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

* Cost Category

Millions of
1999$

1999

2000

2001

2002

2003

2004

2005

2006

Total Year-of-
Expenditure
($Millions)

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