Life Cycle Cost Analysis

Date of Analysis: Fri Jul 26 13:30:45 2019

Filename: C:\Users\jp\Documents\5888.xls
_________________________________
***GENERAL PROJECT INFORMATION***

Type of Analysis: Probabilistic

Project Number: 0
Project Description: Enter Brief Description Here
Analysis Period: 35 years
Project Length: 100.00 miles
Number of Lanes: 1 (each direction)
Posted Speed Limit: 55 mph
Number of Alternatives: 2

________________________________________
***ALTERNATIVE SPECIFIC INFORMATION***

Alternative Description
1 Enter Brief Description...
2 Enter Brief Description...

___________________________
***PROBABILISTIC COST ANALYSIS***
Alt %Failure %Gridlock
1 100.00 0.00
2 100.00 0.00

Percentile NPV ($) of Agency Costs

Alt 1 Alt 2
Cum. % NPV($) Cum. % NPV($)
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 -2

Percentile NPV ($) of Work Zone User Costs

Alt 1 Alt 2
Cum. % NPV($) Cum. % NPV($)
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 -2
Percentile NPV ($) of Total Costs
Alt 1 Alt 2
Cum. % NPV($) Cum. % NPV($)
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 0
0.00 -2 0.00 -2

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***DISCOUNT RATE***

Distribution: Normal
Minimum: 2.00%
Mean: 4.00%
Maximum: 6.00%

______________________________________________
***TRAFFIC INFORMATION and ROADWAY CAPACITY***

Project Type: Rural

Terrain: Level

Base AADT: 100 (bi-directional)

Max AADT: 100000 (bi-directional)
Trucks: 10.00%
Single Units: 5.00%
Comb. Units: 5.00%

Max Service Flow Rate: 2200 pcphpl (each direction)

RV Factor: 1.00
Truck Equivalency Factor: 1.50
HV Factor: 0.95
LW Factor: 1.00
Service Flow Rate: 2095 vph (each direction)

Traffic Growth Rate

Distribution: Normal
Minimum: 2.00%
Mean: 4.00%
Maximum: 6.00%

____________________________________
***WORK ZONE SPECIFIC INFORMATION***

>>>ALTERNATIVE 1<<<

<<<WORK ZONE 1>>>

Description: Enter Brief Description...
Expected Year of Work: 0
Years Before Next Work->
Distribution: Normal
Minimum: 0
Mean: 0
Maximum: 0

Work Zone Timing (24-hour Clock)

Start Time: 0
Stop Time: 1

Number of Lanes: 1 (each direction)

Length: 1.00 miles
Speed Limit: 40 mph
Capacity: 1260 vphpl
Dissipation Capacity: 1700 vphpl
Required Hours: 1
Reqd Hours Variability: 0 %
Daily Mobilization: 0 hrs/day
Required Days: 0
Percent of Days Restricted Traffic: 100% (Inbound) 100% (Outbound)

Cost Summary (Future Dollars)

-----------------------------
Agency Bid Item Costs: $ 25000.00
Agency Time Related Costs: $ 0.00
Work Zone User Costs: $ 0.00

Bid Item Costs (Future Dollars)

-------------------------------
Qty Units Unit Price($) Code Cost($) Description
50.00 mile 500.00 10 25000.00 Enter Brief Description...

Time Related Item Costs (Future Dollars)

----------------------------------------
Units Unit Price($) Description

>>>ALTERNATIVE 2<<<

<<<WORK ZONE 1>>>

Description: Enter Brief Description...

Expected Year of Work: 0

Years Before Next Work->
Distribution: Normal
Minimum: 0
Mean: 0
Maximum: 0

Work Zone Timing (24-hour Clock)

Start Time: 0
Stop Time: 1

Number of Lanes: 1 (each direction)

Length: 1.00 miles
Speed Limit: 40 mph
Capacity: 1260 vphpl
Dissipation Capacity: 1700 vphpl
Required Hours: 1
Reqd Hours Variability: 0 %
Daily Mobilization: 0 hrs/day
Required Days: 0
Percent of Days Restricted Traffic: 100% (Inbound) 100% (Outbound)

Cost Summary (Future Dollars)

-----------------------------
Agency Bid Item Costs: $ 4000.00
Agency Time Related Costs: $ 0.00
Work Zone User Costs: $ 0.00

Bid Item Costs (Future Dollars)

-------------------------------
Qty Units Unit Price($) Code Cost($) Description
20.00 mile 200.00 20 4000.00 Enter Brief Description...

Time Related Item Costs (Future Dollars)

----------------------------------------
Units Unit Price($) Description

__________________________________________________
***ADDED TIME, VEHICLE RUNNING AND IDLING COSTS***

Added Time(Hr/1000 Stops) Added Cost($/1000 Stops)

Initial Single Comb. Single Comb.
Speed Pass. Unit Unit Pass. Unit Unit
(mph) Cars Trucks Trucks Cars Trucks Trucks
0 0.00 0.00 0.00 0.00 0.00 0.00
5 1.02 0.73 1.10 2.70 9.25 33.62
10 1.51 1.47 2.27 8.83 20.72 77.49
15 2.00 2.20 3.48 15.16 33.89 129.97
20 2.49 2.93 4.76 21.74 48.40 190.06
25 2.98 3.67 6.10 28.67 63.97 256.54
30 3.46 4.40 7.56 36.10 80.23 328.21
35 3.94 5.13 9.19 44.06 96.88 403.84
40 4.42 5.87 11.09 52.70 113.97 482.21
45 4.90 6.60 13.39 62.07 130.08 562.14
50 5.37 7.33 16.37 72.31 145.96 642.41
55 5.84 8.07 20.72 83.47 160.89 721.77
60 6.31 8.80 27.94 95.70 178.98 798.99
65 6.78 9.53 37.48 109.02 195.84 912.66
70 7.25 10.27 46.45 123.61 217.60 1014.54
75 7.71 11.00 57.05 139.53 237.34 1120.94
80 8.17 11.74 69.41 156.85 257.64 1231.87

Idling
Costs
($/Veh-Hour) 0.6927 0.7681 0.8248

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***HOURLY TRAFFIC DISTRIBUTION***

Hour %AADT %In %Out

0 to 1 1.80 48.00 52.00
1 to 2 1.50 48.00 52.00
2 to 3 1.30 45.00 55.00
3 to 4 1.30 53.00 47.00
4 to 5 1.50 53.00 47.00
5 to 6 1.80 53.00 47.00
6 to 7 2.50 57.00 43.00
7 to 8 3.50 56.00 44.00
8 to 9 4.20 56.00 44.00
9 to 10 5.00 54.00 46.00
10 to 11 5.40 51.00 49.00
11 to 12 5.60 51.00 49.00
12 to 13 5.70 50.00 50.00
13 to 14 6.40 52.00 48.00
14 to 15 6.80 51.00 49.00
15 to 16 7.30 53.00 47.00
16 to 17 9.30 49.00 51.00
17 to 18 7.00 43.00 57.00
18 to 19 5.50 47.00 53.00
19 to 20 4.70 47.00 53.00
20 to 21 3.80 46.00 54.00
21 to 22 3.20 48.00 52.00
22 to 23 2.60 48.00 52.00
23 to 24 2.30 47.00 53.00