National Overlay 80mm @ IRI 5-9 L 0.13 21762 National Overlay 50mm @ IRI 4 R 0.13 21762 National Overlay 50mm @ IRI 4 S 16.88 18233 National Overlay 50mm @ IRI 4 S 3.20 15970 Regional DBST 25mm @ 25% Crk S 3.10 4887 Regional DBST @ Traff 4000-6000 S 0.10 5419 Regional DBST @ Traff 4000-6000 S 5.70 5074 Regional DBST 25mm @ 25% Crk S 0.68 5419 Regional DBST 25mm @ 25% Crk S 1.30 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 0.50 4887 Regional Overlay 60mm @ IRI 7-9 S 0.30 1140 Regional DBST @ Traff 100-2000 S 0.30 1140 Regional DBST @ Traff 100-2000 S 0.15 1140 Regional DBST @ Traff 100-2000 S 0.80 4082 Regional DBST @ Traff 4000-6000 S 0.70 4082 Regional DBST @ Traff 4000-6000 S 1.75 4082 Regional DBST @ Traff 4000-6000 S 0.50 4082 Regional DBST 25mm @ 25% Crk S 0.10 1140 Regional DBST 25mm @ 25% Crk S 0.40 4082 Regional Overlay 50mm @ IRI 5-7 S 0.40 4082 Regional Overlay 50mm @ IRI 5-7 S 6.16 1140 Regional Overlay 50mm @ IRI 5-7 S 1.40 1140 Regional Overlay 50mm @ IRI 5-7 S 1.10 1140 Regional Overlay 50mm @ IRI 7-9 S 1.10 1140 Regional Overlay 50mm @ IRI 7-9 Appendix-B: Page: 29 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 54.471 12.52 5.452 15.06 9.013 18.25 7.511 15.70 6.503 8.83 6.583 9.49 27.890 14.20 12.193 8.14 0.214 21.52 2.740 8.87 0.391 14.44 0.391 14.44 102.612 6.11 6.023 10.22 4.043 12.23 0.138 8.57 6.800 5.71 0.804 3.60 3.976 9.79 0.585 10.86 1.743 14.34 0.282 1.56 0.282 1.43 0.141 1.47 0.751 3.17 0.657 2.72 1.638 1.59 0.469 1.37 0.094 1.98 0.793 3.12 0.793 3.27 12.208 0.81 2.777 0.95 2.182 1.00 2.182 1.50 NPV 925.03 101.36 203.11 145.57 70.92 270.14 676.13 147.97 6.02 30.02 8.33 8.33 910.82 228.52 176.86 4.33 131.52 6.90 55.20 9.26 31.58 1.41 1.25 0.66 8.11 5.85 6.76 1.36 0.39 2.80 2.34 11.60 3.12 2.64 4.27 Appendix-B Annual Needs Report 2012 - 2013 Road No R114 R114 R114 R114 R114 R201 R202 R202 R202 R202 R202 R202 R202 R202 R202 R202 R202 R202 R202 Road Name Nayapur-Raipura Road Nayapur-Raipura Road Nayapur-Raipura Road Nayapur-Raipura Road Nayapur-Raipura Road Tarabo-Demraghat Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 019.70-020.50 Km 020.50-022.40 Km 000.00-003.20 Km 004.00-004.60 Km 005.80-006.50 Km 000.00-002.12 Km 000.00-000.60 Km 001.70-002.90 Km 003.10-003.70 Km 002.90-003.10 Km 003.70-003.80 Km 003.90-004.00 Km 007.20-009.10 Km 004.40-004.70 Km 000.60-000.90 Km 001.00-001.30 Km 001.50-001.70 Km 005.10-005.70 Km 005.90-007.00 Road Cway Length AADT Work Name Class Side (km) S 0.80 1140 Regional Overlay 50mm @ IRI 7-9 S 1.90 1140 Regional Overlay 50mm @ IRI 7-9 S 3.20 4082 Regional Overlay 60mm @ IRI 7-9 S 0.60 4082 Regional Overlay 60mm @ IRI 7-9 S 0.70 4082 Regional Overlay 60mm @ IRI 7-9 S 2.12 19185 Regional Overlay 60mm @ IRI 5.5-9 S 0.60 6255 Regional DBST @ IRI>12 S 1.20 6255 Regional DBST @ IRI>12 S 0.60 6255 Regional DBST @ IRI>12 S 0.20 6255 Regional DBST @ Traff >6000 S 0.10 6255 Regional DBST @ Traff >6000 S 0.10 6255 Regional DBST 25mm @ 25% Crk S 1.90 4887 Regional DBST 25mm @ 25% Crk S 0.30 4887 Regional Overlay 50mm @ IRI 5-7 S 0.30 6255 Regional Overlay 60mm @ IRI 5.5-9 S 0.30 6255 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 6255 Regional Overlay 60mm @ IRI 5.5-9 S 0.60 4887 Regional Overlay 60mm @ IRI 7-9 S 1.10 4887 Regional Overlay 60mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Narayanganj Division Fin Cost NPV / (Mill Taka) Cost 1.587 1.03 3.768 1.33 8.324 2.61 1.419 3.15 1.655 3.30 8.720 19.18 1.037 1.50 2.075 1.72 1.037 1.70 0.346 3.97 0.173 2.15 0.173 1.97 1.821 6.56 1.096 5.43 1.307 3.42 1.307 3.68 0.871 4.42 2.614 5.02 4.792 4.92 456.090 NPV 1.98 5.96 23.76 4.64 5.98 270.49 14.52 33.20 16.41 5.31 1.14 0.90 44.71 10.86 5.46 6.13 4.89 20.89 37.56 Narsingdi Division N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Km 033.58-033.65 Km 063.97-064.11 Km 041.54-041.64 Km 033.58-033.65 Km 041.54-041.64 Km 063.97-064.11 Km 017.70-027.40 Km 033.65-041.54 Km 041.64-042.60 Km 042.82-051.75 Km 027.49-027.65 Km 029.89-030.12 Km 051.75-051.89 L L L R R R S S S S L L L 0.06 0.14 0.10 0.06 0.10 0.14 9.70 7.89 0.96 8.93 0.15 0.22 0.14 9032 8884 16426 16426 16426 11669 17148 16426 16426 13453 9061 9061 8987 National National National National National National National National National National National National National Appendix-B: Page: 30 of 61 DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk Overlay 50mm @ IRI 4 Overlay 50mm @ IRI 4 Overlay 50mm @ IRI 4 Overlay 50mm @ IRI 4 Overlay 50mm @ IRI 4 Overlay 50mm @ IRI 4 Overlay 50mm @ IRI 4 Overlay 50mm @ IRI 4 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.071 0.177 0.369 0.217 0.343 0.545 37.960 30.875 3.762 34.946 0.431 0.617 0.402 12.33 2.91 9.81 6.26 13.66 8.43 22.30 9.26 17.82 9.00 16.41 16.12 18.25 1249.48 16.87 939.24 11.10 71.27 14.01 882.80 11.70 7.26 16.73 16.69 10.83 5.95 Appendix-B Annual Needs Report 2012 - 2013 Road No N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 R114 R114 R114 R114 R114 R114 R114 R210 R212 R212 R212 R212 R212 R212 R212 R212 R212 R212 R301 R301 R301 R301 R310 Road Name Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Nayapur-Raipura Road Nayapur-Raipura Road Nayapur-Raipura Road Nayapur-Raipura Road Nayapur-Raipura Road Nayapur-Raipura Road Nayapur-Raipura Road Shahepratap-Narsingdi Road Akdaria -Agarpur Road Akdaria -Agarpur Road Akdaria -Agarpur Road Akdaria -Agarpur Road Akdaria -Agarpur Road Akdaria -Agarpur Road Akdaria -Agarpur Road Akdaria -Agarpur Road Akdaria -Agarpur Road Akdaria -Agarpur Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Joydebpur-Itakhola Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 054.55-054.91 Km 029.89-030.12 Km 051.75-051.89 Km 052.76-052.87 Km 054.55-054.91 Km 052.76-052.87 Km 058.95-059.00 Km 027.49-027.65 Km 058.95-059.00 Km 027.65-029.85 Km 030.12-033.47 Km 054.91-058.95 Km 022.65-025.00 Km 026.60-028.99 Km 025.00-025.75 Km 025.75-026.00 Km 026.10-026.20 Km 026.30-026.60 Km 028.99-054.78 Km 000.00-004.73 Km 009.00-009.42 Km 009.42-012.12 Km 013.02-014.82 Km 001.30-008.00 Km 008.00-008.80 Km 000.00-000.20 Km 012.12-013.02 Km 014.82-015.61 Km 015.61-017.79 Km 008.80-009.00 Km 031.03-031.13 Km 031.33-032.86 Km 030.63-030.73 Km 029.83-029.93 Km 034.73-043.00 Road Cway Length AADT Work Name Class Side (km) L 0.36 8983 National Overlay 50mm @ IRI 4-7 R 0.22 9061 National Overlay 50mm @ IRI 4-7 R 0.14 8987 National Overlay 50mm @ IRI 4-7 R 0.11 8987 National Overlay 50mm @ IRI 4-7 R 0.36 8983 National Overlay 50mm @ IRI 4-7 L 0.11 12877 National Overlay 80mm @ IRI 4-9 L 0.05 11451 National Overlay 80mm @ IRI 4-9 R 0.15 11451 National Overlay 80mm @ IRI 4-9 R 0.05 11451 National Overlay 80mm @ IRI 4-9 S 2.21 11451 National Overlay 80mm @ IRI 4-9 S 3.36 15267 National Overlay 80mm @ IRI 4-9 S 4.04 11451 National Overlay 80mm @ IRI 4-9 S 2.35 1140 Regional DBST @ Traff 100-2000 S 2.39 3019 Regional DBST @ Traff 2000-4000 S 0.75 1140 Regional DBST 25mm @ 25% Crk S 0.25 3019 Regional DBST 25mm @ 25% Crk S 0.10 3019 Regional DBST 25mm @ 25% Crk S 0.30 3019 Regional DBST 25mm @ 25% Crk S 25.79 3806 Regional Overlay 50mm @ IRI 7-9 S 4.73 8494 Regional DBST 25mm @ 25% Crk S 0.42 1469 Regional DBST @ Traff 100-2000 S 2.70 1469 Regional DBST @ Traff 100-2000 S 1.80 1469 Regional DBST @ Traff 100-2000 S 6.70 4887 Regional DBST @ Traff 4000-6000 S 0.80 4887 Regional DBST @ Traff 4000-6000 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 0.90 1469 Regional Overlay 50mm @ IRI 7-9 S 0.79 1469 Regional Overlay 50mm @ IRI 7-9 S 2.18 3019 Regional Overlay 50mm @ IRI 7-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional DBST @ Traff 4000-6000 S 1.53 4887 Regional DBST 25mm @ 25% Crk S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 8.27 4887 Regional Overlay 60mm @ IRI 7-9 Appendix-B: Page: 31 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 0.942 14.02 0.524 19.46 0.402 10.83 0.319 12.56 0.942 14.02 0.685 15.69 0.257 20.51 0.945 14.37 0.257 20.51 13.637 13.51 20.730 14.97 24.953 10.01 2.229 1.27 2.317 6.16 0.721 1.06 0.243 3.30 0.096 4.60 0.289 2.74 50.746 10.44 8.031 6.95 0.568 0.94 3.648 0.82 2.445 0.79 8.970 6.23 1.055 9.02 0.574 8.85 2.584 1.05 2.268 1.07 4.100 6.44 0.685 10.88 0.153 6.00 2.340 5.48 0.324 8.09 0.361 10.82 28.307 6.86 NPV 21.68 16.48 5.95 5.76 21.68 13.28 6.45 16.76 6.45 250.00 437.96 352.55 9.07 49.34 1.29 2.28 1.28 1.68 733.91 204.47 1.64 9.67 6.29 214.62 32.25 7.75 3.15 2.88 32.31 8.42 2.86 36.92 3.75 4.92 286.03 Appendix-B Annual Needs Report 2012 - 2013 Road No Road Name Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Cway Length AADT Side (km) Road Class Work Name Year Sub-total Narsingdi Division Fin Cost (Mill Taka) NPV / Cost NPV 298.359 Sherpur Division R371 R371 R371 R460 R460 R460 R460 R460 Sherpur-Nakla-Mymensingh Sherpur-Nakla-Mymensingh Sherpur-Nakla-Mymensingh Jamalpur-Sherpur-Bangaon Road Jamalpur-Sherpur-Bangaon Road Jamalpur-Sherpur-Bangaon Road Jamalpur-Sherpur-Bangaon Road Jamalpur-Sherpur-Bangaon Road Km 035.20-035.60 Km 055.36-058.36 Km 034.77-035.20 Km 006.71-015.60 Km 001.20-001.80 Km 002.50-006.71 Km 000.70-001.20 Km 001.80-002.50 S S S S S S S S 0.40 3.00 0.43 8.89 0.60 4.21 0.50 0.70 4887 3786 4887 4887 4422 4422 4422 4422 Regional Regional Regional Regional Regional Regional Regional Regional Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 60mm @ IRI 7-9 DBST @ Traff 4000-6000 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 2013 2013 2013 2013 2013 2013 2013 2013 1.253 9.395 1.606 13.456 1.722 12.358 1.711 2.396 43.897 6.55 5.22 9.74 4.57 3.38 8.06 6.38 4.82 10.67 67.64 20.62 263.43 6.62 132.86 12.08 12.92 Km 039.89-039.99 Km 026.75-036.49 Km 091.76-097.39 Km 098.19-098.29 Km 099.09-100.59 Km 100.89-102.59 Km 102.79-103.49 Km 103.59-104.99 Km 105.09-107.46 Km 108.46-108.56 Km 108.66-109.16 Km 110.56-110.76 Km 114.46-117.51 Km 117.51-119.51 Km 120.41-120.51 Km 120.61-121.61 Km 121.61-121.91 Km 121.91-122.01 Km 122.71-123.01 Km 123.01-123.31 S S S S S S S S S S S S S S S S S S S S 0.10 11451 National DBST @ Traff >6000 9.74 11451 National Overlay 50mm @ IRI 4 5.63 6524 National Overlay 50mm @ IRI 4-7 0.10 6524 National Overlay 50mm @ IRI 4-7 1.50 6524 National Overlay 50mm @ IRI 4-7 1.70 6524 National Overlay 50mm @ IRI 4-7 0.70 6524 National Overlay 50mm @ IRI 4-7 1.40 5901 National Overlay 50mm @ IRI 4-9 2.37 3779 National Overlay 50mm @ IRI 4-9 0.10 3779 National Overlay 50mm @ IRI 4-9 0.50 3779 National Overlay 50mm @ IRI 4-9 0.20 3779 National Overlay 50mm @ IRI 4-9 3.05 3779 National Overlay 50mm @ IRI 4-9 2.00 3779 National Overlay 50mm @ IRI 4-9 0.10 3779 National Overlay 50mm @ IRI 4-9 1.00 3779 National Overlay 50mm @ IRI 4-9 0.30 3779 National Overlay 50mm @ IRI 4-9 0.10 3779 National Overlay 50mm @ IRI 4-9 0.30 3779 National Overlay 50mm @ IRI 4-9 0.30 3779 National Overlay 50mm @ IRI 4-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.185 38.164 17.870 0.313 4.478 4.969 2.046 5.013 6.828 0.287 1.435 0.574 10.230 5.773 0.287 2.871 0.861 0.287 0.861 0.861 15.56 10.85 6.45 11.82 13.04 10.63 9.60 6.54 4.69 6.54 6.19 5.79 7.08 3.33 7.31 6.32 4.93 5.55 4.59 7.20 13.19 706.77 162.66 5.80 101.40 93.78 35.73 59.59 46.41 2.84 14.00 4.96 117.11 21.71 3.44 29.79 7.21 2.92 6.18 9.89 Sub-total Sherpur Division Tangail Division N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Appendix-B: Page: 32 of 61 Appendix-B Annual Needs Report 2012 - 2013 Road No N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N401 N401 N403 R480 R506 R506 Road Name Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Madhupur-Mymensingh Road Madhupur-Mymensingh Road Mirzapur Town old Section Elanga-Bhuanpur Road Aricha -Daulatpur-Tangail Road Aricha -Daulatpur-Tangail Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 125.61-127.15 Km 039.99-040.99 Km 040.99-041.19 Km 057.92-059.72 Km 059.82-068.65 Km 072.85-073.15 Km 074.35-075.15 Km 075.45-078.55 Km 078.55-078.75 Km 079.85-080.25 Km 080.25-080.55 Km 082.75-084.35 Km 084.35-084.95 Km 084.95-085.25 Km 085.25-086.25 Km 086.25-086.35 Km 086.35-087.64 Km 087.64-090.79 Km 091.09-091.29 Km 000.00-000.60 Km 000.80-016.00 Km 000.00-004.00 Km 001.51-016.81 Km 036.71-038.41 Km 038.41-047.81 Road Cway Length AADT Work Name Class Side (km) S 1.54 3779 National Overlay 50mm @ IRI 4-9 S 1.00 11451 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 1.80 11451 National Overlay 80mm @ IRI 4-9 S 8.82 13569 National Overlay 80mm @ IRI 4-9 S 0.30 15112 National Overlay 80mm @ IRI 4-9 S 0.80 15112 National Overlay 80mm @ IRI 4-9 S 3.10 15112 National Overlay 80mm @ IRI 4-9 S 0.20 15112 National Overlay 80mm @ IRI 4-9 S 0.40 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 1.60 11451 National Overlay 80mm @ IRI 4-9 S 0.60 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 1.00 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 1.29 11451 National Overlay 80mm @ IRI 4-9 S 3.15 11451 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 0.60 3417 National DBST 25mm @ 25% Crk S 15.20 3417 National DBST 25mm @ 25% Crk S 4.00 11451 National DBST @ Traff >6000 S 15.30 3903 Regional DBST 25mm @ 25% Crk S 1.70 2847 Regional Overlay 50mm @ IRI 7-9 S 9.40 3019 Regional Overlay 50mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Tangail Division Total Dhaka Zone Fin Cost NPV / (Mill Taka) Cost 4.432 4.64 6.173 8.46 1.235 17.59 11.646 11.58 54.480 10.32 1.408 16.49 3.753 21.31 18.704 18.13 1.235 19.36 2.469 14.36 1.852 16.63 9.746 9.61 3.655 13.87 1.827 15.15 6.091 16.41 0.609 14.72 7.876 15.52 19.077 14.05 1.811 8.36 1.037 1.07 21.175 2.32 7.212 13.07 11.334 1.78 3.549 5.65 19.625 4.43 326.206 NPV 32.62 64.48 26.82 182.95 866.32 32.76 104.56 418.59 33.74 48.10 41.78 137.90 71.55 37.55 141.05 12.17 165.84 350.49 18.69 1.95 110.19 431.12 37.59 26.23 140.52 3179.070 Gopalganj Zone Faridpur Division N7 N7 N7 N7 Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Km 055.72-060.12 Km 060.12-060.22 Km 049.70-052.57 Km 036.30-041.00 S S S S 4.40 7248 0.10 7248 2.87 5397 4.70 11451 National National National National Appendix-B: Page: 33 of 61 DBST @ Traff >6000 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 2013 2013 2013 2013 7.934 0.381 10.920 28.241 6.69 12.79 8.49 8.93 239.10 8.78 178.33 371.24 Appendix-B Annual Needs Report 2012 - 2013 Road No N7 N803 N803 N803 N803 N803 N803 N803 N803 N804 Road Name Dauladia-Mongla Road Faridpur Town Old section Faridpur Town Old section Faridpur Town Old section Faridpur Town Old section Faridpur Town Old section Faridpur Town Old section Faridpur Town Old section Faridpur Town Old section Bhanga-Faridpur Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 041.20-041.50 Km 000.00-000.10 Km 002.30-002.60 Km 006.20-006.72 Km 000.80-001.50 Km 002.10-002.20 Km 003.10-004.60 Km 000.20-000.70 Km 005.40-005.50 Km 030.20-030.80 Road Cway Length AADT Work Name Class Side (km) S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 0.10 24928 National DBST @ Traff >6000 S 0.30 24928 National DBST @ Traff >6000 S 0.52 9061 National DBST @ Traff >6000 S 0.70 24928 National Overlay 50mm @ IRI 5 S 0.10 24928 National Overlay 50mm @ IRI 5 S 1.50 11315 National Overlay 50mm @ IRI 5 S 0.50 24928 National Overlay 80mm @ IRI 5-9 S 0.10 11451 National Overlay 80mm @ IRI 5-9 S 0.60 11451 National Overlay 50mm @ IRI 5 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Faridpur Division Fin Cost NPV / (Mill Taka) Cost 1.803 9.40 0.371 2.05 0.630 14.64 0.706 12.98 4.151 6.49 0.444 9.99 4.549 10.46 5.062 6.55 0.510 14.72 2.286 9.63 67.987 NPV 23.91 2.04 41.58 30.11 36.49 6.52 70.06 39.14 9.82 42.09 Gopalganj Division N805 N805 N805 N806 N806 R850 R850 R850 R850 R850 R850 R850 R850 R850 Bhanga-Mollahhat Road Bhanga-Mollahhat Road Bhanga-Mollahhat Road Bhatiapara-Kalna Road Bhatiapara-Kalna Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Km 000.90-004.00 Km 007.00-010.90 Km 004.10-004.90 Km 001.20-002.70 Km 002.80-003.00 Km 001.50-002.30 Km 019.10-021.30 Km 031.40-031.80 Km 018.80-018.90 Km 001.20-001.50 Km 005.40-005.60 Km 008.90-009.80 Km 025.90-026.00 Km 033.00-033.70 S S S S S S S S S S S S S S 3.10 11451 National DBST @ Traff >6000 3.90 2650 National DBST 25mm @ 25% Crk 0.80 11451 National Overlay 50mm @ IRI 5 1.50 2860 National Overlay 50mm @ IRI 5-9 0.20 2860 National Overlay 50mm @ IRI 5-9 0.80 2343 Regional DBST @ Traff 2000-4000 2.20 3497 Regional DBST @ Traff 2000-4000 0.40 3497 Regional DBST @ Traff 2000-4000 0.10 2343 Regional Overlay 50mm @ IRI 5-7 0.30 2343 Regional Overlay 50mm @ IRI 7-9 0.20 2343 Regional Overlay 50mm @ IRI 7-9 0.90 2343 Regional Overlay 50mm @ IRI 7-9 0.10 3497 Regional Overlay 50mm @ IRI 7-9 0.70 3497 Regional Overlay 50mm @ IRI 7-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 5.590 7.032 3.048 2.897 0.386 1.186 2.989 0.543 0.287 0.940 0.574 2.584 0.287 2.010 30.352 10.28 2.17 12.25 3.86 4.40 2.37 1.41 5.81 3.62 5.52 6.53 3.95 8.58 7.03 262.89 46.30 67.34 18.37 2.79 8.24 12.30 11.45 1.34 8.37 5.11 16.93 3.41 23.13 Km 001.10-001.40 Km 000.00-000.10 Km 000.20-001.10 Km 001.40-002.70 S S S S 0.30 0.10 0.90 1.30 2013 2013 2013 2013 0.408 0.210 1.223 1.766 6.37 2.16 2.96 2.79 8.67 1.02 10.59 13.33 Sub-total Gopalganj Division Madaripur Division R860 R860 R860 R860 Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road 5672 5672 5672 5672 Regional Regional Regional Regional Appendix-B: Page: 34 of 61 DBST @ Traff 4000-6000 DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk Appendix-B Annual Needs Report 2012 - 2013 Road No R860 R860 R860 R860 R860 R860 Road Name Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 016.38-016.48 Km 007.50-007.70 Km 002.90-003.90 Km 004.60-005.00 Km 005.30-006.20 Km 006.30-007.10 Road Cway Length AADT Work Name Class Side (km) S 0.10 3019 Regional DBST 25mm @ 25% Crk S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 1.00 5672 Regional Overlay 60mm @ IRI 5.5-9 S 0.40 5672 Regional Overlay 60mm @ IRI 5.5-9 S 0.90 5179 Regional Overlay 60mm @ IRI 5.5-9 S 0.80 4887 Regional Overlay 60mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 2013 Sub-total Madaripur Division Fin Cost NPV / (Mill Taka) Cost 0.099 5.81 0.709 7.41 3.423 7.53 1.369 7.51 3.848 4.28 3.968 4.77 17.022 NPV 1.89 8.96 33.69 12.99 25.48 28.46 Rajbari Division R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Km 000.40-000.60 Km 013.91-015.71 Km 016.81-021.31 Km 026.11-026.71 Km 029.71-029.91 Km 013.11-013.41 Km 043.01-044.71 Km 009.90-009.91 Km 010.81-013.11 Km 013.41-013.71 Km 016.11-016.51 Km 026.81-029.51 Km 030.21-031.81 Km 032.01-035.01 Km 039.41-039.91 Km 024.61-024.71 Km 038.31-038.41 Km 015.71-016.11 Km 016.51-016.81 Km 003.90-005.60 Km 007.40-008.30 Km 009.60-009.70 S S S S S S S S S S S S S S S S S S S S S S 0.20 1.80 4.50 0.60 0.20 0.30 1.70 0.01 2.30 0.30 0.40 2.70 1.60 3.00 0.50 0.10 0.10 0.40 0.30 1.70 0.90 0.10 6238 3636 3636 3636 3636 4887 4887 6238 4048 4887 3636 3636 3636 3636 3636 3636 3636 3636 3636 6238 6238 6238 Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Sub-total Rajbari Division Sariatpur Division Appendix-B: Page: 35 of 61 DBST @ Traff >6000 DBST @ Traff 2000-4000 DBST @ Traff 2000-4000 DBST @ Traff 2000-4000 DBST @ Traff 2000-4000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 7-9 Overlay 50mm @ IRI 7-9 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 5.5-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.282 2.583 6.336 0.845 0.282 0.437 2.225 0.021 3.511 0.437 0.563 3.801 2.253 4.157 0.655 0.298 0.277 1.190 0.893 6.030 3.310 0.386 40.771 7.59 2.45 6.29 7.12 2.64 9.82 8.17 10.56 3.03 4.37 4.06 4.98 2.43 2.00 6.79 9.29 12.58 7.80 8.04 10.35 10.99 7.19 8.00 18.02 133.82 21.34 2.11 16.61 68.02 0.83 26.68 5.48 7.25 60.50 14.27 22.49 13.63 3.86 4.34 15.35 12.00 83.27 44.56 3.94 Appendix-B Annual Needs Report 2012 - 2013 Road No R860 R861 R861 R861 R861 R861 R861 R861 R861 R861 R861 R861 R861 R861 R861 R861 R861 R861 Road Name Mostafapur-Chandpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 019.88-020.18 Km 006.40-006.80 Km 001.90-002.10 Km 002.90-003.00 Km 003.00-003.40 Km 004.40-004.50 Km 003.40-003.60 Km 000.10-000.60 Km 001.00-001.10 Km 001.30-001.40 Km 001.50-001.70 Km 001.80-001.90 Km 005.00-005.20 Km 005.80-006.20 Km 002.10-002.50 Km 002.60-002.80 Km 003.70-004.00 Km 004.10-004.30 Road Cway Length AADT Work Name Class Side (km) S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 0.40 3750 Regional DBST @ Traff 2000-4000 S 0.20 4885 Regional DBST @ Traff 4000-6000 S 0.10 4885 Regional DBST @ Traff 4000-6000 S 0.40 4885 Regional DBST @ Traff 4000-6000 S 0.10 4885 Regional DBST @ Traff 4000-6000 S 0.20 4885 Regional DBST 25mm @ 25% Crk S 0.50 4885 Regional Overlay 50mm @ IRI 5-7 S 0.10 4885 Regional Overlay 50mm @ IRI 5-7 S 0.10 4885 Regional Overlay 50mm @ IRI 5-7 S 0.20 4885 Regional Overlay 50mm @ IRI 5-7 S 0.10 4885 Regional Overlay 50mm @ IRI 5-7 S 0.20 4885 Regional Overlay 50mm @ IRI 5-7 S 0.40 4885 Regional Overlay 50mm @ IRI 5-7 S 0.40 4885 Regional Overlay 60mm @ IRI 7-9 S 0.20 4885 Regional Overlay 60mm @ IRI 7-9 S 0.30 4885 Regional Overlay 60mm @ IRI 7-9 S 0.20 4885 Regional Overlay 60mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Sariatpur Division Total Gopalganj Zone Fin Cost NPV / (Mill Taka) Cost 1.027 7.34 0.543 3.40 0.272 5.93 0.141 4.15 0.543 7.75 0.136 4.83 0.272 6.24 1.435 8.98 0.287 11.22 0.287 11.45 0.574 6.61 0.287 10.98 0.501 7.21 1.127 6.16 1.369 7.64 0.685 9.71 1.027 9.55 0.685 5.89 11.198 NPV 12.02 5.33 6.03 1.43 15.76 1.68 4.97 17.20 4.30 4.38 5.73 4.20 5.46 10.48 12.82 8.14 12.01 5.46 167.329 Khulna Zone Bagerhat Division R771 Rupsha-Bagerhat Road Km 031.08-031.18 S 0.10 3019 Regional Overlay 50mm @ IRI 7-9 2013 0.186 0.186 7.87 2.28 Km 077.48-077.78 Km 077.98-078.58 Km 079.46-079.56 Km 079.76-079.86 Km 081.86-081.96 Km 093.86-095.16 Km 084.56-085.56 S S S S S S S 0.30 0.60 0.10 0.10 0.10 1.30 1.00 4887 4887 4887 4887 5536 5536 5536 2013 2013 2013 2013 2013 2013 2013 0.645 1.289 0.215 0.215 0.136 1.606 1.359 6.48 5.68 5.88 6.47 9.12 11.11 10.59 16.01 29.31 4.44 4.89 3.52 53.12 51.44 Sub-total Bagerhat Division Chuadanga Division R745 R745 R745 R745 R745 R745 R745 Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Regional Regional Regional Regional Regional Regional Regional Appendix-B: Page: 36 of 61 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST 25mm @ 25% Crk Appendix-B Annual Needs Report 2012 - 2013 Road No R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R747 R747 R747 R747 R747 R747 R747 R747 R747 Road Name Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 092.86-093.66 Km 095.46-096.46 Km 096.56-096.66 Km 071.02-071.98 Km 081.36-081.76 Km 082.76-083.66 Km 083.86-084.06 Km 084.36-084.46 Km 085.66-088.06 Km 088.56-090.26 Km 090.36-091.76 Km 091.96-092.46 Km 097.26-097.30 Km 071.98-073.98 Km 075.08-075.38 Km 075.58-076.18 Km 076.48-077.18 Km 025.64-030.64 Km 033.04-033.44 Km 033.54-033.94 Km 034.04-034.44 Km 034.54-035.94 Km 036.14-036.44 Km 041.94-044.77 Km 025.30-025.34 Km 041.04-041.84 Road Cway Length AADT Work Name Class Side (km) S 0.80 5536 Regional DBST 25mm @ 25% Crk S 1.00 5536 Regional DBST 25mm @ 25% Crk S 0.10 5536 Regional DBST 25mm @ 25% Crk S 0.96 4887 Regional Overlay 50mm @ IRI 5-7 S 0.40 5536 Regional Overlay 60mm @ IRI 5.5-9 S 0.90 5536 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 5536 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 5536 Regional Overlay 60mm @ IRI 5.5-9 S 2.40 5536 Regional Overlay 60mm @ IRI 5.5-9 S 1.70 5536 Regional Overlay 60mm @ IRI 5.5-9 S 1.40 5536 Regional Overlay 60mm @ IRI 5.5-9 S 0.50 5536 Regional Overlay 60mm @ IRI 5.5-9 S 0.04 5536 Regional Overlay 60mm @ IRI 5.5-9 S 2.00 4887 Regional Overlay 60mm @ IRI 7-9 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 0.60 4887 Regional Overlay 60mm @ IRI 7-9 S 0.70 4887 Regional Overlay 60mm @ IRI 7-9 S 5.00 4887 Regional DBST @ Traff 4000-6000 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 1.40 4887 Regional Overlay 50mm @ IRI 5-7 S 0.30 4887 Regional Overlay 50mm @ IRI 5-7 S 2.83 4887 Regional Overlay 50mm @ IRI 5-7 S 0.04 4887 Regional Overlay 60mm @ IRI 7-9 S 0.80 4887 Regional Overlay 60mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Chuadanga Division Fin Cost NPV / (Mill Taka) Cost 0.988 11.53 1.235 13.18 0.125 14.47 2.897 8.77 1.369 13.23 3.081 9.12 0.685 9.96 0.342 8.47 8.215 13.81 5.290 15.59 4.356 15.79 1.556 17.36 0.147 25.68 8.613 7.37 1.027 6.40 2.801 4.82 2.396 9.74 7.361 8.17 1.253 7.23 1.253 9.07 1.253 9.07 4.384 8.96 0.940 6.52 8.875 8.43 0.146 9.39 2.987 6.06 79.037 NPV 39.24 56.05 6.24 41.14 20.99 38.42 9.32 4.31 131.44 98.14 81.83 31.30 4.50 91.36 9.87 22.37 29.48 202.14 15.66 20.65 20.66 70.07 10.04 121.18 1.95 26.06 Jessore Division N7 N7 N7 N7 N7 N7 Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Km 154.36-154.46 Km 150.32-150.72 Km 150.82-153.06 Km 153.66-153.96 Km 187.49-188.19 Km 188.29-188.77 S S S S S S 0.10 0.40 2.24 0.30 0.70 0.48 9061 9061 9061 9061 7406 7406 National National National National National National Appendix-B: Page: 37 of 61 DBST 25mm @ 25% Crk Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 2013 2013 2013 2013 2013 2013 0.124 1.044 5.846 0.783 2.415 1.665 11.36 15.35 12.91 14.71 8.27 6.74 4.47 25.55 114.77 18.37 37.32 22.81 Appendix-B Annual Needs Report 2012 - 2013 Road No N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N706 N706 N706 N706 N706 N706 N706 N707 N707 N707 N707 N707 N707 N708 N708 N708 N708 N708 N708 N708 R755 R755 R755 Road Name Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Jessore -Benapole Road Jessore -Benapole Road Jessore -Benapole Road Jessore -Benapole Road Jessore -Benapole Road Jessore -Benapole Road Jessore -Benapole Road Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 138.86-139.32 Km 139.82-140.92 Km 141.02-141.42 Km 141.52-141.92 Km 142.12-142.82 Km 143.12-143.22 Km 143.42-143.52 Km 143.72-143.82 Km 144.02-144.72 Km 153.46-153.56 Km 145.42-145.52 Km 148.62-148.72 Km 030.20-030.40 Km 023.20-024.10 Km 024.40-024.70 Km 029.40-030.10 Km 032.10-032.90 Km 036.63-037.91 Km 036.63-037.91 Km 004.60-004.70 Km 001.40-001.50 Km 001.60-003.40 Km 003.50-004.30 Km 005.70-005.90 Km 006.10-006.76 Km 003.29-004.74 Km 002.90-003.00 Km 002.90-003.00 Km 002.10-002.70 Km 002.10-002.70 Km 000.00-000.20 Km 001.40-001.60 Km 012.80-012.90 Km 013.00-013.30 Km 014.30-014.40 Road Cway Length AADT Work Name Class Side (km) S 0.46 5636 National Overlay 50mm @ IRI 4-9 S 1.10 5636 National Overlay 50mm @ IRI 4-9 S 0.40 5636 National Overlay 50mm @ IRI 4-9 S 0.40 5636 National Overlay 50mm @ IRI 4-9 S 0.70 5636 National Overlay 50mm @ IRI 4-9 S 0.10 5636 National Overlay 50mm @ IRI 4-9 S 0.10 5636 National Overlay 50mm @ IRI 4-9 S 0.10 5636 National Overlay 50mm @ IRI 4-9 S 0.70 5636 National Overlay 50mm @ IRI 4-9 S 0.10 9061 National Overlay 60mm @ IRI 7-9 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 0.20 7314 National DBST @ Traff >6000 S 0.90 7314 National Overlay 50mm @ IRI 5-7 S 0.30 7314 National Overlay 60mm @ IRI 7-9 S 0.70 7314 National Overlay 60mm @ IRI 7-9 S 0.80 7314 National Overlay 60mm @ IRI 7-9 L 1.28 11451 National Overlay 80mm @ IRI 5-9 R 1.28 11451 National Overlay 80mm @ IRI 5-9 S 0.10 11451 National DBST @ Traff >6000 S 0.10 11451 National Overlay 80mm @ IRI 5-9 S 1.80 11451 National Overlay 80mm @ IRI 5-9 S 0.80 11451 National Overlay 80mm @ IRI 5-9 S 0.20 11451 National Overlay 80mm @ IRI 5-9 S 0.66 11451 National Overlay 80mm @ IRI 5-9 S 1.45 3249 National DBST @ Traff 2000-4000 L 0.10 3249 National DBST 25mm @ 25% Crk R 0.10 3249 National DBST 25mm @ 25% Crk L 0.60 3249 National Overlay 50mm @ IRI 5-9 R 0.60 3249 National Overlay 50mm @ IRI 5-9 S 0.20 11451 National Overlay 80mm @ IRI 5-9 S 0.20 11451 National Overlay 80mm @ IRI 5-9 S 0.10 3292 Regional DBST @ Traff 2000-4000 S 0.30 3292 Regional DBST @ Traff 2000-4000 S 0.10 3292 Regional DBST @ Traff 2000-4000 Appendix-B: Page: 38 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 1.372 7.41 3.858 6.23 1.409 6.07 1.378 6.43 2.031 6.93 0.287 7.77 0.287 7.83 0.324 7.06 2.214 6.63 0.311 17.37 0.477 17.26 0.551 17.80 0.375 4.32 3.288 11.75 1.307 8.57 3.311 7.48 3.784 5.56 7.877 14.44 7.877 14.46 0.165 9.71 0.510 17.91 11.157 15.40 4.412 11.54 1.103 13.70 3.656 12.67 3.109 2.19 0.185 1.78 0.185 1.50 2.349 2.75 2.349 3.42 1.202 14.31 1.202 9.37 0.136 9.51 0.408 5.26 0.136 8.67 NPV 21.65 51.66 18.24 17.99 26.95 4.08 4.15 4.27 28.87 7.93 13.32 15.87 7.51 65.95 19.62 43.27 34.35 175.28 175.58 7.70 14.78 264.75 75.02 22.48 68.25 26.59 0.71 0.71 9.15 11.53 25.33 15.27 4.41 6.44 4.02 Appendix-B Annual Needs Report 2012 - 2013 Road No R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R765 R765 R765 R765 R765 R765 Road Name Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 017.00-018.70 Km 020.90-021.00 Km 021.00-021.30 Km 021.30-021.70 Km 021.90-022.00 Km 023.20-025.70 Km 001.30-003.20 Km 027.53-028.13 Km 028.23-030.13 Km 030.83-032.33 Km 033.33-034.13 Km 034.23-037.83 Km 000.00-000.40 Km 000.60-001.20 Km 003.90-005.40 Km 016.40-016.80 Km 018.80-020.80 Km 022.10-023.10 Km 026.40-026.50 Km 003.70-003.80 Km 015.20-016.30 Km 026.90-027.33 Km 037.83-038.11 Km 013.50-014.10 Km 003.30-003.60 Km 006.40-007.20 Km 007.30-011.60 Km 011.80-012.10 Km 030.63-030.73 Km 010.70-010.90 Km 010.50-010.60 Km 013.80-016.00 Km 001.50-007.30 Km 007.50-010.40 Km 011.20-011.60 Road Cway Length AADT Work Name Class Side (km) S 1.70 3292 Regional DBST @ Traff 2000-4000 S 0.10 3292 Regional DBST @ Traff 2000-4000 S 0.30 3292 Regional DBST @ Traff 2000-4000 S 0.40 3292 Regional DBST @ Traff 2000-4000 S 0.10 3292 Regional DBST @ Traff 2000-4000 S 2.50 3292 Regional DBST @ Traff 2000-4000 S 1.90 4887 Regional DBST @ Traff 4000-6000 S 0.60 4887 Regional DBST @ Traff 4000-6000 S 1.90 4887 Regional DBST @ Traff 4000-6000 S 1.50 4887 Regional DBST @ Traff 4000-6000 S 0.80 4887 Regional DBST @ Traff 4000-6000 S 3.60 4887 Regional DBST @ Traff 4000-6000 S 0.40 4887 Regional DBST 25mm @ 25% Crk S 0.60 4887 Regional DBST 25mm @ 25% Crk S 1.50 4887 Regional DBST 25mm @ 25% Crk S 0.40 3292 Regional DBST 25mm @ 25% Crk S 2.00 3292 Regional DBST 25mm @ 25% Crk S 1.00 3292 Regional DBST 25mm @ 25% Crk S 0.10 3292 Regional DBST 25mm @ 25% Crk S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 1.10 3292 Regional Overlay 50mm @ IRI 5-7 S 0.43 4887 Regional Overlay 50mm @ IRI 5-7 S 0.28 4887 Regional Overlay 50mm @ IRI 5-7 S 0.60 3292 Regional Overlay 50mm @ IRI 7-9 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 0.80 4887 Regional Overlay 60mm @ IRI 7-9 S 4.30 4887 Regional Overlay 60mm @ IRI 7-9 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional DBST @ Traff 4000-6000 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 2.20 4887 Regional DBST 25mm @ 25% Crk S 5.80 4887 Regional Overlay 50mm @ IRI 5-7 S 2.90 4887 Regional Overlay 50mm @ IRI 5-7 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 Appendix-B: Page: 39 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 2.309 6.04 0.136 5.39 0.408 7.74 0.543 6.15 0.136 8.03 3.396 4.15 2.581 6.60 0.815 9.15 2.581 7.11 2.038 7.10 1.087 7.36 4.891 9.06 0.543 8.47 0.815 6.94 2.038 4.99 0.543 8.04 2.717 5.11 1.359 5.95 0.136 4.28 0.287 8.69 3.158 7.63 1.223 10.14 0.804 8.74 1.722 8.44 1.027 10.31 2.738 7.94 14.718 7.98 1.027 6.73 0.342 8.08 0.272 8.25 0.136 8.54 2.989 7.46 16.650 6.03 8.325 6.32 1.148 8.35 NPV 45.43 2.14 12.58 10.88 3.27 41.51 49.11 25.07 67.05 54.11 29.22 148.88 16.83 16.31 22.23 13.41 49.11 26.56 1.20 3.40 37.89 18.91 11.24 22.64 12.27 36.99 195.99 10.89 4.11 8.39 3.99 83.41 176.16 92.39 15.53 Appendix-B Annual Needs Report 2012 - 2013 Road No R765 R765 R765 R765 Road Name Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 012.90-013.20 Km 013.30-013.70 Km 000.00-001.10 Km 011.80-012.70 Road Cway Length AADT Work Name Class Side (km) S 0.30 4887 Regional Overlay 50mm @ IRI 5-7 S 0.40 4887 Regional Overlay 50mm @ IRI 5-7 S 1.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.90 4887 Regional Overlay 60mm @ IRI 7-9 Year 2013 2013 2013 2013 Sub-total Jessore Division Fin Cost NPV / (Mill Taka) Cost 0.861 7.19 1.148 6.88 3.765 8.03 3.081 7.24 180.954 NPV 10.55 13.48 51.43 33.51 Jhenaidah Division N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N703 N703 N704 N704 N704 N704 N704 N704 R745 R745 Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Jhenaidah Town Old Section Jhenaidah Town Old Section Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Km 135.92-136.62 Km 108.22-110.32 Km 110.72-112.62 Km 112.72-114.12 Km 114.42-114.82 Km 115.02-116.12 Km 116.22-116.82 Km 118.02-119.62 Km 119.82-121.22 Km 121.32-122.92 Km 125.72-129.42 Km 130.22-135.52 Km 136.92-138.86 Km 116.92-117.22 Km 117.32-117.72 Km 104.82-105.32 Km 107.22-108.12 Km 122.92-125.72 Km 000.00-000.10 Km 003.40-003.47 Km 001.20-002.60 Km 008.00-012.90 Km 000.00-000.10 Km 007.20-007.50 Km 007.70-007.90 Km 013.20-020.80 Km 107.36-110.46 Km 101.96-103.76 S S S S S S S S S S S S S S S S S S S S S S S S S S S S 0.70 2.10 1.90 1.40 0.40 1.10 0.60 1.60 1.40 1.60 3.70 5.30 1.94 0.30 0.40 0.50 0.90 2.80 0.10 0.07 1.40 4.90 0.10 0.30 0.20 7.60 3.10 1.80 5636 6605 6605 6605 6605 6605 6605 6605 6605 6605 5636 5636 5636 6605 6605 11451 11451 11451 4905 11451 11451 11451 9061 11451 11451 11451 4887 4887 National National National National National National National National National National National National National National National National National National National National National National National National National National Regional Regional Appendix-B: Page: 40 of 61 DBST @ Traff 4000-6000 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-9 Overlay 50mm @ IRI 4-9 Overlay 50mm @ IRI 4-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 DBST 25mm @ 25% Crk Overlay 80mm @ IRI 5-9 DBST @ Traff >6000 DBST @ Traff >6000 DBST 25mm @ 25% Crk Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 DBST @ Traff 4000-6000 Overlay 50mm @ IRI 5-7 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 1.003 7.125 5.911 4.019 1.148 3.290 1.989 5.328 4.626 6.013 12.263 17.013 5.879 1.214 1.618 3.004 4.815 16.825 0.186 0.336 2.524 8.859 0.136 1.803 1.350 49.608 4.211 5.167 4.45 6.97 9.88 7.28 7.21 10.22 7.27 5.84 6.49 7.60 5.51 7.28 4.37 7.61 7.35 13.56 12.53 10.34 1.18 16.68 8.68 9.98 9.40 7.82 9.17 8.24 7.32 8.85 46.52 92.76 106.21 54.65 15.47 61.13 27.01 63.27 56.06 90.73 137.29 266.25 125.37 15.82 22.00 66.86 96.20 281.40 0.45 7.08 108.14 404.32 4.38 19.88 16.80 554.31 112.66 74.01 Appendix-B Annual Needs Report 2012 - 2013 Road No R745 R745 R745 R745 R745 R745 R745 R748 R748 R748 R748 R748 R748 R748 R748 R748 R748 R748 R748 Road Name Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 110.56-110.66 Km 112.56-114.26 Km 114.36-114.46 Km 099.66-101.26 Km 110.86-112.46 Km 114.56-114.66 Km 115.06-115.86 Km 049.60-051.40 Km 051.80-052.30 Km 057.10-058.70 Km 058.80-064.20 Km 064.50-064.70 Km 056.40-056.90 Km 053.40-055.60 Km 055.70-056.30 Km 049.30-049.50 Km 052.50-053.00 Km 053.20-053.30 Km 065.10-065.30 Road Cway Length AADT Work Name Class Side (km) S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 1.70 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 1.60 5536 Regional Overlay 60mm @ IRI 5.5-9 S 1.60 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.80 4887 Regional Overlay 60mm @ IRI 7-9 S 1.80 4887 Regional DBST @ Traff 4000-6000 S 0.50 4887 Regional DBST @ Traff 4000-6000 S 1.60 4887 Regional DBST @ Traff 4000-6000 S 5.40 4887 Regional DBST @ Traff 4000-6000 S 0.20 4887 Regional DBST @ Traff 4000-6000 S 0.50 4887 Regional DBST 25mm @ 25% Crk S 2.20 4887 Regional Overlay 50mm @ IRI 5-7 S 0.60 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.50 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Jhenaidah Division Fin Cost NPV / (Mill Taka) Cost 0.287 7.60 4.880 6.05 0.287 8.23 5.477 13.88 5.477 6.93 0.342 7.31 2.738 6.01 2.757 6.46 0.764 8.88 2.292 7.10 7.736 7.14 0.287 8.62 0.716 9.08 6.384 8.86 1.816 10.11 0.772 8.26 1.711 7.26 0.342 8.30 0.722 9.22 223.050 NPV 3.58 47.79 4.08 88.10 56.45 3.76 24.74 67.12 25.60 59.49 201.76 9.03 23.78 91.52 29.58 9.45 19.34 4.23 9.96 Khulna Division N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Km 220.86-221.86 Km 223.66-224.46 Km 188.77-189.49 Km 191.39-191.89 Km 221.96-223.06 Km 223.26-223.56 Km 211.26-212.92 Km 211.26-212.92 Km 192.19-202.22 Km 204.28-206.23 Km 215.46-215.54 Km 204.28-206.23 Km 215.46-215.54 S S S S S S L R S L L R R 1.00 0.80 0.72 0.50 1.10 0.30 1.66 1.66 10.03 1.95 0.08 1.95 0.08 9474 9684 7406 7406 9684 9684 9061 9061 7406 11451 11451 11451 11451 National National National National National National National National National National National National National Appendix-B: Page: 41 of 61 DBST @ Traff >6000 DBST @ Traff >6000 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 1.729 1.383 2.532 1.683 4.019 1.096 5.699 5.699 41.501 10.760 0.650 12.847 0.650 6.40 6.47 7.09 8.87 10.07 10.71 9.01 9.01 9.41 14.74 6.82 12.42 6.82 56.06 45.33 36.47 31.80 77.39 22.45 79.33 79.33 754.83 252.88 6.53 258.09 6.53 Appendix-B Annual Needs Report 2012 - 2013 Road No N7 N7 N7 N7 N7 N7 N709 N709 N709 N709 N709 N710 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 Road Name Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Khulna City By-Pass Road Khulna City By-Pass Road Khulna City By-Pass Road Khulna City By-Pass Road Khulna City By-Pass Road Khulna Town Old Section Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 202.22-204.28 Km 206.23-211.26 Km 212.92-213.88 Km 215.54-216.05 Km 217.26-217.56 Km 217.66-219.36 Km 017.00-018.00 Km 017.00-018.00 Km 013.90-016.10 Km 016.20-016.30 Km 016.40-017.00 Km 000.00-000.02 Km 005.50-006.70 Km 009.70-010.30 Km 013.80-014.40 Km 000.00-000.30 Km 000.50-000.70 Km 003.10-003.40 Km 021.70-027.80 Km 000.40-000.50 Km 000.70-001.20 Km 001.60-001.90 Km 004.30-004.60 Km 007.10-007.80 Km 011.90-013.70 Km 030.60-033.60 Km 006.80-006.90 Km 007.90-008.00 Km 009.00-009.60 Km 010.90-011.50 Km 016.57-016.80 Km 017.70-018.90 Km 020.00-020.30 Km 028.70-029.00 Km 029.10-030.50 Road Cway Length AADT Work Name Class Side (km) S 2.06 11451 National Overlay 80mm @ IRI 4-9 S 5.03 11451 National Overlay 80mm @ IRI 4-9 S 0.95 11451 National Overlay 80mm @ IRI 4-9 S 0.51 11451 National Overlay 80mm @ IRI 4-9 S 0.30 11451 National Overlay 80mm @ IRI 4-9 S 1.70 11451 National Overlay 80mm @ IRI 4-9 L 1.00 11451 National DBST @ Traff >6000 R 1.00 11451 National DBST @ Traff >6000 S 2.20 11451 National Overlay 80mm @ IRI 5-9 S 0.10 11451 National Overlay 80mm @ IRI 5-9 S 0.60 11451 National Overlay 80mm @ IRI 5-9 S 0.02 17790 National DBST @ Traff >6000 S 1.20 3206 Regional DBST @ Traff 2000-4000 S 0.60 3206 Regional DBST @ Traff 2000-4000 S 0.60 3206 Regional DBST @ Traff 2000-4000 S 0.30 4887 Regional DBST @ Traff 4000-6000 S 0.20 4887 Regional DBST @ Traff 4000-6000 S 0.30 4887 Regional DBST @ Traff 4000-6000 S 6.10 4887 Regional DBST @ Traff 4000-6000 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.50 4887 Regional DBST 25mm @ 25% Crk S 0.30 4887 Regional DBST 25mm @ 25% Crk S 0.30 4887 Regional DBST 25mm @ 25% Crk S 0.70 3206 Regional Overlay 50mm @ IRI 5-7 S 1.80 3206 Regional Overlay 50mm @ IRI 5-7 S 3.00 3937 Regional Overlay 50mm @ IRI 5-7 S 0.10 3206 Regional Overlay 50mm @ IRI 7-9 S 0.10 3206 Regional Overlay 50mm @ IRI 7-9 S 0.60 3206 Regional Overlay 50mm @ IRI 7-9 S 0.60 3206 Regional Overlay 50mm @ IRI 7-9 S 0.23 4887 Regional Overlay 60mm @ IRI 7-9 S 1.20 4887 Regional Overlay 60mm @ IRI 7-9 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 0.30 4887 Regional Overlay 60mm @ IRI 7-9 S 1.40 4887 Regional Overlay 60mm @ IRI 7-9 Appendix-B: Page: 42 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 12.783 8.57 34.923 11.25 8.332 6.88 5.258 5.58 1.780 8.92 9.795 11.79 1.507 10.68 1.507 10.68 13.219 11.16 0.601 12.93 3.605 11.47 0.104 0.20 1.778 3.45 0.889 3.27 0.889 2.18 0.459 6.18 0.306 10.00 0.593 2.42 9.055 5.40 0.153 5.17 0.766 5.28 0.459 4.46 0.445 6.36 2.192 3.65 5.637 3.83 9.395 5.15 0.313 3.93 0.313 3.91 1.879 5.43 1.879 5.27 0.855 11.79 4.481 5.98 1.120 7.84 1.120 7.72 5.228 8.40 NPV 154.60 635.40 80.85 41.37 24.47 184.21 77.03 77.03 208.29 11.44 58.38 0.04 23.75 11.91 5.79 13.22 12.16 14.10 152.22 1.93 14.67 5.58 13.16 13.48 28.67 83.57 2.20 2.15 17.40 16.88 12.41 40.73 14.00 15.61 72.09 Appendix-B Annual Needs Report 2012 - 2013 Road No R760 Road Name Khulna-Satkhira Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Road Cway Length AADT Work Name Class Side (km) Km 033.60-034.87 S 1.27 4116 Regional Overlay 60mm @ IRI 7-9 Fin Cost NPV / (Mill Taka) Cost 2013 4.742 5.19 238.613 Km 061.68-066.66 Km 023.50-024.10 Km 040.40-040.80 Km 045.38-045.48 Km 048.75-051.45 Km 053.95-054.25 Km 052.65-052.85 Km 052.95-053.75 Km 054.45-056.05 Km 052.15-052.55 Km 059.95-060.55 Km 061.35-062.95 Km 066.85-067.15 Km 067.65-067.95 Km 070.45-070.65 Km 045.00-048.25 Km 048.35-048.55 Km 051.75-051.95 Km 056.25-057.95 Km 001.40-001.50 Km 004.50-004.90 Km 000.00-000.10 Km 000.70-000.90 S S S S S S S S S S S S S S S S S S S S S S S 4.97 5419 National DBST @ Traff 4000-6000 0.60 11451 National Overlay 80mm @ IRI 5-9 0.40 11451 National Overlay 80mm @ IRI 5-9 0.10 11451 National Overlay 80mm @ IRI 5-9 2.70 4887 Regional DBST @ Traff 4000-6000 0.30 4887 Regional DBST @ Traff 4000-6000 0.20 4887 Regional DBST 25mm @ 25% Crk 0.80 4887 Regional DBST 25mm @ 25% Crk 1.60 4887 Regional DBST 25mm @ 25% Crk 0.40 4887 Regional Overlay 50mm @ IRI 5-7 0.60 4887 Regional Overlay 50mm @ IRI 5-7 1.60 4887 Regional Overlay 50mm @ IRI 5-7 0.30 4484 Regional Overlay 50mm @ IRI 5-7 0.30 4484 Regional Overlay 50mm @ IRI 5-7 0.20 4484 Regional Overlay 50mm @ IRI 5-7 3.25 4887 Regional Overlay 60mm @ IRI 7-9 0.20 4887 Regional Overlay 60mm @ IRI 7-9 0.20 4887 Regional Overlay 60mm @ IRI 7-9 1.70 4887 Regional Overlay 60mm @ IRI 7-9 0.10 1416 Regional DBST @ Traff 100-2000 0.40 1416 Regional DBST @ Traff 100-2000 0.10 1416 Regional DBST 25mm @ 25% Crk 0.20 1416 Regional DBST 25mm @ 25% Crk 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 9.472 3.605 2.404 0.988 3.668 0.408 0.272 1.087 2.174 1.148 1.722 4.593 0.861 0.861 0.574 11.111 0.685 0.685 5.819 0.091 0.366 0.091 0.183 52.867 3.22 9.87 13.52 8.72 7.16 10.29 10.60 9.53 9.48 8.40 7.80 7.72 10.43 11.03 9.86 6.94 6.80 10.10 6.14 2.35 1.55 2.26 1.95 307.59 48.29 47.87 12.69 95.95 15.33 9.47 37.05 67.79 14.71 21.74 57.39 11.19 14.35 7.05 114.63 7.08 9.76 54.30 0.48 1.38 0.35 0.79 Km 065.02-069.02 Km 078.21-082.91 Km 083.21-085.51 Km 085.61-087.21 S S S S 4.00 4.70 2.30 1.60 2013 2013 2013 2013 16.682 18.791 8.764 6.096 10.16 9.29 12.45 11.59 305.70 297.82 196.76 127.45 Chainage Sub-total Khulna Division Year NPV 37.54 Kushtia Division N704 N704 N704 N704 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R713 R713 R713 R713 Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Charikoal -Shilahdah Link Road Charikoal -Shilahdah Link Road Charikoal -Shilahdah Link Road Charikoal -Shilahdah Link Road Sub-total Kushtia Division Magura Division N7 N7 N7 N7 Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road 7248 7850 7850 7850 National National National National Appendix-B: Page: 43 of 61 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Appendix-B Annual Needs Report 2012 - 2013 Road No N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N702 N702 N702 R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 Road Name Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Jessore -Magura Road Jessore -Magura Road Jessore -Magura Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 087.61-089.51 Km 089.61-089.71 Km 090.11-092.21 Km 092.31-097.51 Km 097.61-097.91 Km 098.01-100.31 Km 102.02-102.12 Km 100.71-101.21 Km 069.42-070.32 Km 075.31-075.41 Km 076.11-076.61 Km 076.81-077.31 Km 077.51-078.21 Km 026.19-026.79 Km 028.29-029.49 Km 035.89-038.59 Km 005.10-005.30 Km 010.40-010.50 Km 012.20-012.40 Km 012.80-013.80 Km 022.00-023.40 Km 023.60-023.90 Km 025.30-025.40 Km 026.80-026.90 Km 027.10-027.40 Km 030.10-032.20 Km 000.40-000.80 Km 001.80-002.40 Km 007.50-008.30 Km 017.50-018.50 Km 021.80-022.00 Km 023.40-023.60 Km 024.30-024.80 Km 025.10-025.30 Km 025.40-025.50 Road Cway Length AADT Work Name Class Side (km) S 1.90 7850 National Overlay 50mm @ IRI 4-7 S 0.10 7850 National Overlay 50mm @ IRI 4-7 S 2.10 7850 National Overlay 50mm @ IRI 4-7 S 5.20 7850 National Overlay 50mm @ IRI 4-7 S 0.30 7850 National Overlay 50mm @ IRI 4-7 S 2.30 7850 National Overlay 50mm @ IRI 4-7 S 0.10 7850 National Overlay 50mm @ IRI 4-7 S 0.50 7850 National Overlay 60mm @ IRI 7-9 S 0.90 11451 National Overlay 80mm @ IRI 4-9 S 0.10 11451 National Overlay 80mm @ IRI 4-9 S 0.50 11451 National Overlay 80mm @ IRI 4-9 S 0.50 11451 National Overlay 80mm @ IRI 4-9 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 0.60 3649 National Overlay 50mm @ IRI 5-9 S 1.20 3649 National Overlay 50mm @ IRI 5-9 S 2.70 11451 National Overlay 80mm @ IRI 5-9 S 0.20 1047 Regional DBST @ IRI>12 S 0.10 1047 Regional DBST @ IRI>12 S 0.20 1047 Regional DBST @ IRI>12 S 1.00 1047 Regional DBST @ IRI>12 S 1.40 1047 Regional DBST @ IRI>12 S 0.30 1047 Regional DBST @ IRI>12 S 0.10 1047 Regional DBST @ IRI>12 S 0.10 1047 Regional DBST @ IRI>12 S 0.30 1047 Regional DBST @ IRI>12 S 2.10 1047 Regional DBST @ IRI>12 S 0.40 1047 Regional Overlay 50mm @ IRI 5-7 S 0.60 1047 Regional Overlay 50mm @ IRI 5-7 S 0.80 1047 Regional Overlay 50mm @ IRI 5-7 S 1.00 1047 Regional Overlay 50mm @ IRI 5-7 S 0.20 1047 Regional Overlay 50mm @ IRI 5-7 S 0.20 1047 Regional Overlay 50mm @ IRI 5-7 S 0.50 1047 Regional Overlay 50mm @ IRI 5-7 S 0.20 1047 Regional Overlay 50mm @ IRI 5-7 S 0.10 1047 Regional Overlay 50mm @ IRI 5-7 Appendix-B: Page: 44 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 7.378 9.84 0.381 12.68 8.319 12.03 19.813 10.11 1.143 12.38 8.764 9.91 0.381 9.80 2.272 7.34 5.408 9.97 0.766 10.78 4.009 8.24 4.815 6.93 6.741 5.50 2.286 8.89 4.572 6.45 16.224 12.11 0.272 0.52 0.136 0.32 0.163 1.08 0.815 1.59 1.328 1.18 0.408 0.53 0.091 0.96 0.091 0.61 0.274 0.58 2.469 0.45 1.148 1.64 1.722 0.96 2.297 1.36 1.931 2.20 0.386 1.64 0.574 1.17 1.368 1.25 0.386 1.97 0.193 2.65 NPV 138.78 9.24 191.26 382.99 27.05 166.05 7.14 29.15 79.39 13.34 44.81 45.24 52.34 33.64 45.73 256.84 1.06 0.32 1.31 9.67 11.65 1.61 0.66 0.42 1.18 8.28 2.29 1.96 3.84 5.12 0.78 0.78 2.06 0.88 0.60 Appendix-B Annual Needs Report 2012 - 2013 Road No R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 Road Name Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 025.90-026.80 Km 026.90-027.10 Km 027.40-027.90 Km 028.30-028.80 Km 029.10-030.10 Km 001.60-001.80 Km 005.30-007.40 Km 008.80-009.60 Km 010.20-010.40 Km 010.50-010.70 Km 012.40-012.80 Km 013.80-015.90 Km 016.10-017.20 Km 028.80-029.10 Road Cway Length AADT Work Name Class Side (km) S 0.90 1047 Regional Overlay 50mm @ IRI 5-7 S 0.20 1047 Regional Overlay 50mm @ IRI 5-7 S 0.50 1047 Regional Overlay 50mm @ IRI 5-7 S 0.50 1047 Regional Overlay 50mm @ IRI 5-7 S 1.00 1047 Regional Overlay 50mm @ IRI 5-7 S 0.20 1047 Regional Overlay 50mm @ IRI 7-9 S 2.10 1047 Regional Overlay 50mm @ IRI 7-9 S 0.80 1047 Regional Overlay 50mm @ IRI 7-9 S 0.20 1047 Regional Overlay 50mm @ IRI 7-9 S 0.20 1047 Regional Overlay 50mm @ IRI 7-9 S 0.40 1047 Regional Overlay 50mm @ IRI 7-9 S 2.10 1047 Regional Overlay 50mm @ IRI 7-9 S 1.10 1047 Regional Overlay 50mm @ IRI 7-9 S 0.30 1047 Regional Overlay 50mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Magura Division Fin Cost NPV / (Mill Taka) Cost 1.738 1.38 0.386 2.18 0.966 1.37 0.966 1.87 1.931 2.19 0.574 1.32 6.029 1.72 2.297 2.04 0.574 2.00 0.574 2.24 0.689 3.47 4.001 2.34 2.124 2.46 0.579 3.56 183.085 NPV 2.80 0.99 1.53 2.08 5.10 1.00 13.00 5.43 1.33 1.74 2.70 10.86 6.22 2.53 Meherpur Division R745 R745 R745 R745 R745 R745 R746 R746 R746 R746 R746 R746 R746 R746 R746 Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Meherpur-Mujibnagar Road Meherpur-Mujibnagar Road Meherpur-Mujibnagar Road Meherpur-Mujibnagar Road Meherpur-Mujibnagar Road Meherpur-Mujibnagar Road Meherpur-Mujibnagar Road Meherpur-Mujibnagar Road Meherpur-Mujibnagar Road Km 064.48-064.68 Km 064.98-065.08 Km 054.18-062.08 Km 062.78-064.38 Km 069.08-069.68 Km 070.88-071.02 Km 009.00-009.10 Km 012.00-012.40 Km 000.80-000.90 Km 000.00-000.10 Km 000.70-000.80 Km 000.90-001.60 Km 009.10-011.80 Km 011.90-012.00 Km 001.60-007.90 S S S S S S S S S S S S S S S 0.20 0.10 7.90 1.60 0.60 0.14 0.10 0.40 0.10 0.10 0.10 0.70 2.70 0.10 6.30 4283 4283 4283 4283 4887 4887 2154 2154 2154 2154 2154 2154 2154 2154 2154 Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Sub-total Meherpur Division Appendix-B: Page: 45 of 61 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 DBST @ IRI>12 DBST @ IRI>12 DBST @ Traff 2000-4000 DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 7-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.272 0.136 22.679 4.593 1.722 0.396 0.136 0.543 0.346 0.141 0.270 3.749 7.751 0.287 18.086 61.106 7.22 10.24 9.02 11.38 8.82 10.11 0.51 0.38 0.23 1.08 0.39 0.64 1.03 1.76 1.95 6.30 4.98 272.67 69.70 23.41 6.48 0.61 1.80 0.00 0.27 0.23 3.13 9.68 0.62 52.39 Appendix-B Annual Needs Report 2012 - 2013 Road No Road Name Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Cway Length AADT Side (km) Road Class Work Name Year Fin Cost (Mill Taka) NPV / Cost NPV Narail Division R720 R720 R720 R720 R720 R720 R720 R720 Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Km 036.60-037.40 Km 040.90-041.00 Km 037.40-037.70 Km 038.50-038.70 Km 039.30-039.40 Km 043.40-043.60 Km 040.60-040.90 Km 041.00-041.30 S S S S S S S S 0.80 0.10 0.30 0.20 0.10 0.20 0.30 0.30 1047 1047 1047 1047 1047 1047 1047 1047 Regional Regional Regional Regional Regional Regional Regional Regional DBST @ IRI>12 DBST @ IRI>12 DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 2013 2013 2013 2013 2013 2013 2013 2013 1.087 0.136 0.408 0.272 0.136 0.272 0.861 0.861 4.032 0.71 0.52 0.66 0.92 0.85 0.71 1.11 0.83 5.74 0.53 0.57 0.50 0.26 0.47 1.10 0.84 Km 000.00-000.10 Km 005.30-005.40 Km 006.10-007.20 Km 007.30-009.50 Km 003.60-004.00 Km 004.20-004.40 Km 004.80-005.00 Km 036.30-036.70 Km 037.56-038.56 Km 048.56-049.56 Km 051.26-053.76 Km 036.70-037.20 Km 037.30-037.36 Km 056.06-056.96 Km 057.36-058.16 Km 058.26-058.46 Km 040.56-040.76 Km 054.16-055.36 Km 055.56-055.66 Km 018.80-019.50 Km 019.60-021.70 Km 022.90-023.30 S S S S S S S S S S S S S S S S S S S S S S 0.10 0.10 1.10 2.20 0.40 0.20 0.20 0.40 1.00 1.00 2.50 0.50 0.05 0.90 0.80 0.20 0.20 1.20 0.10 0.70 2.10 0.40 9061 9061 9061 9061 9061 9061 9061 4116 4116 4887 4887 4116 4116 4887 4887 4887 4116 4887 4887 4887 4887 4887 National National National National National National National Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional DBST @ Traff >6000 DBST @ Traff >6000 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 60mm @ IRI 7-9 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.136 0.136 3.158 6.316 1.369 0.685 0.685 0.593 1.482 1.482 3.705 0.741 0.082 1.334 1.186 0.296 0.626 3.758 0.373 0.951 2.853 0.543 7.96 11.15 11.32 12.46 17.44 17.99 16.94 6.61 2.09 10.73 10.01 2.76 1.48 6.17 6.17 5.25 4.60 8.01 11.23 6.65 6.15 5.69 4.73 4.15 57.02 125.49 31.74 16.37 16.01 14.51 9.75 60.37 140.75 5.16 0.26 27.84 26.92 3.67 3.45 44.15 5.40 29.04 78.72 12.78 Sub-total Narail Division Satkhira Division N715 N715 N715 N715 N715 N715 N715 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R765 R765 R765 Benapole Town Old Section Benapole Town Old Section Benapole Town Old Section Benapole Town Old Section Benapole Town Old Section Benapole Town Old Section Benapole Town Old Section Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Appendix-B: Page: 46 of 61 Appendix-B Annual Needs Report 2012 - 2013 Road No R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 Road Name Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 026.49-029.39 Km 030.89-030.99 Km 031.09-032.39 Km 032.39-032.59 Km 029.89-029.99 Km 030.29-030.39 Km 032.59-033.79 Km 033.89-036.89 Km 040.69-040.79 Km 041.29-043.00 Km 021.90-022.50 Km 022.60-022.80 Km 025.09-025.19 Km 029.49-029.69 Km 023.40-024.40 Km 024.69-024.79 Km 024.89-024.99 Km 025.29-025.79 Km 026.19-026.29 Km 036.89-039.99 Road Cway Length AADT Work Name Class Side (km) S 2.90 4887 Regional DBST @ Traff 4000-6000 S 0.10 4887 Regional DBST @ Traff 4000-6000 S 1.30 4887 Regional DBST @ Traff 4000-6000 S 0.20 4887 Regional DBST @ Traff 4000-6000 S 0.10 4887 Regional DBST 25mm @ 25% Crk S 0.10 4887 Regional DBST 25mm @ 25% Crk S 1.20 4887 Regional DBST 25mm @ 25% Crk S 3.00 4887 Regional DBST 25mm @ 25% Crk S 0.10 4887 Regional DBST 25mm @ 25% Crk S 1.72 4887 Regional DBST 25mm @ 25% Crk S 0.60 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 0.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 4887 Regional Overlay 50mm @ IRI 5-7 S 1.00 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 0.50 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 3.10 4887 Regional Overlay 60mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Satkhira Division Total Khulna Zone Fin Cost NPV / (Mill Taka) Cost 3.940 5.94 0.136 8.68 1.766 7.63 0.272 6.30 0.136 10.90 0.136 7.44 1.630 7.26 4.076 8.86 0.136 7.71 2.330 6.66 1.722 5.93 0.574 7.68 0.287 8.65 0.574 14.55 3.423 6.97 0.342 9.43 0.342 9.60 1.711 8.29 0.342 9.42 10.611 6.52 66.975 NPV 104.94 4.42 50.42 7.21 5.30 3.20 43.23 131.92 3.40 50.35 17.64 7.23 4.51 11.14 38.06 5.22 5.39 23.29 5.21 108.89 1089.903 Rajshahi Zone Naogaon Division R547 R547 R547 R547 R547 R547 R547 R547 R547 Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Km 038.09-038.49 Km 042.09-043.99 Km 044.39-044.49 Km 044.89-044.99 Km 049.43-050.63 Km 054.43-060.23 Km 063.23-064.23 Km 064.33-064.83 Km 014.87-015.96 S S S S S S S S S 0.40 1.90 0.10 0.10 1.20 5.80 1.00 0.50 1.09 1661 1661 1661 1661 1661 1661 1661 1661 3109 Regional Regional Regional Regional Regional Regional Regional Regional Regional Appendix-B: Page: 47 of 61 DBST @ Traff 100-2000 DBST @ Traff 100-2000 DBST @ Traff 100-2000 DBST @ Traff 100-2000 DBST @ Traff 100-2000 DBST @ Traff 100-2000 DBST @ Traff 100-2000 DBST @ Traff 100-2000 DBST @ Traff 2000-4000 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.356 1.816 0.089 0.089 1.067 5.960 0.889 0.600 1.449 3.73 3.20 4.97 4.79 3.72 1.37 3.65 2.72 4.36 4.59 19.08 1.45 1.37 13.36 18.55 11.21 5.49 22.68 Appendix-B Annual Needs Report 2012 - 2013 Road No R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 R549 R549 R549 R549 R549 R549 R549 R549 R549 R549 Road Name Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Badalgachhi-Joypurhat Road Badalgachhi-Joypurhat Road Badalgachhi-Joypurhat Road Badalgachhi-Joypurhat Road Badalgachhi-Joypurhat Road Badalgachhi-Joypurhat Road Badalgachhi-Joypurhat Road Badalgachhi-Joypurhat Road Badalgachhi-Joypurhat Road Badalgachhi-Joypurhat Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 016.97-017.17 Km 045.89-049.03 Km 053.13-053.93 Km 064.23-064.33 Km 064.83-065.33 Km 017.27-019.09 Km 019.19-020.09 Km 021.89-022.29 Km 022.49-023.49 Km 038.49-038.69 Km 038.99-042.09 Km 004.47-014.87 Km 020.09-021.89 Km 022.29-022.49 Km 023.49-023.79 Km 026.69-027.39 Km 028.49-030.29 Km 030.99-031.99 Km 034.89-038.09 Km 060.23-063.23 Km 003.40-003.60 Km 003.60-004.90 Km 005.10-005.80 Km 010.85-011.85 Km 011.85-012.35 Km 000.30-003.40 Km 004.90-005.10 Km 005.80-007.80 Km 010.30-010.85 Km 015.05-017.00 Road Cway Length AADT Work Name Class Side (km) S 0.20 3019 Regional DBST 25mm @ 25% Crk S 3.14 1661 Regional DBST 25mm @ 25% Crk S 0.80 1661 Regional DBST 25mm @ 25% Crk S 0.10 1661 Regional DBST 25mm @ 25% Crk S 0.50 1661 Regional DBST 25mm @ 25% Crk S 1.81 3019 Regional Overlay 50mm @ IRI 5-7 S 0.90 3019 Regional Overlay 50mm @ IRI 5-7 S 0.40 3019 Regional Overlay 50mm @ IRI 5-7 S 1.00 4887 Regional Overlay 50mm @ IRI 5-7 S 0.20 1661 Regional Overlay 50mm @ IRI 5-7 S 3.10 1661 Regional Overlay 50mm @ IRI 5-7 S 10.40 3109 Regional Overlay 50mm @ IRI 7-9 S 1.80 3019 Regional Overlay 50mm @ IRI 7-9 S 0.20 3019 Regional Overlay 50mm @ IRI 7-9 S 0.30 3019 Regional Overlay 50mm @ IRI 7-9 S 0.70 3019 Regional Overlay 50mm @ IRI 7-9 S 1.80 3019 Regional Overlay 50mm @ IRI 7-9 S 1.00 3019 Regional Overlay 50mm @ IRI 7-9 S 3.20 1661 Regional Overlay 50mm @ IRI 7-9 S 3.00 1661 Regional Overlay 50mm @ IRI 7-9 S 0.20 1779 Regional DBST @ Traff 100-2000 S 1.30 1779 Regional DBST @ Traff 100-2000 S 0.70 1779 Regional DBST @ Traff 100-2000 S 1.00 1779 Regional DBST @ Traff 100-2000 S 0.50 1779 Regional DBST @ Traff 100-2000 S 3.10 1779 Regional Overlay 50mm @ IRI 7-9 S 0.20 1779 Regional Overlay 50mm @ IRI 7-9 S 2.00 1779 Regional Overlay 50mm @ IRI 7-9 S 0.55 1779 Regional Overlay 50mm @ IRI 7-9 S 1.95 1779 Regional Overlay 50mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Naogaon Division Fin Cost NPV / (Mill Taka) Cost 0.180 5.06 2.796 1.27 1.328 0.71 0.089 3.34 0.457 1.11 3.456 6.60 1.715 7.48 0.762 6.43 2.030 15.51 0.376 2.63 5.825 2.27 29.313 5.18 3.429 8.09 0.381 9.27 0.564 7.42 1.315 6.23 3.720 4.59 1.879 7.96 6.531 3.03 5.637 3.00 0.181 3.29 1.175 3.56 0.633 3.29 0.904 3.62 0.452 2.63 5.922 3.82 0.382 3.89 3.821 3.76 1.053 3.27 4.517 2.89 103.136 NPV 2.56 11.00 1.89 0.76 0.86 26.44 16.21 5.31 39.22 1.19 16.61 226.70 36.25 4.98 5.46 12.76 26.88 23.29 26.79 21.38 1.44 14.10 6.54 11.02 3.09 30.63 1.64 18.17 4.10 15.96 Natore Division N502 N502 Bogra -Natore Road Bogra -Natore Road Km 045.96-046.66 Km 046.66-047.16 S S 0.70 0.50 9061 National DBST @ Traff >6000 9061 National DBST @ Traff >6000 Appendix-B: Page: 48 of 61 2013 2013 0.951 0.679 6.06 8.83 14.97 18.87 Appendix-B Annual Needs Report 2012 - 2013 Road No N502 N502 N502 N502 N502 N502 N502 N6 N6 N6 N6 N6 N6 N6 N6 N602 N602 N602 N602 N602 R548 R548 R548 R548 Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Road Name Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Natore Town old Section Natore Town old Section Natore Town old Section Natore Town old Section Natore Town old Section Naogaon-Atrai-Natore Road Naogaon-Atrai-Natore Road Naogaon-Atrai-Natore Road Naogaon-Atrai-Natore Road Chainage Km 047.16-048.06 Km 053.16-053.36 Km 056.76-062.81 Km 041.86-043.36 Km 051.56-052.66 Km 055.96-056.16 Km 044.26-045.26 Km 090.02-100.52 Km 068.12-078.52 Km 083.92-090.02 Km 100.52-102.22 Km 102.22-102.42 Km 102.42-103.92 Km 104.02-112.12 Km 112.12-113.60 Km 002.59-002.89 Km 001.09-002.59 Km 003.59-004.89 Km 003.19-003.59 Km 004.89-005.41 Km 029.58-035.89 Km 040.17-055.36 Km 037.29-038.99 Km 039.29-040.17 Road Cway Length AADT Work Name Class Side (km) S 0.90 9061 National DBST @ Traff >6000 S 0.20 6500 National DBST @ Traff >6000 S 6.05 9061 National DBST @ Traff >6000 S 1.50 9061 National Overlay 50mm @ IRI 5-7 S 1.10 6500 National Overlay 50mm @ IRI 5-7 S 0.20 6500 National Overlay 50mm @ IRI 5-7 S 1.00 9061 National Overlay 60mm @ IRI 7-9 S 10.50 7507 National Overlay 50mm @ IRI 4-7 S 10.39 11451 National Overlay 80mm @ IRI 4-9 S 6.10 11451 National Overlay 80mm @ IRI 4-9 S 1.70 11451 National Overlay 80mm @ IRI 4-9 S 0.20 11451 National Overlay 80mm @ IRI 4-9 S 1.50 11451 National Overlay 80mm @ IRI 4-9 S 8.10 11451 National Overlay 80mm @ IRI 4-9 S 1.48 11451 National Overlay 80mm @ IRI 4-9 S 0.30 7237 National DBST @ Traff >6000 S 1.50 7237 National Overlay 50mm @ IRI 5-7 S 1.30 7237 National Overlay 50mm @ IRI 5-7 S 0.40 7237 National Overlay 60mm @ IRI 7-9 S 0.52 11451 National Overlay 80mm @ IRI 5-9 S 6.31 3019 Regional DBST @ Traff 2000-4000 S 15.19 1939 Regional DBST 25mm @ 25% Crk S 1.70 3019 Regional Overlay 50mm @ IRI 7-9 S 0.88 1939 Regional Overlay 50mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Natore Division Fin Cost NPV / (Mill Taka) Cost 1.223 5.81 0.272 9.80 8.731 11.79 4.306 11.56 3.158 8.07 0.574 8.15 3.510 16.72 40.007 11.31 62.449 10.31 36.654 10.85 10.215 14.34 1.202 17.21 9.013 14.89 48.671 10.47 8.911 14.79 0.630 3.95 6.561 3.13 5.937 2.62 2.116 4.19 3.249 9.60 6.236 7.20 13.510 0.51 3.549 7.73 1.835 5.41 284.149 NPV 18.46 9.94 311.70 78.43 41.22 7.96 70.73 864.81 873.07 561.28 198.74 28.06 182.02 690.94 162.73 9.20 24.46 20.88 11.38 42.29 159.87 12.93 41.89 12.97 Nawabganj Division R547 R547 R547 R547 R547 R547 R547 R547 Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Km 081.42-082.62 Km 097.47-098.37 Km 082.62-082.82 Km 083.12-083.32 Km 096.07-096.17 Km 097.07-097.47 Km 098.37-098.47 Km 099.27-099.87 S S S S S S S S 1.20 0.90 0.20 0.20 0.10 0.40 0.10 0.60 3019 3019 3019 3019 3019 3019 3019 3019 Regional Regional Regional Regional Regional Regional Regional Regional Appendix-B: Page: 49 of 61 DBST @ Traff 2000-4000 DBST @ Traff 2000-4000 DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk 2013 2013 2013 2013 2013 2013 2013 2013 1.097 0.823 0.183 0.183 0.091 0.366 0.091 0.548 5.63 4.86 3.23 3.48 4.08 3.14 4.25 2.65 20.29 12.57 1.31 1.35 0.76 2.42 0.74 3.27 Appendix-B Annual Needs Report 2012 - 2013 Road No R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Road Name Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Chainage Km 100.07-100.66 Km 081.12-081.42 Km 083.37-084.87 Km 087.07-089.57 Km 089.77-091.67 Km 098.57-099.07 Km 084.87-087.07 Km 091.87-094.57 Km 094.57-096.07 Km 096.17-097.07 Km 099.87-100.07 Road Cway Length AADT Work Name Class Side (km) S 0.59 3019 Regional DBST 25mm @ 25% Crk S 0.30 3019 Regional Overlay 50mm @ IRI 5-7 S 1.50 3019 Regional Overlay 50mm @ IRI 5-7 S 2.50 3019 Regional Overlay 50mm @ IRI 5-7 S 1.90 3019 Regional Overlay 50mm @ IRI 5-7 S 0.50 3019 Regional Overlay 50mm @ IRI 5-7 S 2.20 3019 Regional Overlay 50mm @ IRI 7-9 S 2.70 3019 Regional Overlay 50mm @ IRI 7-9 S 1.50 3019 Regional Overlay 50mm @ IRI 7-9 S 0.90 3019 Regional Overlay 50mm @ IRI 7-9 S 0.20 3019 Regional Overlay 50mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Nawabganj Division Fin Cost NPV / (Mill Taka) Cost 0.539 1.32 0.579 6.13 2.897 4.68 4.828 4.73 3.669 7.76 0.966 4.61 4.249 6.01 5.214 7.44 2.897 6.23 1.790 4.82 0.386 6.53 31.396 NPV 1.37 4.02 14.71 25.81 35.99 4.59 32.24 50.71 24.47 10.26 3.09 Pabna Division N5 N5 N504 N504 N505 N6 N6 N6 N6 N6 N6 N6 N604 N604 N604 N704 N705 N705 N705 N705 R601 Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Nagarbari -Kashinathpur Road Nagarbari -Kashinathpur Road Baderhat-Kazirhat Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Pabna Town Old Section Pabna Town Old Section Pabna Town Old Section Jhenaidah-Dasuria Road Paksey -Iswardi-Dasuria Paksey -Iswardi-Dasuria Paksey -Iswardi-Dasuria Paksey -Iswardi-Dasuria Pabna-Natakhola Ferry Ghat Road Km 101.10-101.80 Km 102.00-106.93 Km 000.90-001.40 Km 000.20-000.40 Km 000.00-002.63 Km 044.05-044.15 Km 025.27-040.35 Km 041.85-044.05 Km 044.15-046.20 Km 041.68-041.85 Km 046.20-048.55 Km 048.65-051.25 Km 001.90-003.40 Km 000.00-001.90 Km 003.40-007.57 Km 070.40-081.39 Km 004.50-004.60 Km 005.70-006.60 Km 008.30-009.20 Km 009.30-009.40 Km 016.94-017.24 S S S S S S S S S S S S S S S S S S S S S 0.70 4.93 0.50 0.20 2.63 0.10 15.08 2.20 2.05 0.17 2.35 2.60 1.50 1.90 4.17 10.99 0.10 0.90 0.90 0.10 0.30 1550 1550 2162 2162 1472 7153 6210 7153 7153 11451 11451 11451 7342 11451 11451 6607 2897 11451 11451 11451 535 National National National National National National National National National National National National National National National National National National National National Regional Appendix-B: Page: 50 of 61 Overlay 50mm @ IRI 4-9 Overlay 50mm @ IRI 4-9 DBST @ IRI>12 Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 DBST @ Traff >6000 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 50mm @ IRI 4-7 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 50mm @ IRI 5-7 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 60mm @ IRI 7-9 Overlay 50mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 DBST @ IRI>12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2.667 18.777 0.902 0.762 10.378 0.180 57.447 8.383 7.822 1.034 14.103 15.623 7.853 12.699 28.791 50.530 0.287 5.334 5.334 0.593 0.274 1.91 1.67 0.46 1.62 0.91 8.46 6.60 6.08 5.16 13.41 14.82 11.11 4.04 11.92 13.43 7.57 4.18 10.99 10.03 11.95 0.27 6.06 35.47 3.73 1.49 10.92 7.25 534.56 71.07 54.70 22.41 258.10 245.01 44.23 186.98 477.28 692.19 1.49 79.50 72.54 9.61 0.55 Appendix-B Annual Needs Report 2012 - 2013 Road No R601 R601 R601 R601 R601 R601 R601 R601 R601 R601 R601 R601 R601 R601 R601 R601 R601 R601 R601 R601 R601 R601 R601 R601 R603 R603 R603 R603 R603 R603 R603 R603 R604 R604 R604 Road Name Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Paksey (EPZ) Road Pabna-Paksey (EPZ) Road Pabna-Paksey (EPZ) Road Pabna-Paksey (EPZ) Road Pabna-Paksey (EPZ) Road Pabna-Paksey (EPZ) Road Pabna-Paksey (EPZ) Road Pabna-Paksey (EPZ) Road Tebunia-Hamkuria Road Tebunia-Hamkuria Road Tebunia-Hamkuria Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 026.44-026.54 Km 033.84-033.87 Km 008.00-008.60 Km 009.30-010.70 Km 012.90-016.94 Km 017.24-020.24 Km 033.87-034.17 Km 034.67-034.87 Km 035.97-036.17 Km 045.87-047.07 Km 000.40-000.60 Km 002.30-002.70 Km 005.60-006.50 Km 006.70-008.00 Km 008.60-009.30 Km 010.70-011.10 Km 012.30-012.90 Km 020.24-023.34 Km 027.24-027.44 Km 027.74-030.74 Km 030.74-033.74 Km 038.07-038.97 Km 039.67-042.77 Km 047.07-047.87 Km 000.00-001.90 Km 001.90-004.40 Km 007.70-009.50 Km 010.20-012.80 Km 004.40-007.60 Km 009.50-010.20 Km 012.80-015.20 Km 021.81-025.78 Km 003.20-009.30 Km 009.80-013.20 Km 013.40-018.50 Road Cway Length AADT Work Name Class Side (km) S 0.10 1096 Regional DBST @ IRI>12 S 0.03 1096 Regional DBST @ IRI>12 S 0.60 535 Regional Overlay 50mm @ IRI 5-7 S 1.40 535 Regional Overlay 50mm @ IRI 5-7 S 4.04 535 Regional Overlay 50mm @ IRI 5-7 S 3.00 882 Regional Overlay 50mm @ IRI 5-7 S 0.30 1096 Regional Overlay 50mm @ IRI 5-7 S 0.20 1096 Regional Overlay 50mm @ IRI 5-7 S 0.20 1096 Regional Overlay 50mm @ IRI 5-7 S 1.20 3019 Regional Overlay 50mm @ IRI 5-7 S 0.20 535 Regional Overlay 50mm @ IRI 7-9 S 0.40 535 Regional Overlay 50mm @ IRI 7-9 S 0.90 535 Regional Overlay 50mm @ IRI 7-9 S 1.30 535 Regional Overlay 50mm @ IRI 7-9 S 0.70 535 Regional Overlay 50mm @ IRI 7-9 S 0.40 535 Regional Overlay 50mm @ IRI 7-9 S 0.60 535 Regional Overlay 50mm @ IRI 7-9 S 3.10 1096 Regional Overlay 50mm @ IRI 7-9 S 0.20 1096 Regional Overlay 50mm @ IRI 7-9 S 3.00 1096 Regional Overlay 50mm @ IRI 7-9 S 3.00 1096 Regional Overlay 50mm @ IRI 7-9 S 0.90 3019 Regional Overlay 50mm @ IRI 7-9 S 3.10 3019 Regional Overlay 50mm @ IRI 7-9 S 0.80 3019 Regional Overlay 50mm @ IRI 7-9 S 1.90 3297 Regional DBST 25mm @ 25% Crk S 2.50 3297 Regional Overlay 50mm @ IRI 5-7 S 1.80 3297 Regional Overlay 50mm @ IRI 5-7 S 2.60 3297 Regional Overlay 50mm @ IRI 5-7 S 3.20 3297 Regional Overlay 50mm @ IRI 7-9 S 0.70 3297 Regional Overlay 50mm @ IRI 7-9 S 2.40 3297 Regional Overlay 50mm @ IRI 7-9 S 3.96 3019 Regional Overlay 50mm @ IRI 7-9 S 6.10 3778 Regional Overlay 50mm @ IRI 5-7 S 3.40 3778 Regional Overlay 50mm @ IRI 5-7 S 5.10 3778 Regional Overlay 50mm @ IRI 5-7 Appendix-B: Page: 51 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 0.091 0.70 0.026 1.49 1.159 0.90 2.704 0.79 7.798 0.79 6.483 0.87 0.579 2.28 0.386 1.98 0.386 2.53 2.317 9.29 0.595 0.92 0.772 1.24 1.738 1.71 2.511 1.44 1.352 1.55 0.772 1.45 1.159 1.54 5.987 3.67 0.386 3.94 5.794 2.50 5.794 3.30 1.738 8.64 5.987 8.03 1.545 7.52 2.816 1.42 7.829 2.54 5.637 2.40 8.142 2.23 10.021 3.62 2.192 3.71 7.516 3.58 8.915 5.01 19.103 2.58 10.648 2.86 15.972 3.00 NPV 0.48 0.29 1.26 2.38 6.76 6.79 1.52 0.88 1.14 27.21 0.65 1.06 4.21 5.34 2.50 1.27 2.01 26.16 1.76 16.04 24.14 19.63 60.74 18.09 10.92 23.70 15.80 19.21 42.59 10.47 34.66 56.42 58.14 36.89 59.02 Appendix-B Annual Needs Report 2012 - 2013 Road No R604 R604 R604 Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Road Name Tebunia-Hamkuria Road Tebunia-Hamkuria Road Tebunia-Hamkuria Road Road Cway Length AADT Work Name Class Side (km) Km 019.60-031.60 S 12.00 2942 Regional Overlay 50mm @ IRI 5-7 Km 013.20-013.40 S 0.20 3778 Regional Overlay 50mm @ IRI 7-9 Km 031.60-040.57 S 8.97 2942 Regional Overlay 50mm @ IRI 7-9 Fin Cost NPV / (Mill Taka) Cost 2013 35.388 1.57 2013 0.626 5.17 2013 21.499 2.17 464.136 Km 118.02-124.57 Km 124.57-124.98 Km 144.98-145.73 Km 144.98-145.73 Km 113.60-117.22 Km 117.22-118.02 Km 142.55-144.98 Km 145.73-149.67 Km 000.00-000.10 Km 002.30-003.90 Km 003.90-004.60 Km 004.60-006.30 Km 006.30-006.90 Km 006.90-009.30 Km 009.30-017.20 Km 017.60-020.83 Km 010.00-011.20 Km 026.00-028.30 Km 022.20-026.00 Km 029.82-030.12 Km 007.00-010.00 Km 012.40-012.50 Km 015.80-019.00 Km 028.70-029.00 Km 030.32-032.34 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Chainage Sub-total Pabna Division Year NPV 66.52 4.48 52.85 Rajshahi Division N6 N6 N6 N6 N6 N6 N6 N6 N603 N603 N603 N603 N603 N603 N603 N603 R685 R685 R685 R685 R685 R685 R685 R685 R685 Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Rajshahi Town By-Pass Road Rajshahi Town By-Pass Road Rajshahi Town By-Pass Road Rajshahi Town By-Pass Road Rajshahi Town By-Pass Road Rajshahi Town By-Pass Road Rajshahi Town By-Pass Road Rajshahi Town By-Pass Road Rajshahi -Chowmasia Road Rajshahi -Chowmasia Road Rajshahi -Chowmasia Road Rajshahi -Chowmasia Road Rajshahi -Chowmasia Road Rajshahi -Chowmasia Road Rajshahi -Chowmasia Road Rajshahi -Chowmasia Road Rajshahi -Chowmasia Road S S L R S S S S S S S S S S S S S S S S S S S S S 6.55 0.41 0.75 0.75 3.62 0.80 2.43 3.94 0.10 1.60 0.70 1.70 0.60 2.40 7.90 3.23 1.20 2.30 3.80 0.30 3.00 0.10 3.20 0.30 2.02 7109 7109 11451 11451 11451 11451 11451 11451 3802 3802 3802 3802 3802 3802 11451 11451 6330 4887 4887 4887 6330 6330 6330 4887 4887 National National National National National National National National National National National National National National National National Regional Regional Regional Regional Regional Regional Regional Regional Regional Sub-total Rajshahi Division Sirajganj Division Appendix-B: Page: 52 of 61 Overlay 50mm @ IRI 4-7 Overlay 60mm @ IRI 7-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 DBST 25mm @ 25% Crk Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 DBST @ Traff >6000 DBST @ Traff 4000-6000 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 25.516 2.582 6.198 6.198 21.734 4.807 14.601 23.657 0.180 6.096 2.667 6.477 2.286 9.145 47.469 19.408 1.630 3.227 10.909 0.861 11.557 0.342 10.953 1.027 6.921 246.449 6.45 5.88 9.21 9.21 12.94 12.54 16.18 13.40 5.22 7.54 6.46 6.91 5.98 7.65 10.54 10.89 10.49 8.10 12.91 7.12 7.14 8.63 10.14 10.16 6.42 326.38 26.68 70.51 70.51 381.62 92.94 291.72 391.28 2.82 73.57 30.07 71.67 23.58 111.97 705.84 298.22 61.18 101.06 187.77 10.59 104.01 3.01 136.06 13.64 70.02 Appendix-B Annual Needs Report 2012 - 2013 Road No N405 N5 N5 N5 N5 N5 N5 R451 R451 R451 R451 R451 R451 R451 R451 R451 R451 R451 Road Name Elenga-Hatikamrul Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Nalka-Sirajganj Road Nalka-Sirajganj Road Nalka-Sirajganj Road Nalka-Sirajganj Road Nalka-Sirajganj Road Nalka-Sirajganj Road Nalka-Sirajganj Road Nalka-Sirajganj Road Nalka-Sirajganj Road Nalka-Sirajganj Road Nalka-Sirajganj Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 036.25-040.81 Km 134.51-137.51 Km 137.51-143.61 Km 143.61-146.71 Km 122.31-129.61 Km 129.61-132.71 Km 132.71-134.51 Km 006.90-009.50 Km 000.00-001.30 Km 002.70-003.40 Km 009.50-009.70 Km 012.25-013.27 Km 012.25-013.27 Km 001.30-002.70 Km 003.40-005.90 Km 005.90-006.90 Km 009.70-010.80 Km 013.27-014.74 Road Cway Length AADT Work Name Class Side (km) S 4.56 11451 National DBST @ Traff >6000 S 3.00 6306 National Overlay 50mm @ IRI 4-7 S 6.10 6306 National Overlay 50mm @ IRI 4-7 S 3.10 6306 National Overlay 50mm @ IRI 4-7 S 7.30 5355 National Overlay 50mm @ IRI 4-9 S 3.10 11451 National Overlay 80mm @ IRI 4-9 S 1.80 11451 National Overlay 80mm @ IRI 4-9 S 2.60 4965 Regional DBST @ Traff 4000-6000 S 1.30 4965 Regional Overlay 50mm @ IRI 5-7 S 0.70 4965 Regional Overlay 50mm @ IRI 5-7 S 0.20 4965 Regional Overlay 50mm @ IRI 5-7 L 1.02 4887 Regional Overlay 60mm @ IRI 7-9 R 1.02 4887 Regional Overlay 60mm @ IRI 7-9 S 1.40 4965 Regional Overlay 60mm @ IRI 7-9 S 2.50 4965 Regional Overlay 60mm @ IRI 7-9 S 1.00 4965 Regional Overlay 60mm @ IRI 7-9 S 1.10 4965 Regional Overlay 60mm @ IRI 7-9 S 1.47 4887 Regional Overlay 60mm @ IRI 7-9 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Sirajganj Division Total Rajshahi Zone Fin Cost NPV / (Mill Taka) Cost 8.222 7.40 11.431 4.42 23.242 6.03 11.812 4.64 27.815 3.76 18.627 8.15 10.816 7.44 3.532 6.50 3.732 4.72 2.010 5.69 0.574 6.18 3.161 14.39 4.742 8.10 4.792 5.73 8.557 6.31 3.423 7.08 3.765 6.20 5.032 14.68 155.285 NPV 191.15 81.11 197.52 87.99 151.21 187.49 99.30 82.17 21.94 14.24 4.29 55.71 53.01 32.65 66.12 28.82 27.04 90.44 1284.551 Rangpur Zone Bogra Division N5 N5 N5 N5 N502 N502 N502 N502 N502 N502 N502 Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Km 161.37-164.12 Km 164.12-174.36 Km 174.36-201.28 Km 201.28-245.52 Km 003.60-004.50 Km 008.10-008.80 Km 009.10-010.20 Km 017.10-019.90 Km 028.26-028.36 Km 028.66-028.86 Km 002.40-003.60 S S S S S S S S S S S 2.75 10.23 26.93 44.23 0.90 0.70 1.10 2.80 0.10 0.20 1.20 11451 10530 20036 13193 5705 5705 5705 5705 9061 9061 5705 National National National National National National National National National National National Appendix-B: Page: 53 of 61 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 16.536 62.667 161.798 269.791 1.223 0.951 1.494 3.845 0.287 0.574 3.445 13.73 367.01 17.56 1492.52 13.12 3272.90 8.54 3250.65 7.20 34.26 9.94 34.14 6.60 36.44 9.07 125.95 9.29 4.45 8.68 8.32 6.85 29.79 Appendix-B Annual Needs Report 2012 - 2013 Road No N502 N502 N502 N502 N502 N502 N502 N502 N502 N510 N510 N514 N514 N514 N514 N514 N515 N515 N515 N515 N515 N515 N515 N515 R545 R545 R546 R550 R550 R550 R550 R550 R550 R550 R550 Road Name Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra Station Road Bogra Station Road Bogra (Banani)-Matidali Road Bogra (Banani)-Matidali Road Bogra (Banani)-Matidali Road Bogra (Banani)-Matidali Road Bogra (Banani)-Matidali Road Bogra 2nd Town By-Pass Road Bogra 2nd Town By-Pass Road Bogra 2nd Town By-Pass Road Bogra 2nd Town By-Pass Road Bogra 2nd Town By-Pass Road Bogra 2nd Town By-Pass Road Bogra 2nd Town By-Pass Road Bogra 2nd Town By-Pass Road Bogra-Joypurhat Road Bogra-Joypurhat Road Railgate-Shantahar Road Mokamtala-Joypurhat Road Mokamtala-Joypurhat Road Mokamtala-Joypurhat Road Mokamtala-Joypurhat Road Mokamtala-Joypurhat Road Mokamtala-Joypurhat Road Mokamtala-Joypurhat Road Mokamtala-Joypurhat Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 004.50-004.90 Km 007.50-008.10 Km 010.60-010.80 Km 012.30-013.10 Km 013.30-015.10 Km 016.90-017.10 Km 019.90-026.16 Km 027.06-027.46 Km 030.86-032.00 Km 000.00-002.78 Km 000.00-002.78 Km 007.50-007.91 Km 008.40-008.67 Km 003.70-003.78 Km 003.70-003.78 Km 007.50-007.91 Km 000.00-000.10 Km 000.50-003.70 Km 003.70-006.70 Km 006.70-010.40 Km 010.70-013.30 Km 013.30-013.90 Km 013.90-014.00 Km 014.30-016.00 Km 000.70-007.30 Km 012.90-013.90 Km 000.40-001.10 Km 005.30-005.60 Km 005.80-007.70 Km 008.50-009.30 Km 009.60-011.00 Km 005.60-005.80 Km 007.70-008.50 Km 011.20-014.20 Km 014.20-016.00 Road Cway Length AADT Work Name Class Side (km) S 0.40 5705 National Overlay 50mm @ IRI 5-9 S 0.60 5705 National Overlay 50mm @ IRI 5-9 S 0.20 5705 National Overlay 50mm @ IRI 5-9 S 0.80 5705 National Overlay 50mm @ IRI 5-9 S 1.80 5705 National Overlay 50mm @ IRI 5-9 S 0.20 5705 National Overlay 50mm @ IRI 5-9 S 6.26 9061 National Overlay 60mm @ IRI 7-9 S 0.40 9061 National Overlay 60mm @ IRI 7-9 S 1.14 9061 National Overlay 60mm @ IRI 7-9 L 2.78 13893 National Overlay 50mm @ IRI 5 R 2.78 13893 National Overlay 50mm @ IRI 5 L 0.41 9159 National DBST @ Traff >6000 L 0.27 9159 National DBST @ Traff >6000 L 0.08 14432 National Overlay 50mm @ IRI 5 R 0.08 10992 National Overlay 50mm @ IRI 5 R 0.41 10964 National Overlay 50mm @ IRI 5 S 0.10 11451 National Overlay 50mm @ IRI 5 S 3.20 11451 National Overlay 80mm @ IRI 5-9 S 3.00 11451 National Overlay 80mm @ IRI 5-9 S 3.70 11451 National Overlay 80mm @ IRI 5-9 S 2.60 11451 National Overlay 80mm @ IRI 5-9 S 0.60 11451 National Overlay 80mm @ IRI 5-9 S 0.10 11451 National Overlay 80mm @ IRI 5-9 S 1.70 11451 National Overlay 80mm @ IRI 5-9 S 6.60 7933 Regional DBST @ Traff >6000 S 1.00 4887 Regional DBST @ Traff 4000-6000 S 0.70 3283 Regional Overlay 50mm @ IRI 7-9 S 0.30 3234 Regional DBST @ Traff 2000-4000 S 1.90 3234 Regional Overlay 50mm @ IRI 5-7 S 0.80 3234 Regional Overlay 50mm @ IRI 5-7 S 1.40 3234 Regional Overlay 50mm @ IRI 5-7 S 0.20 3234 Regional Overlay 50mm @ IRI 7-9 S 0.80 3234 Regional Overlay 50mm @ IRI 7-9 S 3.00 3234 Regional Overlay 50mm @ IRI 7-9 S 1.80 3234 Regional Overlay 50mm @ IRI 7-9 Appendix-B: Page: 54 of 61 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 1.148 6.80 1.722 8.01 0.574 8.05 2.297 7.01 5.167 5.50 0.574 9.51 21.859 9.31 1.369 9.51 3.899 14.64 10.577 2.97 10.577 2.97 1.404 4.02 0.934 3.10 0.585 1.74 0.585 1.76 2.967 1.49 0.381 7.57 19.228 15.48 18.026 13.85 22.232 16.38 15.623 14.33 3.605 13.79 0.601 15.60 10.215 15.84 8.901 15.39 1.359 6.03 2.010 2.43 0.408 1.91 5.454 3.52 2.297 4.35 4.019 8.17 0.574 7.42 2.297 6.21 8.612 7.36 5.167 5.99 NPV 9.28 20.30 7.37 20.34 38.55 7.14 295.31 20.13 75.86 42.12 42.19 23.59 9.10 1.12 1.14 4.78 5.86 364.54 305.74 446.09 274.21 60.92 10.60 198.25 442.23 31.47 6.52 2.28 23.24 12.55 45.96 5.68 18.36 84.47 38.58 Appendix-B Annual Needs Report 2012 - 2013 Road No R550 R550 R550 Road Name Mokamtala-Joypurhat Road Mokamtala-Joypurhat Road Mokamtala-Joypurhat Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Road Cway Length AADT Work Name Class Side (km) Km 000.00-002.40 S 2.40 4887 Regional Overlay 60mm @ IRI 7-9 Km 002.40-002.60 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 Km 002.60-005.30 S 2.70 4887 Regional Overlay 60mm @ IRI 7-9 Fin Cost NPV / (Mill Taka) Cost 2013 8.215 7.20 2013 0.685 8.49 2013 9.242 11.98 737.999 Km 066.60-068.30 Km 081.60-083.00 Km 083.00-083.60 Km 083.60-084.66 Km 086.06-087.16 Km 065.42-066.60 Km 090.26-091.36 Km 095.06-095.26 Km 096.36-097.96 Km 079.90-080.30 Km 084.66-084.76 Km 102.66-102.86 Km 054.02-057.72 Km 058.12-059.12 Km 069.80-070.40 Km 070.70-073.30 Km 074.70-074.90 Km 075.80-076.10 Km 081.00-081.60 Km 089.76-089.86 Km 092.06-095.06 Km 095.26-096.36 Km 097.96-098.76 Km 099.66-100.86 Km 103.66-105.94 Km 068.30-069.80 Km 070.40-070.70 Km 074.90-075.80 Km 076.30-079.30 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Chainage Sub-total Bogra Division Year NPV 84.23 8.57 128.34 Dinajpur Division R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road S S S S S S S S S S S S S S S S S S S S S S S S S S S S S 1.70 1.40 0.60 1.06 1.10 1.18 1.10 0.20 1.60 0.40 0.10 0.20 3.70 1.00 0.60 2.60 0.20 0.30 0.60 0.10 3.00 1.10 0.80 1.20 2.29 1.50 0.30 0.90 3.00 2707 2707 2707 2707 2707 4887 4887 4887 4887 2707 2707 4887 4331 4331 2707 2707 2707 2707 2707 4887 4887 4887 4887 4887 4887 2707 2707 2707 2707 Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Appendix-B: Page: 55 of 61 DBST @ Traff 2000-4000 DBST @ Traff 2000-4000 DBST @ Traff 2000-4000 DBST @ Traff 2000-4000 DBST @ Traff 2000-4000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST @ Traff 4000-6000 DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 7-9 Overlay 50mm @ IRI 7-9 Overlay 50mm @ IRI 7-9 Overlay 50mm @ IRI 7-9 2.309 1.902 0.815 1.437 1.494 1.607 1.494 0.272 2.174 0.543 0.136 0.274 10.622 2.871 1.722 7.464 0.574 0.861 1.722 0.287 8.612 3.158 2.297 3.445 6.813 4.306 0.861 2.584 8.612 4.33 5.34 4.48 5.23 4.26 8.07 12.04 12.57 13.27 1.84 3.25 8.79 5.58 4.26 3.80 2.48 2.89 2.79 3.22 12.52 10.20 9.90 11.14 10.81 5.92 4.78 4.98 3.89 3.09 29.03 36.61 13.06 27.12 22.52 47.41 67.32 12.48 107.92 2.52 1.09 8.79 77.73 15.90 8.91 23.60 2.11 3.13 7.30 5.48 113.06 40.23 32.92 47.93 65.28 30.80 6.38 12.30 35.75 Appendix-B Annual Needs Report 2012 - 2013 Road No R585 R585 R585 R585 R585 R585 R585 R586 Road Name Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Fulbari Bus Stand-Dinajpur Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 079.30-079.90 Km 080.30-081.00 Km 053.54-054.02 Km 059.42-062.42 Km 062.42-065.42 Km 098.76-099.46 Km 103.46-103.56 Km 000.00-003.27 Road Cway Length AADT Work Name Class Side (km) S 0.60 2707 Regional Overlay 50mm @ IRI 7-9 S 0.70 2707 Regional Overlay 50mm @ IRI 7-9 S 0.48 4331 Regional Overlay 60mm @ IRI 7-9 S 3.00 4331 Regional Overlay 60mm @ IRI 7-9 S 3.00 4331 Regional Overlay 60mm @ IRI 7-9 S 0.70 4887 Regional Overlay 60mm @ IRI 7-9 S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 3.27 6695 Regional DBST 25mm @ 25% Crk Year 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Dinajpur Division Fin Cost NPV / (Mill Taka) Cost 1.722 4.07 2.010 4.08 1.629 7.59 10.269 6.71 10.272 8.13 2.396 13.89 0.342 7.60 4.735 4.00 114.644 NPV 9.29 10.86 15.40 101.45 111.39 40.74 4.10 58.31 Gaibanda Division N5 R555 R555 R555 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 Dhaka -Utholi-Banglabandh Road Palashbari-Gaibandah Road Palashbari-Gaibandah Road Palashbari-Gaibandah Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Km 278.06-279.50 Km 017.80-021.02 Km 003.50-007.00 Km 014.40-017.80 Km 002.40-003.90 Km 003.90-005.10 Km 005.10-028.15 Km 028.15-040.65 Km 040.65-043.92 Km 043.92-047.02 Km 050.12-051.72 Km 000.00-000.50 Km 001.10-001.60 Km 047.02-050.12 Km 052.72-053.02 S S S S S S S S S S S S S S S 1.44 3.22 3.50 3.40 1.50 1.20 23.05 12.50 3.27 3.10 1.60 0.50 0.50 3.10 0.30 4731 4887 2956 2956 6187 6027 4887 4887 4887 4887 4887 6187 6187 4887 4331 National Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Overlay 50mm @ IRI 4-9 DBST @ Traff 4000-6000 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 DBST @ Traff >6000 DBST @ Traff >6000 DBST 25mm @ 25% Crk Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 5.5-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 5.397 4.374 10.048 9.760 2.038 1.630 31.312 35.884 9.379 8.899 4.593 1.711 1.711 10.611 1.027 138.375 9.57 8.16 3.76 3.81 5.64 9.37 7.29 10.61 9.17 13.00 10.65 5.67 6.26 14.37 9.59 80.64 119.87 51.43 52.08 44.10 57.19 712.97 507.86 120.32 148.84 62.98 14.59 16.88 186.72 11.72 Km 117.79-117.99 Km 120.09-120.78 Km 113.77-116.79 Km 117.29-117.49 Km 118.29-118.39 S S S S S 0.20 0.69 3.02 0.20 0.10 2947 4887 2947 2947 4887 Regional Regional Regional Regional Regional DBST @ Traff 2000-4000 DBST @ Traff 4000-6000 DBST 25mm @ 25% Crk DBST 25mm @ 25% Crk Overlay 60mm @ IRI 7-9 2013 2013 2013 2013 2013 0.272 0.932 2.764 0.272 0.342 5.01 5.87 1.59 4.48 9.44 3.99 24.56 9.75 2.91 5.49 Sub-total Gaibanda Division Joypurhat Division R545 R545 R545 R545 R545 Bogra-Joypurhat Road Bogra-Joypurhat Road Bogra-Joypurhat Road Bogra-Joypurhat Road Bogra-Joypurhat Road Appendix-B: Page: 56 of 61 Appendix-B Annual Needs Report 2012 - 2013 Road No R545 R550 R550 R550 Road Name Bogra-Joypurhat Road Mokamtala-Joypurhat Road Mokamtala-Joypurhat Road Mokamtala-Joypurhat Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 119.79-119.89 Km 016.00-024.12 Km 025.02-028.12 Km 024.12-025.02 Road Cway Length AADT Work Name Class Side (km) S 0.10 4887 Regional Overlay 60mm @ IRI 7-9 S 8.12 3234 Regional Overlay 50mm @ IRI 5-7 S 3.10 4887 Regional Overlay 50mm @ IRI 5-7 S 0.90 4887 Regional Overlay 60mm @ IRI 7-9 Year 2013 2013 2013 2013 Sub-total Joypurhat Division Fin Cost NPV / (Mill Taka) Cost 0.342 5.17 23.316 5.33 8.899 12.83 3.081 13.91 40.219 NPV 5.38 169.36 146.98 52.47 Kurigram Division N506 N506 N506 N506 N506 N506 N506 N506 Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Km 042.70-042.90 Km 045.30-046.00 Km 036.00-041.80 Km 041.80-042.00 Km 042.00-042.70 Km 042.90-045.30 Km 046.00-047.20 Km 047.20-050.04 S S S S S S S S 0.20 2992 0.70 2992 5.80 2992 0.20 2992 0.70 2992 2.40 2992 1.20 2992 2.83 11451 National National National National National National National National DBST @ Traff 2000-4000 DBST @ Traff 2000-4000 Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-9 Overlay 80mm @ IRI 5-9 2013 2013 2013 2013 2013 2013 2013 2013 0.272 0.951 16.659 0.574 2.010 6.890 3.508 15.600 46.463 3.19 2.98 3.77 3.91 5.28 5.81 5.48 13.40 3.43 11.07 104.85 3.75 16.69 66.51 30.56 310.79 Km 022.65-022.85 Km 027.35-033.00 Km 033.00-036.00 Km 021.15-022.55 Km 059.45-059.55 Km 061.35-062.45 Km 062.75-062.95 Km 070.45-071.55 Km 100.97-101.57 Km 047.44-048.24 Km 048.24-048.94 Km 049.94-050.84 Km 053.34-056.25 Km 056.35-056.65 Km 059.55-061.35 Km 062.95-066.05 S S S S S S S S S S S S S S S S 0.20 5.65 3.00 1.40 0.10 1.10 0.20 1.10 0.60 0.80 0.70 0.90 2.90 0.30 1.80 3.10 National National National National National National National National National National National National National National National National Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-9 Overlay 60mm @ IRI 7-9 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-7 Overlay 50mm @ IRI 5-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 Overlay 60mm @ IRI 7-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.574 16.225 8.604 4.792 0.287 3.158 0.574 3.158 1.722 2.738 2.396 3.081 9.940 1.027 6.161 10.611 6.98 8.67 5.23 5.82 16.38 15.96 17.95 13.61 3.20 14.66 16.17 18.21 8.65 9.00 12.41 9.66 6.96 224.36 59.40 43.80 6.76 74.25 13.02 63.90 7.99 53.37 53.07 69.66 126.10 13.56 105.51 148.82 Sub-total Kurigram Division Lalmonirhat Division N506 N506 N506 N506 N509 N509 N509 N509 N509 N509 N509 N509 N509 N509 N509 N509 Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road 7068 9061 2992 7068 9061 9061 9061 9061 2269 9061 9061 9061 9061 9061 9061 9061 Appendix-B: Page: 57 of 61 Appendix-B Annual Needs Report 2012 - 2013 Road No N509 N509 N509 N509 Road Name Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 066.05-069.25 Km 069.25-070.45 Km 089.47-091.77 Km 092.77-092.97 Road Cway Length AADT Work Name Class Side (km) S 3.20 9061 National Overlay 60mm @ IRI 7-9 S 1.20 9061 National Overlay 60mm @ IRI 7-9 S 2.30 9061 National Overlay 60mm @ IRI 7-9 S 0.20 9061 National Overlay 60mm @ IRI 7-9 Year 2013 2013 2013 2013 Sub-total Lalmonirhat Division Fin Cost NPV / (Mill Taka) Cost 10.953 9.51 4.107 13.12 7.873 8.80 0.685 9.50 98.666 NPV 145.03 77.53 102.72 9.64 Nilphamari Division N518 N518 N518 R570 Sayedpur Town Old Section Sayedpur Town Old Section Sayedpur Town Old Section Sayedpur-Nilphamari Road Km 000.20-001.00 Km 004.00-004.11 Km 001.00-004.00 Km 009.40-012.50 S S S S 0.80 0.11 3.00 3.10 4662 4662 4662 3900 National National National Regional DBST @ Traff 4000-6000 DBST 25mm @ 25% Crk Overlay 50mm @ IRI 5-9 Overlay 50mm @ IRI 5-7 2013 2013 2013 2013 1.284 0.145 9.599 8.899 19.928 3.97 2.79 3.07 8.56 19.92 0.92 38.68 98.01 Km 439.41-443.44 Km 443.44-443.84 Km 443.84-446.84 Km 447.14-447.44 Km 447.44-447.64 Km 447.64-458.76 Km 458.76-468.26 Km 468.26-475.34 S S S S S S S S 4.03 0.40 3.00 0.30 0.20 11.12 9.50 7.08 11451 11451 11451 11451 11451 11451 11451 11451 National National National National National National National National Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 2013 2013 2013 2013 2013 2013 2013 2013 19.903 1.975 14.890 1.482 0.988 54.924 46.918 33.174 174.253 9.90 13.60 9.23 11.87 13.14 11.12 11.46 9.80 293.06 39.96 204.27 25.05 19.29 961.75 758.96 483.46 Km 306.06-323.96 Km 279.50-285.98 Km 291.38-294.48 Km 294.48-306.06 Km 323.96-358.07 Km 003.10-019.25 Km 020.25-020.35 Km 000.00-003.00 Km 019.45-019.85 S S S S S S S S S 17.90 8871 National Overlay 50mm @ IRI 4-7 6.48 4731 National Overlay 50mm @ IRI 4-9 3.10 4405 National Overlay 50mm @ IRI 4-9 11.58 4405 National Overlay 50mm @ IRI 4-9 34.11 11451 National Overlay 80mm @ IRI 4-9 16.15 7068 National DBST @ Traff >6000 0.10 7068 National DBST @ Traff >6000 3.00 9061 National Overlay 50mm @ IRI 5-7 0.40 7068 National Overlay 50mm @ IRI 5-7 2013 2013 2013 2013 2013 2013 2013 2013 2013 67.078 24.337 11.650 44.017 207.193 21.941 0.136 8.612 1.148 Sub-total Nilphamari Division Panchgarh Division N5 N5 N5 N5 N5 N5 N5 N5 Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Sub-total Panchgarh Division Rangpur Division N5 N5 N5 N5 N5 N506 N506 N506 N506 Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Appendix-B: Page: 58 of 61 9.50 1217.54 6.37 287.60 5.70 128.26 9.17 630.36 9.12 2668.13 7.33 612.52 2.60 3.52 9.07 124.61 8.78 15.55 Appendix-B Annual Needs Report 2012 - 2013 Road No N506 N506 N517 N517 Road Name Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Rangpur Town Old Section Rangpur Town Old Section Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 003.00-003.10 Km 019.25-019.45 Km 000.00-002.50 Km 002.50-002.60 Road Cway Length AADT Work Name Class Side (km) S 0.10 9061 National Overlay 60mm @ IRI 7-9 S 0.20 7068 National Overlay 60mm @ IRI 7-9 S 2.50 9126 National DBST @ Traff >6000 S 0.10 9111 National DBST @ Traff >6000 Year 2013 2013 2013 2013 Sub-total Rangpur Division Fin Cost NPV / (Mill Taka) Cost 0.342 10.01 0.685 7.26 4.051 5.80 0.180 5.58 391.371 NPV 5.08 7.68 102.08 4.44 Thakurgaon Division N5 N5 N5 N5 N5 N5 N5 N5 N5 N5 Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Km 405.20-408.20 Km 408.20-410.87 Km 411.77-416.07 Km 416.07-422.27 Km 422.27-434.54 Km 400.60-402.00 Km 403.60-403.80 Km 404.10-404.30 Km 405.10-405.20 Km 434.54-439.41 S S S S S S S S S S 3.00 2.66 4.30 6.20 12.27 1.40 0.20 0.20 0.10 4.87 3083 3083 3083 3083 3083 11451 11451 11451 11451 11451 National National National National National National National National National National Overlay 50mm @ IRI 4-9 Overlay 50mm @ IRI 4-9 Overlay 50mm @ IRI 4-9 Overlay 50mm @ IRI 4-9 Overlay 50mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Thakurgaon Division Total Rangpur Zone 9.395 8.340 13.466 19.417 42.083 6.914 0.988 0.988 0.494 24.267 126.351 7.39 5.53 3.14 7.37 6.42 10.90 12.26 11.59 17.22 20.36 110.79 64.69 55.56 242.13 381.18 112.06 18.20 16.17 10.75 587.78 1888.270 Sylhet Zone Habiganj Division N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Km 153.11-153.21 Km 140.75-141.07 Km 145.65-148.15 Km 181.52-185.62 Km 115.94-131.24 Km 133.25-138.15 Km 148.21-149.41 Km 153.41-153.51 Km 185.62-187.02 Km 187.13-187.33 Km 187.43-188.53 Km 188.63-190.50 S S S S S S S S S S S S 0.10 6671 National DBST @ Traff >6000 0.32 9332 National DBST 25mm @ 25% Crk 2.50 6671 National DBST 25mm @ 25% Crk 4.10 11451 National Overlay 50mm @ IRI 4 15.30 9332 National Overlay 50mm @ IRI 4-7 4.90 9332 National Overlay 50mm @ IRI 4-7 1.20 6671 National Overlay 50mm @ IRI 4-7 0.10 6671 National Overlay 50mm @ IRI 4-7 1.40 8158 National Overlay 50mm @ IRI 4-7 0.20 8158 National Overlay 50mm @ IRI 4-7 1.10 8158 National Overlay 50mm @ IRI 4-7 1.87 8158 National Overlay 50mm @ IRI 4-7 Appendix-B: Page: 59 of 61 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.185 0.593 4.631 16.042 59.894 19.174 4.698 0.391 5.480 0.783 4.306 7.313 5.22 3.30 10.63 26.34 5.73 73.00 14.82 454.52 10.80 1104.10 8.06 230.47 6.38 54.28 5.68 4.03 12.21 120.62 9.68 14.49 10.88 89.59 13.04 182.21 Appendix-B Annual Needs Report 2012 - 2013 Road No N2 N204 R220 R220 R220 R220 R220 R220 R220 Road Name Dhaka-Sylhet-Jaflong Road Jagadishpur-Shaistaganj Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 141.07-145.55 Km 008.70-009.30 Km 019.68-019.98 Km 021.18-022.18 Km 019.00-019.68 Km 019.98-021.18 Km 022.18-022.28 Km 022.38-022.98 Km 023.18-023.48 Road Cway Length AADT Work Name Class Side (km) S 4.48 11451 National Overlay 80mm @ IRI 4-9 S 0.60 1956 National Overlay 50mm @ IRI 5-9 S 0.30 6240 Regional DBST @ IRI>12 S 1.00 6240 Regional DBST @ IRI>12 S 0.68 6240 Regional Overlay 60mm @ IRI 5.5-9 S 1.20 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.10 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.60 6240 Regional Overlay 60mm @ IRI 5.5-9 S 0.30 6240 Regional Overlay 60mm @ IRI 5.5-9 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Habiganj Division Fin Cost NPV / (Mill Taka) Cost 27.657 7.96 1.816 1.26 0.408 1.10 1.359 1.06 2.331 2.42 4.107 1.90 0.342 6.89 2.054 2.28 1.027 3.01 164.591 NPV 324.17 2.58 4.07 13.08 5.08 7.85 2.12 4.71 3.11 Moulavi Bazar Division N208 N208 R282 R282 R282 R282 Moulvibazar-Sylhet Road Moulvibazar-Sylhet Road Juri-Lathidila Road Juri-Lathidila Road Juri-Lathidila Road Juri-Lathidila Road Km 013.40-030.60 Km 000.00-013.40 Km 003.00-006.10 Km 000.00-003.00 Km 006.10-009.10 Km 015.40-015.99 S S S S S S 17.20 7159 National Overlay 50mm @ IRI 5-7 13.40 12587 National Overlay 80mm @ IRI 5-9 3.10 4391 Regional DBST @ Traff 4000-6000 3.00 4388 Regional Overlay 60mm @ IRI 7-9 3.00 4391 Regional Overlay 60mm @ IRI 7-9 0.58 4391 Regional Overlay 60mm @ IRI 7-9 Km 072.36-073.29 S 0.93 Km 275.49-275.89 Km 265.99-266.99 Km 273.59-274.49 Km 190.50-190.80 Km 192.73-198.03 Km 271.19-271.89 Km 274.69-275.39 Km 276.19-276.99 Km 277.19-278.79 S S S S S S S S S 0.40 1.00 0.90 0.30 5.30 0.70 0.70 0.80 1.60 2013 2013 2013 2013 2013 2013 53.868 67.828 2.910 8.103 7.095 1.274 141.078 5.09 4.85 2.32 3.16 4.67 5.59 317.42 296.14 17.57 26.59 37.04 8.14 2013 1.746 1.746 8.84 24.03 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.741 3.915 3.523 1.174 32.719 4.321 4.321 4.939 9.877 7.93 9.01 10.51 11.95 9.03 8.98 10.47 11.38 9.32 26.88 52.59 63.20 26.82 471.23 47.91 55.85 82.80 135.50 Sub-total Moulavi Bazar Division Sunamganj Division R370 Mymensingh -Sunamganj Road 3019 Regional Overlay 50mm @ IRI 7-9 Sub-total Sunamganj Division Sylhet Division N2 N2 N2 N2 N2 N2 N2 N2 N2 Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road 11451 11451 11451 8158 11451 11451 11451 11451 11451 National National National National National National National National National Appendix-B: Page: 60 of 61 DBST @ Traff >6000 Overlay 50mm @ IRI 4 Overlay 50mm @ IRI 4 Overlay 50mm @ IRI 4-7 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Overlay 80mm @ IRI 4-9 Appendix-B Annual Needs Report 2012 - 2013 Road No N2 N2 N2 N2 N206 N209 N210 N210 N210 N210 N210 N210 N210 R250 R250 R250 R250 R250 R250 R250 R250 R250 R250 R250 R250 R250 R281 R281 R281 R281 R281 Road Name Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Keean Bridge-Nayarpool Road Sylhet Twn By-Pass Road Sylhet Twn By-Pass Road Sylhet Twn By-Pass Road Sylhet Twn By-Pass Road Sylhet Twn By-Pass Road Sylhet Twn By-Pass Road Sylhet Twn By-Pass Road Sylhet Twn By-Pass Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Rajnagar-Charkhai Road Rajnagar-Charkhai Road Rajnagar-Charkhai Road Rajnagar-Charkhai Road Rajnagar-Charkhai Road Million Taka 1st Year Periodic Works of National and Regional Roads (Excluding Ongoing) Chainage Km 278.89-279.29 Km 279.39-280.09 Km 282.46-284.66 Km 284.76-286.26 Km 000.70-000.97 Km 000.20-001.41 Km 000.10-002.50 Km 002.60-005.30 Km 005.70-006.40 Km 006.60-006.90 Km 007.20-009.40 Km 009.50-010.60 Km 010.70-010.99 Km 010.20-010.70 Km 017.10-020.65 Km 024.15-031.05 Km 021.85-023.95 Km 031.05-040.43 Km 075.45-086.57 Km 000.00-003.30 Km 003.30-010.20 Km 010.70-013.50 Km 013.50-014.10 Km 014.10-017.10 Km 023.95-024.15 Km 062.25-075.35 Km 067.22-068.52 Km 071.52-082.76 Km 058.52-061.59 Km 061.59-067.22 Km 068.52-071.52 Road Cway Length AADT Work Name Class Side (km) S 0.40 11451 National Overlay 80mm @ IRI 4-9 S 0.70 11451 National Overlay 80mm @ IRI 4-9 S 2.20 11451 National Overlay 80mm @ IRI 4-9 S 1.50 11451 National Overlay 80mm @ IRI 4-9 S 0.26 14220 National DBST @ Traff >6000 S 1.21 4434 National Overlay 50mm @ IRI 5-9 S 2.40 11451 National DBST @ Traff >6000 S 2.70 11451 National DBST @ Traff >6000 S 0.70 11451 National DBST @ Traff >6000 S 0.30 11451 National DBST @ Traff >6000 S 2.20 11451 National DBST @ Traff >6000 S 1.10 11451 National DBST @ Traff >6000 S 0.29 11451 National DBST @ Traff >6000 S 0.50 7545 Regional DBST @ Traff >6000 S 3.55 4887 Regional DBST @ Traff 4000-6000 S 6.90 4887 Regional DBST @ Traff 4000-6000 S 2.10 4887 Regional DBST 25mm @ 25% Crk S 9.38 3155 Regional Overlay 50mm @ IRI 7-9 S 11.12 3019 Regional Overlay 50mm @ IRI 7-9 S 3.30 7545 Regional Overlay 60mm @ IRI 5.5-9 S 6.90 7545 Regional Overlay 60mm @ IRI 5.5-9 S 2.80 7545 Regional Overlay 60mm @ IRI 5.5-9 S 0.60 7545 Regional Overlay 60mm @ IRI 5.5-9 S 3.00 7088 Regional Overlay 60mm @ IRI 5.5-9 S 0.20 4887 Regional Overlay 60mm @ IRI 7-9 S 13.10 4887 Regional Overlay 60mm @ IRI 7-9 S 1.30 4682 Regional Overlay 50mm @ IRI 5-7 S 11.24 4887 Regional Overlay 50mm @ IRI 5-7 S 3.07 4682 Regional Overlay 60mm @ IRI 7-9 S 5.63 4682 Regional Overlay 60mm @ IRI 7-9 S 3.00 4887 Regional Overlay 60mm @ IRI 7-9 Sub-total Sylhet Division Total Sylhet Zone Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost NPV / (Mill Taka) Cost 2.469 13.59 4.321 11.91 13.581 10.22 9.260 14.42 0.687 3.73 3.170 3.31 4.327 9.55 4.868 11.88 1.262 12.42 0.541 7.90 3.967 7.28 1.983 8.54 0.523 6.62 0.865 6.55 5.510 10.53 9.374 9.80 2.853 6.59 26.280 5.01 22.402 8.11 14.458 6.13 28.771 8.02 12.198 7.26 2.614 7.11 13.069 8.00 0.685 14.81 44.106 6.71 3.732 2.79 31.261 10.29 10.505 3.01 19.320 4.52 10.269 5.90 374.762 682.176 Total Bangladesh 10,148.62 Appendix-B: Page: 61 of 61 NPV 41.45 63.53 195.86 181.19 10.42 9.45 158.16 241.67 65.53 16.36 90.78 53.26 10.88 22.57 220.34 328.69 69.06 172.21 246.40 109.54 294.56 125.82 28.37 140.61 12.81 421.37 13.08 414.17 36.56 101.15 91.05 Appendix-C 1st Year Unconstrained Rehabilitation Works for National and Regional Highways sorted by Zone and Division. (Excluding ongoing projects) Appendix-C Annual Needs Reporet 2012 - 2013 Road No 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Chainage Cway Length AADT (km) Side Road Class Work Name Million Taka Year Fin Cost (Mill Taka) NPV / Cost NPV Barisal Zone Barisal Division N8 N8 N8 N8 N8 N8 N8 N8 N8 N8 N8 N8 N8 N8 N8 N8 N8 N809 N809 N809 N809 N809 N809 N809 N809 N809 N809 N809 N809 R870 R870 R870 R870 R870 R870 R870 Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Km 171.00-174.20 Km 174.20-177.30 Km 168.42-169.00 Km 171.00-173.80 Km 120.65-123.75 Km 123.75-126.85 Km 132.05-132.15 Km 132.35-132.45 Km 138.85-139.05 Km 139.05-140.45 Km 140.45-140.65 Km 160.80-169.00 Km 157.50-160.80 Km 126.85-132.05 Km 132.15-132.35 Km 132.45-138.85 Km 148.25-148.45 Km 005.25-006.25 Km 001.80-002.00 Km 002.10-002.50 Km 002.85-003.75 Km 003.75-003.85 Km 003.85-003.95 Km 003.95-005.05 Km 005.05-005.25 Km 000.10-000.40 Km 000.70-001.30 Km 002.00-002.10 Km 000.40-000.70 Km 000.10-000.40 Km 000.50-000.60 Km 003.60-003.80 Km 004.50-004.70 Km 004.80-005.00 Km 000.40-000.50 Km 000.60-003.60 S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S 3.2 3.1 0.58 2.8 3.1 3.1 0.1 0.1 0.2 1.4 0.2 8.2 3.3 5.2 0.2 6.4 0.2 1 0.2 0.4 0.9 0.1 0.1 1.1 0.2 0.3 0.6 0.1 0.3 0.3 0.1 0.2 0.2 0.2 0.1 3 9061 9061 9061 9061 11451 11451 11451 11451 11451 11451 11451 11451 9061 11451 11451 11451 11451 1488 9061 9061 9061 9061 9061 9061 9061 11451 11451 9061 11451 4887 4887 4887 4887 4887 4887 4887 National National National National National National National National National National National National National National National National National National National National National National National National National National National National National Regional Regional Regional Regional Regional Regional Regional Sub-total Barisal Division Appendix-C: Page: 1 of 49 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Rehab 180mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Full Recon 110mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Rehab 180mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 65.861 63.844 11.937 57.567 73.128 73.973 2.413 2.413 4.648 39.783 5.683 199.182 53.047 99.084 3.811 121.752 4.487 14.853 4.116 8.233 18.523 2.058 2.058 22.640 4.116 10.791 16.980 1.607 5.993 6.949 1.799 3.599 3.599 3.599 1.417 40.827 1056.372 3.82 239.65 3.61 219.54 3.82 43.46 3.82 209.83 7.01 489.55 7.24 511.11 7.77 17.78 7.77 17.78 7.51 33.31 5.31 208.68 5.61 31.54 7.10 1359.27 4.84 246.18 8.23 813.26 7.88 29.95 8.29 1006.60 3.70 16.80 0.59 8.32 3.92 15.38 3.47 27.28 3.68 65.02 3.79 7.45 4.24 8.32 3.46 74.80 3.94 15.49 3.71 39.42 5.05 84.84 3.95 6.12 6.90 40.05 3.00 20.26 3.92 6.86 3.03 10.62 3.34 11.68 2.37 8.31 4.31 6.14 3.74 153.66 Appendix-C Annual Needs Reporet 2012 - 2013 Road No 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Chainage Cway Length AADT (km) Side Road Class Work Name Million Taka Year Fin Cost (Mill Taka) NPV / Cost NPV Bhola Division N809 N809 N809 N809 N809 N809 N809 N809 N809 N809 N809 R890 R890 R890 R890 R890 Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Barishal-Lakshmipur Road Bhola -Char Manika Road Bhola -Char Manika Road Bhola -Char Manika Road Bhola -Char Manika Road Bhola -Char Manika Road Km 024.55-025.05 Km 025.05-025.15 Km 025.19-025.29 Km 025.79-026.19 Km 026.19-026.39 Km 026.39-026.49 Km 028.19-029.39 Km 030.29-030.39 Km 030.69-030.79 Km 025.29-025.79 Km 026.49-028.19 Km 007.77-008.47 Km 015.37-016.67 Km 000.00-004.00 Km 047.57-051.17 Km 051.17-052.07 S S S S S S S S S S S S S S S S 0.5 0.1 0.1 0.4 0.2 0.1 1.2 0.1 0.1 0.5 1.7 0.7 1.3 4 3.6 0.9 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 4887 4887 4887 4887 4887 National National National National National National National National National National National Regional Regional Regional Regional Regional Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 10.291 2.058 2.058 8.233 4.116 2.058 24.698 2.058 2.058 8.037 27.327 12.595 23.391 53.946 48.552 12.138 243.615 3.78 4.38 4.38 3.94 3.95 4.38 3.77 4.07 4.28 4.48 4.50 2.55 2.83 2.52 4.06 3.75 37.10 8.59 8.59 30.92 15.51 8.59 88.82 8.00 8.41 34.68 118.50 31.19 64.25 136.50 198.32 45.75 Km 033.37-033.47 Km 035.37-035.47 Km 037.37-038.07 Km 008.70-008.90 Km 009.30-009.40 Km 010.20-010.30 Km 010.65-010.75 Km 011.95-012.25 Km 013.15-013.25 Km 013.55-013.75 Km 017.25-017.55 Km 023.15-023.25 Km 023.55-023.75 Km 025.47-025.57 Km 026.87-027.07 Km 039.87-041.77 Km 005.00-008.00 Km 009.40-010.20 Km 010.30-010.65 Km 010.75-011.95 S S S S S S S S S S S S S S S S S S S S 0.1 0.1 0.7 0.2 0.1 0.1 0.1 0.3 0.1 0.2 0.3 0.1 0.2 0.1 0.2 1.9 3 0.8 0.34 1.2 2223 2223 2223 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 2223 4887 4887 4887 4887 Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Rehab 135mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 1.634 1.634 9.377 3.599 1.799 1.799 1.799 5.398 1.799 3.599 5.398 1.799 3.599 1.799 3.599 16.005 40.460 10.789 4.653 16.184 0.92 1.12 0.97 3.41 3.92 3.92 3.92 3.57 3.92 3.66 3.47 3.88 3.61 3.86 3.66 3.28 2.83 3.96 3.68 4.05 1.42 1.73 8.52 11.94 6.86 6.86 6.86 18.77 6.86 12.81 18.20 6.79 12.63 6.76 12.81 49.42 115.29 43.01 17.21 65.87 Sub-total Bhola Division Jhalokati Division R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Appendix-C: Page: 2 of 49 Appendix-C Annual Needs Reporet 2012 - 2013 Road Road Name No R870 Barisal-Pirojpur Road R870 Barisal-Pirojpur Road 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Million Taka Km 012.25-013.15 Km 013.25-013.55 Cway Length Road AADT Work Name (km) Side Class S 0.9 4887 Regional Rehab 150mm @ IRI 9-12 S 0.3 4887 Regional Rehab 150mm @ IRI 9-12 NPV / Fin Cost (Mill Taka) Cost 2013 12.138 3.95 2013 4.046 4.10 152.905 Km 177.30-180.42 Km 189.62-202.09 Km 011.90-012.00 Km 016.90-017.00 Km 032.72-032.82 S S S S S 3.12 12.48 0.1 0.1 0.1 9061 9061 3019 3019 3019 National National Regional Regional Regional Full Recon 180mm @ IRI 12 Rehab 180mm @ IRI 9-12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Rehab 135mm @ IRI 9-12 2013 2013 2013 2013 2013 64.112 200.535 1.099 1.099 0.852 267.696 3.63 4.17 2.78 2.45 3.55 221.82 801.59 2.95 2.60 3.03 Km 053.97-054.07 Km 054.67-055.07 Km 061.47-062.07 Km 047.37-048.37 Km 049.57-049.77 Km 049.97-050.17 Km 051.87-052.17 Km 044.05-047.37 Km 048.37-049.57 Km 049.77-049.97 Km 050.17-051.87 S S S S S S S S S S S 0.1 0.4 0.6 1 0.2 0.2 0.3 3.32 1.2 0.2 1.7 3803 3803 3803 4887 4887 4887 4887 4887 4887 4887 4887 Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 1.634 6.535 6.523 17.993 3.599 3.599 5.398 45.941 16.184 2.697 22.927 133.029 2.34 1.58 1.75 3.43 3.66 3.66 3.40 3.37 3.91 4.19 3.83 3.58 9.65 10.43 60.03 12.81 12.82 17.84 153.13 63.71 11.36 88.27 0.48 0.49 0.97 0.92 1.30 2.17 2.17 2.36 2.42 2.71 1.55 1.39 3.36 6.92 4.17 10.56 65.68 9.22 316.49 13.19 Chainage Sub-total Jhalokati Division Year NPV 48.28 16.70 Patuakhali Division N8 N8 R881 R881 R881 Dhaka -Patuakhali Road Dhaka -Patuakhali Road Amtali-Kuakata Road Amtali-Kuakata Road Amtali-Kuakata Road Sub-total Patuakhali Division Pirojpur Division R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 R870 Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Barisal-Pirojpur Road Sub-total Pirojpur Division Total Barisal Zone 1853.619 Chittagong Zone Bandarban Division N108 N108 N108 N108 N108 R161 R161 R161 R161 R161 Keranirhat-Bandarban Road Keranirhat-Bandarban Road Keranirhat-Bandarban Road Keranirhat-Bandarban Road Keranirhat-Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Km 000.10-000.30 Km 007.30-007.50 Km 000.60-000.90 Km 014.30-015.00 Km 017.10-017.40 Km 031.90-032.40 Km 035.60-038.70 Km 038.84-039.24 Km 041.74-055.14 Km 055.64-056.14 S S S S S S S S S S 0.2 0.2 0.3 0.7 0.3 0.5 3.1 0.4 13.4 0.5 1363 1363 1363 1363 1363 3019 3019 3019 3019 3019 National National National National National Regional Regional Regional Regional Regional Appendix-C: Page: 3 of 49 Full Recon 110mm @ IRI 12 Full Recon 110mm @ IRI 12 Rehab 110mm @ IRI 9-12 Rehab 110mm @ IRI 9-12 Rehab 110mm @ IRI 9-12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 3.462 3.025 3.471 7.492 3.217 5.347 33.149 4.289 143.289 5.347 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R161 R161 R161 R161 R161 R161 R161 R161 R161 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Chainage Km 056.14-056.34 Km 056.34-056.54 Km 056.64-057.74 Km 057.94-058.04 Km 033.70-035.60 Km 039.24-041.74 Km 055.14-055.64 Km 056.54-056.64 Km 057.74-057.94 Million Taka Cway Length Road AADT Work Name (km) Side Class S 0.2 3019 Regional Full Recon 135mm @ IRI 12 S 0.2 3019 Regional Full Recon 135mm @ IRI 12 S 1.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 1.9 464 Regional Rehab 110mm @ IRI 9-12 S 2.5 3019 Regional Rehab 135mm @ IRI 9-12 S 0.5 3019 Regional Rehab 135mm @ IRI 9-12 S 0.1 3019 Regional Rehab 135mm @ IRI 9-12 S 0.2 4887 Regional Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 S S S S S S S S S S S S S S S S S S S S S S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Year Sub-total Bandarban Division NPV / Fin Cost (Mill Taka) Cost 2.139 2.69 2.139 2.90 21.808 3.49 2.225 3.11 12.867 0.77 20.771 2.58 4.143 3.14 0.829 3.55 3.335 3.69 282.340 NPV 5.24 5.66 75.06 6.78 9.54 50.61 12.30 2.78 12.37 Chittagong Division N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 Dhaka-Comilla-Chittagong-Teknaf Roa Km 225.78-225.98 Dhaka-Comilla-Chittagong-Teknaf Roa Km 170.17-170.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 170.38-170.48 Dhaka-Comilla-Chittagong-Teknaf Roa Km 171.08-171.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 171.48-171.78 Dhaka-Comilla-Chittagong-Teknaf Roa Km 175.38-175.58 Dhaka-Comilla-Chittagong-Teknaf Roa Km 176.88-176.98 Dhaka-Comilla-Chittagong-Teknaf Roa Km 179.48-179.58 Dhaka-Comilla-Chittagong-Teknaf Roa Km 182.88-182.98 Dhaka-Comilla-Chittagong-Teknaf Roa Km 183.08-183.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 185.08-185.28 Dhaka-Comilla-Chittagong-Teknaf Roa Km 185.98-186.28 Dhaka-Comilla-Chittagong-Teknaf Roa Km 186.28-187.58 Dhaka-Comilla-Chittagong-Teknaf Roa Km 187.58-187.68 Dhaka-Comilla-Chittagong-Teknaf Roa Km 187.68-187.88 Dhaka-Comilla-Chittagong-Teknaf Roa Km 187.88-188.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 188.88-189.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 189.08-189.28 Dhaka-Comilla-Chittagong-Teknaf Roa Km 189.28-189.68 Dhaka-Comilla-Chittagong-Teknaf Roa Km 190.18-190.28 Dhaka-Comilla-Chittagong-Teknaf Roa Km 193.88-194.28 Dhaka-Comilla-Chittagong-Teknaf Roa Km 194.28-194.48 Dhaka-Comilla-Chittagong-Teknaf Roa Km 194.88-195.28 Dhaka-Comilla-Chittagong-Teknaf Roa Km 195.58-195.88 Dhaka-Comilla-Chittagong-Teknaf Roa Km 196.48-196.58 Dhaka-Comilla-Chittagong-Teknaf Roa Km 197.28-197.38 Dhaka-Comilla-Chittagong-Teknaf Roa Km 198.08-198.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 199.58-199.68 Dhaka-Comilla-Chittagong-Teknaf Roa Km 200.38-200.48 0.2 0.01 0.1 0.1 0.3 0.2 0.1 0.1 0.1 0.1 0.2 0.3 1.3 0.1 0.2 0.3 0.2 0.2 0.4 0.1 0.4 0.2 0.4 0.3 0.1 0.1 0.1 0.1 0.1 9061 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 National National National National National National National National National National National National National National National National National National National National National National National National National National National National National Appendix-C: Page: 4 of 49 Full Recon 180mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 3.892 0.263 2.920 2.920 8.759 5.917 2.997 2.958 2.978 2.978 5.956 8.887 38.460 2.958 5.917 8.875 5.917 5.917 11.834 2.958 9.047 4.827 9.187 6.890 2.297 2.336 2.336 2.336 2.402 3.92 5.78 5.00 5.26 5.30 3.43 4.90 4.99 5.76 5.76 5.76 5.79 5.28 5.80 5.25 5.80 5.61 4.77 5.35 5.61 7.35 7.38 6.68 6.86 7.52 7.41 7.18 6.98 6.20 14.40 1.49 14.29 15.05 45.50 19.86 14.39 14.47 16.80 16.80 33.59 50.39 198.69 16.80 30.40 50.39 32.51 27.64 61.99 16.26 62.72 33.99 58.18 44.86 16.40 16.53 16.01 15.57 14.22 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Chainage Dhaka-Comilla-Chittagong-Teknaf Roa Km 201.08-201.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 202.08-202.38 Dhaka-Comilla-Chittagong-Teknaf Roa Km 202.38-203.48 Dhaka-Comilla-Chittagong-Teknaf Roa Km 203.48-203.58 Dhaka-Comilla-Chittagong-Teknaf Roa Km 205.78-206.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 208.98-209.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 209.28-209.38 Dhaka-Comilla-Chittagong-Teknaf Roa Km 210.08-210.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 210.38-210.48 Dhaka-Comilla-Chittagong-Teknaf Roa Km 211.18-211.38 Dhaka-Comilla-Chittagong-Teknaf Roa Km 213.18-213.28 Dhaka-Comilla-Chittagong-Teknaf Roa Km 213.28-213.78 Dhaka-Comilla-Chittagong-Teknaf Roa Km 213.78-213.88 Dhaka-Comilla-Chittagong-Teknaf Roa Km 213.88-214.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 214.18-214.38 Dhaka-Comilla-Chittagong-Teknaf Roa Km 214.38-214.58 Dhaka-Comilla-Chittagong-Teknaf Roa Km 214.58-214.68 Dhaka-Comilla-Chittagong-Teknaf Roa Km 215.78-216.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 216.68-216.78 Dhaka-Comilla-Chittagong-Teknaf Roa Km 217.08-217.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 217.78-217.88 Dhaka-Comilla-Chittagong-Teknaf Roa Km 222.98-223.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 226.78-227.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 227.46-227.56 Dhaka-Comilla-Chittagong-Teknaf Roa Km 227.76-227.86 Dhaka-Comilla-Chittagong-Teknaf Roa Km 228.46-228.76 Dhaka-Comilla-Chittagong-Teknaf Roa Km 230.26-230.36 Dhaka-Comilla-Chittagong-Teknaf Roa Km 243.04-243.14 Dhaka-Comilla-Chittagong-Teknaf Roa Km 243.34-243.44 Dhaka-Comilla-Chittagong-Teknaf Roa Km 244.04-244.34 Dhaka-Comilla-Chittagong-Teknaf Roa Km 244.44-244.54 Dhaka-Comilla-Chittagong-Teknaf Roa Km 244.84-245.34 Dhaka-Comilla-Chittagong-Teknaf Roa Km 245.84-245.94 Dhaka-Comilla-Chittagong-Teknaf Roa Km 226.08-226.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 171.98-173.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 175.98-176.58 Dhaka-Comilla-Chittagong-Teknaf Roa Km 183.18-185.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 185.28-185.98 Dhaka-Comilla-Chittagong-Teknaf Roa Km 188.18-188.88 Dhaka-Comilla-Chittagong-Teknaf Roa Km 189.68-190.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 194.48-194.88 Cway Length Road AADT Work Name (km) Side Class S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 1.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.5 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.5 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 9061 National Rehab 180mm @ IRI 9-12 S 1.2 11451 National Rehab 195mm @ IRI 9-12 S 0.6 11451 National Rehab 195mm @ IRI 9-12 S 1.9 11451 National Rehab 195mm @ IRI 9-12 S 0.7 11451 National Rehab 195mm @ IRI 9-12 S 0.7 11451 National Rehab 195mm @ IRI 9-12 S 0.5 11451 National Rehab 195mm @ IRI 9-12 S 0.4 11451 National Rehab 195mm @ IRI 9-12 Appendix-C: Page: 5 of 49 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 2.608 7.06 8.642 5.92 42.563 3.73 4.048 3.66 12.145 3.43 4.048 2.45 4.048 3.23 2.491 6.33 2.491 6.38 4.983 4.88 2.491 7.59 12.457 7.02 2.491 7.59 7.474 6.80 4.983 7.27 4.983 6.64 3.410 5.01 7.474 6.73 2.725 6.23 2.764 5.99 2.764 5.17 5.333 5.53 9.926 3.31 3.309 4.44 3.309 4.41 9.926 3.44 4.107 3.13 2.803 5.74 2.803 5.84 8.724 5.51 3.114 5.07 15.571 4.58 4.769 2.56 1.868 4.93 27.918 4.81 14.051 4.03 44.671 6.68 16.458 6.86 16.350 6.58 11.679 5.79 7.290 7.40 NPV 17.73 50.06 155.47 14.48 40.63 9.68 12.76 15.04 15.18 23.20 18.05 83.52 18.05 48.50 34.59 31.60 16.74 48.02 16.57 16.21 14.00 28.80 32.15 14.38 14.30 33.43 12.57 15.75 16.04 47.06 15.46 69.80 11.80 9.04 134.38 56.68 298.70 112.95 107.67 67.65 52.27 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Chainage Dhaka-Comilla-Chittagong-Teknaf Roa Km 195.88-196.48 Dhaka-Comilla-Chittagong-Teknaf Roa Km 196.58-197.28 Dhaka-Comilla-Chittagong-Teknaf Roa Km 197.38-198.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 198.18-199.58 Dhaka-Comilla-Chittagong-Teknaf Roa Km 200.68-200.78 Dhaka-Comilla-Chittagong-Teknaf Roa Km 201.18-202.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 204.98-205.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 217.18-217.78 Dhaka-Comilla-Chittagong-Teknaf Roa Km 218.58-219.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 219.98-220.48 Dhaka-Comilla-Chittagong-Teknaf Roa Km 223.68-224.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 226.28-226.38 Dhaka-Comilla-Chittagong-Teknaf Roa Km 229.26-229.76 Chittagong-Rangamati Road Km 000.20-000.60 Chittagong-Rangamati Road Km 001.20-001.40 Chittagong-Rangamati Road Km 001.60-001.70 Chittagong-Rangamati Road Km 001.90-002.10 Chittagong-Rangamati Road Km 002.60-003.20 Chittagong-Rangamati Road Km 003.20-003.70 Chittagong-Rangamati Road Km 003.70-003.90 Chittagong-Rangamati Road Km 004.10-004.20 Chittagong-Rangamati Road Km 004.30-004.60 Chittagong-Rangamati Road Km 004.70-005.00 Chittagong-Rangamati Road Km 005.10-005.30 Chittagong-Rangamati Road Km 013.50-013.70 Chittagong-Rangamati Road Km 014.00-014.10 Chittagong-Rangamati Road Km 014.60-014.90 Chittagong-Rangamati Road Km 015.20-015.30 Chittagong-Rangamati Road Km 016.10-016.30 Chittagong-Rangamati Road Km 017.20-017.30 Chittagong-Rangamati Road Km 018.60-019.30 Chittagong-Rangamati Road Km 021.20-021.60 Chittagong-Rangamati Road Km 021.70-021.80 Chittagong-Rangamati Road Km 022.20-022.30 Chittagong-Rangamati Road Km 022.50-022.60 Chittagong-Rangamati Road Km 023.00-023.20 Chittagong-Rangamati Road Km 023.40-023.60 Chittagong-Rangamati Road Km 000.60-001.20 Chittagong-Rangamati Road Km 001.40-001.60 Chittagong-Rangamati Road Km 004.60-004.70 Chittagong-Rangamati Road Km 005.00-005.10 Cway Length Road AADT Work Name (km) Side Class S 0.6 11451 National Rehab 195mm @ IRI 9-12 S 0.7 11451 National Rehab 195mm @ IRI 9-12 S 0.7 11451 National Rehab 195mm @ IRI 9-12 S 1.4 11451 National Rehab 195mm @ IRI 9-12 S 0.1 11451 National Rehab 195mm @ IRI 9-12 S 0.9 11451 National Rehab 195mm @ IRI 9-12 S 0.2 11451 National Rehab 195mm @ IRI 9-12 S 0.6 11451 National Rehab 195mm @ IRI 9-12 S 0.5 11451 National Rehab 195mm @ IRI 9-12 S 0.5 11451 National Rehab 195mm @ IRI 9-12 S 0.5 11451 National Rehab 195mm @ IRI 9-12 S 0.1 11451 National Rehab 195mm @ IRI 9-12 S 0.5 11451 National Rehab 195mm @ IRI 9-12 S 0.4 13468 National Full Recon 195mm @ IRI 12 S 0.2 13468 National Full Recon 195mm @ IRI 12 S 0.1 13468 National Full Recon 195mm @ IRI 12 S 0.2 13468 National Full Recon 195mm @ IRI 12 S 0.6 13468 National Full Recon 195mm @ IRI 12 S 0.5 13468 National Full Recon 195mm @ IRI 12 S 0.2 13468 National Full Recon 195mm @ IRI 12 S 0.1 13468 National Full Recon 195mm @ IRI 12 S 0.3 13468 National Full Recon 195mm @ IRI 12 S 0.3 13468 National Full Recon 195mm @ IRI 12 S 0.2 13468 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.7 11451 National Full Recon 195mm @ IRI 12 S 0.4 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.6 13468 National Rehab 195mm @ IRI 9-12 S 0.2 13468 National Rehab 195mm @ IRI 9-12 S 0.1 13468 National Rehab 195mm @ IRI 9-12 S 0.1 13468 National Rehab 195mm @ IRI 9-12 Appendix-C: Page: 6 of 49 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 10.880 5.35 12.800 6.21 12.908 5.74 25.816 5.11 2.059 5.25 19.694 6.74 6.392 3.12 13.092 4.96 10.910 9.00 10.910 8.42 10.526 9.16 2.612 4.63 15.674 5.23 12.457 3.32 6.228 3.21 3.114 3.13 6.228 3.31 18.685 3.31 15.571 3.14 6.228 3.42 3.114 3.48 9.343 3.48 9.191 3.49 4.516 5.12 4.516 6.56 2.258 6.24 6.773 5.08 2.258 6.92 5.294 4.52 2.647 4.52 17.821 8.52 9.031 5.14 2.258 5.62 2.258 7.20 2.258 7.20 4.516 4.96 4.516 6.52 14.752 2.98 4.917 3.16 2.459 3.46 1.783 5.70 NPV 55.99 76.98 71.85 127.88 10.59 132.74 19.91 64.90 98.22 91.93 96.08 12.10 82.02 40.34 19.52 9.51 20.11 60.45 47.80 20.80 10.60 31.77 31.34 21.81 27.82 13.22 32.29 14.67 23.48 11.73 144.86 43.60 11.90 15.25 15.25 21.02 27.64 43.82 15.50 8.48 9.70 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N106 N106 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R151 R152 R152 R152 R152 R152 R152 R152 R152 R152 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R163 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Chittagong-Rangamati Road Chittagong-Rangamati Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Baraiyerhat-Fatikchhari Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Heako-Ramgarh Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Chittagong -Chandragona Road Chainage Km 005.60-005.90 Km 013.00-013.10 Km 005.60-005.70 Km 008.40-009.00 Km 011.00-011.10 Km 012.30-012.40 Km 017.50-017.60 Km 017.80-018.00 Km 018.20-019.10 Km 023.20-023.40 Km 025.30-025.70 Km 000.80-000.90 Km 001.50-001.60 Km 003.00-003.20 Km 003.30-003.50 Km 004.20-004.50 Km 009.20-009.70 Km 011.70-012.10 Km 021.80-022.50 Km 027.40-030.40 Km 000.10-000.30 Km 001.10-001.20 Km 003.10-003.30 Km 006.00-006.10 Km 011.80-011.90 Km 016.70-017.00 Km 002.20-002.70 Km 008.10-010.40 Km 011.00-011.60 Km 024.10-025.10 Km 017.00-017.10 Km 018.40-018.50 Km 020.30-020.40 Km 021.10-021.60 Km 023.20-023.40 Km 023.50-023.90 Km 025.40-026.00 Km 029.00-031.40 Km 017.60-017.70 Km 019.50-019.90 Km 000.10-000.30 Cway Length Road AADT Work Name (km) Side Class S 0.3 13468 National Rehab 195mm @ IRI 9-12 S 0.1 11451 National Rehab 195mm @ IRI 9-12 S 0.1 1484 Regional Full Recon 110mm @ IRI 12 S 0.6 1484 Regional Full Recon 110mm @ IRI 12 S 0.1 1484 Regional Full Recon 110mm @ IRI 12 S 0.1 1484 Regional Full Recon 110mm @ IRI 12 S 0.1 1484 Regional Full Recon 110mm @ IRI 12 S 0.2 1484 Regional Full Recon 110mm @ IRI 12 S 0.9 1484 Regional Full Recon 110mm @ IRI 12 S 0.2 1301 Regional Full Recon 110mm @ IRI 12 S 0.4 1301 Regional Full Recon 110mm @ IRI 12 S 0.1 3019 Regional Full Recon 135mm @ IRI 12 S 0.1 3019 Regional Full Recon 135mm @ IRI 12 S 0.2 3019 Regional Full Recon 135mm @ IRI 12 S 0.2 3019 Regional Full Recon 135mm @ IRI 12 S 0.3 3019 Regional Full Recon 135mm @ IRI 12 S 0.5 1484 Regional Rehab 110mm @ IRI 9-12 S 0.4 1484 Regional Rehab 110mm @ IRI 9-12 S 0.7 1301 Regional Rehab 110mm @ IRI 9-12 S 3 1301 Regional Rehab 110mm @ IRI 9-12 S 0.2 1398 Regional Full Recon 110mm @ IRI 12 S 0.1 1398 Regional Full Recon 110mm @ IRI 12 S 0.2 1398 Regional Full Recon 110mm @ IRI 12 S 0.1 1398 Regional Full Recon 110mm @ IRI 12 S 0.1 1398 Regional Full Recon 110mm @ IRI 12 S 0.3 1398 Regional Full Recon 110mm @ IRI 12 S 0.5 1398 Regional Rehab 110mm @ IRI 9-12 S 2.3 1398 Regional Rehab 110mm @ IRI 9-12 S 0.6 1398 Regional Rehab 110mm @ IRI 9-12 S 1 3019 Regional Full Recon 135mm @ IRI 12 S 0.1 5045 Regional Full Recon 150mm @ IRI 12 S 0.1 5045 Regional Full Recon 150mm @ IRI 12 S 0.1 5045 Regional Full Recon 150mm @ IRI 12 S 0.5 5045 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.4 4887 Regional Full Recon 150mm @ IRI 12 S 0.6 4887 Regional Full Recon 150mm @ IRI 12 S 2.4 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 5045 Regional Rehab 150mm @ IRI 9-12 S 0.4 5045 Regional Rehab 150mm @ IRI 9-12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 Appendix-C: Page: 7 of 49 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 5.348 5.79 1.783 10.25 1.026 0.72 6.157 0.71 1.026 0.96 1.026 1.05 1.026 0.99 2.052 0.76 9.236 0.81 2.052 0.55 4.105 0.48 1.129 2.44 1.129 2.13 2.257 2.27 2.257 2.28 3.386 1.73 3.574 1.82 2.859 1.90 5.004 1.10 21.444 0.64 2.836 0.40 0.945 1.14 2.971 0.36 1.485 0.43 1.080 0.90 3.241 0.70 5.173 1.03 23.796 0.43 4.515 1.34 13.664 1.55 1.832 2.95 1.832 2.08 1.832 2.64 9.160 2.53 3.664 3.38 7.328 2.75 10.207 2.34 40.828 4.57 1.373 2.96 5.493 2.69 3.468 3.49 NPV 29.57 17.34 0.72 4.21 0.95 1.04 0.98 1.51 7.22 1.08 1.88 2.62 2.28 4.88 4.89 5.58 6.62 5.51 5.54 13.93 1.10 1.02 1.04 0.61 0.94 2.17 5.31 10.12 6.09 20.22 5.11 3.60 4.58 21.89 12.13 19.73 23.19 181.67 3.98 14.48 11.82 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R163 R164 R164 R164 R164 R164 R164 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Chittagong -Chandragona Road Baraichhari-Kaptai Road Baraichhari-Kaptai Road Baraichhari-Kaptai Road Baraichhari-Kaptai Road Baraichhari-Kaptai Road Baraichhari-Kaptai Road Chainage Km 000.50-000.70 Km 007.10-007.20 Km 007.30-007.40 Km 008.30-008.40 Km 008.50-008.60 Km 009.40-009.50 Km 009.60-009.70 Km 009.90-010.00 Km 010.10-010.40 Km 010.70-010.90 Km 011.60-011.90 Km 013.00-013.10 Km 013.80-013.90 Km 016.40-016.50 Km 016.60-016.90 Km 017.50-017.60 Km 018.00-018.20 Km 019.20-019.90 Km 020.40-020.50 Km 020.80-020.90 Km 021.40-021.60 Km 022.80-023.00 Km 027.00-029.00 Km 029.20-029.80 Km 030.10-030.40 Km 030.50-030.60 Km 030.70-031.00 Km 031.10-031.20 Km 031.30-032.10 Km 000.70-004.00 Km 004.00-007.00 Km 008.40-008.50 Km 009.50-009.60 Km 010.00-010.10 Km 013.40-013.60 Km 001.10-001.30 Km 001.70-001.80 Km 005.60-005.70 Km 008.30-008.60 Km 008.80-008.90 Km 008.92-009.02 Cway Length Road AADT Work Name (km) Side Class S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 7612 Regional Full Recon 150mm @ IRI 12 S 0.3 7612 Regional Full Recon 150mm @ IRI 12 S 0.1 7612 Regional Full Recon 150mm @ IRI 12 S 0.2 7612 Regional Full Recon 150mm @ IRI 12 S 0.7 7612 Regional Full Recon 150mm @ IRI 12 S 0.1 7612 Regional Full Recon 150mm @ IRI 12 S 0.1 7612 Regional Full Recon 150mm @ IRI 12 S 0.2 7612 Regional Full Recon 150mm @ IRI 12 S 0.2 7612 Regional Full Recon 150mm @ IRI 12 S 2 5390 Regional Full Recon 150mm @ IRI 12 S 0.6 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.8 4887 Regional Full Recon 150mm @ IRI 12 S 3.3 4887 Regional Rehab 150mm @ IRI 9-12 S 3 4887 Regional Rehab 150mm @ IRI 9-12 S 0.1 4887 Regional Rehab 150mm @ IRI 9-12 S 0.1 4887 Regional Rehab 150mm @ IRI 9-12 S 0.1 4887 Regional Rehab 150mm @ IRI 9-12 S 0.2 4887 Regional Rehab 150mm @ IRI 9-12 S 0.2 1582 Regional Full Recon 110mm @ IRI 12 S 0.1 1582 Regional Full Recon 110mm @ IRI 12 S 0.1 1582 Regional Full Recon 110mm @ IRI 12 S 0.3 1582 Regional Full Recon 110mm @ IRI 12 S 0.1 1582 Regional Full Recon 110mm @ IRI 12 S 0.1 1582 Regional Full Recon 110mm @ IRI 12 Appendix-C: Page: 8 of 49 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 3.468 3.20 1.734 3.79 1.734 3.79 1.734 3.75 1.734 3.81 1.799 3.77 1.799 3.73 1.799 3.72 5.398 3.43 3.599 3.43 5.398 3.31 1.799 3.25 1.799 3.24 1.799 3.25 5.398 1.60 1.799 3.06 3.599 2.78 12.595 2.36 1.799 2.33 1.799 2.39 3.599 1.66 3.599 1.70 35.987 2.19 10.796 3.33 5.398 3.40 1.799 3.83 5.398 3.25 1.799 3.66 14.395 3.07 42.887 2.73 38.988 2.59 1.300 4.14 1.349 3.69 1.349 3.87 2.697 4.52 3.511 0.39 1.755 0.40 1.755 0.39 5.266 0.36 1.755 0.33 1.755 0.40 NPV 10.84 6.41 6.42 6.35 6.45 6.62 6.54 6.54 18.06 12.03 17.44 5.71 5.69 5.48 8.09 5.17 9.38 27.81 3.93 4.02 5.58 5.71 75.89 35.08 17.93 6.73 17.14 6.44 43.17 119.16 102.71 5.47 5.06 5.30 12.40 1.31 0.67 0.65 1.83 0.56 0.67 Appendix-C Annual Needs Reporet 2012 - 2013 Road Road Name No R164 Baraichhari-Kaptai Road R164 Baraichhari-Kaptai Road 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Million Taka Km 010.12-010.17 Km 002.90-003.20 Cway Length Road AADT Work Name (km) Side Class S 0.05 1582 Regional Full Recon 110mm @ IRI 12 S 0.3 1582 Regional Rehab 110mm @ IRI 9-12 NPV / Fin Cost (Mill Taka) Cost 2013 0.860 0.41 2013 3.668 0.71 1350.085 Km 005.20-005.40 Km 005.50-005.60 Km 005.80-006.00 Km 006.20-006.50 Km 007.70-008.00 Km 005.60-005.80 Km 063.20-063.30 Km 063.90-064.00 Km 064.20-064.40 Km 065.10-065.30 Km 065.80-066.10 Km 066.40-066.50 Km 067.10-067.40 Km 068.60-069.10 Km 069.80-069.90 Km 071.00-071.10 Km 072.20-072.50 Km 071.50-071.70 Km 010.00-010.20 Km 011.70-011.80 Km 011.90-012.00 Km 014.70-014.80 Km 015.30-015.40 Km 015.60-016.10 Km 010.50-010.90 Km 001.60-001.70 Km 002.10-002.30 Km 002.90-003.00 S S S S S S S S S S S S S S S S S S S S S S S S S S S S 0.2 0.1 0.2 0.3 0.3 0.2 0.1 0.1 0.2 0.2 0.3 0.1 0.3 0.5 0.1 0.1 0.3 0.2 0.2 0.1 0.1 0.1 0.1 0.5 0.4 0.1 0.2 0.1 11451 11451 11451 11451 11451 11451 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4993 4993 4887 National National National National National National Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Rehab 195mm @ IRI 9-12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Rehab 150mm @ IRI 9-12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Rehab 150mm @ IRI 9-12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 5.372 2.686 5.372 8.058 9.693 4.241 1.894 1.894 3.788 3.788 5.683 1.894 5.683 9.471 1.894 1.894 5.683 2.840 3.926 1.963 1.963 1.963 1.963 9.815 5.885 1.963 3.599 1.799 116.666 5.70 6.46 5.90 5.58 5.00 5.17 3.31 3.41 3.20 3.20 3.01 2.33 3.07 2.20 3.29 3.04 2.31 3.43 2.88 2.33 3.11 3.24 2.08 2.00 2.59 2.41 1.71 3.04 30.09 17.06 31.17 44.23 47.90 22.06 6.10 6.29 11.78 11.78 16.65 4.30 16.99 20.24 6.06 5.60 12.80 9.86 11.01 4.44 5.93 6.19 3.96 19.11 15.41 4.43 5.75 5.29 Dhaka-Comilla-Chittagong-Teknaf Roa Km 254.84-254.94 Dhaka-Comilla-Chittagong-Teknaf Roa Km 255.14-255.44 Dhaka-Comilla-Chittagong-Teknaf Roa Km 255.54-255.64 Dhaka-Comilla-Chittagong-Teknaf Roa Km 275.38-275.58 S S S S 0.1 0.3 0.1 0.2 11451 11451 11451 11451 National National National National Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 2013 2013 2013 2013 2.608 7.824 2.608 5.403 6.00 5.51 6.86 6.05 15.25 42.02 17.43 31.84 Chainage Sub-total Chittagong Division Year NPV 0.34 2.60 Cox's Bazar Division N110 N110 N110 N110 N110 N110 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R172 R172 R172 R172 R172 R172 R172 R180 R180 R180 Link Road-Cox's Bazar Road Link Road-Cox's Bazar Road Link Road-Cox's Bazar Road Link Road-Cox's Bazar Road Link Road-Cox's Bazar Road Link Road-Cox's Bazar Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Chokoria-Baderkhali Road Laharpur-Laboni More Road Laharpur-Laboni More Road Laharpur-Laboni More Road Sub-total Cox's Bazar Division Dohazari Division N1 N1 N1 N1 Appendix-C: Page: 9 of 49 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 R170 R170 R170 R170 R170 R170 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Chainage Dhaka-Comilla-Chittagong-Teknaf Roa Km 276.58-276.88 Dhaka-Comilla-Chittagong-Teknaf Roa Km 277.08-278.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 278.38-278.48 Dhaka-Comilla-Chittagong-Teknaf Roa Km 278.78-279.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 279.08-279.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 279.18-279.28 Dhaka-Comilla-Chittagong-Teknaf Roa Km 280.28-280.38 Dhaka-Comilla-Chittagong-Teknaf Roa Km 280.78-281.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 283.58-283.78 Dhaka-Comilla-Chittagong-Teknaf Roa Km 284.28-284.58 Dhaka-Comilla-Chittagong-Teknaf Roa Km 292.18-292.28 Dhaka-Comilla-Chittagong-Teknaf Roa Km 294.88-295.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 300.48-300.68 Dhaka-Comilla-Chittagong-Teknaf Roa Km 300.88-301.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 302.18-302.58 Dhaka-Comilla-Chittagong-Teknaf Roa Km 302.98-303.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 303.38-303.48 Dhaka-Comilla-Chittagong-Teknaf Roa Km 304.18-304.38 Dhaka-Comilla-Chittagong-Teknaf Roa Km 304.58-304.68 Dhaka-Comilla-Chittagong-Teknaf Roa Km 304.88-305.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 305.78-305.98 Dhaka-Comilla-Chittagong-Teknaf Roa Km 308.98-309.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 309.88-309.98 Dhaka-Comilla-Chittagong-Teknaf Roa Km 310.98-311.28 Dhaka-Comilla-Chittagong-Teknaf Roa Km 312.98-313.38 Dhaka-Comilla-Chittagong-Teknaf Roa Km 314.48-314.58 Dhaka-Comilla-Chittagong-Teknaf Roa Km 246.74-246.94 Dhaka-Comilla-Chittagong-Teknaf Roa Km 278.18-278.38 Dhaka-Comilla-Chittagong-Teknaf Roa Km 279.28-280.28 Dhaka-Comilla-Chittagong-Teknaf Roa Km 280.38-280.78 Dhaka-Comilla-Chittagong-Teknaf Roa Km 290.58-291.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 295.18-298.78 Dhaka-Comilla-Chittagong-Teknaf Roa Km 303.88-303.98 Dhaka-Comilla-Chittagong-Teknaf Roa Km 304.38-304.58 Dhaka-Comilla-Chittagong-Teknaf Roa Km 305.98-308.98 Patiya-Chokoria Road Km 000.10-000.30 Patiya-Chokoria Road Km 000.70-000.80 Patiya-Chokoria Road Km 000.90-001.00 Patiya-Chokoria Road Km 002.40-002.60 Patiya-Chokoria Road Km 003.20-003.30 Patiya-Chokoria Road Km 003.50-003.70 Cway Length Road AADT Work Name (km) Side Class S 0.3 11451 National Full Recon 195mm @ IRI 12 S 1.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.4 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.4 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.4 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Rehab 195mm @ IRI 9-12 S 0.2 11451 National Rehab 195mm @ IRI 9-12 S 1 11451 National Rehab 195mm @ IRI 9-12 S 0.4 11451 National Rehab 195mm @ IRI 9-12 S 0.5 11451 National Rehab 195mm @ IRI 9-12 S 3.6 11451 National Rehab 195mm @ IRI 9-12 S 0.1 11451 National Rehab 195mm @ IRI 9-12 S 0.2 11451 National Rehab 195mm @ IRI 9-12 S 3 11451 National Rehab 195mm @ IRI 9-12 S 0.2 3516 Regional Full Recon 135mm @ IRI 12 S 0.1 3516 Regional Full Recon 135mm @ IRI 12 S 0.1 3516 Regional Full Recon 135mm @ IRI 12 S 0.2 3516 Regional Full Recon 135mm @ IRI 12 S 0.1 3516 Regional Full Recon 135mm @ IRI 12 S 0.2 3516 Regional Full Recon 135mm @ IRI 12 Appendix-C: Page: 10 of 49 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 6.773 7.41 24.835 6.47 2.258 8.00 6.773 7.64 2.258 7.29 2.258 8.09 2.336 7.90 9.343 7.45 5.450 4.82 8.175 5.73 2.491 7.34 7.824 6.46 5.606 5.13 5.606 5.73 11.211 5.37 2.803 4.23 2.725 5.95 5.450 5.71 2.725 5.95 5.286 6.10 5.216 6.15 5.216 6.50 2.628 6.71 7.708 6.00 10.277 4.48 2.569 6.63 7.530 4.49 3.565 7.64 18.010 7.83 7.376 8.40 10.296 6.76 70.367 4.43 2.151 4.84 4.303 4.27 61.774 6.35 2.257 1.45 1.129 1.71 1.129 1.71 2.198 1.43 1.069 1.78 2.079 1.61 NPV 47.64 152.32 17.13 49.12 15.62 17.32 17.51 66.03 25.63 45.73 17.45 49.26 28.15 31.43 59.00 11.60 15.82 30.39 15.82 31.43 31.23 33.05 17.17 44.14 43.90 16.26 33.36 26.18 136.59 59.56 69.15 302.41 10.38 18.32 389.64 3.07 1.80 1.81 2.95 1.78 3.14 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R170 R171 R171 R171 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Patiya-Chokoria Road Banshkhali -Chunti Road Banshkhali -Chunti Road Banshkhali -Chunti Road Million Taka Km 005.50-005.90 Km 006.00-006.30 Km 006.40-006.50 Km 007.00-007.40 Km 007.80-007.90 Km 008.70-008.80 Km 009.50-009.70 Km 010.10-010.20 Km 011.10-011.20 Km 012.00-012.10 Km 012.90-013.00 Km 013.50-013.60 Km 018.74-019.70 Km 020.90-021.10 Km 020.20-020.70 Km 001.40-002.40 Km 006.70-006.90 Km 008.00-008.20 Km 012.20-012.50 Km 007.40-007.50 Km 008.60-008.80 Km 005.20-005.70 Cway Length Road AADT Work Name (km) Side Class S 0.4 3516 Regional Full Recon 135mm @ IRI 12 S 0.3 3516 Regional Full Recon 135mm @ IRI 12 S 0.1 3516 Regional Full Recon 135mm @ IRI 12 S 0.4 3516 Regional Full Recon 135mm @ IRI 12 S 0.1 3516 Regional Full Recon 135mm @ IRI 12 S 0.1 3516 Regional Full Recon 135mm @ IRI 12 S 0.2 3516 Regional Full Recon 135mm @ IRI 12 S 0.1 3516 Regional Full Recon 135mm @ IRI 12 S 0.1 3019 Regional Full Recon 135mm @ IRI 12 S 0.1 3019 Regional Full Recon 135mm @ IRI 12 S 0.1 3019 Regional Full Recon 135mm @ IRI 12 S 0.1 3019 Regional Full Recon 135mm @ IRI 12 S 0.96 3019 Regional Full Recon 135mm @ IRI 12 S 0.2 3019 Regional Full Recon 135mm @ IRI 12 S 0.5 4887 Regional Full Recon 150mm @ IRI 12 S 1 3516 Regional Rehab 135mm @ IRI 9-12 S 0.2 3516 Regional Rehab 135mm @ IRI 9-12 S 0.2 3516 Regional Rehab 135mm @ IRI 9-12 S 0.3 3019 Regional Rehab 135mm @ IRI 9-12 S 0.1 1514 Regional Full Recon 110mm @ IRI 12 S 0.2 1514 Regional Full Recon 110mm @ IRI 12 S 0.5 1514 Regional Rehab 110mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Km 039.30-039.40 Km 040.70-041.00 Km 041.50-041.70 Km 042.40-042.60 Km 049.10-049.20 Km 051.40-051.50 Km 054.00-055.80 Km 055.82-055.92 Km 078.52-078.92 Km 079.12-080.02 Km 080.22-080.32 Km 080.52-081.42 Km 081.52-081.62 Km 081.72-083.12 Km 083.22-083.82 Km 084.12-084.22 S S S S S S S S S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Chainage Year Sub-total Dohazari Division NPV / Fin Cost (Mill Taka) Cost 4.158 1.34 3.119 1.59 1.040 1.71 4.158 2.23 1.040 1.96 1.040 1.96 2.079 1.70 1.040 1.96 0.951 2.87 1.069 2.52 1.069 2.49 1.069 2.53 10.019 1.82 2.079 1.91 7.361 2.39 8.654 1.88 1.611 2.58 1.611 2.21 2.348 4.06 1.026 1.05 2.052 0.80 3.574 1.25 431.640 NPV 5.20 4.65 1.67 8.70 1.91 1.91 3.30 1.91 2.63 2.59 2.56 2.60 17.59 3.83 17.02 15.72 4.00 3.44 9.46 1.02 1.55 4.44 Khagrachari Division R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road 0.1 0.3 0.2 0.2 0.1 0.1 1.8 0.1 0.4 0.9 0.1 0.9 0.1 1.4 0.6 0.1 3019 3019 3019 3792 3362 3362 3362 3362 3019 3019 3019 3019 3019 3019 3019 3019 Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Appendix-C: Page: 11 of 49 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 1.099 3.297 2.257 2.923 1.129 1.129 20.317 1.129 4.277 9.624 1.069 9.624 1.069 14.970 6.416 1.069 2.21 1.84 2.04 2.87 2.24 2.45 2.07 2.70 2.40 2.26 2.71 2.39 2.88 2.41 2.41 2.81 2.32 5.80 4.39 8.22 2.37 2.59 39.30 2.85 9.82 20.77 2.77 21.96 2.94 34.45 14.75 2.87 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 R160 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Hathazari-Khagrachhari Road Million Taka Km 035.10-037.10 Km 031.40-035.00 Km 041.70-042.40 Km 042.70-046.70 Km 050.00-051.20 Km 051.60-053.30 Km 053.30-054.00 Km 055.92-056.42 Km 081.42-081.52 Km 081.62-081.72 Km 083.12-083.22 Km 039.50-040.10 Cway Length Road AADT Work Name (km) Side Class S 2 4887 Regional Full Recon 150mm @ IRI 12 S 3.6 3019 Regional Rehab 135mm @ IRI 9-12 S 0.7 3019 Regional Rehab 135mm @ IRI 9-12 S 4 3362 Regional Rehab 135mm @ IRI 9-12 S 1.2 3362 Regional Rehab 135mm @ IRI 9-12 S 1.7 3362 Regional Rehab 135mm @ IRI 9-12 S 0.7 3362 Regional Rehab 135mm @ IRI 9-12 S 0.5 3362 Regional Rehab 135mm @ IRI 9-12 S 0.1 3019 Regional Rehab 135mm @ IRI 9-12 S 0.1 3019 Regional Rehab 135mm @ IRI 9-12 S 0.1 3019 Regional Rehab 135mm @ IRI 9-12 S 0.6 4887 Regional Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Km 060.32-060.62 Km 062.02-062.12 Km 062.52-064.88 Km 033.00-033.30 Km 033.30-033.60 Km 047.36-048.36 Km 048.36-048.66 Km 048.66-049.26 Km 049.26-049.36 Km 049.36-049.96 Km 049.96-050.46 Km 050.46-050.66 Km 050.66-051.06 Km 051.06-051.76 Km 051.76-051.86 Km 052.16-052.26 Km 052.26-053.26 Km 053.26-053.36 Km 053.36-053.46 Km 053.46-053.56 Km 053.56-054.46 Km 054.46-054.56 Km 054.56-054.72 Km 054.72-054.82 Km 054.82-055.42 Km 055.42-055.82 S S S S S S S S S S S S S S S S S S S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Chainage Year Sub-total Khagrachari Division NPV / Fin Cost (Mill Taka) Cost 31.145 3.29 33.722 3.40 6.541 2.09 34.983 3.80 10.495 3.62 14.868 3.44 6.122 2.41 4.373 1.85 0.829 3.22 0.829 3.36 0.829 3.35 6.444 4.50 232.577 NPV 99.43 111.91 13.24 129.69 37.05 49.93 14.42 7.89 2.58 2.69 2.69 28.40 Rangamati Division N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road 0.3 0.1 2.36 0.3 0.3 1 0.3 0.6 0.1 0.6 0.5 0.2 0.4 0.7 0.1 0.1 1 0.1 0.1 0.1 0.9 0.1 0.17 0.1 0.6 0.4 3555 3555 3555 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 National National National National National National National National National National National National National National National National National National National National National National National National National National Appendix-C: Page: 12 of 49 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 4.634 1.723 40.027 5.950 5.950 20.132 5.838 11.675 1.946 11.675 9.729 3.892 7.784 13.621 1.946 1.946 19.459 1.946 1.946 1.946 17.513 1.946 3.211 1.946 11.675 7.784 1.55 1.35 1.62 4.06 4.16 3.45 4.24 4.09 4.70 3.85 4.15 4.06 4.18 3.66 4.63 4.63 3.84 4.63 4.52 4.62 3.88 4.58 4.22 4.58 3.82 4.07 7.02 2.28 63.49 23.06 23.61 66.07 23.62 45.58 8.72 42.88 38.52 15.06 31.04 47.51 8.59 8.59 71.29 8.59 8.39 8.58 64.86 8.51 12.94 8.51 42.59 30.23 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 N106 R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R161 R162 R162 R162 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Chittagong-Rangamati Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Bandarban Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Chainage Km 055.82-056.12 Km 033.60-039.50 Km 039.50-039.60 Km 039.60-040.00 Km 040.00-040.30 Km 041.20-041.30 Km 041.60-041.90 Km 043.30-043.50 Km 043.50-046.40 Km 046.40-046.96 Km 046.96-047.16 Km 047.16-047.36 Km 051.86-052.16 Km 030.00-033.00 Km 040.30-041.20 Km 041.30-041.60 Km 041.90-043.30 Km 003.20-003.40 Km 003.50-004.10 Km 004.40-007.70 Km 010.70-011.00 Km 011.60-015.50 Km 020.30-021.20 Km 021.40-024.40 Km 024.40-027.20 Km 014.61-015.50 Km 031.90-031.90 Km 015.90-018.20 Km 018.30-018.40 Km 018.80-020.00 Km 015.90-018.20 Km 018.30-018.40 Km 018.80-019.37 Km 000.30-000.90 Km 027.70-031.90 Km 018.40-018.80 Km 020.00-020.30 Km 018.40-018.80 Km 000.10-000.30 Km 000.70-000.80 Km 000.90-001.00 Cway Length Road AADT Work Name (km) Side Class S 0.3 9061 National Full Recon 180mm @ IRI 12 S 5.9 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.4 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 2.9 11451 National Full Recon 195mm @ IRI 12 S 0.56 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.3 9061 National Rehab 180mm @ IRI 9-12 S 3 11451 National Rehab 195mm @ IRI 9-12 S 0.9 11451 National Rehab 195mm @ IRI 9-12 S 0.3 11451 National Rehab 195mm @ IRI 9-12 S 1.4 11451 National Rehab 195mm @ IRI 9-12 S 0.2 2326 Regional Full Recon 135mm @ IRI 12 S 0.6 2326 Regional Full Recon 135mm @ IRI 12 S 3.3 2326 Regional Full Recon 135mm @ IRI 12 S 0.3 2326 Regional Full Recon 135mm @ IRI 12 S 3.9 2489 Regional Full Recon 135mm @ IRI 12 S 0.9 3019 Regional Full Recon 135mm @ IRI 12 S 3 3019 Regional Full Recon 135mm @ IRI 12 S 2.8 3019 Regional Full Recon 135mm @ IRI 12 S 0.89 3038 Regional Full Recon 135mm @ IRI 12 S 0 3019 Regional Full Recon 135mm @ IRI 12 S 2.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 1.2 4887 Regional Full Recon 150mm @ IRI 12 S 2.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.57 4887 Regional Full Recon 150mm @ IRI 12 S 0.6 2326 Regional Rehab 135mm @ IRI 9-12 S 4.2 3019 Regional Rehab 135mm @ IRI 9-12 S 0.4 4887 Regional Rehab 150mm @ IRI 9-12 S 0.3 4887 Regional Rehab 150mm @ IRI 9-12 S 0.4 4887 Regional Rehab 150mm @ IRI 9-12 S 0.2 818 Regional Full Recon 110mm @ IRI 12 S 0.1 818 Regional Full Recon 110mm @ IRI 12 S 0.1 818 Regional Full Recon 110mm @ IRI 12 Appendix-C: Page: 13 of 49 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 5.838 3.91 129.763 7.55 2.413 7.78 9.654 7.05 7.240 6.44 2.180 8.38 6.540 7.87 4.360 7.99 63.218 6.88 12.099 7.30 4.360 6.58 4.360 7.64 4.559 3.99 52.000 4.94 16.568 7.90 5.163 8.71 24.095 8.78 2.079 1.50 6.238 0.66 34.307 0.61 3.119 0.79 44.484 0.81 9.624 2.54 32.080 2.52 29.941 2.42 13.192 1.36 0.000 0.00 45.899 2.38 1.996 3.38 23.947 3.06 45.899 2.38 1.996 3.38 11.375 3.15 4.944 1.00 34.799 2.16 5.983 2.49 3.531 3.27 5.983 2.49 1.890 0.70 0.945 0.77 0.945 0.77 NPV 21.80 919.92 17.81 64.58 44.24 17.24 48.54 32.85 410.41 83.32 27.05 31.42 17.56 245.33 126.79 42.96 201.99 2.91 3.85 19.56 2.31 33.79 22.26 73.66 66.06 17.66 0.56 106.95 6.62 71.73 106.95 6.62 35.13 4.63 70.98 14.97 11.49 14.97 1.26 0.69 0.68 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 R162 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Rangamati -Khagrachhari Road Chainage Km 002.40-002.60 Km 003.20-003.30 Km 003.50-003.70 Km 005.50-005.90 Km 006.00-006.30 Km 007.80-007.90 Km 008.70-008.80 Km 009.50-009.70 Km 010.10-010.20 Km 011.10-011.20 Km 012.00-012.10 Km 012.90-013.00 Km 013.50-013.70 Km 021.50-022.00 Km 001.40-002.40 Km 016.40-017.70 Km 020.20-020.70 Cway Length Road AADT Work Name (km) Side Class S 0.2 818 Regional Full Recon 110mm @ IRI 12 S 0.1 818 Regional Full Recon 110mm @ IRI 12 S 0.2 818 Regional Full Recon 110mm @ IRI 12 S 0.4 818 Regional Full Recon 110mm @ IRI 12 S 0.3 818 Regional Full Recon 110mm @ IRI 12 S 0.1 818 Regional Full Recon 110mm @ IRI 12 S 0.1 818 Regional Full Recon 110mm @ IRI 12 S 0.2 818 Regional Full Recon 110mm @ IRI 12 S 0.1 818 Regional Full Recon 110mm @ IRI 12 S 0.1 818 Regional Full Recon 110mm @ IRI 12 S 0.1 818 Regional Full Recon 110mm @ IRI 12 S 0.1 818 Regional Full Recon 110mm @ IRI 12 S 0.2 818 Regional Full Recon 110mm @ IRI 12 S 0.5 818 Regional Full Recon 110mm @ IRI 12 S 1 818 Regional Rehab 110mm @ IRI 9-12 S 1.3 818 Regional Rehab 110mm @ IRI 9-12 S 0.5 818 Regional Rehab 110mm @ IRI 9-12 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Rangamati Division Total Chittagong Zone NPV / Fin Cost (Mill Taka) Cost 1.890 0.72 0.945 0.73 1.890 0.72 3.781 0.66 2.836 0.71 0.945 0.75 0.945 0.80 1.890 0.72 0.945 0.77 0.945 0.77 0.945 0.74 0.945 0.73 1.890 0.74 4.726 0.72 6.584 1.19 8.559 1.18 3.292 1.22 981.399 NPV 1.29 0.65 1.29 2.37 1.89 0.67 0.72 1.29 0.69 0.69 0.66 0.65 1.32 3.21 7.55 9.74 3.88 3394.706 Comilla Zone Brahmanbaria Division N102 N102 N102 N102 N102 N102 N102 N102 N102 N102 N102 N102 N102 N102 N2 N2 N2 N2 Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Comilla-Brahmanbaria Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Km 053.50-055.10 Km 055.10-055.21 Km 055.21-057.41 Km 071.79-072.19 Km 072.34-072.44 Km 072.66-072.76 Km 072.86-074.36 Km 074.46-075.96 Km 077.16-079.06 Km 079.16-080.06 Km 071.59-071.79 Km 072.76-072.86 Km 074.36-074.46 Km 079.06-079.16 Km 074.74-074.84 Km 076.94-077.14 Km 078.34-078.44 Km 079.54-079.74 S S S S S S S S S S S S S S S S S S 1.6 0.11 2.2 0.4 0.1 0.1 1.5 1.5 1.9 0.9 0.2 0.1 0.1 0.1 0.1 0.2 0.1 0.2 11451 11451 11451 11451 11451 11451 11451 11451 15273 15273 11451 11451 11451 15273 12330 12330 12330 12330 National National National National National National National National National National National National National National National National National National Appendix-C: Page: 14 of 49 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 35.564 2.354 48.301 9.187 2.297 2.336 34.159 34.859 44.155 20.670 3.627 1.844 1.783 1.813 2.920 5.839 2.920 5.839 6.84 7.37 7.05 7.52 7.99 7.89 7.44 7.33 4.41 3.88 8.07 8.68 9.38 4.00 5.18 4.58 3.37 4.76 228.32 16.37 321.40 65.55 17.41 17.58 240.98 243.80 183.86 75.58 28.13 15.51 15.87 6.92 14.91 26.39 9.71 27.39 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N2 N2 N2 N2 N2 N2 N2 N2 R120 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 R220 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Akhaura Town By-Pass Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Million Taka Km 082.44-082.64 Km 084.14-084.34 Km 084.54-084.64 Km 085.24-085.44 Km 087.74-087.94 Km 092.14-092.44 Km 075.24-075.44 Km 077.24-077.44 Km 000.00-002.50 Km 000.10-000.40 Km 000.50-001.00 Km 002.20-002.30 Km 002.40-003.10 Km 003.40-004.00 Km 004.90-005.00 Km 010.50-012.30 Km 012.30-012.40 Km 013.60-013.68 Km 013.78-014.08 Km 014.18-014.68 Km 015.88-015.98 Km 016.08-016.78 Km 017.08-017.68 Km 018.58-018.68 Km 007.40-010.50 Km 015.78-015.88 Km 015.98-016.08 Cway Length Road AADT Work Name (km) Side Class S 0.2 12330 National Full Recon 195mm @ IRI 12 S 0.2 12330 National Full Recon 195mm @ IRI 12 S 0.1 12330 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.2 12330 National Rehab 195mm @ IRI 9-12 S 0.2 12330 National Rehab 195mm @ IRI 9-12 S 2.5 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 6240 Regional Full Recon 150mm @ IRI 12 S 0.5 4488 Regional Full Recon 150mm @ IRI 12 S 0.1 4488 Regional Full Recon 150mm @ IRI 12 S 0.7 4488 Regional Full Recon 150mm @ IRI 12 S 0.6 4488 Regional Full Recon 150mm @ IRI 12 S 0.1 4488 Regional Full Recon 150mm @ IRI 12 S 1.8 6240 Regional Full Recon 150mm @ IRI 12 S 0.1 6240 Regional Full Recon 150mm @ IRI 12 S 0.08 6240 Regional Full Recon 150mm @ IRI 12 S 0.3 6240 Regional Full Recon 150mm @ IRI 12 S 0.5 6240 Regional Full Recon 150mm @ IRI 12 S 0.1 6240 Regional Full Recon 150mm @ IRI 12 S 0.7 6240 Regional Full Recon 150mm @ IRI 12 S 0.6 6240 Regional Full Recon 150mm @ IRI 12 S 0.1 6240 Regional Full Recon 150mm @ IRI 12 S 3.1 6240 Regional Rehab 150mm @ IRI 9-12 S 0.1 6240 Regional Rehab 150mm @ IRI 9-12 S 0.1 6240 Regional Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Km 032.29-032.79 Km 034.09-034.29 Km 034.89-035.09 Km 035.89-036.19 Km 036.79-036.99 Km 038.49-038.59 Km 038.99-039.09 Km 039.49-039.59 Km 039.89-039.99 Km 040.29-040.47 Km 040.57-041.37 S S S S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Chainage Year Sub-total Brahmanbaria Division NPV / Fin Cost (Mill Taka) Cost 5.839 5.44 5.839 4.47 2.920 5.01 5.839 5.23 5.839 5.11 8.759 4.14 4.610 6.49 4.610 4.22 44.983 3.13 5.692 0.83 6.543 0.44 1.309 1.19 9.160 0.34 7.852 0.41 1.243 1.18 32.388 0.64 1.799 1.42 1.457 1.78 5.398 0.87 8.997 0.76 1.799 1.42 12.595 0.71 10.796 0.73 1.799 1.74 41.808 0.61 1.349 1.73 1.349 1.62 503.036 NPV 31.31 25.70 14.42 30.19 29.21 35.52 30.19 19.61 137.43 4.41 2.66 1.43 2.88 2.92 1.34 18.92 2.32 2.37 4.27 6.23 2.33 8.21 7.15 2.86 23.50 2.14 2.00 Chandpur Division R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road 0.5 0.2 0.2 0.3 0.2 0.1 0.1 0.1 0.1 0.18 0.8 4887 4887 4887 4887 4887 8774 8774 8774 8774 8774 8774 Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Appendix-C: Page: 15 of 49 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 9.487 3.703 3.599 5.457 3.664 1.832 1.832 1.871 1.897 3.453 17.090 2.41 3.61 3.46 3.56 2.73 5.00 4.38 4.78 5.01 4.85 4.30 22.23 12.93 12.14 19.09 9.82 8.90 7.80 8.71 9.28 16.35 71.74 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Chainage Km 041.97-042.37 Km 042.47-042.67 Km 043.10-043.20 Km 045.70-045.90 Km 046.00-046.10 Km 046.40-046.70 Km 046.90-047.00 Km 047.70-047.90 Km 049.20-049.60 Km 049.70-049.90 Km 050.40-050.80 Km 051.30-051.60 Km 051.70-051.80 Km 052.20-052.40 Km 052.70-052.80 Km 053.50-053.60 Km 053.80-054.00 Km 054.10-054.20 Km 055.10-055.30 Km 055.50-055.70 Km 056.70-057.00 Km 058.40-058.60 Km 059.40-060.30 Km 062.30-063.30 Km 064.00-064.10 Km 064.30-064.50 Km 065.00-065.10 Km 066.90-067.10 Km 067.40-068.50 Km 068.90-069.10 Km 069.80-070.00 Km 071.20-071.40 Km 072.10-072.30 Km 072.40-072.50 Km 072.90-073.10 Km 073.20-073.30 Km 074.50-074.90 Km 075.90-076.60 Km 076.70-076.90 Km 077.50-077.70 Km 078.10-078.20 Cway Length Road AADT Work Name (km) Side Class S 0.4 8774 Regional Full Recon 150mm @ IRI 12 S 0.2 8774 Regional Full Recon 150mm @ IRI 12 S 0.1 8774 Regional Full Recon 150mm @ IRI 12 S 0.2 8774 Regional Full Recon 150mm @ IRI 12 S 0.1 8774 Regional Full Recon 150mm @ IRI 12 S 0.3 8774 Regional Full Recon 150mm @ IRI 12 S 0.1 8774 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.4 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.4 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.9 4887 Regional Full Recon 150mm @ IRI 12 S 1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 1.09 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.4 4887 Regional Full Recon 150mm @ IRI 12 S 0.7 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 Appendix-C: Page: 16 of 49 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 7.197 2.54 3.599 3.23 1.799 4.04 3.690 3.69 1.865 4.70 6.782 2.86 2.715 3.12 3.926 3.53 7.459 3.67 3.730 3.71 7.459 3.61 5.692 3.34 1.897 3.43 3.795 2.56 1.865 3.86 1.865 4.00 3.730 3.70 1.865 4.00 3.730 3.73 3.730 3.69 5.624 3.58 3.867 3.48 16.783 2.84 18.648 3.34 1.897 3.67 3.795 3.41 1.897 3.64 3.919 3.44 21.474 2.77 3.926 3.21 3.926 3.49 3.926 3.48 3.926 3.03 1.963 3.66 3.926 3.45 1.963 3.63 7.852 3.45 13.740 3.24 3.926 3.39 3.926 3.39 1.963 3.66 NPV 17.53 11.19 7.01 13.25 8.52 18.94 8.36 13.51 26.48 13.40 26.07 18.52 6.33 9.45 6.96 7.21 13.36 7.22 13.48 13.33 19.48 13.11 46.16 60.21 6.78 12.61 6.72 13.16 58.06 12.28 13.38 13.51 11.77 7.11 13.40 7.05 26.85 44.05 13.18 13.18 7.11 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R860 R860 R860 R860 R860 R860 R860 R860 R860 R860 R860 R860 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Million Taka Km 079.60-079.70 Km 079.80-080.30 Km 080.70-081.00 Km 081.10-081.40 Km 081.90-082.00 Km 082.10-082.20 Km 082.50-082.60 Km 083.42-083.72 Km 084.52-084.72 Km 085.52-085.61 Km 047.90-049.20 Km 052.40-052.70 Km 053.00-053.40 Km 065.90-066.00 Km 068.60-068.80 Km 071.50-071.70 Km 071.70-072.10 Km 072.50-072.90 Km 076.60-076.70 Km 082.60-083.42 Km 084.92-085.12 Km 085.12-085.52 Km 064.16-064.86 Km 064.96-065.16 Km 069.16-069.36 Km 069.76-070.06 Km 070.26-070.56 Km 070.66-070.76 Km 070.96-071.26 Km 071.46-074.46 Km 074.46-074.80 Km 069.06-069.16 Km 070.06-070.26 Km 070.76-070.96 Cway Length Road AADT Work Name (km) Side Class S 0.1 10297 Regional Full Recon 150mm @ IRI 12 S 0.5 10297 Regional Full Recon 150mm @ IRI 12 S 0.3 10297 Regional Full Recon 150mm @ IRI 12 S 0.3 10297 Regional Full Recon 150mm @ IRI 12 S 0.1 10297 Regional Full Recon 150mm @ IRI 12 S 0.1 10297 Regional Full Recon 150mm @ IRI 12 S 0.1 10297 Regional Full Recon 150mm @ IRI 12 S 0.3 10297 Regional Full Recon 150mm @ IRI 12 S 0.2 10297 Regional Full Recon 150mm @ IRI 12 S 0.09 10297 Regional Full Recon 150mm @ IRI 12 S 1.3 4887 Regional Rehab 150mm @ IRI 9-12 S 0.3 4887 Regional Rehab 150mm @ IRI 9-12 S 0.4 4887 Regional Rehab 150mm @ IRI 9-12 S 0.1 4887 Regional Rehab 150mm @ IRI 9-12 S 0.2 4887 Regional Rehab 150mm @ IRI 9-12 S 0.2 4887 Regional Rehab 150mm @ IRI 9-12 S 0.4 4887 Regional Rehab 150mm @ IRI 9-12 S 0.4 4887 Regional Rehab 150mm @ IRI 9-12 S 0.1 4887 Regional Rehab 150mm @ IRI 9-12 S 0.82 10297 Regional Rehab 150mm @ IRI 9-12 S 0.2 10297 Regional Rehab 150mm @ IRI 9-12 S 0.4 10297 Regional Rehab 150mm @ IRI 9-12 S 0.7 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 3 4887 Regional Full Recon 150mm @ IRI 12 S 0.34 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Rehab 150mm @ IRI 9-12 S 0.2 4887 Regional Rehab 150mm @ IRI 9-12 S 0.2 4887 Regional Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Km 000.10-000.20 Km 001.40-001.50 Km 008.50-008.70 Km 009.80-010.00 S S S S 2013 2013 2013 2013 Chainage Year Sub-total Chandpur Division NPV / Fin Cost (Mill Taka) Cost 1.963 4.83 9.815 4.31 5.889 4.31 5.889 3.81 2.038 4.58 2.290 3.85 1.963 4.55 5.889 4.15 3.926 4.52 1.865 4.82 18.999 3.40 4.237 2.69 5.610 2.86 1.422 2.87 2.943 3.50 2.943 4.25 5.885 3.63 5.885 3.46 1.471 3.50 12.020 3.88 2.943 5.32 5.885 4.95 12.595 3.44 3.599 3.42 3.599 3.62 5.398 3.54 5.398 3.54 1.799 3.88 5.398 3.54 53.980 3.39 6.172 3.48 1.349 4.31 2.697 3.86 2.697 3.88 481.589 NPV 9.22 41.17 24.68 21.85 9.04 8.60 8.69 23.78 17.26 8.75 65.23 11.54 16.12 4.12 10.42 12.73 21.75 20.75 5.25 47.14 15.83 29.47 42.30 12.01 12.73 18.64 18.65 6.81 18.64 178.40 20.97 5.91 10.59 10.65 Comilla Division R140 R140 R140 R140 Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road 0.1 0.1 0.2 0.2 2080 3942 4909 4909 Regional Regional Regional Regional Appendix-C: Page: 17 of 49 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 2.050 2.020 4.580 4.580 0.54 1.53 2.31 1.62 1.06 3.04 10.29 7.23 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R140 R141 R141 R141 R141 R141 R141 R141 R141 R141 R141 R141 R141 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Chainage Km 010.60-010.70 Km 010.90-011.20 Km 011.40-011.50 Km 011.70-012.30 Km 013.36-013.46 Km 013.66-013.86 Km 013.96-014.16 Km 014.26-014.76 Km 014.96-015.06 Km 015.06-015.56 Km 015.86-016.06 Km 016.26-017.29 Km 017.39-017.49 Km 018.89-018.99 Km 020.29-020.49 Km 021.19-021.29 Km 021.39-021.49 Km 023.69-023.79 Km 024.89-024.99 Km 025.09-025.29 Km 026.49-026.59 Km 026.69-026.99 Km 028.89-029.09 Km 029.19-029.49 Km 002.90-003.40 Km 008.70-009.20 Km 009.20-009.50 Km 015.56-015.86 Km 026.09-026.19 Km 000.10-000.40 Km 001.20-001.50 Km 004.30-004.40 Km 007.10-007.30 Km 007.50-007.60 Km 013.80-014.00 Km 014.10-014.20 Km 014.50-014.70 Km 017.80-018.00 Km 018.80-019.00 Km 020.60-020.70 Km 022.00-022.10 Cway Length Road AADT Work Name (km) Side Class S 0.1 4909 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.6 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.5 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.5 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 1.03 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.5 3942 Regional Rehab 135mm @ IRI 9-12 S 0.5 4909 Regional Rehab 150mm @ IRI 9-12 S 0.3 4909 Regional Rehab 150mm @ IRI 9-12 S 0.3 4887 Regional Rehab 150mm @ IRI 9-12 S 0.1 4887 Regional Rehab 150mm @ IRI 9-12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 5257 Regional Full Recon 150mm @ IRI 12 S 0.2 5257 Regional Full Recon 150mm @ IRI 12 S 0.1 5257 Regional Full Recon 150mm @ IRI 12 S 0.1 5257 Regional Full Recon 150mm @ IRI 12 Appendix-C: Page: 18 of 49 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.897 2.81 5.692 2.28 1.897 2.88 14.054 2.57 1.832 3.89 3.664 2.69 3.664 3.31 9.160 2.69 1.832 3.83 9.160 2.34 3.664 3.40 19.383 2.38 1.832 3.86 2.094 3.09 4.188 2.04 2.094 3.25 2.120 3.20 2.126 3.19 1.963 3.54 3.926 3.01 1.963 3.54 7.596 2.44 4.606 2.08 7.066 2.56 7.825 1.47 8.582 2.36 5.149 1.75 4.120 2.37 1.471 3.37 5.692 3.63 5.594 3.41 1.865 4.46 3.795 3.91 1.897 4.35 3.756 3.65 1.878 3.96 3.795 3.21 3.860 3.17 3.795 3.21 1.897 3.45 1.897 3.40 NPV 5.24 12.61 5.31 35.71 6.99 9.67 11.89 24.18 6.89 21.05 12.25 44.57 6.95 6.32 8.36 6.64 6.61 6.61 6.78 11.54 6.79 18.28 9.37 17.88 11.62 20.36 9.06 9.96 5.02 20.30 18.65 7.95 14.19 7.88 13.44 7.30 11.94 11.98 11.94 6.42 6.33 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R141 R141 R141 R141 R141 R141 R141 R141 R141 R141 R141 R141 R144 R144 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Laksam Old Section Laksam Old Section Chainage Km 022.12-022.22 Km 023.02-023.22 Km 024.22-024.42 Km 024.52-024.62 Km 027.62-028.12 Km 030.22-030.32 Km 030.52-030.62 Km 031.52-031.72 Km 006.80-007.00 Km 007.30-007.50 Km 023.22-024.22 Km 030.32-030.52 Km 003.80-003.90 Km 000.00-003.00 Million Taka Cway Length Road AADT Work Name (km) Side Class S 0.1 5257 Regional Full Recon 150mm @ IRI 12 S 0.2 5257 Regional Full Recon 150mm @ IRI 12 S 0.2 5257 Regional Full Recon 150mm @ IRI 12 S 0.1 5257 Regional Full Recon 150mm @ IRI 12 S 0.5 5257 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Rehab 150mm @ IRI 9-12 S 0.2 4887 Regional Rehab 150mm @ IRI 9-12 S 1 5257 Regional Rehab 150mm @ IRI 9-12 S 0.2 4887 Regional Rehab 150mm @ IRI 9-12 S 0.1 2057 Regional Full Recon 135mm @ IRI 12 S 3 2057 Regional Rehab 135mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 S S S S S S S S S S S S S S S S S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Year Sub-total Comilla Division NPV / Fin Cost (Mill Taka) Cost 1.897 3.40 3.795 3.18 3.795 3.09 1.897 3.39 9.324 3.00 1.963 3.65 1.930 3.73 3.783 3.46 2.795 4.76 2.844 4.52 14.222 2.75 2.898 3.55 2.228 0.38 51.784 0.56 302.733 NPV 6.33 11.82 11.51 6.31 27.01 7.04 7.08 12.85 12.88 12.43 39.30 10.48 0.82 29.20 Feni Division N1 N1 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 Dhaka-Comilla-Chittagong-Teknaf Roa Km 169.21-169.38 Dhaka-Comilla-Chittagong-Teknaf Roa Km 169.88-170.17 Feni-Noakhali Road Km 001.30-001.70 Feni-Noakhali Road Km 017.00-017.10 Feni-Noakhali Road Km 017.20-017.30 Feni-Noakhali Road Km 000.20-000.40 Feni-Noakhali Road Km 002.20-002.50 Feni-Noakhali Road Km 002.60-002.80 Feni-Noakhali Road Km 005.10-005.30 Feni-Noakhali Road Km 005.90-006.00 Feni-Noakhali Road Km 006.00-006.10 Feni-Noakhali Road Km 006.10-006.20 Feni-Noakhali Road Km 006.60-006.70 Feni-Noakhali Road Km 007.30-007.40 Feni-Noakhali Road Km 008.50-008.60 Feni-Noakhali Road Km 009.20-009.30 Feni-Noakhali Road Km 009.80-010.00 Feni-Noakhali Road Km 010.30-010.40 Feni-Noakhali Road Km 010.60-010.70 Feni-Noakhali Road Km 011.20-011.40 Feni-Noakhali Road Km 011.50-011.70 Feni-Noakhali Road Km 011.70-012.00 Feni-Noakhali Road Km 012.00-012.40 Feni-Noakhali Road Km 012.70-012.90 0.17 0.29 0.4 0.1 0.1 0.2 0.3 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.1 0.1 0.2 0.2 0.3 0.4 0.2 11451 11451 9061 9193 9193 11451 12376 12376 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 National National National National National National National National National National National National National National National National National National National National National National National National Appendix-C: Page: 19 of 49 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 4.934 8.496 8.233 2.170 2.170 4.360 6.773 4.516 4.516 2.258 2.258 2.258 2.258 2.258 2.180 2.180 4.360 2.180 2.180 4.360 4.360 6.633 8.875 4.438 4.56 5.48 2.81 4.65 4.73 7.06 4.50 6.37 7.41 7.94 7.08 7.94 7.94 7.94 8.03 7.89 7.42 7.89 7.89 7.50 5.75 7.19 7.74 7.93 22.03 45.63 22.12 9.59 9.76 29.04 28.94 27.30 31.41 16.83 15.00 16.83 16.83 16.83 16.52 16.23 30.50 16.23 16.23 30.87 23.66 44.79 64.51 33.05 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Million Taka Km 014.60-014.70 Km 014.80-015.00 Km 016.70-016.90 Km 000.70-000.90 Km 006.20-006.60 Km 006.70-007.30 Km 010.70-011.20 Km 012.40-012.70 Km 012.90-014.60 Km 014.70-014.80 Km 015.00-016.70 Cway Length Road AADT Work Name (km) Side Class S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Rehab 195mm @ IRI 9-12 S 0.4 11451 National Rehab 195mm @ IRI 9-12 S 0.6 11451 National Rehab 195mm @ IRI 9-12 S 0.5 11451 National Rehab 195mm @ IRI 9-12 S 0.3 11451 National Rehab 195mm @ IRI 9-12 S 1.7 11451 National Rehab 195mm @ IRI 9-12 S 0.1 11451 National Rehab 195mm @ IRI 9-12 S 1.7 11451 National Rehab 195mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Km 013.80-014.00 Km 017.80-018.00 Km 018.80-019.00 S S S 0.2 0.2 0.2 2013 2013 2013 2.421 2.670 2.944 8.035 1.00 0.87 1.19 2.23 2.13 3.21 Km 032.90-033.20 Km 033.50-034.20 Km 035.30-035.50 Km 036.50-036.80 Km 038.60-038.70 Km 039.80-039.90 Km 040.00-040.20 Km 041.58-041.78 Km 041.88-042.28 Km 042.98-043.08 Km 043.68-044.08 Km 045.48-045.58 Km 045.99-046.19 Km 046.29-046.69 Km 048.09-048.49 Km 036.90-037.10 Km 039.40-039.60 Km 040.30-041.00 Km 041.20-041.40 Km 043.08-043.68 S S S S S S S S S S S S S S S S S S S S 0.3 0.7 0.2 0.3 0.1 0.1 0.2 0.2 0.4 0.1 0.4 0.1 0.2 0.4 0.4 0.2 0.2 0.7 0.2 0.6 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 9.576 22.344 6.384 6.540 2.258 2.258 4.516 4.360 8.720 2.920 15.431 2.413 4.827 9.654 11.507 3.442 3.565 12.478 3.565 14.217 3.57 4.20 4.80 4.35 4.57 4.81 3.63 4.07 3.45 5.54 3.54 7.00 6.56 5.76 4.52 5.61 6.54 5.77 4.91 5.24 33.77 92.71 30.27 26.70 9.73 10.25 15.45 16.67 28.24 15.98 53.52 16.02 30.05 52.76 51.44 18.32 22.28 68.72 16.71 75.36 Chainage Year Sub-total Feni Division NPV / Fin Cost (Mill Taka) Cost 2.367 7.86 4.827 7.18 4.516 7.84 3.442 7.76 7.130 7.70 10.695 7.53 8.605 6.53 5.255 8.42 29.780 8.22 1.921 8.43 30.460 7.60 208.200 NPV 17.75 32.89 33.23 25.52 52.09 76.39 53.69 41.99 232.33 15.69 220.99 Laxmipur Division R143 R143 R143 Maijdi-Chandraganj Road Maijdi-Chandraganj Road Maijdi-Chandraganj Road 4563 Regional Full Recon 150mm @ IRI 12 4563 Regional Full Recon 150mm @ IRI 12 5722 Regional Full Recon 150mm @ IRI 12 Sub-total Laxmipur Division Noakhali Division N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 N104 Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road Feni-Noakhali Road 13564 11451 11451 10253 10253 10253 10253 10253 10253 11451 11451 11451 11451 11451 11451 10253 10253 10253 10253 11451 National National National National National National National National National National National National National National National National National National National National Appendix-C: Page: 20 of 49 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R140 R140 R140 R140 R140 R140 R140 R141 R141 R141 R141 R141 R141 R141 R141 R141 R142 R142 R142 R142 R142 R142 R142 R142 R142 R142 R142 R142 R142 R142 R142 R142 R142 R142 R142 R142 R143 R143 R143 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Comilla-Begumganj Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Lalmai-Sonaimuri Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Begamganj-Ramganj Road Maijdi-Chandraganj Road Maijdi-Chandraganj Road Maijdi-Chandraganj Road Chainage Km 131.27-131.57 Km 132.67-132.97 Km 133.17-133.57 Km 135.67-136.17 Km 136.47-136.97 Km 134.87-135.17 Km 137.37-137.67 Km 032.22-032.52 Km 033.12-033.32 Km 034.52-034.62 Km 034.72-034.82 Km 035.22-035.32 Km 035.62-035.72 Km 031.72-031.82 Km 033.32-034.52 Km 034.82-035.22 Km 000.30-000.50 Km 001.50-001.70 Km 002.10-002.30 Km 002.70-002.90 Km 003.90-004.00 Km 004.10-004.20 Km 004.20-004.30 Km 004.30-004.40 Km 008.10-008.20 Km 008.60-008.70 Km 022.45-022.55 Km 022.95-023.05 Km 024.95-025.25 Km 026.25-026.35 Km 027.25-027.55 Km 027.95-028.25 Km 028.99-029.00 Km 002.30-002.70 Km 007.50-008.10 Km 027.55-027.95 Km 000.10-000.40 Km 001.30-001.40 Km 004.30-004.50 Cway Length Road AADT Work Name (km) Side Class S 0.3 10112 Regional Full Recon 150mm @ IRI 12 S 0.3 10112 Regional Full Recon 150mm @ IRI 12 S 0.4 10112 Regional Full Recon 150mm @ IRI 12 S 0.5 10112 Regional Full Recon 150mm @ IRI 12 S 0.5 10112 Regional Full Recon 150mm @ IRI 12 S 0.3 10112 Regional Rehab 150mm @ IRI 9-12 S 0.3 10112 Regional Rehab 150mm @ IRI 9-12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Rehab 150mm @ IRI 9-12 S 1.2 4887 Regional Rehab 150mm @ IRI 9-12 S 0.4 4887 Regional Rehab 150mm @ IRI 9-12 S 0.2 9769 Regional Full Recon 150mm @ IRI 12 S 0.2 9769 Regional Full Recon 150mm @ IRI 12 S 0.2 9769 Regional Full Recon 150mm @ IRI 12 S 0.2 9769 Regional Full Recon 150mm @ IRI 12 S 0.1 9769 Regional Full Recon 150mm @ IRI 12 S 0.1 9769 Regional Full Recon 150mm @ IRI 12 S 0.1 9769 Regional Full Recon 150mm @ IRI 12 S 0.1 9769 Regional Full Recon 150mm @ IRI 12 S 0.1 9769 Regional Full Recon 150mm @ IRI 12 S 0.1 9769 Regional Full Recon 150mm @ IRI 12 S 0.1 7837 Regional Full Recon 150mm @ IRI 12 S 0.1 7837 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.01 4887 Regional Full Recon 150mm @ IRI 12 S 0.4 9769 Regional Rehab 150mm @ IRI 9-12 S 0.6 9769 Regional Rehab 150mm @ IRI 9-12 S 0.4 4887 Regional Rehab 150mm @ IRI 9-12 S 0.3 4563 Regional Full Recon 150mm @ IRI 12 S 0.1 4563 Regional Full Recon 150mm @ IRI 12 S 0.2 4563 Regional Full Recon 150mm @ IRI 12 Sub-total Noakhali Division Appendix-C: Page: 21 of 49 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 5.889 4.19 5.889 4.19 7.852 3.74 9.815 4.01 9.815 3.33 4.414 4.27 5.811 3.31 6.340 3.18 3.730 3.65 1.930 3.69 1.930 3.68 1.897 3.83 1.897 3.28 1.494 3.95 17.302 3.14 5.797 2.76 3.599 3.54 3.599 3.34 3.599 3.37 3.599 3.46 1.799 3.89 1.799 3.89 1.799 3.62 1.799 3.89 1.799 3.72 1.799 3.76 1.799 3.39 1.799 3.49 5.398 2.86 1.799 3.51 5.398 3.42 5.398 3.45 0.108 11.74 5.395 3.33 8.092 3.17 5.395 3.38 4.397 0.58 1.243 1.26 2.486 0.90 316.672 NPV 23.88 23.90 28.40 38.08 31.64 18.94 19.50 19.61 13.31 6.99 6.98 7.13 6.12 6.02 55.36 16.27 12.15 11.58 11.67 11.99 6.74 6.74 6.27 6.74 6.45 6.52 5.87 6.06 15.14 6.19 18.10 18.22 1.24 17.58 25.11 18.56 2.34 1.45 2.07 Appendix-C Annual Needs Reporet 2012 - 2013 Road No 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Chainage Cway Length AADT (km) Side Road Class Work Name Million Taka Year Total Comilla Zone Fin Cost (Mill Taka) NPV / Cost NPV 1820.265 Dhaka Zone Dhaka Division N5 N5 N501 N501 Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Mirpur Bridge-Dhour Road Mirpur Bridge-Dhour Road Km 000.30-000.40 Km 004.50-004.60 Km 008.30-009.10 Km 010.50-010.90 L L S S 0.1 0.1 0.8 0.4 9159 9159 9855 9061 National National National National Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 2013 2013 2013 2013 2.807 2.807 11.223 5.612 22.448 4.45 4.00 5.08 3.80 12.37 11.10 53.92 20.51 Km 040.14-043.14 Km 018.00-019.40 Km 019.40-019.60 Km 012.70-012.80 Km 014.30-014.70 Km 015.40-015.60 Km 012.70-012.80 Km 014.30-014.70 Km 015.40-015.60 Km 017.80-018.00 Km 047.05-047.25 Km 047.95-048.15 Km 019.47-019.67 Km 021.37-021.47 Km 000.80-000.86 Km 000.86-000.90 Km 001.10-001.30 Km 001.40-001.50 Km 001.70-001.90 Km 002.50-002.60 Km 002.70-002.80 Km 004.10-004.20 Km 004.70-004.90 Km 005.40-005.60 Km 005.90-006.30 Km 006.50-006.60 Km 006.80-006.90 Km 007.50-008.00 Km 008.10-008.40 S L L L L L R R R L S S S S R S S S S S S S S S S S S S S 3 1.4 0.2 0.1 0.4 0.2 0.1 0.4 0.2 0.2 0.2 0.2 0.2 0.1 0.06 0.04 0.2 0.1 0.2 0.1 0.1 0.1 0.2 0.2 0.4 0.1 0.1 0.5 0.3 11451 11451 11451 8665 8665 8665 8665 8665 8665 11451 11451 11451 16227 19452 21334 21334 21334 21334 21334 21334 21334 21334 21334 21334 21334 21334 21334 4887 4887 National National National National National National National National National National National National National National Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 85.250 47.032 7.785 4.969 12.533 7.745 4.969 10.498 4.314 7.136 4.487 4.487 4.610 2.305 1.119 0.985 4.580 2.290 4.155 1.832 1.832 1.832 3.664 3.664 7.328 1.832 2.290 9.160 5.496 4.96 4.82 3.88 1.48 2.12 1.76 1.48 2.63 3.04 2.95 5.07 5.23 7.49 8.61 8.20 6.88 6.07 6.79 6.37 8.89 9.78 9.98 9.27 8.74 8.88 9.68 6.47 2.52 2.54 418.40 222.09 29.36 7.27 26.30 13.84 7.26 27.40 13.30 20.79 22.75 23.49 34.95 20.10 8.97 6.63 27.20 15.21 25.89 15.93 17.53 17.88 33.21 31.30 63.66 17.35 14.50 22.38 13.52 Sub-total Dhaka Division Gazipur Division N105 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N3 N4 N4 R301 R301 R301 R301 R301 R301 R301 R301 R301 R301 R301 R301 R301 R301 R301 Madanpur-Joydevpur Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Appendix-C: Page: 22 of 49 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R301 R301 R301 R301 R302 R302 R302 R302 R302 R302 R302 R302 R303 R303 R303 R310 R310 R310 R310 R310 R310 R310 R310 R310 R311 R311 R311 R311 R311 R311 R311 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Kaliganj Bazr Road Kaliganj Bazr Road Kaliganj Bazr Road Kaliganj Bazr Road Kaliganj Bazr Road Kaliganj Bazr Road Kaliganj Bazr Road Kaliganj Bazr Road Tongi By-Pass Road Tongi By-Pass Road Tongi By-Pass Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur-Itakhola Road Joydebpur -Ordinance Factory Joydebpur -Ordinance Factory Joydebpur -Ordinance Factory Joydebpur -Ordinance Factory Joydebpur -Ordinance Factory Joydebpur -Ordinance Factory Joydebpur -Ordinance Factory Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Chainage Km 009.30-009.40 Km 025.93-026.03 Km 000.80-000.86 Km 026.43-026.81 Km 000.10-000.30 Km 001.40-001.80 Km 004.20-004.60 Km 004.70-005.00 Km 005.20-005.60 Km 005.70-005.90 Km 006.20-006.40 Km 003.00-003.80 Km 000.10-000.20 Km 000.30-000.60 Km 000.70-000.90 Km 000.10-000.20 Km 001.70-001.90 Km 002.20-002.60 Km 003.40-003.80 Km 004.20-004.50 Km 005.10-005.20 Km 005.50-005.70 Km 007.20-007.40 Km 006.80-007.10 Km 000.20-000.30 Km 000.90-001.10 Km 001.30-001.40 Km 003.60-003.90 Km 002.20-002.60 Km 003.10-003.50 Km 004.10-004.40 Km 002.70-003.40 Km 004.90-006.35 Km 006.47-006.77 Km 007.07-007.27 Km 007.47-008.57 Km 008.87-017.47 Km 017.77-018.07 Km 018.27-019.27 Km 019.37-019.77 Km 020.57-020.97 Cway Length Road AADT Work Name (km) Side Class S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 L 0.06 9143 Regional Rehab 150mm @ IRI 9-12 S 0.38 4887 Regional Rehab 150mm @ IRI 9-12 S 0.2 3076 Regional Full Recon 135mm @ IRI 12 S 0.4 3076 Regional Full Recon 135mm @ IRI 12 S 0.4 3076 Regional Full Recon 135mm @ IRI 12 S 0.3 3076 Regional Full Recon 135mm @ IRI 12 S 0.4 3076 Regional Full Recon 135mm @ IRI 12 S 0.2 3076 Regional Full Recon 135mm @ IRI 12 S 0.2 3076 Regional Full Recon 135mm @ IRI 12 S 0.8 3076 Regional Rehab 135mm @ IRI 9-12 S 0.1 10199 Regional Full Recon 150mm @ IRI 12 S 0.3 10199 Regional Full Recon 150mm @ IRI 12 S 0.2 10199 Regional Full Recon 150mm @ IRI 12 S 0.1 17870 Regional Full Recon 150mm @ IRI 12 S 0.2 17870 Regional Full Recon 150mm @ IRI 12 S 0.4 8616 Regional Full Recon 150mm @ IRI 12 S 0.4 5766 Regional Full Recon 150mm @ IRI 12 S 0.3 6578 Regional Full Recon 150mm @ IRI 12 S 0.1 6578 Regional Full Recon 150mm @ IRI 12 S 0.2 6578 Regional Full Recon 150mm @ IRI 12 S 0.2 6578 Regional Full Recon 150mm @ IRI 12 S 0.3 3723 Regional Rehab 135mm @ IRI 9-12 S 0.1 2929 Regional Full Recon 135mm @ IRI 12 S 0.2 2929 Regional Full Recon 135mm @ IRI 12 S 0.1 2929 Regional Full Recon 135mm @ IRI 12 S 0.3 2929 Regional Full Recon 135mm @ IRI 12 S 0.4 2929 Regional Rehab 135mm @ IRI 9-12 S 0.4 2929 Regional Rehab 135mm @ IRI 9-12 S 0.3 2929 Regional Rehab 135mm @ IRI 9-12 S 0.7 3019 Regional Full Recon 135mm @ IRI 12 S 1.45 3019 Regional Full Recon 135mm @ IRI 12 S 0.3 3571 Regional Full Recon 135mm @ IRI 12 S 0.2 3571 Regional Full Recon 135mm @ IRI 12 S 1.1 3571 Regional Full Recon 135mm @ IRI 12 S 8.6 3571 Regional Full Recon 135mm @ IRI 12 S 0.3 3571 Regional Full Recon 135mm @ IRI 12 S 1 3571 Regional Full Recon 135mm @ IRI 12 S 0.4 3571 Regional Full Recon 135mm @ IRI 12 S 0.4 3571 Regional Full Recon 135mm @ IRI 12 Appendix-C: Page: 23 of 49 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 1.832 3.34 1.897 3.34 0.769 8.38 5.419 3.86 3.327 1.39 6.654 1.88 6.654 1.16 4.990 1.49 6.654 1.18 3.327 1.11 3.327 1.03 10.311 1.46 1.799 5.49 5.398 5.00 3.599 4.65 3.795 4.11 7.459 4.20 14.918 1.41 10.600 1.42 9.815 1.96 1.570 3.52 3.049 3.22 3.272 4.28 2.762 2.36 1.129 1.38 2.257 1.16 1.129 1.40 3.386 1.44 3.498 1.68 3.498 1.78 2.624 1.64 7.069 1.98 14.684 3.21 3.030 1.76 2.020 1.51 10.554 1.19 76.635 1.14 2.673 1.38 8.911 1.67 3.564 1.67 3.564 1.82 NPV 5.92 6.16 6.31 21.12 4.50 12.12 7.47 7.24 7.62 3.60 3.33 15.07 9.65 26.37 16.35 15.62 31.40 20.55 14.29 18.27 5.04 8.95 12.75 6.22 1.45 2.43 1.48 4.54 5.68 6.00 4.15 13.61 45.67 5.00 2.86 11.80 82.17 3.45 13.93 5.57 6.10 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R313 R315 R315 R315 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Monohardi Road Mawna-Nabinagar Road Mawna-Nabinagar Road Mawna-Nabinagar Road Million Taka Km 021.07-021.97 Km 022.17-022.37 Km 022.77-023.27 Km 023.87-025.17 Km 025.27-028.37 Km 032.87-033.07 Km 033.37-033.47 Km 033.57-034.97 Km 035.07-035.37 Km 035.47-035.57 Km 035.67-035.87 Km 000.90-001.70 Km 004.20-004.80 Km 022.37-022.77 Km 028.37-031.67 Km 033.60-033.70 Km 032.10-032.50 Km 036.20-037.90 Cway Length Road AADT Work Name (km) Side Class S 0.9 5261 Regional Full Recon 150mm @ IRI 12 S 0.2 5572 Regional Full Recon 150mm @ IRI 12 S 0.5 5572 Regional Full Recon 150mm @ IRI 12 S 1.3 5572 Regional Full Recon 150mm @ IRI 12 S 3.1 5572 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 1.4 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.8 3019 Regional Rehab 135mm @ IRI 9-12 S 0.6 3019 Regional Rehab 135mm @ IRI 9-12 S 0.4 5572 Regional Rehab 150mm @ IRI 9-12 S 3.3 5572 Regional Rehab 150mm @ IRI 9-12 S 0.1 2048 Regional Full Recon 135mm @ IRI 12 S 0.4 2048 Regional Rehab 135mm @ IRI 9-12 S 1.7 2048 Regional Rehab 135mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Km 130.71-130.81 Km 140.61-140.91 Km 143.41-143.51 Km 143.51-143.61 Km 143.61-144.11 Km 137.61-140.61 Km 140.91-143.01 S S S S S S S 0.1 0.3 0.1 0.1 0.5 3 2.1 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2.058 5.950 1.983 1.983 10.291 46.471 32.530 101.267 4.55 4.14 4.70 4.37 3.93 3.38 4.30 8.90 23.43 8.86 8.23 38.47 150.57 134.03 Km 071.94-072.04 Km 011.20-011.30 Km 109.38-109.68 Km 045.42-046.82 Km 000.00-003.00 S S S S S 0.1 11451 National Full Recon 195mm @ IRI 12 0.1 4887 Regional Full Recon 150mm @ IRI 12 0.3 4887 Regional Full Recon 150mm @ IRI 12 1.4 2693 Regional Rehab 135mm @ IRI 9-12 3 3019 Regional Full Recon 135mm @ IRI 12 2013 2013 2013 2013 2013 2.920 1.767 5.398 17.722 8.911 36.717 4.58 4.03 2.29 1.98 8.54 13.21 6.94 12.07 35.48 73.81 Km 043.30-044.00 S 0.7 2013 4.994 2.61 12.66 Chainage Year Sub-total Gazipur Division NPV / Fin Cost (Mill Taka) Cost 13.809 2.52 3.272 2.70 8.179 2.35 21.265 4.87 54.562 3.78 3.599 3.33 1.799 2.74 25.191 2.26 5.398 2.73 1.799 2.74 3.599 4.25 6.739 3.32 4.695 3.14 4.904 6.49 44.506 2.94 0.921 4.68 4.373 2.15 12.129 2.32 754.336 NPV 33.07 8.59 18.66 100.46 201.24 11.68 4.82 55.65 14.39 4.82 14.92 22.45 14.77 31.48 132.84 4.03 9.21 27.35 Jamalpur Division N4 N4 N4 N4 N4 N4 N4 Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road 9061 9061 9061 9061 9061 9061 9061 National National National National National National National Sub-total Jamalpur Division Kishoreganj Division N2 R360 R360 R360 R364 Dhaka-Sylhet-Jaflong Road Mymensingh -Bhairab Road Mymensingh -Bhairab Road Mymensingh -Bhairab Road Battoli - Kishoreganj Road Sub-total Kishoreganj Division Manikganj Division R315 Mawna-Nabinagar Road 2048 Regional Rehab 135mm @ IRI 9-12 Appendix-C: Page: 24 of 49 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R315 R315 R505 R505 R506 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Mawna-Nabinagar Road Mawna-Nabinagar Road Nabinagar-Kaliakoir Road Nabinagar-Kaliakoir Road Aricha -Daulatpur-Tangail Road Million Taka Km 044.70-044.80 Km 045.00-048.10 Km 009.10-009.40 Km 009.40-014.00 Km 006.80-006.90 Cway Length Road AADT Work Name (km) Side Class S 0.1 2048 Regional Rehab 135mm @ IRI 9-12 S 3.1 2048 Regional Rehab 135mm @ IRI 9-12 S 0.3 17384 Regional Full Recon 150mm @ IRI 12 S 4.6 17384 Regional Rehab 150mm @ IRI 9-12 S 0.1 4887 Regional Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 Km 007.40-007.80 Km 016.50-016.70 Km 018.80-019.10 Km 019.90-020.10 Km 022.50-022.80 Km 010.22-010.42 Km 011.32-011.52 Km 011.92-012.82 Km 011.52-011.92 Km 040.18-040.28 Km 022.91-026.11 Km 026.11-029.21 Km 041.48-041.88 Km 042.58-045.71 S S S S S S S S S S S S S S Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Rehab 150mm @ IRI 9-12 Full Recon 150mm @ IRI 12 Rehab 135mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 13.235 5.839 8.759 5.839 8.759 3.599 3.599 16.194 5.395 1.832 35.130 40.744 5.493 42.994 197.410 4.04 4.61 4.72 4.38 5.03 3.13 3.20 2.46 3.05 3.14 1.40 3.98 2.81 3.09 52.84 26.62 40.88 25.26 43.55 11.06 11.33 39.21 16.42 5.61 47.90 164.06 15.70 134.95 Km 064.80-064.90 Km 106.60-106.70 Km 067.50-067.90 Km 000.80-001.10 Km 012.70-013.10 Km 013.30-013.40 Km 013.60-013.70 Km 015.10-015.30 Km 015.50-015.60 Km 017.10-017.20 Km 018.10-018.30 Km 022.90-023.00 Km 032.40-032.60 S S S S S S S S S S S S S 0.1 11451 National Full Recon 195mm @ IRI 12 0.1 11451 National Full Recon 195mm @ IRI 12 0.4 11451 National Rehab 195mm @ IRI 9-12 0.3 1346 Regional Full Recon 110mm @ IRI 12 0.4 1346 Regional Full Recon 110mm @ IRI 12 0.1 1346 Regional Full Recon 110mm @ IRI 12 0.1 1346 Regional Full Recon 110mm @ IRI 12 0.2 1346 Regional Full Recon 110mm @ IRI 12 0.1 1346 Regional Full Recon 110mm @ IRI 12 0.1 1346 Regional Full Recon 110mm @ IRI 12 0.2 4540 Regional Full Recon 150mm @ IRI 12 0.1 4540 Regional Full Recon 150mm @ IRI 12 0.2 4887 Regional Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2.920 2.920 9.220 3.160 3.241 0.810 0.810 1.620 0.810 0.810 3.926 1.963 2.943 35.151 6.77 3.91 7.83 0.82 1.14 1.87 1.42 2.03 1.69 1.88 2.37 2.75 2.85 19.34 11.19 72.25 2.52 3.61 1.48 1.12 3.20 1.33 1.49 8.94 5.19 8.49 Chainage Year Sub-total Manikganj Division NPV / Fin Cost (Mill Taka) Cost 0.713 4.44 22.118 3.66 7.361 8.80 84.597 8.16 1.324 5.45 121.108 NPV 3.08 78.64 63.99 720.74 7.18 Munshiganj Division N8 N8 N8 N8 N8 R812 R812 R812 R812 R820 R820 R820 R820 R820 Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Dhaka -Patuakhali Road Fatullah -Mawa Road Fatullah -Mawa Road Fatullah -Mawa Road Fatullah -Mawa Road Zinzira-Srinagar Road Zinzira-Srinagar Road Zinzira-Srinagar Road Zinzira-Srinagar Road Zinzira-Srinagar Road 0.4 0.2 0.3 0.2 0.3 0.2 0.2 0.9 0.4 0.1 3.2 3.1 0.4 3.13 11451 11451 11451 11451 11451 4887 4887 4887 4887 4887 3019 4887 4887 4887 National National National National National Regional Regional Regional Regional Regional Regional Regional Regional Regional Sub-total Munshiganj Division Mymensingh Division N3 N3 N3 R314 R314 R314 R314 R314 R314 R314 R371 R371 R371 Dhaka -Mymensingh Road Dhaka -Mymensingh Road Dhaka -Mymensingh Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Gafargaon-Mawna Road Sherpur-Nakla-Mymensingh Sherpur-Nakla-Mymensingh Sherpur-Nakla-Mymensingh Sub-total Mymensingh Division Appendix-C: Page: 25 of 49 Appendix-C Annual Needs Reporet 2012 - 2013 Road No 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Chainage Cway Length AADT (km) Side Road Class Work Name Million Taka Year Fin Cost (Mill Taka) 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 5.987 17.962 5.761 8.642 4.360 2.180 2.608 7.824 20.865 2.608 5.761 6.851 2.881 5.839 17.517 2.920 2.920 5.839 20.437 11.678 20.343 5.450 2.920 2.920 2.920 2.744 5.761 5.683 2.842 0.311 1.721 1.721 24.709 2.274 6.878 15.582 2.305 53.015 6.823 60.027 NPV / Cost NPV Narayanganj Division N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 N1 R111 Dhaka-Comilla-Chittagong-Teknaf Roa Km 005.40-005.60 Dhaka-Comilla-Chittagong-Teknaf Roa Km 006.10-006.70 Dhaka-Comilla-Chittagong-Teknaf Roa Km 009.00-009.20 Dhaka-Comilla-Chittagong-Teknaf Roa Km 034.88-035.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 000.70-000.90 Dhaka-Comilla-Chittagong-Teknaf Roa Km 001.00-001.10 Dhaka-Comilla-Chittagong-Teknaf Roa Km 001.20-001.30 Dhaka-Comilla-Chittagong-Teknaf Roa Km 002.50-002.80 Dhaka-Comilla-Chittagong-Teknaf Roa Km 002.80-003.60 Dhaka-Comilla-Chittagong-Teknaf Roa Km 003.60-003.70 Dhaka-Comilla-Chittagong-Teknaf Roa Km 009.00-009.20 Dhaka-Comilla-Chittagong-Teknaf Roa Km 012.40-012.60 Dhaka-Comilla-Chittagong-Teknaf Roa Km 016.50-016.60 Dhaka-Comilla-Chittagong-Teknaf Roa Km 016.90-017.10 Dhaka-Comilla-Chittagong-Teknaf Roa Km 017.10-017.70 Dhaka-Comilla-Chittagong-Teknaf Roa Km 017.70-017.80 Dhaka-Comilla-Chittagong-Teknaf Roa Km 018.48-018.58 Dhaka-Comilla-Chittagong-Teknaf Roa Km 018.78-018.98 Dhaka-Comilla-Chittagong-Teknaf Roa Km 018.98-019.68 Dhaka-Comilla-Chittagong-Teknaf Roa Km 019.68-020.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 020.18-020.78 Dhaka-Comilla-Chittagong-Teknaf Roa Km 020.88-020.98 Dhaka-Comilla-Chittagong-Teknaf Roa Km 021.78-021.88 Dhaka-Comilla-Chittagong-Teknaf Roa Km 024.18-024.28 Dhaka-Comilla-Chittagong-Teknaf Roa Km 024.28-024.38 Dhaka-Comilla-Chittagong-Teknaf Roa Km 024.38-024.47 Dhaka-Comilla-Chittagong-Teknaf Roa Km 025.88-026.08 Dhaka-Comilla-Chittagong-Teknaf Roa Km 036.08-036.28 Dhaka-Comilla-Chittagong-Teknaf Roa Km 037.78-037.88 Dhaka-Comilla-Chittagong-Teknaf Roa Km 024.47-024.48 Dhaka-Comilla-Chittagong-Teknaf Roa Km 000.90-001.00 Dhaka-Comilla-Chittagong-Teknaf Roa Km 001.10-001.20 Dhaka-Comilla-Chittagong-Teknaf Roa Km 001.30-002.50 Dhaka-Comilla-Chittagong-Teknaf Roa Km 009.30-009.40 Dhaka-Comilla-Chittagong-Teknaf Roa Km 016.60-016.90 Dhaka-Comilla-Chittagong-Teknaf Roa Km 017.80-018.48 Dhaka-Comilla-Chittagong-Teknaf Roa Km 020.08-020.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 021.88-024.18 Dhaka-Comilla-Chittagong-Teknaf Roa Km 034.88-035.18 Signboard -Narayanganj Road Km 003.20-006.60 R R L L R R R R R R R R R R R R R R R R R R R R R R R R R S R R R R R R R R R S 0.2 0.6 0.2 0.3 0.2 0.1 0.1 0.3 0.8 0.1 0.2 0.2 0.1 0.2 0.6 0.1 0.1 0.2 0.7 0.4 0.6 0.1 0.1 0.1 0.1 0.09 0.2 0.2 0.1 0.01 0.1 0.1 1.2 0.1 0.3 0.68 0.1 2.3 0.3 3.4 8665 8665 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 15970 National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National Regional Appendix-C: Page: 26 of 49 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 3.28 2.91 4.65 3.88 8.01 8.41 7.22 6.84 5.66 6.79 5.21 4.49 5.97 5.89 5.69 5.89 5.89 5.89 5.80 5.89 5.02 2.59 5.89 5.87 5.62 5.87 5.79 3.95 5.06 2.11 9.56 9.11 7.41 6.78 7.05 6.71 6.88 6.74 4.92 4.72 19.25 51.14 26.22 32.87 32.79 17.21 18.12 51.49 113.71 17.05 29.38 30.15 16.84 33.67 97.65 16.84 16.84 33.67 116.06 67.35 100.04 13.73 16.84 16.77 16.06 15.77 32.67 22.01 14.07 0.64 16.09 15.32 179.24 15.43 48.49 104.58 15.87 357.64 33.55 285.74 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R113 R114 R202 R202 R202 R202 R202 R202 R202 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Madanpur-Sayedpur Road Nayapur-Raipura Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Bhulta-Rampura Road Million Taka Km 002.00-002.30 Km 003.70-004.00 Km 000.90-001.00 Km 001.30-001.50 Km 003.80-003.90 Km 004.00-004.40 Km 004.70-005.10 Km 005.70-005.90 Km 007.00-007.20 Cway Length Road AADT Work Name (km) Side Class S 0.3 4887 Regional Rehab 150mm @ IRI 9-12 S 0.3 4082 Regional Rehab 150mm @ IRI 9-12 S 0.1 6255 Regional Full Recon 150mm @ IRI 12 S 0.2 6255 Regional Full Recon 150mm @ IRI 12 S 0.1 6255 Regional Full Recon 150mm @ IRI 12 S 0.4 4887 Regional Full Recon 150mm @ IRI 12 S 0.4 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 2013 2013 2013 2013 2013 2013 2013 2013 2013 Km 017.60-017.70 Km 026.00-026.10 Km 026.20-026.30 Km 000.20-001.30 Km 026.81-029.83 Km 029.93-030.63 Km 030.73-031.03 Km 031.13-031.33 S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2.305 1.158 1.158 19.793 57.285 13.351 6.085 4.057 105.192 10.36 3.22 3.22 3.09 2.21 2.40 2.44 2.84 23.81 3.59 3.59 60.04 122.97 31.12 14.48 11.25 Km 055.16-055.36 Km 035.60-035.90 S S 0.2 0.3 2013 2013 2.762 4.414 7.176 3.29 4.80 9.15 21.49 Km 107.46-108.46 Km 108.56-108.66 Km 109.16-109.66 Km 110.26-110.56 Km 113.86-114.46 Km 120.51-120.61 Km 097.39-098.19 Km 098.29-099.09 Km 100.59-100.89 Km 102.59-102.79 Km 103.49-103.59 Km 068.65-069.05 S S S S S S S S S S S S 1 3779 0.1 3779 0.5 3779 0.3 3779 0.6 3779 0.1 3779 0.8 6524 0.8 6524 0.3 6524 0.2 6524 0.1 6524 0.4 16332 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 17.441 1.744 8.721 5.232 10.465 1.744 17.962 17.962 6.287 4.191 2.096 11.678 1.61 2.19 1.85 2.00 1.77 2.74 2.85 2.82 3.46 3.85 3.86 8.13 26.81 3.64 15.42 10.00 17.74 4.56 49.41 48.97 20.55 15.25 7.65 96.20 Chainage Year Sub-total Narayanganj Division NPV / Fin Cost (Mill Taka) Cost 4.120 5.60 2.795 1.52 2.290 0.71 4.580 0.72 2.290 0.72 9.160 2.83 9.160 2.83 4.580 2.59 4.580 2.42 431.944 NPV 23.16 3.92 1.52 3.07 1.54 25.25 25.22 11.52 10.77 Narsingdi Division N2 R114 R114 R212 R301 R301 R301 R301 Dhaka-Sylhet-Jaflong Road Nayapur-Raipura Road Nayapur-Raipura Road Akdaria -Agarpur Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road Tongi-Pachdona Road 0.1 17174 National Rehab 195mm @ IRI 9-12 0.1 3019 Regional Full Recon 135mm @ IRI 12 0.1 3019 Regional Full Recon 135mm @ IRI 12 1.1 4887 Regional Full Recon 150mm @ IRI 12 3.02 4887 Regional Full Recon 150mm @ IRI 12 0.7 4887 Regional Full Recon 150mm @ IRI 12 0.3 4887 Regional Full Recon 150mm @ IRI 12 0.2 4887 Regional Full Recon 150mm @ IRI 12 Sub-total Narsingdi Division Sherpur Division R371 R371 Sherpur-Nakla-Mymensingh Sherpur-Nakla-Mymensingh 3786 Regional Rehab 135mm @ IRI 9-12 4887 Regional Rehab 150mm @ IRI 9-12 Sub-total Sherpur Division Tangail Division N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road National National National National National National National National National National National National Appendix-C: Page: 27 of 49 Full Recon 140mm @ IRI 12 Full Recon 140mm @ IRI 12 Full Recon 140mm @ IRI 12 Full Recon 140mm @ IRI 12 Full Recon 140mm @ IRI 12 Full Recon 140mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 195mm @ IRI 12 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N4 N401 R506 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Joydebpur-Jamalpur Road Madhupur-Mymensingh Road Aricha -Daulatpur-Tangail Road Chainage Km 069.05-069.25 Km 069.25-069.75 Km 075.15-075.45 Km 081.75-082.35 Km 082.35-082.75 Km 090.79-091.09 Km 091.29-091.39 Km 091.49-091.59 Km 104.99-105.09 Km 109.66-110.26 Km 110.76-113.86 Km 119.51-120.41 Km 122.01-122.71 Km 123.71-125.61 Km 036.49-036.59 Km 057.82-057.92 Km 059.72-059.82 Km 069.75-072.65 Km 072.65-072.85 Km 073.15-073.55 Km 073.55-074.15 Km 074.15-074.35 Km 078.75-079.85 Km 080.95-081.75 Km 000.60-000.80 Km 047.81-053.28 Cway Length Road AADT Work Name (km) Side Class S 0.2 16332 National Full Recon 195mm @ IRI 12 S 0.5 16332 National Full Recon 195mm @ IRI 12 S 0.3 15112 National Full Recon 195mm @ IRI 12 S 0.6 11451 National Full Recon 195mm @ IRI 12 S 0.4 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 3779 National Rehab 140mm @ IRI 9-12 S 0.6 3779 National Rehab 140mm @ IRI 9-12 S 3.1 3779 National Rehab 140mm @ IRI 9-12 S 0.9 3779 National Rehab 140mm @ IRI 9-12 S 0.7 3779 National Rehab 140mm @ IRI 9-12 S 1.9 3779 National Rehab 140mm @ IRI 9-12 S 0.1 11451 National Rehab 195mm @ IRI 9-12 S 0.1 11451 National Rehab 195mm @ IRI 9-12 S 0.1 11451 National Rehab 195mm @ IRI 9-12 S 2.9 15188 National Rehab 195mm @ IRI 9-12 S 0.2 15112 National Rehab 195mm @ IRI 9-12 S 0.4 15112 National Rehab 195mm @ IRI 9-12 S 0.6 15112 National Rehab 195mm @ IRI 9-12 S 0.2 15112 National Rehab 195mm @ IRI 9-12 S 1.1 11497 National Rehab 195mm @ IRI 9-12 S 0.8 11451 National Rehab 195mm @ IRI 9-12 S 0.2 3417 National Rehab 135mm @ IRI 9-12 S 5.47 4887 Regional Rehab 150mm @ IRI 9-12 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Tangail Division Total Dhaka Zone NPV / Fin Cost (Mill Taka) Cost 5.839 7.94 14.598 8.13 6.657 7.87 17.424 5.68 11.522 5.34 12.846 3.12 4.282 2.58 4.282 3.11 1.411 1.94 7.761 3.27 40.097 2.99 11.641 1.99 9.054 2.08 24.575 2.96 2.305 7.15 2.305 4.86 2.305 4.34 57.754 7.88 3.504 9.44 7.007 8.83 10.511 10.43 3.504 9.41 25.355 4.14 18.440 5.72 3.222 1.70 80.210 3.41 493.931 NPV 47.00 120.25 49.16 96.94 60.22 38.96 10.74 12.96 2.73 25.15 118.99 23.00 18.66 72.10 16.49 11.20 10.00 462.78 32.62 61.04 108.22 32.54 106.36 105.58 5.48 286.02 2306.678 Gopalganj Zone Faridpur Division N7 N7 N7 N7 N7 N7 N7 N7 N7 Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Km 044.20-044.30 Km 045.00-045.10 Km 055.42-055.72 Km 060.22-060.42 Km 061.02-061.12 Km 034.80-035.30 Km 036.20-036.30 Km 041.00-041.20 Km 041.50-041.60 S S S S S S S S S 0.1 0.1 0.3 0.2 0.1 0.5 0.1 0.2 0.1 5397 5397 7248 7248 7248 11451 11451 11451 11451 National National National National National National National National National Appendix-C: Page: 28 of 49 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2.388 2.388 8.195 5.463 2.732 14.208 2.842 5.683 2.842 3.44 3.44 3.73 3.45 2.47 5.61 5.06 5.58 5.65 8.33 8.33 29.84 18.39 6.57 78.04 14.08 31.07 15.71 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N7 N803 N803 N803 N803 N803 N803 N803 N803 N804 N804 N804 N804 N804 N804 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Dauladia-Mongla Road Faridpur Town Old section Faridpur Town Old section Faridpur Town Old section Faridpur Town Old section Faridpur Town Old section Faridpur Town Old section Faridpur Town Old section Faridpur Town Old section Bhanga-Faridpur Road Bhanga-Faridpur Road Bhanga-Faridpur Road Bhanga-Faridpur Road Bhanga-Faridpur Road Bhanga-Faridpur Road Million Taka Km 055.30-055.40 Km 000.10-000.20 Km 000.70-000.80 Km 002.20-002.30 Km 004.60-005.40 Km 005.50-005.90 Km 006.10-006.20 Km 001.50-002.10 Km 002.60-003.10 Km 027.70-028.00 Km 028.90-029.30 Km 030.00-030.20 Km 030.80-031.10 Km 031.20-031.30 Km 031.50-032.05 Cway Length Road AADT Work Name (km) Side Class S 0.1 7248 National Rehab 180mm @ IRI 9-12 S 0.1 24928 National Full Recon 195mm @ IRI 12 S 0.1 24928 National Full Recon 195mm @ IRI 12 S 0.1 24928 National Full Recon 195mm @ IRI 12 S 0.8 11451 National Full Recon 195mm @ IRI 12 S 0.4 11451 National Full Recon 195mm @ IRI 12 S 0.1 9061 National Rehab 180mm @ IRI 9-12 S 0.6 24928 National Rehab 195mm @ IRI 9-12 S 0.5 24928 National Rehab 195mm @ IRI 9-12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.4 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Rehab 195mm @ IRI 9-12 S 0.55 11451 National Rehab 195mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Km 010.90-011.20 Km 000.00-000.10 Km 000.70-000.90 Km 004.00-004.10 Km 004.90-005.00 Km 006.60-007.00 Km 000.00-000.10 Km 000.20-001.20 Km 002.70-002.80 Km 000.00-000.50 Km 002.30-002.50 Km 003.40-003.50 Km 006.20-006.60 Km 007.50-007.60 Km 008.80-008.90 Km 009.80-009.90 Km 012.30-012.40 Km 013.00-013.40 Km 018.70-018.80 Km 018.90-019.00 Km 019.00-019.10 Km 021.30-021.40 Km 021.90-022.00 S S S S S S S S S S S S S S S S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Chainage Year Sub-total Faridpur Division NPV / Fin Cost (Mill Taka) Cost 2.134 3.85 4.924 2.29 4.788 1.98 3.309 3.42 18.872 6.88 9.109 5.98 1.607 3.77 18.993 6.35 11.955 7.34 8.957 5.03 23.356 2.06 5.683 5.73 8.525 5.56 4.610 2.25 17.681 3.20 191.246 NPV 8.19 10.58 8.89 10.92 123.86 51.98 5.81 115.21 86.13 44.09 47.02 31.90 46.41 10.33 56.35 Gopalganj Division N805 N805 N805 N805 N805 N805 N806 N806 N806 R850 R850 R850 R850 R850 R850 R850 R850 R850 R850 R850 R850 R850 R850 Bhanga-Mollahhat Road Bhanga-Mollahhat Road Bhanga-Mollahhat Road Bhanga-Mollahhat Road Bhanga-Mollahhat Road Bhanga-Mollahhat Road Bhatiapara-Kalna Road Bhatiapara-Kalna Road Bhatiapara-Kalna Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road 0.3 0.1 0.2 0.1 0.1 0.4 0.1 1 0.1 0.5 0.2 0.1 0.4 0.1 0.1 0.1 0.1 0.4 0.1 0.1 0.1 0.1 0.1 2650 11451 11451 11451 11451 2650 2860 2860 2860 2343 2343 2343 2343 2343 2343 2343 2343 2343 2343 2343 3497 3497 3497 National National National National National National National National National Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Appendix-C: Page: 29 of 49 Full Recon 135mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Rehab 135mm @ IRI 9-12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 6.505 2.842 5.683 2.842 2.842 6.720 1.099 10.990 1.099 10.693 3.291 1.634 6.535 1.634 1.634 1.634 1.634 6.535 1.634 1.699 1.568 1.634 1.634 1.29 5.67 5.66 5.65 5.66 1.19 2.58 1.66 2.59 0.95 1.30 1.38 1.23 1.73 1.73 1.40 1.36 0.88 1.39 2.31 1.58 1.86 1.87 8.35 15.94 31.81 15.89 15.90 8.07 2.59 16.69 2.60 9.65 4.10 2.16 7.66 2.71 2.71 2.20 2.13 5.52 2.17 3.75 2.37 2.90 2.92 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R850 R850 R850 R850 R850 R850 R850 R850 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Tekerhat-Mollahhat Road Million Taka Km 025.70-025.90 Km 026.00-026.10 Km 027.70-028.10 Km 032.50-032.70 Km 010.10-010.20 Km 010.60-010.70 Km 034.00-034.20 Km 034.50-035.00 Cway Length Road AADT Work Name (km) Side Class S 0.2 3497 Regional Full Recon 135mm @ IRI 12 S 0.1 3497 Regional Full Recon 135mm @ IRI 12 S 0.4 3497 Regional Full Recon 135mm @ IRI 12 S 0.2 3497 Regional Full Recon 135mm @ IRI 12 S 0.1 2343 Regional Rehab 135mm @ IRI 9-12 S 0.1 2343 Regional Rehab 135mm @ IRI 9-12 S 0.2 3497 Regional Rehab 135mm @ IRI 9-12 S 0.5 3497 Regional Rehab 135mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 Km 045.57-045.58 Km 016.28-016.38 Km 016.48-016.50 Km 000.10-000.20 Km 002.70-002.90 Km 003.90-004.60 Km 005.00-005.30 Km 006.20-006.30 Km 007.70-008.30 Km 007.10-007.50 S S S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.521 1.188 0.190 1.799 3.599 12.595 5.398 2.944 11.660 6.375 46.270 3.68 2.22 3.54 2.13 2.16 1.56 2.07 2.02 2.52 2.67 1.89 2.56 0.65 3.66 7.46 18.87 10.71 5.86 28.61 17.20 Km 000.10-000.20 Km 021.31-021.61 Km 024.71-024.81 Km 024.91-025.11 Km 025.91-026.11 Km 026.71-026.81 Km 029.51-029.71 Km 029.91-030.21 Km 031.81-032.01 Km 036.01-036.21 Km 038.21-038.31 Km 038.41-038.51 Km 039.31-039.41 Km 039.91-040.01 Km 005.60-005.80 Km 007.20-007.40 S S S S S S S S S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 3.742 5.079 1.693 3.386 3.386 1.693 3.386 5.079 3.386 3.267 1.574 1.574 1.574 1.574 3.730 3.860 2.14 1.75 1.97 1.96 2.14 2.36 2.78 1.62 2.60 1.99 2.49 2.49 2.53 2.53 2.40 2.52 7.85 8.51 3.20 6.35 6.92 3.82 9.00 7.89 8.42 6.36 3.84 3.84 3.90 3.90 8.53 9.24 Chainage Year Sub-total Gopalganj Division NPV / Fin Cost (Mill Taka) Cost 3.267 1.25 1.634 1.73 6.535 1.38 3.267 1.37 1.266 2.68 1.266 2.49 2.532 2.50 6.329 1.86 110.108 NPV 3.92 2.71 8.60 4.27 3.38 3.14 6.30 11.74 Madaripur Division N8 R860 R860 R860 R860 R860 R860 R860 R860 R860 Dhaka -Patuakhali Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road 0.01 11451 National Full Recon 195mm @ IRI 12 0.1 3019 Regional Full Recon 135mm @ IRI 12 0.02 3019 Regional Full Recon 135mm @ IRI 12 0.1 5672 Regional Full Recon 150mm @ IRI 12 0.2 5672 Regional Full Recon 150mm @ IRI 12 0.7 5672 Regional Full Recon 150mm @ IRI 12 0.3 5672 Regional Full Recon 150mm @ IRI 12 0.1 4887 Regional Full Recon 150mm @ IRI 12 0.6 4887 Regional Full Recon 150mm @ IRI 12 0.4 4887 Regional Rehab 150mm @ IRI 9-12 Sub-total Madaripur Division Rajbari Division N7 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 Dauladia-Mongla Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road 0.1 0.3 0.1 0.2 0.2 0.1 0.2 0.3 0.2 0.2 0.1 0.1 0.1 0.1 0.2 0.2 7649 3636 3636 3636 3636 3636 3636 3636 3636 3636 3636 3636 3636 3636 6238 6238 National Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Appendix-C: Page: 30 of 49 Full Recon 180mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R712 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Tottipur -Machpara Link Road Million Taka Km 009.40-009.60 Km 009.70-009.90 Km 009.91-010.81 Km 013.71-013.91 Km 044.71-044.75 Km 044.85-044.95 Km 035.01-035.21 Km 036.91-037.11 Km 041.91-042.11 Km 008.30-008.50 Km 000.00-002.22 Cway Length Road AADT Work Name (km) Side Class S 0.2 6238 Regional Full Recon 150mm @ IRI 12 S 0.2 6238 Regional Full Recon 150mm @ IRI 12 S 0.9 6238 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.03 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 3636 Regional Rehab 135mm @ IRI 9-12 S 0.2 3636 Regional Rehab 135mm @ IRI 9-12 S 0.2 3636 Regional Rehab 135mm @ IRI 9-12 S 0.2 6238 Regional Rehab 150mm @ IRI 9-12 S 2.22 1160 Regional Full Recon 110mm @ IRI 12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Km 017.88-018.98 Km 019.18-019.88 Km 016.50-017.88 Km 018.98-019.18 Km 006.37-006.40 Km 006.80-006.90 Km 000.00-000.10 Km 001.10-001.30 Km 001.40-001.50 Km 001.70-001.80 Km 002.50-002.60 Km 002.80-002.90 Km 003.60-003.70 Km 004.00-004.10 Km 004.30-004.40 Km 006.20-006.37 Km 000.60-001.00 Km 004.50-005.00 Km 005.20-005.80 S S S S S S S S S S S S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Chainage Year Sub-total Rajbari Division NPV / Fin Cost (Mill Taka) Cost 4.057 2.43 4.057 1.93 22.730 1.72 3.860 2.40 0.555 4.58 1.734 2.49 2.532 2.50 2.532 2.47 2.440 2.05 3.041 1.97 22.002 0.87 117.524 NPV 9.45 7.48 37.49 9.06 2.46 4.17 6.33 6.25 5.01 5.98 18.10 Sariatpur Division R860 R860 R860 R860 R861 R861 R861 R861 R861 R861 R861 R861 R861 R861 R861 R861 R861 R861 R861 Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Mostafapur-Chandpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road Monohar -Shariatpur Road 1.1 0.7 1.38 0.2 0.03 0.1 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.17 0.4 0.5 0.6 4887 4887 3019 4887 3750 3750 4885 4885 4885 4885 4885 4885 4885 4885 4885 4885 4885 4885 4885 Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Rehab 135mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Sub-total Sariatpur Division Total Gopalganj Zone 19.793 12.595 15.544 2.697 0.506 1.650 1.865 3.599 1.799 1.799 1.799 1.822 1.799 1.799 1.799 3.041 5.395 6.461 7.062 92.826 3.25 3.28 1.72 3.78 3.19 1.77 1.78 1.50 2.24 2.31 1.94 1.90 2.19 2.21 2.21 1.90 1.74 3.14 1.58 62.79 40.28 27.02 10.37 1.52 2.75 3.12 5.05 3.77 3.89 3.27 3.23 3.69 3.73 3.73 5.40 9.21 19.88 10.90 4.87 11.96 557.975 Khulna Zone Bagerhat Division N7 Dauladia-Mongla Road Km 224.46-224.56 S 0.1 9684 National Full Recon 180mm @ IRI 12 Appendix-C: Page: 31 of 49 2013 2.515 Appendix-C Annual Needs Reporet 2012 - 2013 Road Road Name No R772 Bagerhat Town Section R772 Bagerhat Town Section 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Million Taka Km 000.00-000.20 Km 000.60-000.63 Cway Length Road AADT Work Name (km) Side Class S 0.2 5300 Regional Full Recon 150mm @ IRI 12 S 0.03 5300 Regional Full Recon 150mm @ IRI 12 NPV / Fin Cost (Mill Taka) Cost 2013 4.776 1.06 2013 0.716 1.06 8.008 Km 075.38-075.58 Km 076.18-076.48 Km 077.18-077.48 Km 077.78-077.98 Km 078.58-079.46 Km 079.56-079.76 Km 079.86-081.36 Km 081.96-082.06 Km 082.56-082.76 Km 083.66-083.86 Km 084.06-084.36 Km 084.46-084.56 Km 088.06-088.56 Km 090.26-090.36 Km 091.76-091.96 Km 092.46-092.86 Km 096.46-096.56 Km 096.66-097.26 Km 073.98-075.08 Km 081.76-081.86 Km 085.56-085.66 Km 093.66-093.86 Km 095.16-095.46 Km 019.50-019.60 Km 023.80-024.20 Km 024.60-024.80 Km 025.34-025.64 Km 030.64-030.74 Km 031.94-032.34 Km 032.54-032.64 Km 032.94-033.04 Km 033.44-033.54 Km 033.94-034.04 Km 034.44-034.54 Km 035.94-036.14 Km 036.44-036.64 S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Chainage Sub-total Bagerhat Division Year NPV 4.75 0.71 Chuadanga Division R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R747 R747 R747 R747 R747 R747 R747 R747 R747 R747 R747 R747 R747 Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road Kushtia -Chuadanga Road 0.2 0.3 0.3 0.2 0.88 0.2 1.5 0.1 0.2 0.2 0.3 0.1 0.5 0.1 0.2 0.4 0.1 0.6 1.1 0.1 0.1 0.2 0.3 0.1 0.4 0.2 0.3 0.1 0.4 0.1 0.1 0.1 0.1 0.1 0.2 0.2 4887 4887 4887 4887 4887 4887 5210 5536 5536 5536 5536 5536 5536 5536 5536 5536 5536 5536 4887 5536 5536 5536 5536 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 4887 Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Appendix-C: Page: 32 of 49 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 3.801 5.634 6.016 5.692 24.904 5.692 36.755 1.799 3.599 3.599 5.398 1.799 8.440 1.636 3.272 6.543 1.636 10.796 15.051 1.349 1.349 2.452 3.678 1.963 7.852 3.926 5.889 1.963 7.852 1.963 1.963 1.963 1.963 1.963 3.926 3.926 3.39 3.08 2.97 1.98 1.81 1.84 1.83 3.80 3.86 3.39 3.77 4.20 3.50 4.45 3.59 3.78 4.44 3.01 2.66 6.11 3.73 4.02 3.83 3.35 3.13 3.24 3.19 3.37 2.63 3.37 3.37 3.71 3.71 3.71 3.56 2.47 12.72 16.83 17.64 11.07 44.36 10.31 64.17 6.41 13.01 11.43 19.05 7.07 27.60 6.78 10.93 23.00 6.76 30.47 39.78 8.10 4.95 9.59 13.73 6.42 23.96 12.42 18.36 6.45 20.17 6.45 6.45 7.11 7.11 7.10 13.66 9.45 Appendix-C Annual Needs Reporet 2012 - 2013 Road Road Name No R747 Kushtia -Chuadanga Road R747 Kushtia -Chuadanga Road R747 Kushtia -Chuadanga Road 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Million Taka Km 037.44-037.54 Km 041.84-041.94 Km 024.90-025.30 Cway Length Road AADT Work Name (km) Side Class S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.4 4887 Regional Rehab 150mm @ IRI 9-12 NPV / Fin Cost (Mill Taka) Cost 2013 1.963 3.41 2013 1.963 3.42 2013 5.885 2.91 217.811 Km 139.32-139.42 Km 139.52-139.82 Km 140.92-141.02 Km 141.42-141.52 Km 141.92-142.12 Km 142.82-143.12 Km 143.22-143.42 Km 143.52-143.72 Km 143.82-144.02 Km 144.72-144.82 Km 150.22-150.32 Km 150.72-150.82 Km 153.06-153.46 Km 153.56-153.66 Km 153.96-154.36 Km 154.46-154.96 Km 188.19-188.29 Km 144.82-145.42 Km 145.52-145.82 Km 146.42-146.62 Km 148.02-148.12 Km 148.12-148.42 Km 148.42-148.62 Km 148.72-148.82 Km 139.42-139.52 Km 145.82-146.42 Km 146.62-148.02 Km 148.82-150.22 Km 024.10-024.40 Km 024.70-024.80 Km 025.30-025.40 Km 026.40-029.40 Km 030.10-030.20 Km 030.40-032.10 Km 032.90-036.63 S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Chainage Sub-total Chuadanga Division Year NPV 6.53 6.56 17.28 Jessore Division N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N706 N706 N706 N706 N706 N706 N706 Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Jessore -Benapole Road Jessore -Benapole Road Jessore -Benapole Road Jessore -Benapole Road Jessore -Benapole Road Jessore -Benapole Road Jessore -Benapole Road 0.1 0.3 0.1 0.1 0.2 0.3 0.2 0.2 0.2 0.1 0.1 0.1 0.4 0.1 0.4 0.5 0.1 0.6 0.3 0.2 0.1 0.3 0.2 0.1 0.1 0.6 1.4 1.4 0.3 0.1 0.1 3 0.1 1.7 3.73 5636 5636 5636 5636 5636 5636 5636 5636 5636 5636 9061 9061 9061 9061 9061 9061 7406 11451 11451 11451 11451 11451 11451 11451 5636 11451 11451 11451 7314 7314 7314 7314 7314 7314 7314 National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National National Appendix-C: Page: 33 of 49 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Rehab 150mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 2.100 6.478 2.388 2.159 4.318 5.398 3.599 3.775 4.057 1.835 1.871 1.871 7.484 1.871 7.484 9.355 2.507 13.176 6.773 5.216 2.608 7.824 5.216 2.608 1.618 11.451 28.828 25.213 7.858 2.619 2.619 84.646 2.844 48.348 106.335 4.21 4.04 3.56 3.96 3.70 4.47 4.60 3.69 3.80 5.23 5.20 3.98 4.14 4.79 3.25 3.54 4.57 7.68 7.68 6.79 7.07 6.54 6.61 7.07 4.28 7.94 7.37 7.69 3.16 3.23 3.23 2.88 2.69 2.43 2.72 8.84 25.85 8.43 8.45 15.80 23.43 16.09 13.91 15.39 9.34 9.19 7.03 29.26 8.47 22.95 31.32 11.33 95.03 49.05 34.89 18.17 50.45 34.01 18.17 7.18 88.06 214.19 186.48 24.14 8.21 8.21 237.06 7.43 114.23 280.77 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N706 N706 N707 N707 N707 N707 N707 N707 N707 N707 N708 N708 N708 N708 N708 N708 N708 N708 N708 N708 N708 N711 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Jessore -Benapole Road Jessore -Benapole Road Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Jessore Town Old Section Benapole Town Old Section Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Chainage Km 024.80-025.30 Km 025.40-026.40 Km 000.10-001.10 Km 001.20-001.40 Km 001.50-001.60 Km 003.40-003.50 Km 004.30-004.60 Km 004.70-005.70 Km 005.90-006.10 Km 001.10-001.20 Km 002.70-002.90 Km 002.70-002.90 Km 001.90-002.10 Km 000.20-001.10 Km 001.30-001.40 Km 001.60-001.70 Km 001.80-001.87 Km 003.00-003.29 Km 003.00-003.29 Km 001.90-002.10 Km 001.10-001.30 Km 000.00-001.28 Km 012.90-013.00 Km 013.30-013.50 Km 014.10-014.30 Km 016.30-016.40 Km 016.80-017.00 Km 020.80-020.90 Km 021.70-021.90 Km 022.00-022.10 Km 023.10-023.20 Km 025.70-026.40 Km 000.40-000.60 Km 001.20-001.30 Km 003.20-003.30 Km 003.60-003.70 Km 003.80-003.90 Km 005.40-005.50 Km 006.30-006.40 Km 007.20-007.30 Km 011.60-011.80 Cway Length Road AADT Work Name (km) Side Class S 0.5 7314 National Rehab 180mm @ IRI 9-12 S 1 7314 National Rehab 180mm @ IRI 9-12 S 1 9500 National Full Recon 180mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 1 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Rehab 195mm @ IRI 9-12 L 0.2 3249 National Full Recon 135mm @ IRI 12 R 0.2 3249 National Full Recon 135mm @ IRI 12 L 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.9 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.07 11451 National Full Recon 195mm @ IRI 12 L 0.29 3249 National Rehab 135mm @ IRI 9-12 R 0.29 3249 National Rehab 135mm @ IRI 9-12 R 0.2 11451 National Rehab 195mm @ IRI 9-12 S 0.2 11451 National Rehab 195mm @ IRI 9-12 S 1.28 4485 National Full Recon 150mm @ IRI 12 S 0.1 3292 Regional Full Recon 135mm @ IRI 12 S 0.2 3292 Regional Full Recon 135mm @ IRI 12 S 0.2 3292 Regional Full Recon 135mm @ IRI 12 S 0.1 3292 Regional Full Recon 135mm @ IRI 12 S 0.2 3292 Regional Full Recon 135mm @ IRI 12 S 0.1 3292 Regional Full Recon 135mm @ IRI 12 S 0.2 3292 Regional Full Recon 135mm @ IRI 12 S 0.1 3292 Regional Full Recon 135mm @ IRI 12 S 0.1 3292 Regional Full Recon 135mm @ IRI 12 S 0.7 3292 Regional Full Recon 135mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 Appendix-C: Page: 34 of 49 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 10.230 3.56 20.459 3.43 23.238 4.37 4.827 7.42 2.413 7.74 2.608 6.64 7.824 6.00 26.081 6.14 5.216 6.65 1.905 8.52 4.455 0.71 4.455 0.66 5.839 4.43 25.575 5.81 2.842 5.65 2.931 5.05 3.363 3.20 5.006 1.14 5.006 1.64 4.610 5.97 4.487 4.38 37.688 0.61 1.634 2.12 3.267 1.84 3.267 1.73 1.634 2.44 3.267 2.08 1.634 2.05 3.267 2.18 1.634 2.41 1.634 2.18 11.436 1.91 3.599 2.43 1.799 3.17 1.799 3.00 1.799 2.59 1.799 3.00 1.799 3.82 1.799 3.82 1.799 3.82 3.599 3.34 NPV 36.06 69.47 98.27 34.21 17.84 17.02 46.15 157.53 34.11 15.73 3.13 2.90 25.58 146.79 15.88 14.63 10.49 5.71 8.22 27.88 19.89 22.32 3.31 5.76 5.42 3.82 6.50 3.20 6.80 3.77 3.41 20.85 8.56 5.59 5.28 4.56 5.29 6.74 6.74 6.74 11.77 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R755 R765 R765 R765 R765 R765 R765 R765 R765 R765 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Jessore -Chuknagar Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Million Taka Km 012.10-012.50 Km 012.70-012.80 Km 026.80-026.90 Km 027.33-027.53 Km 028.13-028.23 Km 030.13-030.23 Km 030.53-030.63 Km 030.73-030.83 Km 032.33-032.43 Km 033.23-033.33 Km 034.13-034.23 Km 014.40-015.20 Km 018.70-018.80 Km 026.50-026.80 Km 005.50-006.30 Km 012.50-012.70 Km 030.23-030.53 Km 032.43-033.23 Km 001.10-001.50 Km 007.30-007.50 Km 010.60-010.70 Km 010.90-011.20 Km 011.60-011.80 Km 012.70-012.90 Km 013.20-013.30 Km 013.70-013.80 Km 010.40-010.50 Cway Length Road AADT Work Name (km) Side Class S 0.4 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.8 3292 Regional Rehab 135mm @ IRI 9-12 S 0.1 3292 Regional Rehab 135mm @ IRI 9-12 S 0.3 3292 Regional Rehab 135mm @ IRI 9-12 S 0.8 4887 Regional Rehab 150mm @ IRI 9-12 S 0.2 4887 Regional Rehab 150mm @ IRI 9-12 S 0.3 4887 Regional Rehab 150mm @ IRI 9-12 S 0.8 4887 Regional Rehab 150mm @ IRI 9-12 S 0.4 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Km 129.72-130.22 Km 135.52-135.92 Km 136.62-136.92 Km 112.62-112.72 Km 114.12-114.42 Km 114.82-115.02 Km 116.12-116.22 Km 116.82-116.92 Km 117.22-117.32 Km 117.72-118.02 Km 119.62-119.82 S S S S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Chainage Year Sub-total Jessore Division NPV / Fin Cost (Mill Taka) Cost 7.197 3.26 1.799 3.61 1.799 2.77 3.599 3.00 1.799 3.48 1.799 3.57 1.799 3.55 1.799 3.56 1.799 3.48 1.799 3.44 1.799 3.48 10.127 1.64 1.266 4.07 3.798 3.53 10.789 4.07 2.697 3.31 4.046 2.34 10.789 2.16 7.197 3.10 3.599 3.56 1.799 3.56 5.398 3.23 3.599 3.30 3.599 3.13 1.799 3.62 1.799 3.63 1.349 3.35 798.520 NPV 23.03 6.36 4.89 10.59 6.13 6.29 6.26 6.28 6.13 6.06 6.13 16.48 5.12 13.32 44.12 8.97 9.51 23.40 21.79 12.51 6.26 17.00 11.59 10.98 6.36 6.37 4.60 Jhenaidah Division N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road 0.5 0.4 0.3 0.1 0.3 0.2 0.1 0.1 0.1 0.3 0.2 5636 5636 5636 6605 6605 6605 6605 6605 6605 6605 6605 National National National National National National National National National National National Appendix-C: Page: 35 of 49 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 10.142 7.590 5.692 2.058 6.174 4.116 2.170 2.432 2.432 7.297 4.640 4.21 4.63 4.67 4.71 4.18 4.44 4.66 3.95 3.95 3.70 4.12 42.66 35.09 26.59 9.17 24.41 17.29 9.81 9.40 9.40 26.46 18.68 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N703 N703 N703 N704 N704 N704 N704 N704 N704 N704 N704 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R745 R748 R748 R748 R748 R748 R748 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Jhenaidah Town Old Section Jhenaidah Town Old Section Jhenaidah Town Old Section Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chainage Km 121.22-121.32 Km 104.40-104.42 Km 104.42-104.82 Km 105.32-105.52 Km 106.82-107.02 Km 107.12-107.22 Km 108.12-108.22 Km 129.42-129.72 Km 110.32-110.72 Km 105.52-106.82 Km 107.02-107.12 Km 003.30-003.40 Km 000.10-001.90 Km 002.30-003.30 Km 000.10-000.20 Km 000.40-001.20 Km 002.60-002.80 Km 007.10-007.20 Km 007.50-007.70 Km 007.90-008.00 Km 012.90-013.20 Km 020.80-020.82 Km 099.56-099.66 Km 101.26-101.96 Km 103.76-103.86 Km 104.36-104.46 Km 105.36-105.56 Km 107.26-107.36 Km 110.46-110.56 Km 110.66-110.86 Km 112.46-112.56 Km 114.66-115.06 Km 115.86-116.82 Km 114.26-114.36 Km 114.46-114.56 Km 044.40-044.50 Km 045.00-045.10 Km 049.50-049.60 Km 052.30-052.50 Km 053.00-053.20 Km 053.30-053.40 Cway Length Road AADT Work Name (km) Side Class S 0.1 6605 National Full Recon 180mm @ IRI 12 S 0.01 11451 National Full Recon 195mm @ IRI 12 S 0.4 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 5636 National Rehab 150mm @ IRI 9-12 S 0.4 6605 National Rehab 180mm @ IRI 9-12 S 1.3 11451 National Rehab 195mm @ IRI 9-12 S 0.1 11451 National Rehab 195mm @ IRI 9-12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 1.8 4905 National Rehab 150mm @ IRI 9-12 S 1 11451 National Rehab 195mm @ IRI 9-12 S 0.1 9061 National Full Recon 180mm @ IRI 12 S 0.8 9061 National Full Recon 180mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.02 11451 National Full Recon 195mm @ IRI 12 S 0.1 5536 Regional Full Recon 150mm @ IRI 12 S 0.7 5303 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.4 4887 Regional Full Recon 150mm @ IRI 12 S 0.96 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Rehab 150mm @ IRI 9-12 S 0.1 4887 Regional Rehab 150mm @ IRI 9-12 S 0.1 5607 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 Appendix-C: Page: 36 of 49 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 2.432 3.91 0.341 5.94 11.367 6.03 5.621 6.10 5.068 6.84 2.530 7.29 2.530 7.29 4.561 4.76 7.599 3.47 22.454 7.82 1.998 7.18 2.336 7.53 24.276 3.14 18.440 5.06 2.058 4.32 17.034 3.58 5.683 5.74 2.842 5.71 5.707 5.81 3.192 5.08 8.525 5.68 0.568 5.71 1.799 3.80 12.595 3.19 1.799 3.38 1.799 3.12 3.599 2.35 1.799 3.44 1.799 2.75 3.599 3.31 1.799 3.54 7.197 3.20 18.636 2.78 1.349 3.72 1.349 3.54 1.806 3.74 2.028 3.16 2.028 3.19 3.599 3.30 3.599 2.72 1.799 3.52 NPV 9.32 1.98 67.17 33.58 33.98 18.10 18.09 22.58 26.42 171.54 14.37 16.68 74.12 89.78 8.44 57.90 31.92 15.90 32.49 15.88 47.44 3.18 6.41 38.28 5.97 5.50 8.29 6.07 4.86 11.69 6.25 22.57 51.21 5.04 4.80 6.33 6.29 6.34 11.64 9.59 6.22 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R748 R748 R748 R748 R748 R748 R748 R748 R748 R748 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Chuadanga-Kaliganj Road Million Taka Km 056.90-057.10 Km 058.70-058.80 Km 064.20-064.50 Km 064.70-064.80 Km 065.00-065.10 Km 065.30-065.80 Km 044.50-045.00 Km 051.40-051.80 Km 055.60-055.70 Km 056.30-056.40 Cway Length Road AADT Work Name (km) Side Class S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.5 4887 Regional Full Recon 150mm @ IRI 12 S 0.5 4887 Regional Rehab 150mm @ IRI 9-12 S 0.4 4887 Regional Rehab 150mm @ IRI 9-12 S 0.1 4887 Regional Rehab 150mm @ IRI 9-12 S 0.1 4887 Regional Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Km 189.49-189.59 Km 190.39-190.59 Km 191.19-191.39 Km 191.89-192.19 Km 221.86-221.96 Km 223.06-223.26 Km 223.56-223.66 Km 224.46-224.46 Km 213.88-215.46 Km 213.88-215.46 Km 216.56-217.26 Km 217.56-217.66 Km 219.36-219.56 Km 220.06-220.66 Km 220.76-220.86 Km 219.56-220.06 Km 220.66-220.76 Km 000.10-000.20 Km 003.10-003.20 Km 005.00-005.10 Km 006.30-006.50 Km 013.80-013.90 Km 016.10-016.20 Km 016.30-016.40 Km 006.80-006.90 Km 004.60-005.50 Km 006.70-006.80 Km 006.90-007.10 S S S S S S S S L R S S S S S S S S S S S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Chainage Year Sub-total Jhenaidah Division NPV / Fin Cost (Mill Taka) Cost 3.795 3.21 1.897 3.52 5.692 3.24 1.897 3.18 1.897 3.53 9.471 3.19 7.602 2.57 6.081 2.49 1.422 2.76 1.422 2.80 327.063 NPV 11.91 6.54 18.05 5.90 6.55 29.55 19.53 15.14 3.93 3.99 Khulna Division N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N709 N709 N709 N709 N709 N709 N709 N709 R760 R760 R760 Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Khulna City By-Pass Road Khulna City By-Pass Road Khulna City By-Pass Road Khulna City By-Pass Road Khulna City By-Pass Road Khulna City By-Pass Road Khulna City By-Pass Road Khulna City By-Pass Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road 0.1 0.2 0.2 0.3 0.1 0.2 0.1 0 1.58 1.58 0.7 0.1 0.2 0.6 0.1 0.5 0.1 0.1 0.1 0.1 0.2 0.1 0.1 0.1 0.1 0.9 0.1 0.2 7406 7406 7406 7406 9684 9684 9684 9684 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 3206 3206 3206 National National National National National National National National National National National National National National National National National National National National National National National National National Regional Regional Regional Appendix-C: Page: 37 of 49 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Rehab 195mm @ IRI 9-12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 2.507 4.790 4.790 7.409 2.619 5.239 2.619 0.105 61.544 61.544 19.892 2.725 5.450 16.349 2.725 10.757 2.151 2.842 2.842 2.842 5.683 2.842 2.842 2.842 2.244 16.040 1.782 3.564 4.49 4.73 5.00 4.68 4.60 4.48 4.17 9.54 3.91 3.91 5.78 6.14 6.40 6.30 6.53 5.96 6.69 5.80 5.07 5.75 5.54 5.91 5.92 5.92 6.55 2.00 2.00 1.62 11.14 22.33 23.61 34.29 11.77 22.92 10.66 0.98 234.81 234.81 112.51 16.34 34.05 100.66 17.39 63.87 14.35 16.30 14.24 16.16 31.15 16.61 16.64 16.64 14.88 30.66 3.42 5.53 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Million Taka Km 007.80-007.90 Km 008.00-008.40 Km 008.80-009.00 Km 009.60-009.70 Km 010.30-010.90 Km 011.50-011.90 Km 013.70-013.80 Km 014.40-014.50 Km 000.30-000.40 Km 001.20-001.60 Km 001.90-003.10 Km 003.40-004.30 Km 016.80-017.70 Km 018.90-020.00 Km 020.30-021.70 Km 027.80-027.90 Km 028.60-028.70 Km 029.00-029.10 Km 030.50-030.60 Km 008.40-008.80 Cway Length Road AADT Work Name (km) Side Class S 0.1 3206 Regional Full Recon 135mm @ IRI 12 S 0.4 3206 Regional Full Recon 135mm @ IRI 12 S 0.2 3206 Regional Full Recon 135mm @ IRI 12 S 0.1 3206 Regional Full Recon 135mm @ IRI 12 S 0.6 3206 Regional Full Recon 135mm @ IRI 12 S 0.4 3206 Regional Full Recon 135mm @ IRI 12 S 0.1 3206 Regional Full Recon 135mm @ IRI 12 S 0.1 3206 Regional Full Recon 135mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.4 4887 Regional Full Recon 150mm @ IRI 12 S 1.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.9 4887 Regional Full Recon 150mm @ IRI 12 S 0.9 4887 Regional Full Recon 150mm @ IRI 12 S 1.1 4887 Regional Full Recon 150mm @ IRI 12 S 1.4 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.4 3206 Regional Rehab 135mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Km 020.82-021.10 Km 021.40-021.60 Km 023.40-023.50 Km 024.10-024.30 Km 024.50-024.80 Km 025.90-026.30 Km 030.40-030.50 Km 030.70-031.00 Km 034.10-034.30 Km 035.30-035.40 Km 036.60-036.90 Km 038.50-038.60 Km 038.70-038.80 Km 040.30-040.40 Km 040.80-040.90 Km 041.50-042.60 Km 042.90-043.32 Km 044.12-045.02 S S S S S S S S S S S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Chainage Year Sub-total Khulna Division NPV / Fin Cost (Mill Taka) Cost 1.782 2.06 7.129 1.61 3.564 1.53 1.782 2.00 10.693 1.36 7.129 1.59 1.782 2.75 1.782 1.74 2.028 2.86 8.113 2.44 27.324 2.42 19.079 3.19 17.666 2.17 21.592 2.97 27.481 1.90 1.963 2.92 1.963 2.92 1.963 3.70 1.963 3.50 5.524 1.80 431.881 NPV 3.51 10.95 5.22 3.41 13.96 10.84 4.69 2.96 5.69 19.39 64.76 59.57 37.54 62.95 51.13 5.62 5.62 7.12 6.73 9.90 Kushtia Division N704 N704 N704 N704 N704 N704 N704 N704 N704 N704 N704 N704 N704 N704 N704 N704 N704 N704 Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road 0.28 0.2 0.1 0.2 0.3 0.4 0.1 0.3 0.2 0.1 0.3 0.1 0.1 0.1 0.1 1.1 0.42 0.9 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 11451 National National National National National National National National National National National National National National National National National National Appendix-C: Page: 38 of 49 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 Full Recon 195mm @ IRI 12 7.957 5.683 2.842 5.683 8.525 11.367 2.842 8.525 5.683 2.842 8.525 2.842 2.842 2.842 2.842 31.258 11.992 35.665 5.57 5.68 5.16 5.66 5.53 5.52 4.26 4.21 5.10 5.69 5.28 5.61 5.75 6.04 6.04 6.03 5.89 4.01 43.43 31.63 14.35 31.52 46.15 61.43 11.84 35.10 28.40 15.84 44.11 15.61 15.99 16.81 16.81 184.64 69.15 139.56 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N704 N704 N704 N704 N704 N704 N704 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R710 R713 R713 R713 R713 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Jhenaidah-Dasuria Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Ahaladipur-Kushtia Road Charikoal -Shilahdah Link Road Charikoal -Shilahdah Link Road Charikoal -Shilahdah Link Road Charikoal -Shilahdah Link Road Million Taka Km 045.18-045.38 Km 045.48-046.48 Km 066.66-070.40 Km 040.90-041.50 Km 042.60-042.90 Km 043.32-044.12 Km 045.02-045.18 Km 048.25-048.35 Km 048.55-048.75 Km 051.45-051.75 Km 051.95-052.15 Km 052.55-052.65 Km 052.85-052.95 Km 053.75-053.95 Km 054.25-054.45 Km 056.05-056.25 Km 057.95-058.15 Km 058.55-058.75 Km 060.55-061.35 Km 064.15-064.25 Km 065.65-065.85 Km 066.65-066.85 Km 067.95-068.05 Km 068.15-068.25 Km 068.75-068.85 Km 070.15-070.45 Km 070.65-070.95 Km 058.15-058.55 Km 058.75-059.45 Km 059.45-059.95 Km 062.95-063.25 Km 067.15-067.65 Km 000.10-000.70 Km 000.90-001.40 Km 001.50-004.50 Km 004.90-005.41 Cway Length Road AADT Work Name (km) Side Class S 0.2 11451 National Full Recon 195mm @ IRI 12 S 1 11451 National Full Recon 195mm @ IRI 12 S 3.74 11451 National Full Recon 195mm @ IRI 12 S 0.6 11451 National Rehab 195mm @ IRI 9-12 S 0.3 11451 National Rehab 195mm @ IRI 9-12 S 0.8 11451 National Rehab 195mm @ IRI 9-12 S 0.16 11451 National Rehab 195mm @ IRI 9-12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.8 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4484 Regional Full Recon 150mm @ IRI 12 S 0.2 4484 Regional Full Recon 150mm @ IRI 12 S 0.2 4484 Regional Full Recon 150mm @ IRI 12 S 0.1 4484 Regional Full Recon 150mm @ IRI 12 S 0.1 4484 Regional Full Recon 150mm @ IRI 12 S 0.1 4484 Regional Full Recon 150mm @ IRI 12 S 0.3 4484 Regional Full Recon 150mm @ IRI 12 S 0.3 4484 Regional Full Recon 150mm @ IRI 12 S 0.4 4887 Regional Rehab 150mm @ IRI 9-12 S 0.7 4887 Regional Rehab 150mm @ IRI 9-12 S 0.5 4887 Regional Rehab 150mm @ IRI 9-12 S 0.3 4101 Regional Rehab 150mm @ IRI 9-12 S 0.5 4484 Regional Rehab 150mm @ IRI 9-12 S 0.6 1416 Regional Full Recon 110mm @ IRI 12 S 0.5 1416 Regional Full Recon 110mm @ IRI 12 S 3 1416 Regional Full Recon 110mm @ IRI 12 S 0.51 1416 Regional Rehab 110mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Km 082.91-083.21 Km 085.51-085.61 S S 2013 2013 Chainage Year Sub-total Kushtia Division NPV / Fin Cost (Mill Taka) Cost 9.343 3.37 37.915 4.43 108.375 5.69 13.461 6.46 6.731 6.62 23.849 4.01 5.975 3.56 1.799 3.59 3.599 3.37 5.398 2.22 3.599 3.20 1.799 3.43 1.799 3.38 3.599 3.15 3.599 3.10 3.599 3.43 3.599 2.92 3.599 3.36 14.395 2.78 1.799 2.96 3.599 2.43 3.599 2.37 1.799 2.98 1.799 2.98 1.799 2.79 5.398 2.42 5.398 2.49 5.395 2.97 9.441 2.96 6.743 3.41 4.046 2.57 6.743 2.46 5.995 0.80 4.996 0.81 29.975 0.76 3.191 1.97 518.500 NPV 30.70 164.03 604.30 86.94 44.60 95.43 21.19 6.33 11.90 11.74 11.29 6.05 5.97 11.12 10.95 12.10 10.29 11.86 39.19 5.07 8.31 7.88 5.10 5.10 4.78 12.20 12.42 16.03 28.09 23.10 10.33 15.78 4.54 3.84 21.44 6.05 Magura Division N7 N7 Dauladia-Mongla Road Dauladia-Mongla Road 0.3 0.1 7850 National Full Recon 180mm @ IRI 12 7850 National Full Recon 180mm @ IRI 12 Appendix-C: Page: 39 of 49 8.195 2.732 3.66 3.60 29.28 9.62 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N7 N702 N702 N702 N702 N702 N702 N702 N702 N702 N702 N702 N702 R720 R720 R720 R720 R720 R720 R720 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Dauladia-Mongla Road Jessore -Magura Road Jessore -Magura Road Jessore -Magura Road Jessore -Magura Road Jessore -Magura Road Jessore -Magura Road Jessore -Magura Road Jessore -Magura Road Jessore -Magura Road Jessore -Magura Road Jessore -Magura Road Jessore -Magura Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Chainage Km 087.21-087.61 Km 089.51-089.61 Km 089.71-090.11 Km 092.21-092.31 Km 097.51-097.61 Km 097.91-098.01 Km 102.12-103.62 Km 069.32-069.42 Km 070.32-070.42 Km 071.12-071.32 Km 073.92-074.02 Km 074.02-074.62 Km 074.62-075.31 Km 075.41-076.11 Km 076.61-076.81 Km 077.31-077.51 Km 103.62-104.40 Km 100.31-100.71 Km 101.21-102.02 Km 069.02-069.32 Km 070.42-071.12 Km 071.32-073.92 Km 025.79-026.19 Km 026.79-028.29 Km 031.69-034.49 Km 035.79-035.89 Km 038.59-040.49 Km 042.79-042.99 Km 043.49-043.68 Km 021.98-025.79 Km 029.49-031.69 Km 034.49-035.79 Km 040.49-042.79 Km 042.99-043.49 Km 000.10-000.40 Km 000.80-001.00 Km 007.40-007.50 Km 008.30-008.40 Km 011.20-011.30 Km 015.90-016.10 Km 018.50-018.60 Cway Length Road AADT Work Name (km) Side Class S 0.4 7850 National Full Recon 180mm @ IRI 12 S 0.1 7850 National Full Recon 180mm @ IRI 12 S 0.4 7850 National Full Recon 180mm @ IRI 12 S 0.1 7850 National Full Recon 180mm @ IRI 12 S 0.1 7850 National Full Recon 180mm @ IRI 12 S 0.1 7850 National Full Recon 180mm @ IRI 12 S 1.5 7850 National Full Recon 180mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.6 11451 National Full Recon 195mm @ IRI 12 S 0.68 11451 National Full Recon 195mm @ IRI 12 S 0.7 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.79 11451 National Full Recon 195mm @ IRI 12 S 0.4 7850 National Rehab 180mm @ IRI 9-12 S 0.81 7850 National Rehab 180mm @ IRI 9-12 S 0.3 11451 National Rehab 195mm @ IRI 9-12 S 0.7 11451 National Rehab 195mm @ IRI 9-12 S 2.6 11451 National Rehab 195mm @ IRI 9-12 S 0.4 3649 National Full Recon 135mm @ IRI 12 S 1.5 3649 National Full Recon 135mm @ IRI 12 S 2.8 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 1.9 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.19 11451 National Full Recon 195mm @ IRI 12 S 3.81 3649 National Rehab 135mm @ IRI 9-12 S 2.2 11451 National Rehab 195mm @ IRI 9-12 S 1.3 11451 National Rehab 195mm @ IRI 9-12 S 2.3 11451 National Rehab 195mm @ IRI 9-12 S 0.5 11451 National Rehab 195mm @ IRI 9-12 S 0.3 1047 Regional Full Recon 110mm @ IRI 12 S 0.2 1047 Regional Full Recon 110mm @ IRI 12 S 0.1 1047 Regional Full Recon 110mm @ IRI 12 S 0.1 1047 Regional Full Recon 110mm @ IRI 12 S 0.1 1047 Regional Full Recon 110mm @ IRI 12 S 0.2 1047 Regional Full Recon 110mm @ IRI 12 S 0.1 1047 Regional Full Recon 110mm @ IRI 12 Appendix-C: Page: 40 of 49 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 10.927 3.05 2.732 3.72 10.927 3.32 2.732 2.61 2.732 3.70 2.732 3.77 40.976 3.30 2.842 5.98 2.842 6.03 5.683 6.03 2.842 6.03 17.050 5.76 20.236 5.75 25.342 3.92 9.109 3.17 9.109 2.39 22.392 6.03 8.534 3.40 17.282 2.72 6.731 4.80 15.705 6.76 58.331 6.47 8.673 1.53 32.525 2.71 79.567 5.50 2.842 5.52 55.397 4.86 5.216 6.55 6.951 4.27 63.979 1.75 49.357 3.84 29.166 6.61 53.721 4.32 10.419 5.93 4.456 0.22 2.971 0.27 1.485 0.24 1.485 0.29 1.485 0.26 1.998 0.62 0.999 0.70 NPV 32.51 9.94 35.46 6.97 9.87 10.06 132.21 16.64 16.79 33.59 16.79 96.21 113.97 96.95 28.20 21.24 132.33 28.99 46.98 32.29 106.18 377.29 13.17 87.76 432.53 15.51 265.97 33.59 29.04 114.17 192.09 195.15 235.11 62.33 0.92 0.76 0.34 0.40 0.36 1.17 0.66 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 R720 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Million Taka Km 024.10-024.30 Km 024.80-025.10 Km 028.10-028.30 Km 032.30-032.40 Km 002.40-002.80 Km 008.50-008.80 Km 009.60-010.20 Km 010.70-011.10 Km 025.50-025.90 Km 027.90-028.00 Km 032.50-033.00 Cway Length Road AADT Work Name (km) Side Class S 0.2 1047 Regional Full Recon 110mm @ IRI 12 S 0.3 1047 Regional Full Recon 110mm @ IRI 12 S 0.2 1047 Regional Full Recon 110mm @ IRI 12 S 0.1 1047 Regional Full Recon 110mm @ IRI 12 S 0.4 1047 Regional Rehab 110mm @ IRI 9-12 S 0.3 1047 Regional Rehab 110mm @ IRI 9-12 S 0.6 1047 Regional Rehab 110mm @ IRI 9-12 S 0.4 1047 Regional Rehab 110mm @ IRI 9-12 S 0.4 1047 Regional Rehab 110mm @ IRI 9-12 S 0.1 1047 Regional Rehab 110mm @ IRI 9-12 S 0.5 1047 Regional Rehab 110mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Km 062.68-062.78 Km 064.38-064.48 Km 064.68-064.88 Km 068.88-069.08 Km 069.68-069.78 Km 069.78-070.58 Km 070.58-070.88 Km 062.08-062.58 Km 000.10-000.70 Km 011.80-011.90 S S S S S S S S S S 0.1 0.1 0.2 0.2 0.1 0.8 0.3 0.5 0.6 0.1 4283 4283 4283 4887 4887 4887 4887 4283 2154 2154 Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Rehab 150mm @ IRI 9-12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 1.799 1.799 3.599 3.599 1.799 14.395 5.398 6.743 18.178 1.634 58.943 2.73 2.75 2.33 2.96 3.51 2.44 3.23 2.33 0.03 0.45 4.60 4.63 7.83 10.44 6.18 34.42 17.11 14.86 0.59 0.69 Km 037.70-038.50 Km 038.70-039.30 Km 039.40-040.60 Km 041.30-043.40 Km 043.60-046.60 Km 033.00-036.60 S S S S S S 0.8 0.6 1.2 2.1 3 3.6 1047 1047 1047 1047 1047 1047 Regional Regional Regional Regional Regional Regional Full Recon 110mm @ IRI 12 Full Recon 110mm @ IRI 12 Full Recon 110mm @ IRI 12 Full Recon 110mm @ IRI 12 Full Recon 110mm @ IRI 12 Rehab 110mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 11.882 8.912 17.823 31.191 44.558 37.246 151.611 0.25 0.27 0.25 0.27 0.27 0.60 2.85 2.28 4.15 7.86 11.31 21.36 Km 000.10-000.40 Km 000.40-000.60 Km 000.60-002.30 Km 002.30-002.50 S S S S 0.3 0.2 1.7 0.2 9061 9061 9061 9061 National National National National Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 2013 2013 2013 2013 6.174 4.116 34.989 4.116 4.10 4.11 3.91 4.11 23.84 15.95 128.96 15.95 Chainage Year Sub-total Magura Division NPV / Fin Cost (Mill Taka) Cost 2.971 0.24 2.998 0.60 1.998 0.64 1.485 0.28 4.138 0.70 3.104 0.64 6.208 0.64 4.138 0.68 2.784 1.48 0.696 1.63 5.173 0.62 757.098 NPV 0.68 1.69 1.20 0.40 2.81 1.93 3.84 2.70 3.96 1.09 3.11 Meherpur Division R745 R745 R745 R745 R745 R745 R745 R745 R746 R746 Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Kushtia -Jhenaidah Road Meherpur-Mujibnagar Road Meherpur-Mujibnagar Road Sub-total Meherpur Division Narail Division R720 R720 R720 R720 R720 R720 Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Magura-Narail Road Sub-total Narail Division Satkhira Division N715 N715 N715 N715 Benapole Town Old Section Benapole Town Old Section Benapole Town Old Section Benapole Town Old Section Appendix-C: Page: 41 of 49 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N715 N715 N715 N715 N715 N715 N715 N715 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R760 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 R765 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Benapole Town Old Section Benapole Town Old Section Benapole Town Old Section Benapole Town Old Section Benapole Town Old Section Benapole Town Old Section Benapole Town Old Section Benapole Town Old Section Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Chainage Km 002.50-002.60 Km 002.60-003.50 Km 003.50-003.60 Km 004.40-004.80 Km 005.00-005.30 Km 005.40-006.10 Km 007.20-007.30 Km 004.00-004.20 Km 037.36-037.56 Km 038.56-038.76 Km 040.46-040.56 Km 040.76-040.86 Km 042.16-042.26 Km 043.26-043.36 Km 043.66-044.06 Km 044.76-045.46 Km 049.56-051.26 Km 053.76-054.16 Km 055.36-055.56 Km 055.66-056.06 Km 056.96-057.36 Km 058.16-058.26 Km 058.46-058.75 Km 034.87-035.00 Km 037.20-037.30 Km 017.30-017.40 Km 018.70-018.80 Km 019.50-019.60 Km 021.70-021.90 Km 022.50-022.60 Km 022.80-022.90 Km 023.30-023.40 Km 024.40-024.69 Km 024.79-024.89 Km 024.99-025.09 Km 025.19-025.29 Km 025.79-025.89 Km 026.09-026.19 Km 026.29-026.49 Km 029.39-029.49 Km 030.39-030.89 Cway Length Road AADT Work Name (km) Side Class S 0.1 9061 National Full Recon 180mm @ IRI 12 S 0.9 9061 National Full Recon 180mm @ IRI 12 S 0.1 9061 National Full Recon 180mm @ IRI 12 S 0.4 9061 National Full Recon 180mm @ IRI 12 S 0.3 9061 National Full Recon 180mm @ IRI 12 S 0.7 9061 National Full Recon 180mm @ IRI 12 S 0.1 9061 National Full Recon 180mm @ IRI 12 S 0.2 9061 National Rehab 180mm @ IRI 9-12 S 0.2 4116 Regional Full Recon 150mm @ IRI 12 S 0.2 4116 Regional Full Recon 150mm @ IRI 12 S 0.1 4116 Regional Full Recon 150mm @ IRI 12 S 0.1 4116 Regional Full Recon 150mm @ IRI 12 S 0.1 4116 Regional Full Recon 150mm @ IRI 12 S 0.1 4116 Regional Full Recon 150mm @ IRI 12 S 0.4 4116 Regional Full Recon 150mm @ IRI 12 S 0.7 4887 Regional Full Recon 150mm @ IRI 12 S 1.7 4887 Regional Full Recon 150mm @ IRI 12 S 0.4 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.4 4887 Regional Full Recon 150mm @ IRI 12 S 0.4 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.29 4887 Regional Full Recon 150mm @ IRI 12 S 0.13 4116 Regional Rehab 150mm @ IRI 9-12 S 0.1 4116 Regional Rehab 150mm @ IRI 9-12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.28 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.5 4887 Regional Full Recon 150mm @ IRI 12 Appendix-C: Page: 42 of 49 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost (Mill Taka) Cost 2.058 4.55 18.523 3.86 2.058 4.20 8.233 3.53 6.174 3.71 14.407 3.63 2.058 3.60 3.215 3.68 3.926 2.01 3.926 2.24 1.963 2.05 1.963 3.27 1.963 3.25 1.963 2.06 7.852 1.93 13.740 3.00 33.369 1.98 7.852 2.81 3.926 2.69 7.852 2.12 7.852 2.43 1.963 2.64 5.791 2.88 1.913 1.94 1.471 3.02 1.799 3.35 1.799 3.88 1.799 3.88 3.599 3.40 1.799 3.14 1.799 3.64 1.799 3.66 5.128 3.52 1.799 3.63 1.799 3.81 1.799 3.82 1.799 3.84 1.799 3.85 3.599 3.44 1.799 3.39 8.997 3.13 NPV 8.83 67.34 8.15 27.35 21.56 49.25 6.98 11.37 7.46 8.32 3.81 6.07 6.03 3.82 14.35 40.39 64.85 21.60 10.35 16.28 18.70 5.09 16.34 3.62 4.35 5.89 6.81 6.81 11.95 5.52 6.40 6.42 17.60 6.37 6.70 6.71 6.74 6.77 12.08 5.96 27.52 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R765 R765 R765 R765 R765 R765 R765 R765 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Khulna-Satkhira Road Chainage Km 030.99-031.09 Km 033.79-033.89 Km 040.79-041.09 Km 041.19-041.29 Km 025.89-026.09 Km 029.69-029.89 Km 029.99-030.29 Km 039.99-040.69 Cway Length Road AADT Work Name (km) Side Class S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.3 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Rehab 150mm @ IRI 9-12 S 0.2 4887 Regional Rehab 150mm @ IRI 9-12 S 0.3 4887 Regional Rehab 150mm @ IRI 9-12 S 0.7 4887 Regional Rehab 150mm @ IRI 9-12 Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 Sub-total Satkhira Division Total Khulna Zone NPV / Fin Cost (Mill Taka) Cost 1.799 3.53 1.799 3.37 5.398 3.26 1.799 3.61 2.697 4.17 2.697 3.02 4.046 2.40 9.441 3.14 287.996 NPV 6.19 5.92 17.20 6.34 11.43 8.29 9.87 30.13 3557.432 Rajshahi Zone Naogaon Division R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 R547 R549 R549 Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Badalgachhi-Joypurhat Road Badalgachhi-Joypurhat Road Km 038.69-038.99 Km 015.96-016.97 Km 019.09-019.19 Km 031.99-032.69 Km 049.03-049.33 Km 052.83-053.13 Km 053.93-054.43 Km 017.17-017.27 Km 025.19-026.69 Km 030.29-030.99 Km 027.39-028.49 Km 032.69-034.89 Km 007.80-010.30 Km 012.35-015.05 S S S S S S S S S S S S S S 0.3 1.01 0.1 0.7 0.3 0.3 0.5 0.1 1.5 0.7 1.1 2.2 2.5 2.7 1661 3019 3019 3019 1661 1661 1661 3019 3019 3019 4887 4887 1779 1779 Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Full Recon 110mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Rehab 110mm @ IRI 9-12 Rehab 110mm @ IRI 9-12 Rehab 110mm @ IRI 9-12 Rehab 135mm @ IRI 9-12 Rehab 135mm @ IRI 9-12 Rehab 135mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Full Recon 110mm @ IRI 12 Full Recon 110mm @ IRI 12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2.917 12.108 1.084 7.485 2.032 3.104 5.615 0.840 12.428 5.800 12.596 27.998 24.709 26.686 145.403 1.40 1.70 2.18 2.17 2.13 0.87 0.73 4.39 2.74 2.79 4.88 2.86 1.45 1.38 3.86 19.41 2.24 15.43 4.32 2.72 4.12 3.54 32.62 15.51 59.52 81.50 34.33 35.24 Km 032.00-036.76 Km 038.96-039.46 Km 041.46-041.86 Km 053.36-054.16 Km 056.46-056.76 Km 036.76-038.96 Km 039.46-041.46 Km 045.26-045.96 Km 048.06-051.56 S S S S S S S S S 4.76 0.5 0.4 0.8 0.3 2.2 2 0.7 3.5 9061 9061 9061 6500 9061 9061 9061 9061 6500 National National National National National National National National National Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 99.058 10.291 8.233 16.465 6.174 35.365 32.150 11.252 56.262 2.86 3.85 3.94 3.08 3.69 4.43 4.04 3.11 3.48 269.17 37.66 30.84 47.57 21.62 150.38 124.85 33.56 185.09 Sub-total Naogaon Division Natore Division N502 N502 N502 N502 N502 N502 N502 N502 N502 Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Appendix-C: Page: 43 of 49 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N502 N502 N502 N502 N502 N6 R548 R548 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Kashinathpur-Natore-Rajshahi Road Naogaon-Atrai-Natore Road Naogaon-Atrai-Natore Road Million Taka Km 052.66-053.16 Km 054.16-055.66 Km 055.66-055.96 Km 056.16-056.46 Km 043.36-044.26 Km 103.92-104.02 Km 038.99-039.29 Km 035.89-037.29 Cway Length Road AADT Work Name (km) Side Class S 0.5 6500 National Rehab 180mm @ IRI 9-12 S 1.5 6500 National Rehab 180mm @ IRI 9-12 S 0.3 6500 National Rehab 180mm @ IRI 9-12 S 0.3 9061 National Rehab 180mm @ IRI 9-12 S 0.9 11451 National Rehab 195mm @ IRI 9-12 S 0.1 11451 National Rehab 195mm @ IRI 9-12 S 0.3 3019 Regional Full Recon 135mm @ IRI 12 S 1.4 3019 Regional Rehab 135mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 Km 083.32-083.37 Km 082.82-083.12 Km 089.57-089.77 Km 091.67-091.87 Km 098.47-098.57 Km 099.07-099.27 S S S S S S 0.05 0.3 0.2 0.2 0.1 0.2 3019 3019 3019 3019 3019 3019 Regional Regional Regional Regional Regional Regional Full Recon 135mm @ IRI 12 Rehab 135mm @ IRI 9-12 Rehab 135mm @ IRI 9-12 Rehab 135mm @ IRI 9-12 Rehab 135mm @ IRI 9-12 Rehab 135mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 0.561 2.555 1.703 1.703 0.852 1.703 9.076 4.76 3.11 4.13 3.85 4.07 3.01 2.53 7.60 6.74 6.28 3.32 4.91 Km 101.80-102.00 Km 000.00-000.20 Km 002.30-002.40 Km 000.40-000.50 Km 004.60-004.70 Km 040.35-040.45 Km 048.55-048.65 Km 000.00-000.10 Km 004.30-004.50 Km 004.60-005.20 Km 009.20-009.30 Km 005.20-005.70 Km 006.60-008.30 Km 009.40-009.46 Km 037.07-038.07 Km 023.34-026.44 Km 026.54-027.24 Km 027.44-027.74 Km 034.87-035.97 Km 036.17-037.07 S S S S S S S S S S S S S S S S S S S S 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.6 0.1 0.5 1.7 0.06 1 3.1 0.7 0.3 1.1 0.9 1550 2162 2162 2162 2162 6210 11451 2897 2897 2897 11451 11451 11451 11451 3019 1096 1096 1096 1096 1096 National National National National National National National National National National National National National National Regional Regional Regional Regional Regional Regional Rehab 120mm @ IRI 9-12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Rehab 135mm @ IRI 9-12 Rehab 135mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 195mm @ IRI 12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Full Recon 135mm @ IRI 12 Rehab 110mm @ IRI 9-12 Rehab 110mm @ IRI 9-12 Rehab 110mm @ IRI 9-12 Rehab 110mm @ IRI 9-12 Rehab 110mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2.893 4.349 3.208 1.680 1.765 2.134 2.244 1.637 3.267 10.265 2.803 11.064 37.617 2.287 10.990 21.576 4.872 2.088 7.656 6.264 0.96 0.58 0.29 0.94 0.88 2.30 5.04 1.66 2.80 2.40 5.69 4.29 4.46 2.89 1.66 1.29 1.42 1.34 1.23 1.36 2.82 2.37 0.86 1.55 1.52 4.79 11.32 2.55 8.61 23.49 15.61 47.44 168.00 6.58 17.49 27.85 6.92 2.79 9.46 8.50 Chainage Year Sub-total Natore Division NPV / Fin Cost (Mill Taka) Cost 8.037 3.12 24.112 3.94 4.822 4.29 4.822 4.48 19.638 4.12 2.244 4.42 3.564 1.56 12.889 1.89 355.380 NPV 23.72 89.76 19.57 20.75 81.85 9.93 5.38 24.47 Nawabganj Division R547 R547 R547 R547 R547 R547 Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Naogaon-Badalgachhi-Rohonpur Sub-total Nawabganj Division Pabna Division N5 N504 N504 N504 N504 N6 N6 N705 N705 N705 N705 N705 N705 N705 R601 R601 R601 R601 R601 R601 Dhaka -Utholi-Banglabandh Road Nagarbari -Kashinathpur Road Nagarbari -Kashinathpur Road Nagarbari -Kashinathpur Road Nagarbari -Kashinathpur Road Kashinathpur-Natore-Rajshahi Road Kashinathpur-Natore-Rajshahi Road Paksey -Iswardi-Dasuria Paksey -Iswardi-Dasuria Paksey -Iswardi-Dasuria Paksey -Iswardi-Dasuria Paksey -Iswardi-Dasuria Paksey -Iswardi-Dasuria Paksey -Iswardi-Dasuria Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Appendix-C: Page: 44 of 49 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R601 R601 R602 R603 R604 R604 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Pabna-Natakhola Ferry Ghat Road Pabna-Natakhola Ferry Ghat Road Nazirganj -Ferry Ghat Road Pabna-Paksey (EPZ) Road Tebunia-Hamkuria Road Tebunia-Hamkuria Road Million Taka Km 038.97-039.67 Km 042.77-045.87 Km 000.60-000.80 Km 007.60-007.70 Km 009.70-009.80 Km 019.50-019.60 Cway Length Road AADT Work Name (km) Side Class S 0.7 3019 Regional Rehab 135mm @ IRI 9-12 S 3.1 3019 Regional Rehab 135mm @ IRI 9-12 S 0.2 1178 Regional Full Recon 110mm @ IRI 12 S 0.1 3297 Regional Rehab 135mm @ IRI 9-12 S 0.1 3778 Regional Rehab 135mm @ IRI 9-12 S 0.1 4887 Regional Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 Km 124.98-125.08 Km 017.20-017.60 Km 000.10-002.30 Km 011.40-011.90 Km 012.30-012.40 Km 012.50-012.60 Km 030.12-030.32 Km 028.30-028.40 Km 029.52-029.82 Km 122.21-122.31 Km 146.71-147.11 Km 147.11-150.51 Km 150.51-161.37 S S S S S S S S S S S S S 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Chainage Year Sub-total Pabna Division NPV / Fin Cost (Mill Taka) Cost 5.961 3.34 26.398 2.49 1.944 0.91 1.381 1.86 1.381 2.29 1.471 3.70 179.195 NPV 19.28 63.55 1.68 2.45 3.10 5.44 Rajshahi Division N6 N603 N603 R685 R685 R685 R685 R685 R685 N5 N5 N5 N5 Kashinathpur-Natore-Rajshahi Road Rajshahi Town By-Pass Road Rajshahi Town By-Pass Road Rajshahi -Chowmasia Road Rajshahi -Chowmasia Road Rajshahi -Chowmasia Road Rajshahi -Chowmasia Road Rajshahi -Chowmasia Road Rajshahi -Chowmasia Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road 0.1 0.4 2.2 0.5 0.1 0.1 0.2 0.1 0.3 0.1 0.4 3.4 10.86 7109 11451 3802 6330 6330 6330 4887 4887 4887 11451 11451 11451 11451 National National National Regional Regional Regional Regional Regional Regional National National National National Rehab 180mm @ IRI 9-12 Full Recon 195mm @ IRI 12 Rehab 135mm @ IRI 9-12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Full Recon 195mm @ IRI 12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Sub-total Sirajganj Division Total Rajshahi Zone 2.134 11.367 36.962 8.997 1.799 1.799 3.599 1.349 4.046 3.114 8.974 79.984 244.291 408.414 3.87 8.26 5.54 61.63 1.65 61.98 2.06 17.66 4.02 6.88 3.74 6.40 3.31 11.69 3.56 4.83 2.73 11.11 3.73 11.50 7.09 64.37 4.33 350.47 5.16 1275.70 1097.468 Rangpur Zone Bogra Division N502 N502 N502 N502 N502 N502 N502 N502 N515 N515 N515 R545 Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra -Natore Road Bogra 2nd Town By-Pass Road Bogra 2nd Town By-Pass Road Bogra 2nd Town By-Pass Road Bogra-Joypurhat Road Km 002.30-002.40 Km 004.90-007.50 Km 013.10-013.30 Km 015.10-016.90 Km 026.16-027.06 Km 027.46-028.26 Km 028.36-028.66 Km 028.86-030.86 Km 010.40-010.70 Km 000.10-000.50 Km 014.00-014.30 Km 000.60-000.70 S S S S S S S S S S S S 0.1 5705 National Rehab 150mm @ IRI 9-12 2.6 5705 National Rehab 150mm @ IRI 9-12 0.2 5705 National Rehab 150mm @ IRI 9-12 1.8 5705 National Rehab 150mm @ IRI 9-12 0.9 9061 National Rehab 180mm @ IRI 9-12 0.8 9061 National Rehab 180mm @ IRI 9-12 0.3 9061 National Rehab 180mm @ IRI 9-12 2 9061 National Rehab 180mm @ IRI 9-12 0.3 11451 National Full Recon 195mm @ IRI 12 0.4 11451 National Rehab 195mm @ IRI 9-12 0.3 11451 National Rehab 195mm @ IRI 9-12 0.1 4887 Regional Full Recon 150mm @ IRI 12 Appendix-C: Page: 45 of 49 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 1.349 35.065 2.697 24.276 14.467 12.860 4.822 34.313 8.525 8.974 6.731 1.472 3.49 3.48 3.60 3.63 4.82 4.18 4.38 3.13 3.76 3.86 4.91 3.69 4.61 119.48 9.51 86.41 66.90 51.64 20.29 103.28 31.69 35.06 33.46 5.04 Appendix-C Annual Needs Reporet 2012 - 2013 Road No R545 R545 R545 R545 R550 R550 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Bogra-Joypurhat Road Bogra-Joypurhat Road Bogra-Joypurhat Road Bogra-Joypurhat Road Mokamtala-Joypurhat Road Mokamtala-Joypurhat Road Million Taka Km 011.30-012.90 Km 000.30-000.50 Km 007.30-011.30 Km 013.90-016.00 Km 009.30-009.60 Km 011.00-011.20 Cway Length Road AADT Work Name (km) Side Class S 1.6 4887 Regional Full Recon 150mm @ IRI 12 S 0.2 4887 Regional Rehab 150mm @ IRI 9-12 S 4 7130 Regional Rehab 150mm @ IRI 9-12 S 2.1 4887 Regional Rehab 150mm @ IRI 9-12 S 0.3 3234 Regional Rehab 135mm @ IRI 9-12 S 0.2 3234 Regional Rehab 135mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 Km 076.10-076.30 Km 057.72-058.12 Km 089.86-090.26 Km 091.36-092.06 Km 099.46-099.66 Km 102.86-103.46 Km 103.56-103.66 Km 073.30-074.70 Km 084.76-086.06 Km 059.12-059.42 Km 087.16-087.96 Km 088.06-089.76 Km 100.86-102.66 S S S S S S S S S S S S S 0.2 0.4 0.4 0.7 0.2 0.6 0.1 1.4 1.3 0.3 0.8 1.7 1.8 2707 4331 4887 4887 4887 4887 4887 2707 2707 4331 4887 4887 4887 Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Regional Full Recon 135mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Rehab 135mm @ IRI 9-12 Rehab 135mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 3.267 7.197 7.197 12.595 3.599 11.660 1.799 17.722 16.456 4.046 10.789 22.927 24.276 143.531 1.89 2.87 2.15 2.05 2.31 2.10 3.71 1.67 1.27 3.79 2.61 2.88 2.76 5.90 20.06 14.92 24.89 8.03 23.48 6.44 29.48 20.89 15.23 27.97 65.72 66.56 Km 000.50-001.10 Km 001.60-002.40 Km 051.72-052.12 Km 053.12-053.54 S S S S 0.6 0.8 0.4 0.42 6187 6187 4887 4331 Regional Regional Regional Regional Full Recon 150mm @ IRI 12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 10.796 10.789 5.395 5.718 32.698 2.47 2.94 6.03 3.61 24.92 31.19 32.34 20.54 Km 116.79-117.29 Km 117.99-118.29 Km 118.39-118.69 Km 118.79-119.79 Km 119.89-120.09 Km 117.49-117.79 Km 118.69-118.79 S S S S S S S 0.5 0.3 0.3 1 0.2 0.3 0.1 2947 3589 4887 4887 4887 2947 4887 Regional Regional Regional Regional Regional Regional Regional Full Recon 135mm @ IRI 12 Full Recon 135mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Full Recon 150mm @ IRI 12 Rehab 135mm @ IRI 9-12 Rehab 150mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 6.401 4.901 5.398 17.993 3.599 3.798 1.349 1.75 2.85 3.62 3.50 3.71 1.62 4.42 10.25 13.35 18.86 60.75 12.88 5.82 5.93 Chainage Year Sub-total Bogra Division NPV / Fin Cost (Mill Taka) Cost 28.789 2.30 2.207 3.53 53.946 5.22 28.322 2.83 3.798 1.89 2.532 1.58 275.144 NPV 63.83 7.48 276.85 79.71 7.14 3.99 Dinajpur Division R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 R585 Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Sub-total Dinajpur Division Gaibanda Division R585 R585 R585 R585 Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Gobindagnj-Fulbari-Dinajpur Road Sub-total Gaibanda Division Joypurhat Division R545 R545 R545 R545 R545 R545 R545 Bogra-Joypurhat Road Bogra-Joypurhat Road Bogra-Joypurhat Road Bogra-Joypurhat Road Bogra-Joypurhat Road Bogra-Joypurhat Road Bogra-Joypurhat Road Appendix-C: Page: 46 of 49 Appendix-C Annual Needs Reporet 2012 - 2013 Road No 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Chainage Cway Length AADT (km) Side Road Class Work Name Million Taka Year Sub-total Joypurhat Division NPV / Fin Cost (Mill Taka) Cost 43.438 NPV Lalmonirhat Division N506 N506 N506 N506 N506 N506 N509 N509 N509 N509 N509 N509 N509 N509 N509 N509 N509 N509 N509 N509 N509 N509 N509 N509 N509 N509 N509 Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Barabari-Burimary Road Km 021.00-021.15 Km 023.95-024.35 Km 022.55-022.65 Km 022.85-023.12 Km 023.12-023.95 Km 024.35-027.35 Km 077.88-077.98 Km 077.98-078.08 Km 078.08-078.78 Km 078.78-080.78 Km 080.78-080.98 Km 080.98-083.98 Km 083.98-087.68 Km 087.68-089.47 Km 093.37-096.57 Km 096.57-100.97 Km 101.57-102.47 Km 038.74-044.84 Km 044.84-047.44 Km 049.14-049.94 Km 050.84-053.34 Km 056.25-056.35 Km 056.65-059.45 Km 062.45-062.75 Km 071.55-077.88 Km 091.77-092.77 Km 092.97-093.37 S S S S S S S S S S S S S S S S S S S S S S S S S S S Km 446.84-447.14 S Km 288.38-291.38 Km 019.85-020.25 Km 020.35-021.00 S S S 0.15 0.4 0.1 0.27 0.83 3 0.1 0.1 0.7 2 0.2 3 3.7 1.79 3.2 4.4 0.9 6.1 2.6 0.8 2.5 0.1 2.8 0.3 6.33 1 0.4 7068 9061 7068 7068 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 2269 2269 2269 9061 9061 9061 9061 9061 9061 9061 9061 9061 9061 National National National National National National National National National National National National National National National National National National National National National National National National National National National Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Full Recon 180mm @ IRI 12 Rehab 135mm @ IRI 9-12 Rehab 135mm @ IRI 9-12 Rehab 135mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 Rehab 180mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 3.108 8.233 1.607 4.324 13.358 48.225 2.058 2.058 14.407 41.163 4.116 61.745 76.152 36.779 40.507 55.697 11.393 98.057 41.795 12.860 40.187 1.607 45.010 4.822 101.819 16.075 6.430 793.593 2.48 3.95 3.41 2.54 4.02 4.23 4.14 4.39 3.55 3.65 3.92 3.62 3.80 2.78 0.47 0.40 0.42 3.69 3.85 3.81 3.36 4.26 3.18 4.05 3.29 3.92 4.27 7.30 30.93 5.25 10.51 51.59 195.72 8.10 8.58 48.58 142.61 15.32 212.34 274.78 97.07 19.00 22.43 4.80 347.16 154.37 47.10 129.69 6.58 137.61 18.73 321.20 60.58 26.36 2013 5.532 5.532 5.56 29.80 2013 2013 2013 52.965 8.233 13.357 2.74 2.99 3.07 152.17 23.29 38.78 Sub-total Lalmonirhat Division Panchgarh Division N5 Dhaka -Utholi-Banglabandh Road 0.3 11451 National Rehab 195mm @ IRI 9-12 Sub-total Panchgarh Division Rangpur Division N5 N506 N506 Dhaka -Utholi-Banglabandh Road Rangpur-Barobari-Kurigram Road Rangpur-Barobari-Kurigram Road 3 0.4 0.65 4405 National Rehab 150mm @ IRI 9-12 7068 National Full Recon 180mm @ IRI 12 7068 National Full Recon 180mm @ IRI 12 Appendix-C: Page: 47 of 49 Appendix-C Annual Needs Reporet 2012 - 2013 Road No 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Chainage Cway Length AADT (km) Side Road Class Work Name Million Taka Year Sub-total Rangpur Division NPV / Fin Cost (Mill Taka) Cost 74.555 NPV Thakurgaon Division N5 N5 N5 N5 N5 Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Dhaka -Utholi-Banglabandh Road Km 410.87-411.77 Km 399.80-400.60 Km 402.00-403.60 Km 403.80-404.10 Km 404.30-405.10 S S S S S 0.9 0.8 1.6 0.3 0.8 3083 11451 11451 11451 11451 National National National National National Rehab 140mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 Rehab 195mm @ IRI 9-12 2013 2013 2013 2013 2013 Sub-total Thakurgaon Division Total Rangpur Zone 12.699 14.752 29.504 5.532 14.752 77.239 2.79 7.09 6.13 4.65 4.17 35.73 101.37 175.15 24.93 59.62 4.03 3.74 3.95 2.88 2.75 2.36 2.22 4.35 2.25 2.79 2.80 4.21 4.25 4.18 3.89 6.12 3.66 4.28 0.52 1.61 1.00 1.21 0.70 1.46 10.38 21.96 5.14 15.11 12.95 12.17 23.89 6.18 7.65 7.70 13.09 11.81 11.60 11.13 13.60 16.27 9.86 0.79 2.64 3.29 4.49 6.18 1445.730 Sylhet Zone Habiganj Division N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N204 R220 R220 R220 R220 Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Jagadishpur-Shaistaganj Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Sarail-Habiganj Road Km 131.24-131.25 Km 133.15-133.25 Km 140.55-140.75 Km 148.15-148.21 Km 149.41-149.61 Km 152.91-153.11 Km 153.21-153.41 Km 153.51-153.71 Km 160.51-160.61 Km 161.11-161.21 Km 177.02-177.12 Km 187.02-187.13 Km 187.33-187.43 Km 188.53-188.63 Km 115.44-115.54 Km 138.15-138.25 Km 138.35-138.55 Km 145.55-145.65 Km 014.40-014.50 Km 022.28-022.38 Km 022.98-023.18 Km 023.48-023.78 Km 025.68-026.40 S S S S S S S S S S S S S S S S S S S S S S S 0.01 9332 National Full Recon 180mm @ IRI 12 0.1 9332 National Full Recon 180mm @ IRI 12 0.2 9332 National Full Recon 180mm @ IRI 12 0.06 6671 National Full Recon 180mm @ IRI 12 0.2 6671 National Full Recon 180mm @ IRI 12 0.2 6671 National Full Recon 180mm @ IRI 12 0.2 6671 National Full Recon 180mm @ IRI 12 0.2 6671 National Full Recon 180mm @ IRI 12 0.1 6671 National Full Recon 180mm @ IRI 12 0.1 6671 National Full Recon 180mm @ IRI 12 0.1 6671 National Full Recon 180mm @ IRI 12 0.11 8158 National Full Recon 180mm @ IRI 12 0.1 8158 National Full Recon 180mm @ IRI 12 0.1 8158 National Full Recon 180mm @ IRI 12 0.1 11451 National Full Recon 195mm @ IRI 12 0.1 9332 National Rehab 180mm @ IRI 9-12 0.2 9332 National Rehab 180mm @ IRI 9-12 0.1 11451 National Rehab 195mm @ IRI 9-12 0.1 1956 National Full Recon 110mm @ IRI 12 0.1 6240 Regional Full Recon 150mm @ IRI 12 0.2 6240 Regional Full Recon 150mm @ IRI 12 0.3 6240 Regional Rehab 150mm @ IRI 9-12 0.72 6240 Regional Rehab 150mm @ IRI 9-12 Sub-total Habiganj Division Sylhet Division Appendix-C: Page: 48 of 49 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.365 2.807 5.613 1.824 5.613 5.613 5.613 5.613 2.807 2.807 2.807 3.143 2.807 2.807 2.920 2.192 4.384 2.305 1.566 1.799 3.599 4.046 9.697 82.745 Appendix-C Annual Needs Reporet 2012 - 2013 Road No N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N2 N209 N210 N210 N210 N210 N210 N210 N210 R250 R250 R250 R250 R250 1st Year Rehabilitation Works of National and Regional Roads (Excluding Ongoing) Road Name Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Dhaka-Sylhet-Jaflong Road Sylhet Twn By-Pass Road Sylhet Twn By-Pass Road Sylhet Twn By-Pass Road Sylhet Twn By-Pass Road Sylhet Twn By-Pass Road Sylhet Twn By-Pass Road Sylhet Twn By-Pass Road Sylhet Twn By-Pass Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Sylhet-Jakiganj Road Chainage Km 192.63-192.73 Km 265.69-265.99 Km 266.99-267.09 Km 268.19-268.49 Km 269.59-269.79 Km 270.99-271.19 Km 271.89-271.99 Km 274.49-274.69 Km 275.39-275.49 Km 275.89-276.19 Km 276.99-277.19 Km 278.79-278.89 Km 280.09-280.56 Km 282.26-282.46 Km 284.66-284.76 Km 238.20-238.30 Km 257.11-257.31 Km 273.49-273.59 Km 279.29-279.39 Km 286.26-286.41 Km 000.00-000.20 Km 000.00-000.10 Km 002.50-002.60 Km 005.30-005.70 Km 006.40-006.60 Km 006.90-007.20 Km 009.40-009.50 Km 010.60-010.70 Km 021.75-021.85 Km 040.43-062.15 Km 062.15-062.25 Km 075.35-075.45 Km 086.57-089.68 Cway Length Road AADT Work Name (km) Side Class S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.47 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Rehab 195mm @ IRI 9-12 S 0.2 11451 National Rehab 195mm @ IRI 9-12 S 0.1 11451 National Rehab 195mm @ IRI 9-12 S 0.1 11451 National Rehab 195mm @ IRI 9-12 S 0.15 11451 National Rehab 195mm @ IRI 9-12 S 0.2 4434 National Full Recon 150mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.4 11451 National Full Recon 195mm @ IRI 12 S 0.2 11451 National Full Recon 195mm @ IRI 12 S 0.3 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 11451 National Full Recon 195mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 21.72 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 0.1 4887 Regional Full Recon 150mm @ IRI 12 S 3.12 4887 Regional Rehab 150mm @ IRI 9-12 Sub-total Sylhet Division Total Sylhet Zone Total Bangladesh Million Taka Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 NPV / Fin Cost NPV (Mill Taka) Cost 2.920 5.85 16.88 8.759 4.62 39.98 2.920 4.68 13.51 8.759 4.41 38.17 5.839 4.12 23.77 5.839 4.54 26.22 2.920 4.76 13.73 5.839 3.67 21.20 2.920 4.92 14.21 8.759 4.22 36.56 5.839 5.31 30.63 2.920 5.43 15.67 13.576 4.10 54.99 5.839 4.96 28.63 2.920 5.17 14.91 2.305 4.15 9.69 4.610 4.15 19.37 2.305 6.97 16.27 2.305 5.60 13.08 3.550 4.03 14.48 2.944 2.34 6.35 2.842 4.72 13.26 2.842 5.08 14.26 11.367 4.40 49.45 5.683 4.95 27.84 8.525 4.33 36.48 2.842 4.21 11.84 2.842 4.95 13.91 1.799 3.23 5.68 388.717 3.01 1163.53 1.799 3.81 6.72 1.832 2.79 4.99 42.087 2.44 104.42 577.760 660.505 16694.38 Appendix-C: Page: 49 of 49 Appendix-D Zilla Road Recovery Programme by Zone and Division. (Excluding ongoing projects) Appendix-D Annual Needs Report 2012-2013 Road No Million Taka Zilla Roads Recovery Programme (Excluding Ongoing Projects) Road Name Chainage Cway Length Side (km) AADT Road Class Work Name Year Fin Cost (Mill Tk) NPV / Cost NPV Barisal Zone Barguna Division Z8814 Z8814 Barguna -Baramasua Road Barguna -Baramasua Road Km 000.00-002.30 S Km 002.80-003.60 S 2.30 0.80 2146 Zilla 2146 Zilla Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 2013 2013 10.56 3.67 14.23 2.728 2.963 27.202 10.276 Km 015.50-015.90 S Km 003.80-005.50 S Km 000.00-006.29 S 0.40 1.70 6.29 2146 Zilla 2146 Zilla 1180 Zilla Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 2013 2013 2013 3.37 9.62 31.46 44.45 0.681 1.453 0.238 2.243 13.287 7.025 Km 000.14-003.90 S Km 014.50-014.75 S Km 007.65-010.95 S 3.76 0.25 3.30 2146 Zilla 2146 Zilla 2146 Zilla Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 2013 2013 2013 21.11 1.42 17.57 40.09 2.098 1.952 2.227 41.436 2.597 37.163 Km 004.44-005.24 Km 012.94-015.54 Km 013.10-013.60 Km 011.60-012.03 Km 013.60-014.00 S S S S S 0.80 2.60 0.50 0.43 0.40 643 662 2146 2146 2146 Zilla Zilla Zilla Zilla Zilla Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 2013 2013 2013 2013 2013 4.48 15.91 4.30 2.42 2.24 29.35 0.277 0.074 1.619 2.386 1.919 1.137 1.072 6.468 5.601 4.17 Km 021.61-021.91 Km 022.21-029.00 Km 001.00-001.90 Km 017.71-019.11 Km 019.71-021.41 Km 013.60-014.20 Km 007.40-010.60 Km 010.60-013.60 Km 014.30-014.88 S S S S S S S S S 0.30 6.79 0.90 1.40 1.70 0.60 3.20 3.00 0.58 2146 2146 1204 2146 2146 3984 3984 3984 3984 Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2.58 58.39 5.04 7.84 9.52 5.16 17.92 16.80 3.25 1.492 0.651 0.575 2.036 2.345 0.787 1.635 1.939 1.565 3.604 35.603 2.66 15.075 21.084 3.747 27.678 30.771 4.811 Sub-total Barguna Division Barisal Division Z8033 Z8038 Z8048 Gariarpar-Naikati Road Shikarpur-Uzirpur Road Chaker-Banaripara Road Sub-total Barisal Division Bhola Division Z8915 Z8915 Z8916 Bagmara-Daulatkhan Road Bagmara-Daulatkhan Road Guingerhat-Daulatkhan Bazar Road Sub-total Bhola Division Jhalokati Division Z8047 Z8058 Z8708 Z8708 Z8708 Bakerkati-Nalchity Road Nalchity-Pir Moazzam Hossain Road Rajapur-Patharghata Road Rajapur-Patharghata Road Rajapur-Patharghata Road Sub-total Jhalokati Division Pirojpur Division Z7704 Z7704 Z7704 Z7704 Z7704 Z8701 Z8701 Z8701 Z8701 Pirojpur-Gonapara Road Pirojpur-Gonapara Road Pirojpur-Gonapara Road Pirojpur-Gonapara Road Pirojpur-Gonapara Road Charkhali-Patharghata Road Charkhali-Patharghata Road Charkhali-Patharghata Road Charkhali-Patharghata Road Appendix-D: Page:1 of 38 Appendix-D Annual Needs Report 2012-2013 Road No Z8713 Million Taka Zilla Roads Recovery Programme (Excluding Ongoing Projects) Road Name Kawkhali-Bhandaria Road Chainage Cway Length Side (km) Km 004.70-006.49 S 1.79 AADT Road Class 1874 Zilla Work Name Rehab 75mm @ IRI 9-12 Year 2013 Fin Cost (Mill Tk) Sub-total Pirojpur Division 10.09 136.58 Total Barisal Zone 264.69 NPV / Cost NPV 0.042 0.379 Chittagong Zone Bandarban Division Z1811 Z1811 Z1811 Z1811 Z1811 Z1811 Z1811 Z1811 Z1811 Z1811 Z1811 Z1811 Z1811 Z1811 Z1811 Z1811 Z1811 Z1811 Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Bandarban-Gundum Road Km 019.44-022.34 Km 022.54-022.84 Km 022.94-023.44 Km 001.50-001.80 Km 002.60-002.90 Km 003.10-003.40 Km 003.60-004.10 Km 006.10-006.50 Km 007.00-007.50 Km 009.70-009.80 Km 011.20-011.60 Km 012.60-013.30 Km 013.50-013.70 Km 016.00-016.30 Km 016.50-016.70 Km 016.70-017.40 Km 018.64-019.24 Km 075.49-077.00 S S S S S S S S S S S S S S S S S S 2.90 0.30 0.50 0.30 0.30 0.30 0.50 0.40 0.50 0.10 0.40 0.70 0.20 0.30 0.20 0.70 0.60 1.51 2146 2146 2146 431 431 431 431 431 431 431 431 431 431 431 431 431 2146 2146 Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 21.80 2.26 3.76 1.84 1.84 1.84 3.06 2.45 3.06 0.61 2.45 4.28 1.22 1.84 1.22 4.28 3.67 6.03 67.49 2.186 1.218 0.964 0.657 0.695 0.201 0.496 0.572 0.377 0.624 1.016 1.024 0.727 0.394 0.49 0.107 1.714 3.329 44.119 2.544 3.357 1.107 1.17 0.339 1.391 1.284 1.059 0.35 2.28 4.023 0.816 0.664 0.55 0.421 5.889 18.054 Km 000.60-000.70 Km 000.90-001.20 Km 002.10-003.70 Km 004.00-004.80 Km 005.20-005.80 Km 006.30-006.80 Km 007.00-007.30 Km 008.30-008.40 Km 009.10-009.20 S S S S S S S S S 0.10 0.30 1.60 0.80 0.60 0.50 0.30 0.10 0.10 3872 3872 3872 3832 3759 3759 3759 3759 3759 Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.85 2.54 14.58 6.95 5.22 4.35 2.61 0.87 0.87 2.336 1.868 1.11 1.147 1.604 1.609 2.511 1.896 2.964 1.778 4.265 14.994 7.177 7.529 6.294 5.892 1.483 2.318 Sub-total Bandarban Division Chittagong Division Z1012 Z1012 Z1012 Z1012 Z1012 Z1012 Z1012 Z1012 Z1012 Rangunia -Raozan Road Rangunia -Raozan Road Rangunia -Raozan Road Rangunia -Raozan Road Rangunia -Raozan Road Rangunia -Raozan Road Rangunia -Raozan Road Rangunia -Raozan Road Rangunia -Raozan Road Appendix-D: Page:2 of 38 Appendix-D Annual Needs Report 2012-2013 Road No Z1012 Z1012 Z1012 Z1012 Z1012 Z1012 Z1012 Z1012 Z1012 Z1025 Z1025 Z1084 Z1084 Z1084 Z1095 Z1095 Z1629 Z1629 Million Taka Zilla Roads Recovery Programme (Excluding Ongoing Projects) Road Name Rangunia -Raozan Road Rangunia -Raozan Road Rangunia -Raozan Road Rangunia -Raozan Road Rangunia -Raozan Road Rangunia -Raozan Road Rangunia -Raozan Road Rangunia -Raozan Road Rangunia -Raozan Road Kumira-Sandwip Road Kumira-Sandwip Road Muhuriganj-Chittagong Beri Band Road Muhuriganj-Chittagong Beri Band Road Muhuriganj-Chittagong Beri Band Road Sarikait-Santoshpur Road Sarikait-Santoshpur Road Raozan-Noapara Road Raozan-Noapara Road Chainage Cway Length Side (km) AADT Road Class Work Name Year Fin Cost (Mill Tk) NPV / Cost NPV Km 009.80-009.90 Km 011.10-011.20 Km 011.40-011.70 Km 014.50-015.20 Km 001.40-001.80 Km 005.90-006.10 Km 007.40-007.60 Km 009.30-009.60 Km 011.90-012.30 Km 000.00-001.50 Km 001.50-013.24 Km 000.50-000.70 Km 002.10-005.10 Km 008.50-008.80 Km 011.00-011.80 Km 018.06-019.78 Km 000.20-001.40 Km 012.85-014.84 S S S S S S S S S S S S S S S S S S 0.10 0.10 0.30 0.70 0.40 0.20 0.20 0.30 0.40 1.50 11.74 0.20 3.00 0.30 0.80 1.72 1.20 1.99 3759 3759 3759 3759 3872 3759 3759 3759 3759 2146 2146 1726 1726 1726 2146 2146 1891 2146 Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.87 0.87 2.61 6.06 2.20 1.13 1.13 1.70 2.26 7.35 71.82 1.68 22.49 1.61 4.53 7.89 5.87 9.74 190.65 1.781 2.963 2.513 1.422 2.596 3.409 3.701 3.394 2.56 2.273 1.838 1.189 1.343 2.248 1.933 2.545 0.672 2.62 1.393 2.318 5.896 7.754 5.376 3.627 3.938 5.417 5.447 15.787 127.105 1.915 29.079 3.249 8.269 18.077 3.693 22.972 Km 000.70-002.00 Km 002.00-005.10 Km 005.60-006.94 Km 007.20-007.60 Km 010.80-011.20 Km 011.50-011.70 Km 013.30-013.60 Km 000.70-000.80 Km 003.80-004.10 Km 005.70-006.40 Km 000.70-001.20 Km 002.10-002.70 Km 003.20-003.30 Km 003.70-004.90 Km 006.00-007.07 Km 000.70-002.10 S S S S S S S S S S S S S S S S 1.30 3.10 1.34 0.40 0.40 0.20 0.30 0.10 0.30 0.70 0.50 0.60 0.10 1.20 1.07 1.40 2146 444 444 1581 1581 1581 1581 2146 2146 910 426 426 426 426 426 2146 Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 8.37 19.92 8.60 3.43 2.26 1.13 1.70 0.84 2.52 5.89 2.29 2.75 0.46 6.74 6.06 8.95 2.448 0.726 0.788 0.702 0.716 1.49 0.695 0.799 0.98 0.095 0.968 0.963 1 0.689 0.656 1.21 19.471 13.241 6.203 2.304 1.531 1.593 1.115 0.652 2.401 0.514 2.034 2.428 0.42 4.249 3.637 10.233 Sub-total Chittagong Division Cox's Bazar Division Z1002 Z1002 Z1002 Z1009 Z1009 Z1009 Z1009 Z1125 Z1125 Z1125 Z1133 Z1133 Z1133 Z1133 Z1133 Z1504 Baraitali-Magnamaghat Road Baraitali-Magnamaghat Road Baraitali-Magnamaghat Road Ramu-Maricha Road Ramu-Maricha Road Ramu-Maricha Road Ramu-Maricha Road Ekatabazar-Magnamaghat Road Ekatabazar-Magnamaghat Road Ekatabazar-Magnamaghat Road Whykhong-Shaplapur Road Whykhong-Shaplapur Road Whykhong-Shaplapur Road Whykhong-Shaplapur Road Whykhong-Shaplapur Road Ukhia-Gundhum Road Appendix-D: Page:3 of 38 Appendix-D Annual Needs Report 2012-2013 Road No Million Taka Zilla Roads Recovery Programme (Excluding Ongoing Projects) Road Name Chainage Cway Length Side (km) AADT Road Class Work Name Year Sub-total Cox's Bazar Division Fin Cost (Mill Tk) NPV / Cost NPV 81.92 Dohazari Division Z1018 Z1018 Z1018 Z1018 Z1018 Z1018 Z1018 Z1018 Z1036 Z1036 Z1036 Z1036 Z1036 Z1036 Z1037 Z1037 Z1040 Z1040 Z1040 Z1040 Z1040 Z1054 Z1070 Z1070 Z1070 Z1070 Z1070 Z1088 Z1088 Z1088 Z1088 Z1088 Z1088 Z1088 Z1703 Shikalbaha-Anwara Road Shikalbaha-Anwara Road Shikalbaha-Anwara Road Shikalbaha-Anwara Road Shikalbaha-Anwara Road Shikalbaha-Anwara Road Shikalbaha-Anwara Road Shikalbaha-Anwara Road Hashimpur-Borma Road Hashimpur-Borma Road Hashimpur-Borma Road Hashimpur-Borma Road Hashimpur-Borma Road Hashimpur-Borma Road Ghatiadanga-Monufakirhat Road Ghatiadanga-Monufakirhat Road Gasbaria-Anowara Road Gasbaria-Anowara Road Gasbaria-Anowara Road Gasbaria-Anowara Road Gasbaria-Anowara Road Companiganj-Homna Road Patiya -Anowara Road Patiya -Anowara Road Patiya -Anowara Road Patiya -Anowara Road Patiya -Anowara Road CUFL Gate-Juidandi Road CUFL Gate-Juidandi Road CUFL Gate-Juidandi Road CUFL Gate-Juidandi Road CUFL Gate-Juidandi Road CUFL Gate-Juidandi Road CUFL Gate-Juidandi Road Anwara - Tailardwip Road Km 000.10-001.30 Km 005.50-005.80 Km 005.93-006.03 Km 006.13-006.53 Km 006.63-006.93 Km 008.43-008.93 Km 001.50-003.40 Km 004.50-005.20 Km 004.72-004.82 Km 002.02-002.12 Km 002.22-003.32 Km 005.02-005.62 Km 006.72-007.42 Km 008.12-008.62 Km 000.30-000.48 Km 001.45-001.58 Km 009.20-009.90 Km 002.30-002.60 Km 004.60-005.80 Km 006.60-007.90 Km 013.70-015.00 Km 003.20-003.30 Km 001.30-003.10 Km 003.20-004.10 Km 005.80-006.20 Km 006.30-008.60 Km 009.00-011.00 Km 000.20-000.80 Km 001.10-001.30 Km 001.80-002.00 Km 002.10-003.60 Km 004.90-005.50 Km 000.80-001.10 Km 007.70-008.10 Km 003.90-006.32 S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S 1.20 5395 Zilla 0.30 5395 Zilla 0.10 5395 Zilla 0.40 5395 Zilla 0.30 4270 Zilla 0.50 2146 Zilla 1.90 5395 Zilla 0.70 5395 Zilla 0.10 2146 Zilla 0.10 2146 Zilla 1.10 2146 Zilla 0.60 2146 Zilla 0.70 2146 Zilla 0.50 2146 Zilla 0.18 3527 Zilla 0.13 3527 Zilla 0.70 2146 Zilla 0.30 3418 Zilla 1.20 3418 Zilla 1.30 2287 Zilla 1.30 2146 Zilla 0.10 1006 Zilla 1.80 1363 Zilla 0.90 849 Zilla 0.40 849 Zilla 2.30 849 Zilla 2.00 2146 Zilla 0.60 17019 Zilla 0.20 17019 Zilla 0.20 8122 Zilla 1.50 8122 Zilla 0.60 2707 Zilla 0.30 17019 Zilla 0.40 2707 Zilla 2.42 892 Zilla Appendix-D: Page:4 of 38 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 19.48 3.78 1.27 5.03 3.73 6.30 15.93 5.69 0.78 0.54 5.74 3.03 3.67 2.68 0.89 0.64 8.22 2.52 9.84 10.86 11.14 0.46 9.11 4.65 2.02 11.61 10.10 7.82 2.58 2.49 18.89 5.22 2.55 2.20 13.34 1.957 3.099 3.329 3.081 2.171 0.601 3.235 3.543 2.407 2.344 2.6 2.907 2.5 2.495 3.112 2.132 0.876 0.531 0.778 0.925 0.619 0.536 1.033 0.062 0.602 0.315 1.938 14.345 10.841 4.294 4.687 2.394 14.047 6.928 0.903 36.499 10.878 3.923 14.389 7.548 3.56 48.952 19.14 1.734 1.2 14.264 8.366 8.78 6.386 2.559 1.221 6.851 1.3 7.37 9.831 6.687 0.225 8.86 0.264 1.116 3.357 18.303 106.137 26.497 10.114 83.723 11.337 36.703 13.97 11.077 Appendix-D Annual Needs Report 2012-2013 Road No Z1804 Million Taka Zilla Roads Recovery Programme (Excluding Ongoing Projects) Road Name Maizzertek-BFDC Road Chainage Cway Length Side (km) AADT Road Class Work Name Year Fin Cost (Mill Tk) NPV / Cost NPV Km 000.20-000.30 S 0.10 2464 Zilla Full Recon 75mm @ IRI>12 2013 0.99 215.75 1.103 1.005 Km 009.40-013.81 Km 008.70-008.90 Km 011.60-012.90 Km 013.20-013.40 Km 005.60-006.30 Km 009.70-011.20 Km 013.60-013.90 Km 015.60-016.40 Km 017.40-017.80 Km 026.40-026.60 Km 020.20-026.40 Km 026.70-027.40 Km 000.40-000.60 Km 000.70-001.80 Km 002.90-003.30 Km 007.30-007.80 Km 010.10-010.80 Km 014.30-014.50 Km 018.80-018.90 Km 019.10-019.20 Km 003.90-005.00 Km 009.60-010.80 Km 010.80-012.00 Km 012.10-013.60 Km 015.70-015.90 Km 017.40-018.50 Km 018.50-018.80 Km 019.50-019.80 Km 020.30-021.40 Km 022.00-023.70 Km 024.00-024.80 Km 000.70-004.00 Km 005.00-006.80 Km 010.10-013.20 4.41 0.20 1.30 0.20 0.70 1.50 0.30 0.80 0.40 0.20 6.20 0.70 0.20 1.10 0.40 0.50 0.70 0.20 0.10 0.10 1.10 1.20 1.20 1.50 0.20 1.10 0.30 0.30 1.10 1.70 0.80 3.30 1.80 3.10 491 1217 1217 1217 1217 1217 1217 1217 1217 2146 2146 2146 787 787 787 787 787 787 787 787 740 740 740 740 740 740 740 740 740 740 740 292 292 292 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 26.24 1.64 10.69 1.64 3.75 8.03 1.61 4.28 3.06 1.74 38.79 3.96 1.22 6.73 2.42 3.14 3.96 1.22 0.61 0.61 6.23 6.79 6.77 8.49 1.13 6.23 1.70 1.70 6.23 9.62 4.53 18.68 10.19 17.55 0.256 1.724 1.293 0.938 1.751 2.405 1.653 2.34 1.604 1.799 2.19 2.466 0.307 0.633 0.039 0.33 0.615 0.594 0.708 0.478 0.452 0.26 0.671 0.724 0.827 0.067 0.677 0.704 0.49 0.23 0.106 0.584 0.621 0.716 6.156 2.584 12.595 1.406 6.018 17.717 2.436 9.193 4.501 2.896 81.231 9.23 0.344 3.901 0.086 0.947 2.231 0.666 0.397 0.268 2.584 1.618 4.17 5.641 0.859 0.38 1.054 1.097 2.801 2.028 0.441 9.984 5.788 11.504 Sub-total Dohazari Division Khagrachari Division Z1601 Z1602 Z1602 Z1602 Z1602 Z1602 Z1602 Z1602 Z1602 Z1603 Z1603 Z1603 Z1604 Z1604 Z1604 Z1604 Z1604 Z1604 Z1604 Z1604 Z1605 Z1605 Z1605 Z1605 Z1605 Z1605 Z1605 Z1605 Z1605 Z1605 Z1605 Z1606 Z1606 Z1606 Manikchahri-Laksmichhari Road Ramgarh-Mahalchhari Road Ramgarh-Mahalchhari Road Ramgarh-Mahalchhari Road Ramgarh-Mahalchhari Road Ramgarh-Mahalchhari Road Ramgarh-Mahalchhari Road Ramgarh-Mahalchhari Road Ramgarh-Mahalchhari Road Khagrachhari-Sajek Road Khagrachhari-Sajek Road Khagrachhari-Sajek Road Khagrachhari-Panchhari Road Khagrachhari-Panchhari Road Khagrachhari-Panchhari Road Khagrachhari-Panchhari Road Khagrachhari-Panchhari Road Khagrachhari-Panchhari Road Khagrachhari-Panchhari Road Khagrachhari-Panchhari Road Dighinala-Langadu Road Dighinala-Langadu Road Dighinala-Langadu Road Dighinala-Langadu Road Dighinala-Langadu Road Dighinala-Langadu Road Dighinala-Langadu Road Dighinala-Langadu Road Dighinala-Langadu Road Dighinala-Langadu Road Dighinala-Langadu Road Baghaihat-Marisha Road Baghaihat-Marisha Road Baghaihat-Marisha Road S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Appendix-D: Page:5 of 38 Appendix-D Annual Needs Report 2012-2013 Road No Z1606 Z1606 Z1608 Z1608 Z1608 Z1608 Z1608 Z1632 Z1632 Z1632 Z1632 Z1632 Z1632 Z1632 Z1632 Million Taka Zilla Roads Recovery Programme (Excluding Ongoing Projects) Road Name Baghaihat-Marisha Road Baghaihat-Marisha Road Matiranga-Tannakapara Road Matiranga-Tannakapara Road Matiranga-Tannakapara Road Matiranga-Tannakapara Road Matiranga-Tannakapara Road Gourangapara-Panchhari Road Gourangapara-Panchhari Road Gourangapara-Panchhari Road Gourangapara-Panchhari Road Gourangapara-Panchhari Road Gourangapara-Panchhari Road Gourangapara-Panchhari Road Gourangapara-Panchhari Road Chainage Cway Length Side (km) AADT Road Class Work Name Year Fin Cost (Mill Tk) NPV / Cost NPV Km 018.50-018.90 Km 019.10-019.30 Km 001.60-001.70 Km 003.50-003.60 Km 004.80-005.20 Km 019.60-020.20 Km 024.60-028.10 Km 001.00-001.50 Km 002.00-002.50 Km 002.80-003.40 Km 006.50-008.30 Km 008.60-009.00 Km 009.10-009.80 Km 011.00-011.90 Km 012.30-013.70 S S S S S S S S S S S S S S S 0.40 0.20 0.10 0.10 0.40 0.60 3.50 0.50 0.50 0.60 1.80 0.40 0.70 0.90 1.40 292 292 311 311 311 311 311 849 849 849 849 849 849 849 849 Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2.26 1.13 0.60 0.60 2.39 3.58 20.88 2.83 2.83 3.40 10.19 2.26 3.96 5.09 7.92 301.10 0.581 0.775 0.286 0.184 0.411 0.452 0.381 0.533 1.322 1.036 1.132 1.092 1.052 1.474 0.936 1.205 0.803 0.156 0.101 0.899 1.484 7.293 1.385 3.431 3.226 10.578 2.267 3.823 6.889 6.802 Km 008.30-008.80 Km 003.20-003.70 Km 005.10-005.50 Km 005.60-006.40 S S S S 0.50 0.50 0.40 0.80 579 892 892 892 Zilla Zilla Zilla Zilla Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 2013 2013 2013 2013 2.83 3.52 2.45 5.34 14.13 0.272 0.474 0.734 0.389 0.706 1.53 1.667 1.925 2.917 1.604 1.501 1.746 0.72 1.623 1.019 0.423 1.149 0.488 2.683 1.255 1.46 1.214 4.177 30.392 5.204 0.923 Sub-total Khagrachari Division Rangamati Division Z1603 Z1613 Z1613 Z1613 Khagrachhari-Sajek Road Ranirhat-Kawkhali Road Ranirhat-Kawkhali Road Ranirhat-Kawkhali Road Sub-total Rangamati Division Total Chittagong Zone 871.05 Comilla Zone Brahmanbaria Division Z1042 Z1042 Z1042 Z1042 Z1042 Z1042 Z1201 Z1201 Z1210 Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Kashba-Kuti Road Kashba-Kuti Road Brahmanbaria-Lalpur Road Km 030.08-030.10 Km 030.30-030.50 Km 030.60-030.70 Km 030.90-031.00 Km 031.60-031.80 Km 032.40-032.70 Km 001.50-006.89 Km 006.89-009.34 Km 000.10-000.20 S S S S S S S S S 0.02 0.20 0.10 0.10 0.20 0.30 5.39 2.45 0.10 2146 2146 2146 2146 2146 2146 2262 1305 2984 Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Appendix-D: Page:6 of 38 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.18 1.79 0.89 0.89 1.80 2.75 31.57 13.42 0.89 Appendix-D Annual Needs Report 2012-2013 Road No Z1210 Z1210 Z1210 Z1210 Z1210 Z1210 Z1216 Z1216 Z1216 Z1216 Million Taka Zilla Roads Recovery Programme (Excluding Ongoing Projects) Road Name Brahmanbaria-Lalpur Road Brahmanbaria-Lalpur Road Brahmanbaria-Lalpur Road Brahmanbaria-Lalpur Road Brahmanbaria-Lalpur Road Brahmanbaria-Lalpur Road Sultanpur-Akhura Road Sultanpur-Akhura Road Sultanpur-Akhura Road Sultanpur-Akhura Road Chainage Cway Length Side (km) AADT Road Class Work Name Year Fin Cost (Mill Tk) NPV / Cost NPV Km 000.50-000.60 Km 006.10-006.20 Km 001.50-001.60 Km 002.00-002.10 Km 002.60-003.60 Km 008.60-009.20 Km 000.10-000.90 Km 001.10-001.60 Km 001.70-002.40 Km 002.40-007.25 S S S S S S S S S S 0.10 0.10 0.10 0.10 1.00 0.60 0.80 0.50 0.70 4.85 2984 2984 2984 2984 2984 2984 2146 2146 2146 2494 Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 0.89 0.82 0.58 0.58 5.35 3.21 6.58 4.11 3.75 26.71 106.78 1.149 0.54 1.057 1.121 1.053 1.104 1.782 1.673 2.439 0.477 0.923 0.4 0.578 0.612 5.3 3.334 10.893 6.39 8.801 12.042 Km 003.30-003.60 Km 003.90-004.10 Km 005.70-006.10 Km 006.40-006.90 Km 009.20-009.70 Km 012.80-013.10 Km 007.20-007.30 Km 009.70-010.20 Km 008.60-009.70 Km 009.80-010.40 Km 012.90-013.20 Km 015.80-016.40 Km 019.90-020.00 Km 020.20-020.40 Km 020.50-021.70 Km 021.80-022.80 Km 024.30-024.60 Km 002.00-002.80 Km 002.90-004.80 Km 004.80-007.80 Km 011.40-012.50 Km 013.30-014.10 Km 022.90-024.10 Km 000.10-000.30 Km 001.00-001.30 S S S S S S S S S S S S S S S S S S S S S S S S S 0.30 0.20 0.40 0.50 0.50 0.30 0.10 0.50 1.10 0.60 0.30 0.60 0.10 0.20 1.20 1.00 0.30 0.80 1.90 3.00 1.10 0.80 1.20 0.20 0.30 1979 1979 1979 1979 1979 1979 1979 1979 2146 2146 2146 2146 2146 2146 2146 2146 2146 1482 1482 2146 2146 2146 2146 2146 2146 Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 3.38 2.26 4.51 5.64 5.64 3.38 0.73 3.67 9.04 4.93 2.47 4.93 0.82 1.64 9.87 8.22 2.47 4.65 10.93 16.06 5.89 4.28 6.42 1.79 2.68 2.09 0.993 1.647 1.783 2.151 0.962 1.657 0.768 1.51 1.496 1.763 0.857 1.851 0.883 1.826 1.453 1.107 0.731 0.88 2.868 1.925 2.233 2.35 1.865 1.408 6.66 2.11 6.997 9.467 11.422 2.929 1.174 2.72 12.69 6.856 4.041 3.926 1.414 1.348 16.735 11.096 2.537 3.253 9.213 44.348 10.916 9.21 14.537 3.093 3.504 Sub-total Brahmanbaria Division Chandpur Division Z1050 Z1050 Z1050 Z1050 Z1050 Z1050 Z1050 Z1050 Z1412 Z1412 Z1412 Z1412 Z1412 Z1412 Z1412 Z1412 Z1412 Z1412 Z1412 Z1412 Z1412 Z1412 Z1412 Z1824 Z1824 Kaliapara-Kachua Road Kaliapara-Kachua Road Kaliapara-Kachua Road Kaliapara-Kachua Road Kaliapara-Kachua Road Kaliapara-Kachua Road Kaliapara-Kachua Road Kaliapara-Kachua Road Chandpur-Ramganj Road Chandpur-Ramganj Road Chandpur-Ramganj Road Chandpur-Ramganj Road Chandpur-Ramganj Road Chandpur-Ramganj Road Chandpur-Ramganj Road Chandpur-Ramganj Road Chandpur-Ramganj Road Chandpur-Ramganj Road Chandpur-Ramganj Road Chandpur-Ramganj Road Chandpur-Ramganj Road Chandpur-Ramganj Road Chandpur-Ramganj Road Doabhanga-Ramganj Road Doabhanga-Ramganj Road Appendix-D: Page:7 of 38 Appendix-D Annual Needs Report 2012-2013 Road No Z1824 Z1824 Z1824 Z1824 Z1824 Z8699 Z8699 Z8699 Million Taka Zilla Roads Recovery Programme (Excluding Ongoing Projects) Road Name Doabhanga-Ramganj Road Doabhanga-Ramganj Road Doabhanga-Ramganj Road Doabhanga-Ramganj Road Doabhanga-Ramganj Road Chandra-Haimchar Road Chandra-Haimchar Road Chandra-Haimchar Road Chainage Cway Length Side (km) AADT Road Class Work Name Year Fin Cost (Mill Tk) NPV / Cost NPV Km 001.70-001.90 Km 002.70-003.40 Km 010.30-010.40 Km 010.60-010.90 Km 014.70-014.80 Km 003.10-003.50 Km 004.00-004.30 Km 004.50-004.80 S S S S S S S S 0.20 0.70 0.10 0.30 0.10 0.40 0.30 0.30 2146 1224 1224 1224 1224 2622 2622 2622 Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 2013 2013 2013 2013 2013 2013 2013 2013 1.16 4.07 0.58 1.74 0.58 2.22 1.70 1.70 140.07 1.724 0.097 0.14 0.492 0.123 1.252 1.186 1.247 1.917 0.362 0.074 0.786 0.065 2.603 1.885 1.981 Km 000.30-000.70 Km 001.90-002.10 Km 002.90-003.00 Km 003.70-003.90 Km 005.80-007.70 Km 013.20-013.70 Km 000.90-001.80 Km 004.00-005.00 Km 005.40-005.70 Km 007.80-008.40 Km 003.10-003.20 Km 003.30-003.50 Km 003.80-003.90 Km 004.00-004.10 Km 004.90-005.10 Km 006.40-006.50 Km 006.90-007.00 Km 007.60-007.70 Km 007.80-008.20 Km 012.53-013.00 Km 011.10-011.20 Km 015.60-015.70 Km 021.60-021.70 Km 022.30-022.50 Km 024.20-024.60 Km 027.30-027.70 Km 028.70-028.90 S S S S S S S S S S S S S S S S S S S S S S S S S S S 0.40 0.20 0.10 0.20 1.90 0.50 0.90 1.00 0.30 0.60 0.10 0.20 0.10 0.10 0.20 0.10 0.10 0.10 0.40 0.47 0.10 0.10 0.10 0.20 0.40 0.40 0.20 4698 4698 4698 4698 4698 4698 4698 4698 4698 4698 4247 4247 4247 4247 4247 4247 4247 4247 4247 2230 1360 1360 2146 2146 2146 2146 2146 Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 3.57 1.79 0.89 1.79 16.96 4.46 5.23 5.81 1.74 3.49 0.92 1.83 0.92 0.92 1.79 0.89 0.89 0.89 2.33 2.76 0.89 0.89 0.89 1.79 3.57 3.57 1.79 1.256 0.862 1.027 0.881 0.708 1.224 1.536 1.519 1.616 1.527 1.627 0.659 1.628 0.845 1.359 1.679 1.679 1.68 1.479 0.426 0.803 0.823 1.646 1.623 1.426 1.43 1.466 4.139 1.421 0.846 1.452 11.088 5.044 7.555 8.3 2.649 5.006 1.381 1.118 1.381 0.717 2.247 1.388 1.388 1.389 3.248 1.055 0.654 0.669 1.376 2.714 4.769 4.783 2.452 Sub-total Chandpur Division Comilla Division Z1008 Z1008 Z1008 Z1008 Z1008 Z1008 Z1008 Z1008 Z1008 Z1008 Z1041 Z1041 Z1041 Z1041 Z1041 Z1041 Z1041 Z1041 Z1041 Z1041 Z1042 Z1042 Z1042 Z1042 Z1042 Z1042 Z1042 Chandina-Debidwar Road Chandina-Debidwar Road Chandina-Debidwar Road Chandina-Debidwar Road Chandina-Debidwar Road Chandina-Debidwar Road Chandina-Debidwar Road Chandina-Debidwar Road Chandina-Debidwar Road Chandina-Debidwar Road Comilla-Mirpur Road Comilla-Mirpur Road Comilla-Mirpur Road Comilla-Mirpur Road Comilla-Mirpur Road Comilla-Mirpur Road Comilla-Mirpur Road Comilla-Mirpur Road Comilla-Mirpur Road Comilla-Mirpur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Appendix-D: Page:8 of 38 Appendix-D Annual Needs Report 2012-2013 Road No Z1042 Z1042 Z1042 Z1042 Z1042 Z1042 Z1042 Z1042 Z1042 Z1046 Z1046 Z1046 Z1046 Z1046 Z1046 Z1046 Z1046 Z1046 Z1046 Z1046 Z1046 Z1046 Z1046 Z1046 Z1046 Z1046 Z1048 Z1048 Z1048 Z1048 Z1048 Z1051 Z1051 Z1053 Z1053 Z1053 Z1053 Z1053 Million Taka Zilla Roads Recovery Programme (Excluding Ongoing Projects) Road Name Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Eliotganj-Bancharampur Road Harishchar-Miabazar Road Harishchar-Miabazar Road Harishchar-Miabazar Road Harishchar-Miabazar Road Harishchar-Miabazar Road Harishchar-Miabazar Road Harishchar-Miabazar Road Harishchar-Miabazar Road Harishchar-Miabazar Road Harishchar-Miabazar Road Harishchar-Miabazar Road Harishchar-Miabazar Road Harishchar-Miabazar Road Harishchar-Miabazar Road Harishchar-Miabazar Road Harishchar-Miabazar Road Harishchar-Miabazar Road Laksham -Chewara Bazar Road Laksham -Chewara Bazar Road Laksham -Chewara Bazar Road Laksham -Chewara Bazar Road Laksham -Chewara Bazar Road Changani -Chaumohoni Road Changani -Chaumohoni Road Gouripur-Homna Road Gouripur-Homna Road Gouripur-Homna Road Gouripur-Homna Road Gouripur-Homna Road Chainage Km 029.70-029.80 Km 029.90-030.08 Km 009.20-009.70 Km 019.30-019.70 Km 020.70-021.60 Km 021.80-022.20 Km 025.20-025.40 Km 025.70-026.00 Km 026.10-026.80 Km 000.10-000.20 Km 000.30-000.40 Km 001.10-001.20 Km 001.30-001.50 Km 002.50-002.60 Km 002.90-003.00 Km 004.40-004.60 Km 005.00-005.20 Km 005.40-005.60 Km 006.40-006.60 Km 007.60-007.70 Km 008.20-008.50 Km 010.10-010.30 Km 010.60-010.80 Km 013.90-014.00 Km 000.50-001.00 Km 006.90-007.20 Km 002.60-002.70 Km 002.90-003.50 Km 003.90-004.00 Km 005.70-006.10 Km 010.00-010.10 Km 000.00-000.70 Km 003.90-004.00 Km 005.80-005.90 Km 001.30-001.50 Km 008.30-010.60 Km 010.70-014.40 Km 015.00-015.40 Cway Length Side (km) S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S S 0.10 0.18 0.50 0.40 0.90 0.40 0.20 0.30 0.70 0.10 0.10 0.10 0.20 0.10 0.10 0.20 0.20 0.20 0.20 0.10 0.30 0.20 0.20 0.10 0.50 0.30 0.10 0.60 0.10 0.40 0.10 0.70 0.10 0.10 0.20 2.30 3.70 0.40 AADT 2146 2146 1360 2146 2146 2146 2146 2146 2146 2146 2146 2146 2146 2146 2146 2146 2146 2146 4132 4132 4132 4132 4132 4132 2146 4132 1903 1903 1903 1903 1903 2146 2146 2028 2028 2028 2028 2028 Road Class Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Zilla Appendix-D: Page:9 of 38 Work Name Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Full Recon 75mm @ IRI>12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Rehab 75mm @ IRI 9-12 Year 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 Fin Cost (Mill Tk) 0.89 1.61 2.91 2.33 5.23 2.33 1.16 1.74 4.07 0.85 0.85 0.87 1.74 0.87 0.87 1.74 1.74 1.74 1.74 0.87 2.61 1.74 1.74 0.87 2.83 1.70 0.57 3.30 0.57 2.26 0.57 4.93 0.70 0.99 1.84 15.87 33.96 3.67 NPV / Cost 1.762 1.631 0.657 2.329 2.364 2.423 2.132 2.32 2.38 1.708 0.8 0.836 0.774 1.994 0.79 1.692 1.873 1.669 0.868 1.608 1.119 1.218 1.218 1.599 2.26 1.528 0.722 0.489 0.64 0.353 0.767 2.112 1.995 0.752 1.025 1.619 0.478 1.137 NPV 1.473 2.455 1.753 5.178 11.827 5.386 2.37 3.869 9.258 1.366 0.627 0.673 1.247 1.605 0.636 2.723 3.014 2.687 1.358 1.258 2.625 1.906 1.905 1.251 6.076 2.335 0.368 1.453 0.326 0.719 0.391 9.621 1.298 0.698 1.83 25.143 15.777 4.06 Appendix-D Annual Needs Report 2012-2013 Road No Z1205 Z1205 Z1205 Z1205 Z1205 Z1205 Z1205 Z1205 Z1205 Z1205 Z1205 Z1205 Z1205 Z1205 Z1205 Z1205 Z1205 Z1205 Z1205 Z1205 Z1219 Z1219 Z1219 Z1219 Z1219 Z1401 Z1401 Z1401 Z1401 Z1401 Z1401 Z1414 Million Taka Zilla Roads Recovery Programme (Excluding Ongoing Projects) Road Name Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Dharkhar-Senarbadi Road Nimsar-Burichaung Road Nimsar-Burichaung Road Nimsar-Burichaung Road Nimsar-Burichaung Road Nimsar-Burichaung Road Lalmai-Barura-Jagatpur Road Lalmai-Barura-Jagatpur Road Lalmai-Barura-Jagatpur Road Lalmai-Barura-Jagatpur Road Lalmai-Barura-Jagatpur Road Lalm