Table 2: Cost Estimate and Schedule, Year-of-Expenditure Dollars (Millions)

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<>Total Year-of-
Expenditure
($Millions)

 

* Cost Category

Millions of
1999$

1999

2000

2001

2002

2003

2004

2005

2006

1 Inflation (CPI-U)

 

na

2.34%

2.17%

2.52%

2.63%

2.67%

2.60%

2.48%

 

2 Labor Cost Inflation

 

na

2.53%

2.20%

1.90%

2.03%

2.07%

1.95%

2.15%

 

3 Const. Cost Inflation

 

na

3.55%

2.99%

3.67%

2.22%

1.85%

4.34%

4.77%

 

4 Real Estate Inflation

 

na

2.93%

2.13%

2.96%

1.10%

1.67%

4.27%

4.81%

 
                     

2 Preliminary Engineering

$10.0

$1.0

$5.1

$4.2

         

$ 10.3

3 Construction

$305.8

       

$ 83.5

$ 99.6

$110.5

$67.2

$ 360.8

4 Right-of-Way

$7.0

     

$5.1

$ 2.5

     

$ 7.6

2 Final Engineering/Mgmnt

$ 39.8

   

$ 6.9

$5.6

$ 9.5

$ 9.6

$ 8.2

$ 3.9

$ 43.7

1 Vehicles

$ 20.1

         

$ 6.1

$ 11.6

$ 5.6

$ 23.3

NA Contingency

$ 45.9

       

$ 12.5

$ 14.9

$ 16.6

$10.1

$ 54.1

Total

$ 428.6

$1.0

$5.1

$11.1

$10.7

$108.0

$130.2

$146.9

$ 86.8

$ 499.8

 

* These numbers reference the inflation category used to escalate the associated cost category. Inflation assumptions are documented in regional economic forecasts. The source of these inflation assumptions is Standard and Poors DRI, The US Economy - Winter 2000.

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