Proposed Weightages for Physical Progress Calculation

Considering Considering
Pay Item DESCRIPTION Amount/ (Rs) Financial Impact Difficulty ,Time taken
Only and Financial Impact

Survey & Design 2,403,093.00 1% 10.0%

1.28 & 1.29
Site Clearance 2,891,875.00 1% 1.0%
2.1.1 & 2.1.5

3.1.5,3.25,3.3.5,3.4.5 Earth works (including Turfing) 1,945,000.00 1% 1.0%

& 3.4.12

Drainage & Structures 13,863,250.00 5% 4.0%

4.1,4.2,4.3,4.4.
Shoulder works 15,657,500.00 5% 6.0%
5.1.4,5.1.4a,5.1.5
Edge Correction & Base Failure 2,617,500.00 1% 18.0%
5.2.3 & 5.2.8

5.1.11,5.2.11,5.3.11, Asphalt concrete in wearing course 50mm thick 191,750,000.00 67% 50.0%
5.4.11
Road Furniture 30,394,450.00 11% 5.0%
4.2.42 to 4.2.59

Other items & Incidental works 26,438,843.25 9% 5.0%

Total 287,961,511 100% 100.0%

Ommison to the Physical works

Preliminary and General 44,577,400.00

Physical Contengencies 29,966,122.50
Price Contengencies 20,976,285.75
Day Works 2,069,100.00
 INTERGRATED INVESTMENT ROAD PROGRAM (iROAD) - SOUTHERN PROVINCE

CONTRACT PACKAGE:RDA/ADB/IROAD(SP)/ICB/CP-RR(H1)

Overall Physical Progress Calculation

Physical Progress Calculation in accordance with approved new weightages-EP2

Progress as at :- 31 st October

Work
Approved
Total Road done by Work done as a Physical Overall Physical
No DESCRIPTION Weightage
Lenth Road presentage Progress Progress %
Precentage
Length

1 Survey & Design 21.625 17.8 82.31 10.0% 8.2%

2 Site Clearance 21.625 7.6 35.14 1.0% 0.4%

3 Earth works 21.625 0 0.00 0.0% 0.0%

4 Drainage & Structures 21.625 0 0.00 3.0% 0.0%

5 Shoulder works 21.625 0 0.00 5.0% 0.0% 13.0%

6 Edge Correction & Base Failure 21.625 3.6 16.65 15.0% 2.5%

7 Asphalt concrete in wearing course 50mm thick 21.625 0.76 3.51 55.0% 1.9%

8 Road Furniture 21.625 0 0.00 5.0% 0.0%

9 Other items & Incidental works 21.625 0 0.00 6.0% 0.0%

100.0%
Note : Following items are not included in the Sub Total A