Major Activities Uom Required Plan ( For Breakeven)

Earthwork Cum 95000

Minor Bridges & Other Fronts Cum 1747
Major Bridges Cum 2057
Ballast Cum 4000
P-way Km 1.5
Agreed Plan Deficit for Break Even
95000 0
1492 255
1704 353
1600 2400
0.65 0.85
 18%
Phase Front Total Plan Quantity Plan W1
P1 Inside Plant 15000 2700
P1 Area Near chhatrapur 5000 900
P2 Area between Br.14 to Midstation 7000 1260
P2 Br.14 to shunting line 3000 540
P2 Loop line Mid 5000 900
P3 Area between Br.10 to Br.12 45000 8100
P3 Area between Br.13 to Br.14 15000 2700
Total All Fronts 95000 17100
 22% 33% 27%
Plan W2 Plan W3 Plan W4
3300 4950 4050
1100 1650 1350
1540 2310 1890
660 990 810
1100 1650 1350
9900 14850 12150
3300 4950 4050
20900 31350 25650
 Phase Front Scope
P1 Br. 35A Pre cast
P1 Br. 24A Pre cast
P2 Br. 14 LHS Slab & RHS return wall
P2 Drain Midstation
P3 Br. 9 Br Slab & Return wall
P3 Retaining Wall ( Br.13 to Br.14)
P3 Retaining Wall ( Br.10 to Br.9)
P4 Br. 8 Br Slab & Return wall
P4 Br. 445 Br. Wall
Total All Fronts
Total Plan Quantity Plan W1 Plan W2 Plan W3 Plan W4
59 29 30 0 0
59 29 30 0 0
204 70 70 64 0
80 20 30 30 0
320 106 107 107 0
200 0 50 50 100
100 0 0 50 50
400 80 100 100 120
70 0 30 0 40
1492 334 447 401 310
 Phase Front Scope
P1 Br. 28 - P1 Pilling Pilling
P1 Br. 28 - P1 Open Foundation
P3 Br. 10 - P1 Foundation & Piles
P3 Br. 10 - A1 Pilling
P3 Br. 10 - A1 Protection
P3 Br. 12 - A1 Raft
P3 Br. 12 - A1 Aubtment Lift 1
P3 Br. 12 - A2 Pile
P3 Br. 13 - A2 Pile Cap
P3 Br. 13 - A2 Column
P3 Br. 13 - P2 Foundation
Total All Fronts
Total Plan Quantity Plan W1 Plan W2 Plan W3 Plan W4
70 0 0 0 70
337 0 0 168 169
337 50 70 217 0
74 37 37 0 0
192 0 64 64 64
136 0 136 0 0
30 0 0 0 30
15 0 5 10 0
193 0 96 97 0
16 0 0 0 16
304 0 0 152 152
1704 87 408 708 501