Improvement of the Dhaka (Katchpur) - Sylhet National Highway (N2) into a 4-Lane Highway with Service Lane on Both

Sides
Road section from Budhanti Bus Stand End to SM Spinning Mill (Ch 97+300 to 116+400 km)
CONTRACT PACKAGE NO. DS-6
Pay Itemwise Work Projection for Look Ahead Program (November 2024 - June 2025)

Execution Quantity
Pay Item No. Description Unit Unit Rate Total
Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25
1/1/1 a Protection of Traffic during construction phase Kilometre-Month 31,170.00 19.10 19.10 19.10 19.10 19.10 19.10 19.10 19.10 152.80
Maintenance of existing road and structure during Provisional
1/1/1 b 1.00 -
construction phase Sum
Maintain Office Furniture, Equipment and Supply of
1/2/2b Office Consumables for Engineer's Semi-Permanent Month 104,251.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
Field Office
Maintain Furniture, Equipment and Supply of
1/2/2b(i) Consumables for Engineer's Semi-Permanent Month 92,511.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
Accommodation.
Maintain and Service Engineer’s Semi-Permanent
1/2/2c Month 62,316.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
Field Laboratory
1/2/2d Maintain and Service Inspection Hut Hut-Month 23,480.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
Maintain Office Furniture and Equipment , Supply of
1/2/4b Office Consumables for Engineer’s Semi-Permanent Month 35,220.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
Field Office
Maintain Furniture , Equipment for Engineer’s Semi-
1/2/4b(i) Month 35,220.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
Permanent Accommodation.
Maintain Office Furniture , Equipment and Supply of
1/2/4c Office Consumables for Engineer’s Semi-Permanent Month 23,480.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
Field laboratory
1/2/6b Provide and Maintain Mobile Telephones Month 23,480.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
1/2/6c Provide and Maintain Internet Service Month 9,392.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
1/4/2a Operate and Maintain 4WD Jeep Vehicle Month 59,030.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
1/4/2a(i) Operate and Maintain used 4WD Jeep Vehicle Month 59,030.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
Operate and Maintain 4WD Pickup with covered
1/4/2b Vehicle Month 39,594.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 24.00
canopy
Operate and Maintain used 4WD Pickup with covered
1/4/2b(i) Vehicle Month 46,193.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00
canopy
1/4/2c Operate and Maintain Microbus Vehicle Month 46,193.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
1/4/2d Operate and Maintain Motor cycle Vehicle Month 7,044.00 - - - - - - - - -
2/1/1 Clearing and Grubbing Square Metre 25.00 22,500.00 31,500.00 54,000.00
2/5/1 Excavation and Backfill for Structures Cubic Metre 379.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 8,832.00
2/5/3 Sand Backfill for Structures Cubic Metre 961.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 8,832.00
Embankment Fill from Borrow pit in Contractor's
2/6/2 Cubic Metre 455.60 76,200.00 85,725.00 102,870.00 97,155.00 57,150.00 45,720.00 45,720.00 34,290.00 544,830.00
Arranged land
2/7/2 Preparation of Subgrade 450 mm Depth Square Metre 29.00 20,520.00 25,650.00 30,780.00 29,070.00 17,100.00 13,680.00 13,680.00 150,480.00
2/8/1 Improved Subgrade Cubic Metre 878.00 6,480.00 8,100.00 9,720.00 9,180.00 5,400.00 4,320.00 4,320.00 47,520.00
2/10/1 Construction of Soil Earthen Shoulders Cubic Metre 850.00 1,393.20 1,741.50 2,089.80 1,973.70 1,161.00 928.80 928.80 696.60 10,913.40
Supplying, spreading & compacting Sub base
3/2/1a Cubic Metre 4,570.00 2,803.20 2,803.20 2,803.20 2,803.20 2,803.20 14,016.00
materials.
3/14/1(a) Concrete Class 15 Cubic Metre 10,440.00 1,017.50 1,017.50 1,017.50 1,017.50 4,070.00
Jointed Reinforced Concrete Slab- Concrete Class 40
3/15/1 with minimum flexural strength 4.5 Mpa for Cement Cubic Metre 15,804.00 2,640.00 2,640.00 2,640.00 2,640.00 10,560.00
Concrete Pavement
5/01/01 Single Layer Brick Flat Soling Square Metre 375.00 291.00 582.00 582.00 582.00 291.00 291.00 291.00 - 2,910.00
05/01/02a Concrete Class 15 as per Drawings Cubic Metre 10,440.00 30.00 60.00 60.00 60.00 30.00 30.00 30.00 - 300.00
 Execution Quantity
Pay Item No. Description Unit Unit Rate Total
Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25
Concrete Class - 35 for the different components of
05/01/02b Cubic Metre 20,844.00 422.00 844.00 844.00 844.00 422.00 422.00 422.00 - 4,220.00
culverts as per drawing
High Yield Deformed Steel Reinforcing Bars (500
05/02/02(b) Tonne 97,589.00 41.00 82.00 82.00 82.00 41.00 41.00 41.00 - 410.00
N/mm2)
Concrete Class - 35 for the different components of
05/01/02d bridges, flyover and pedestrian overpasses as per Cubic Metre 24,206.00 138.00 95.00 214.00 304.00 206.00 957.00
drawing
High Yield Deformed Steel Reinforcing Bars (420
05/02/02(a) Tonne 97,589.00 22.00 16.00 34.00 48.00 32.00 152.00
N/mm2)
Type -2, girder span greater than 25m but not
05/03/01b Number 944,087.00 3.00 3.00 3.00 1.00 10.00
exceeding 27.50 m
Type -7, girder span greater than 40 m but not
05/03/01f Number 1,929,902.00 2.00 6.00 6.00 6.00 6.00 3.00 3.00 3.00 35.00
exceeding 43 m
05/09/03b Filling granular materials behind abutments Cubic Metre 8,046.00 2,568.00 3,585.00 3,156.00 3,300.00 12,609.00
Material Advance (Rebar & Stone for Rigid &
200,000,000.00
Structure)
Amount (BDT) 56,461,394 88,545,809 126,418,531 344,654,236 165,524,453 153,479,135 121,002,216 94,268,412 1,150,354,186.00
Escalated Amount (BDT) 67,753,673 106,254,971 151,702,237 373,585,083 198,629,344 184,174,962 145,202,659 113,122,094 1,340,425,023.20
Monthly Planned Progress (%) = 0.58% 0.91% 1.30% 3.55% 1.70% 1.58% 1.25% 0.97% 11.85%
Cumulative Planned Progress (%) = 0.58% 1.49% 2.80% 6.35% 8.05% 9.63% 10.88% 11.85%