PAD - LGED

Table 2.1 Detailed Project Cost Table
Component Unit Quantity Unit Cost
Feb2012
(US$M)
Indicative
Costs
(US$M)
Component A
1. Rural Road Improvement
a) Improvement of Upazila Road Km 750 0.145
108.75 26.07% 10.88 90% 97.88
b) Improvement of Union Road Km 500 0.074 37.03 8.88% 3.70 90% 33.33
2. Rural Road Maintenance
a) Rehabilitation and Maintenance Km 3550 0.043 153.09 36.70% 61.24 60% 91.85
b) PBMC Km 450 0.031 13.92 3.34% 5.57 60% 8.35
3. Market Development
a) Construction of GCM (including Women Market Section) No. 50 0.094 4.69 1.12% 0.47 90% 4.22
b) Market Operation and Management No. 50 0.010 0.52 0.12% 0.05 90% 0.47
4. Rural Waterways
a) Pilot Dredging Km 44 0.034 1.49 0.36% 0.15 90% 1.34
b) River Transport Infrastructure (RJ) No. 20 0.081 1.63 0.39% 0.16 90% 1.47
5. Project Supervision Consultancies
a) Management Support Consultancy 2.50 0.60% 0.25 90% 2.25
b) Design and Supervision Consultancies (2) 10.00 2.40% 1.00 90% 9.00
c) Equipment and Supervision Vehicles/Accessories - 4.50 1.08% 0.45 90% 4.05
Component B: Institutional Strengthening
a) Goods, Materials and/or IP (Integrated Performance) 2.95 0.71% 0.30 90% 2.66
b) Training / Seminar / Workshop fees 1.20 0.29% 0.00 100% 1.20
c) Technical Assistance (TA) and/or Consultancy Serves 4.75 1.14% 0.48 90% 4.28
2. Capacity Building
a) Human Resource Development (HRD) - 2.50 0.60% 0.00 100% 2.50
b) Social monitoring surveys, integrated performance audit (IPA) consultant, other
0.50 0.12% 0.05 90% 0.45
consultancies
Component C: Road Safety
a) Technical Assistance and/or Consultancy Services for Road Safety - 1.65 0.40% 0.17 90% 1.49
b) Goods, Materials and/or Logistics for road safety 0.40 0.10% 0.04 90% 0.36
c) Training, Workshops and Collaborative Research for road safety 1.40 0.34% 0.00 100% 1.40
Component D: Contingent Emergency Response 0.0 0.00% 0.00 0%
Other
8. Physical Contingency (10%) - 32.11 7.70% 8.22 23.89
9. Price Contingency (4%) - 12.84 3.08% 3.29 9.56
Sub-Total 398.43 95.52% 96.45 301.98
10. Salary, Allowance and Operating Cost 8.60 2.06% 8.60 0.00
11. Land Acquisition and Resettlement 9.72 2.33% 9.72 0.00
12. CD VAT 0.35 0.08% 0.35 0.00
Sub-Total 18.67 4.48% 18.67 0.00
Grand Total 417.10 100.00% 115.12 301.98
% of
Total
Local
(US$M)
gob
% of
Bank's
Share
Bank
share
(US$M)
31