Table 3: Example Baseline Cost Estimate, Escalated Dollars (Millions)

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Contract No.

Description

Cost ($Millions) Escalated*

 

Preliminary engineering

$ 10.3

 

Final engineering and project Management

 

$ 43.8

 

Real estate

$ 7.6

 

Vehicles

$ 23.3

     
 

Construction Contracts

 

1

Maintenance facility and yard

$ 34.7

2

Subway cut/cover

$ 144.1

3

Subway mined tunnel

$ 90.3

4

Track work installation

$ 5.1

5

Construct stations

$ 121.2

6

Install traction power system

$ 6.3

7

Signaling system

$ 9.8

8

Communications system

$ 3.4

 

Total

$ 499.8

 
*May be escalated to either year-of-expenditure or mid-point of construction

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