Public Infrastructure Analysis Example

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Public Infrastructure Analysis Example

Operating and Capital Budget Calculation View

Capital Budget NPV Calculator

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This tool calculates net present value totals for operating and capital budget uris. The discounted totals include operating, allocated overhead, capital, and incentive-adjusted totals. Annual totals reflect the cost for operations or components that have an effective life different than 1 period.

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Sample analysis used in a DevTreks tutorial. v214a

Version: 1.7.0

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References

Hallam, Eidman, Morehart and Klonsky (editors) Commodity Cost and Returns Estimation Handbook, Staff General Research Papers, Iowa State University, Department of Economics, 1999

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Public Infrastructure Analysis Example

Investment Group : Public Infrastructure Analysis Example
Document Status : underrevision
Description : This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress capital budget analyzers.
Label : NPS10				Investment Type : 0
Date : 08/21/2013				Last Changed : 8/21/2013 12:00:00 AM
Investment :Infrastructure Investment 01
Label 1	Label 2	Last Modif.	Init. Value	Salv. Value	Interest Rates	Nom. Rate	Real Rate
NPS1010	none	8/21/2013 12:00:00 AM	0.0000	0.0000		0.0300	0.0050
Description This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress capital budget analyzers.
Time Period : Infrastructure 01
Ending Date	Common Ref.?	Discount?	Practice Amt.	Enter. Unit		Growth Type	Growth Periods
12/31/2007	True	True	1	each		0	0
Time Period	2007 Period 01					Last Changed	8/21/2013 12:00:00 AM
Description Sample analysis used in a DevTreks tutorial.
Label	2007	Incentive Amount	0.0000	Incentive Rate	0	Overhead Factor	0
Benefits
Outcome : 2007 National Park Trail Benefits 01
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2007	NPS1001A	1	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks cost estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2007 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	1000	each	51.0000	51,000.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						1,396.46
2/5/2007 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						52,396.46
Output : 2007 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	1	each	52.0000	52.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						0.57
8/20/2007 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						52.57
Benefit Interest - Outcome						1,397.03	1,397.03
Total Benefit - Outcome						52,449.03	52,449.03
Total Incentive-Adjusted Benefits - Outcome						52,449.03	52,449.03
Outcome : 2007 National Park Trail Benefits 02
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2007	NPS1001B	1	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks cost estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2007 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	1100	each	51.0000	56,100.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						1,536.10
2/5/2007 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						57,636.10
Output : 2007 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	1100	each	52.0000	57,200.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						628.06
8/20/2007 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						57,828.06
Benefit Interest - Outcome						2,164.17	2,164.17
Total Benefit - Outcome						115,464.17	115,464.17
Total Incentive-Adjusted Benefits - Outcome						115,464.17	115,464.17
				Totals		Annual Totals
Total Benefit -Time Period				167,913.20		167,913.20
Total Incentive Ben -Time Period				167,913.20		167,913.20
Costs
Component : 2007 Example 01 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2007	A10301A	1	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2007, Concrete Waste Factor 10% Label : 03.30.53
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			100	each	235.3000	23,530.00
Incentive	0.0000	0				24,225.95
Description Concrete Waste Factor 10%
Input : NPS 2007, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			100	cu yard	55.8200	5,582.00
Incentive	0.0000	0				5,747.10
Description F I Crushed Aggregate Base - 6"
Input : NPS 2007, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1000	sq feet	1.5500	1,550.00
Incentive	0.0000	0				1,595.84
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2007, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1000	sq feet	2.0000	2,000.00
Incentive	0.0000	0				2,059.15
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2007, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1000	sq feet	1.1800	1,180.00
Incentive	0.0000	0				1,214.90
Description Furnish Install Pre-stressing Tendon
Input : NPS 2007, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			5	each	152.0000	760.00
Incentive	0.0000	0				782.48
Description Misc. STS (cure, etc.)
Input : NPS 2007, Power trowel finish Label : 03.35.22
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1000	square feet	0.6000	600.00
Incentive	0.0000	0				617.75
Description Power trowel finish
Input : NPS 2007, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1000	sq feet	0.6400	640.00
Incentive	0.0000	0				658.93
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2007, Furnish Pour concrete Label : 03.30.53
01/11/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			100	cu yard	211.2500	21,125.00
Incentive	0.0000	0				21,748.03
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						1,683.13	1,683.13
Total Capital Costs - Component						58,650.13	58,650.13
Total Incentive-Adjusted Costs - Component						58,650.13	58,650.13
Component : 2007 Example 02 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2007	A10301B	1	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2007, Concrete Waste Factor 10% Label : 03.30.53
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1	each	235.3000	235.30
Incentive	0.0000	0				242.26
Description Concrete Waste Factor 10%
Input : NPS 2007, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			110	cu yard	55.8200	6,140.20
Incentive	0.0000	0				6,321.81
Description F I Crushed Aggregate Base - 6"
Input : NPS 2007, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1010	sq feet	1.5500	1,565.50
Incentive	0.0000	0				1,611.80
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2007, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1010	sq feet	2.0000	2,020.00
Incentive	0.0000	0				2,079.75
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2007, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1010	sq feet	1.1800	1,191.80
Incentive	0.0000	0				1,227.05
Description Furnish Install Pre-stressing Tendon
Input : NPS 2007, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			4	each	152.0000	608.00
Incentive	0.0000	0				625.98
Description Misc. STS (cure, etc.)
Input : NPS 2007, Power trowel finish Label : 03.35.22
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1010	square feet	0.6000	606.00
Incentive	0.0000	0				623.92
Description Power trowel finish
Input : NPS 2007, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1010	sq feet	0.6400	646.40
Incentive	0.0000	0				665.52
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2007, Furnish Pour concrete Label : 03.30.53
01/11/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			110	cu yard	211.2500	23,237.50
Incentive	0.0000	0				23,922.83
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						1,070.23	1,070.23
Total Capital Costs - Component						37,320.93	37,320.93
Total Incentive-Adjusted Costs - Component						37,320.93	37,320.93
Operating Costs (OC)
Total Operating Costs -Time Period				0.00		0.00
Net Operating Returns -Time Period				167,913.20		167,913.20
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period				0.00		0.00
Net Operating and Overhead Returns -Time Period				167,913.20		167,913.20
Capital Costs (CAP)
Total Capital Costs -Time Period				95,971.06		95,971.06
Net Returns -Time Period				71,942.14		71,942.14
Incentive Costs (INCENT)
Total Incentive Costs -Time Period				95,971.06		95,971.06
Net Incentive Returns -Time Period				71,942.14		71,942.14
Time Period : Infrastructure 01
Ending Date	Common Ref.?	Discount?	Practice Amt.	Enter. Unit		Growth Type	Growth Periods
12/31/2008	True	True	1	each		0	0
Time Period	2008 Period 02					Last Changed	8/21/2013 12:00:00 AM
Description Sample analysis used in a DevTreks tutorial.
Label	2008	Incentive Amount	0.0000	Incentive Rate	0	Overhead Factor	0
Benefits
Outcome : 2008 National Park Trail Benefits 01
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2008	NPS1001A	1	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks cost estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2008 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	950	each	46.0000	43,700.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-223.84
2/5/2008 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						43,476.16
Output : 2008 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	950	each	38.5000	36,575.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-184.34
8/20/2008 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						36,390.66
Benefit Interest - Outcome						-408.18	-408.18
Total Benefit - Outcome						79,866.82	79,866.82
Total Incentive-Adjusted Benefits - Outcome						79,866.82	79,866.82
Outcome : 2008 National Park Trail Benefits 02
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2008	NPS1001B	1	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks cost estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2008 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	900	each	46.0000	41,400.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-212.06
2/5/2008 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						41,187.94
Output : 2008 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	900	each	38.5000	34,650.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-174.64
8/20/2008 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						34,475.36
Benefit Interest - Outcome						-386.70	-386.70
Total Benefit - Outcome						75,663.30	75,663.30
Total Incentive-Adjusted Benefits - Outcome						75,663.30	75,663.30
				Totals		Annual Totals
Total Benefit -Time Period				155,530.12		155,530.12
Total Incentive Ben -Time Period				155,530.12		155,530.12
Costs
Component : 2008 Example 01 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2008	A10301A	1	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2008, Concrete Waste Factor 10% Label : 03.30.53
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			6	each	237.3000	1,423.80
Incentive	0.0000	0				1,416.49
Description Concrete Waste Factor 10%
Input : NPS 2008, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			7	cu yard	56.3200	394.24
Incentive	0.0000	0				392.22
Description F I Crushed Aggregate Base - 6"
Input : NPS 2008, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			990	sq feet	1.5500	1,534.50
Incentive	0.0000	0				1,526.62
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2008, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			990	sq feet	0.6300	623.70
Incentive	0.0000	0				620.50
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2008, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			990	sq feet	1.9200	1,900.80
Incentive	0.0000	0				1,891.04
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2008, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			990	sq feet	1.1700	1,158.30
Incentive	0.0000	0				1,152.35
Description Furnish Install Pre-stressing Tendon
Input : NPS 2008, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			7	each	153.5000	1,074.50
Incentive	0.0000	0				1,068.98
Description Misc. STS (cure, etc.)
Input : NPS 2008, Power trowel finish Label : 03.35.22
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			990	square feet	0.5800	574.20
Incentive	0.0000	0				571.25
Description Power trowel finish
Input : NPS 2008, Furnish Pour concrete Label : 03.30.53
01/11/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			107	cu yard	204.2500	21,854.75
Incentive	0.0000	0				21,742.57
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						-156.75	-156.75
Total Capital Costs - Component						30,382.04	30,382.04
Total Incentive-Adjusted Costs - Component						30,382.04	30,382.04
Component : 2008 Example 02 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2008	A10301B	1	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2008, Concrete Waste Factor 10% Label : 03.30.53
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			3	each	237.3000	711.90
Incentive	0.0000	0				708.25
Description Concrete Waste Factor 10%
Input : NPS 2008, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			103	cu yard	56.3200	5,800.96
Incentive	0.0000	0				5,771.18
Description F I Crushed Aggregate Base - 6"
Input : NPS 2008, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.5500	1,557.75
Incentive	0.0000	0				1,549.75
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2008, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	0.6300	633.15
Incentive	0.0000	0				629.90
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2008, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.9200	1,929.60
Incentive	0.0000	0				1,919.70
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2008, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.1700	1,175.85
Incentive	0.0000	0				1,169.81
Description Furnish Install Pre-stressing Tendon
Input : NPS 2008, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			3	each	153.5000	460.50
Incentive	0.0000	0				458.14
Description Misc. STS (cure, etc.)
Input : NPS 2008, Power trowel finish Label : 03.35.22
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	square feet	0.5800	582.90
Incentive	0.0000	0				579.91
Description Power trowel finish
Input : NPS 2008, Furnish Pour concrete Label : 03.30.53
01/11/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			103	cu yard	204.2500	21,037.75
Incentive	0.0000	0				20,929.77
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						-173.96	-173.96
Total Capital Costs - Component						33,716.40	33,716.40
Total Incentive-Adjusted Costs - Component						33,716.40	33,716.40
Operating Costs (OC)
Total Operating Costs -Time Period				0.00		0.00
Net Operating Returns -Time Period				155,530.12		155,530.12
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period				0.00		0.00
Net Operating and Overhead Returns -Time Period				155,530.12		155,530.12
Capital Costs (CAP)
Total Capital Costs -Time Period				64,098.44		64,098.44
Net Returns -Time Period				91,431.68		91,431.68
Incentive Costs (INCENT)
Total Incentive Costs -Time Period				64,098.44		64,098.44
Net Incentive Returns -Time Period				91,431.68		91,431.68
Time Period : Infrastructure 01
Ending Date	Common Ref.?	Discount?	Practice Amt.	Enter. Unit		Growth Type	Growth Periods
12/31/2009	True	True	1	each		0	0
Time Period	2009 Period 03					Last Changed	8/21/2013 12:00:00 AM
Description Sample analysis used in a DevTreks tutorial.
Label	2009	Incentive Amount	0.0000	Incentive Rate	0	Overhead Factor	0
Benefits
Outcome : 2009 National Park Trail Benefits 01
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2009	NPS1001A	1	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks cost estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2009 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	1200	each	49.5000	59,400.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-606.13
2/5/2009 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						58,793.87
Output : 2009 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	1200	each	40.0000	48,000.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-481.98
8/20/2009 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						47,518.02
Benefit Interest - Outcome						-1,088.11	-1,088.11
Total Benefit - Outcome						106,311.89	106,311.89
Total Incentive-Adjusted Benefits - Outcome						106,311.89	106,311.89
Outcome : 2009 National Park Trail Benefits 01
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2009	NPS1001B	1	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks cost estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2009 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	1050	each	49.5000	51,975.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-530.36
2/5/2009 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						51,444.64
Output : 2009 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	1050	each	40.0000	42,000.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-421.74
8/20/2009 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						41,578.26
Benefit Interest - Outcome						-952.10	-952.10
Total Benefit - Outcome						93,022.90	93,022.90
Total Incentive-Adjusted Benefits - Outcome						93,022.90	93,022.90
				Totals		Annual Totals
Total Benefit -Time Period				199,334.79		199,334.79
Total Incentive Ben -Time Period				199,334.79		199,334.79
Costs
Component : 2009 Example 01 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2009	A10301A	1	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2009, Concrete Waste Factor 10% Label : 03.30.53
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	each	240.3000	0.00
Incentive	0.0000	0				0.00
Description Concrete Waste Factor 10%
Input : NPS 2009, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	cu yard	57.5700	0.00
Incentive	0.0000	0				0.00
Description F I Crushed Aggregate Base - 6"
Input : NPS 2009, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	sq feet	1.5400	0.00
Incentive	0.0000	0				0.00
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2009, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	sq feet	0.6200	0.00
Incentive	0.0000	0				0.00
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2009, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	sq feet	1.8900	0.00
Incentive	0.0000	0				0.00
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2009, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	sq feet	1.2000	0.00
Incentive	0.0000	0				0.00
Description Furnish Install Pre-stressing Tendon
Input : NPS 2009, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	each	158.0000	0.00
Incentive	0.0000	0				0.00
Description Misc. STS (cure, etc.)
Input : NPS 2009, Power trowel finish Label : 03.35.22
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	square feet	0.6400	0.00
Incentive	0.0000	0				0.00
Description Power trowel finish
Input : NPS 2009, Furnish Pour concrete Label : 03.30.53
01/11/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	cu yard	215.8100	0.00
Incentive	0.0000	0				0.00
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						0.00	0.00
Total Capital Costs - Component						0.00	0.00
Total Incentive-Adjusted Costs - Component						0.00	0.00
Component : 2009 Example 02 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2009	A10301A	1	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2009, Concrete Waste Factor 10% Label : 03.30.53
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			2.5	each	240.3000	600.75
Incentive	0.0000	0				594.61
Description Concrete Waste Factor 10%
Input : NPS 2009, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			2.5	cu yard	57.5700	143.93
Incentive	0.0000	0				142.45
Description F I Crushed Aggregate Base - 6"
Input : NPS 2009, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.5400	1,547.70
Incentive	0.0000	0				1,531.87
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2009, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	0.6200	623.10
Incentive	0.0000	0				616.73
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2009, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.8900	1,899.45
Incentive	0.0000	0				1,880.03
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2009, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.2000	1,206.00
Incentive	0.0000	0				1,193.67
Description Furnish Install Pre-stressing Tendon
Input : NPS 2009, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			2.5	each	158.0000	395.00
Incentive	0.0000	0				390.96
Description Misc. STS (cure, etc.)
Input : NPS 2009, Power trowel finish Label : 03.35.22
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	square feet	0.6400	643.20
Incentive	0.0000	0				636.62
Description Power trowel finish
Input : NPS 2009, Furnish Pour concrete Label : 03.30.53
01/11/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			75	cu yard	215.8100	16,185.75
Incentive	0.0000	0				16,020.25
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						-237.69	-237.69
Total Capital Costs - Component						23,007.19	23,007.19
Total Incentive-Adjusted Costs - Component						23,007.19	23,007.19
Operating Costs (OC)
Total Operating Costs -Time Period				0.00		0.00
Net Operating Returns -Time Period				199,334.79		199,334.79
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period				0.00		0.00
Net Operating and Overhead Returns -Time Period				199,334.79		199,334.79
Capital Costs (CAP)
Total Capital Costs -Time Period				23,007.19		23,007.19
Net Returns -Time Period				176,327.60		176,327.60
Incentive Costs (INCENT)
Total Incentive Costs -Time Period				23,007.19		23,007.19
Net Incentive Returns -Time Period				176,327.60		176,327.60
Investment Totals and Nets				Totals		Annual Totals
Total Benefit -Investment				522,778.10		522,778.10
Total Operating Costs -Investment				0.00		0.00
Net Operating Returns -Investment				522,778.10		522,778.10
Total Allocated Overhead Costs -Investment				0.00		0.00
Net Operating and Overhead Returns -Investment				522,778.10		522,778.10
Total Capital Expenditure Costs -Investment				183,076.69		183,076.69
Net Returns -Investment				339,701.41		339,701.41
Equivalent Annual Annuity -Investment						114368.03
Total Incentive Ben -Investment				522,778.10		522,778.10
Total Incentive Costs -Investment				183,076.69		183,076.69
Net Incentive Returns -Investment				339,701.41		339,701.41
Investment :Infrastructure Investment 02
Label 1	Label 2	Last Modif.	Init. Value	Salv. Value	Interest Rates	Nom. Rate	Real Rate
NPS1011	none	11/7/2013 12:00:00 AM	0.0000	0.0000		0.0300	0.0050
Description This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress capital budget analyzers.
Time Period : Infrastructure Investment 02
Ending Date	Common Ref.?	Discount?	Practice Amt.	Enter. Unit		Growth Type	Growth Periods
12/31/2007	True	True	1	none		0	0
Time Period	2007 Time Period 01					Last Changed	11/7/2013 12:00:00 AM
Description Sample analysis used in a DevTreks tutorial. v141a
Label	2007	Incentive Amount	0.0000	Incentive Rate	0	Overhead Factor	0
Benefits
Outcome : 2007 National Park Trail Benefits 01
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2007	NPS1001A	0.75	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks benefit estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2007 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	1000	each	51.0000	51,000.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						1,396.46
2/5/2007 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						52,396.46
Output : 2007 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	1000	each	52.0000	52,000.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						570.97
8/20/2007 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						52,570.97
Benefit Interest - Outcome						1,475.57	1,475.57
Total Benefit - Outcome						78,725.57	78,725.57
Total Incentive-Adjusted Benefits - Outcome						78,725.57	78,725.57
Outcome : 2007 National Park Trail Benefits 02
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2007	NPS1001B	0.75	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks benefit estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2007 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	1100	each	51.0000	56,100.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						1,536.10
2/5/2007 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						57,636.10
Output : 2007 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	1100	each	52.0000	57,200.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						628.06
8/20/2007 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						57,828.06
Benefit Interest - Outcome						1,623.13	1,623.13
Total Benefit - Outcome						86,598.13	86,598.13
Total Incentive-Adjusted Benefits - Outcome						86,598.13	86,598.13
				Totals		Annual Totals
Total Benefit -Time Period				165,323.69		165,323.69
Total Incentive Ben -Time Period				165,323.69		165,323.69
Costs
Component : 2007 Example 01 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2007	A10301A	0.75	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2007, Concrete Waste Factor 10% Label : 03.30.53
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			100	each	235.3000	23,530.00
Incentive	0.0000	0				24,225.95
Description Concrete Waste Factor 10%
Input : NPS 2007, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			100	cu yard	55.8200	5,582.00
Incentive	0.0000	0				5,747.10
Description F I Crushed Aggregate Base - 6"
Input : NPS 2007, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1000	sq feet	1.5500	1,550.00
Incentive	0.0000	0				1,595.84
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2007, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1000	sq feet	2.0000	2,000.00
Incentive	0.0000	0				2,059.15
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2007, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1000	sq feet	1.1800	1,180.00
Incentive	0.0000	0				1,214.90
Description Furnish Install Pre-stressing Tendon
Input : NPS 2007, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			5	each	152.0000	760.00
Incentive	0.0000	0				782.48
Description Misc. STS (cure, etc.)
Input : NPS 2007, Power trowel finish Label : 03.35.22
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1000	square feet	0.6000	600.00
Incentive	0.0000	0				617.75
Description Power trowel finish
Input : NPS 2007, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1000	sq feet	0.6400	640.00
Incentive	0.0000	0				658.93
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2007, Furnish Pour concrete Label : 03.30.53
01/11/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			100	cu yard	211.2500	21,125.00
Incentive	0.0000	0				21,748.03
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						1,262.35	1,262.35
Total Capital Costs - Component						43,987.60	43,987.60
Total Incentive-Adjusted Costs - Component						43,987.60	43,987.60
Component : 2007 Example 02 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2007	A10301B	0.75	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2007, Concrete Waste Factor 10% Label : 03.30.53
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1	each	235.3000	235.30
Incentive	0.0000	0				242.26
Description Concrete Waste Factor 10%
Input : NPS 2007, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			110	cu yard	55.8200	6,140.20
Incentive	0.0000	0				6,321.81
Description F I Crushed Aggregate Base - 6"
Input : NPS 2007, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1010	sq feet	1.5500	1,565.50
Incentive	0.0000	0				1,611.80
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2007, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1010	sq feet	2.0000	2,020.00
Incentive	0.0000	0				2,079.75
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2007, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1010	sq feet	1.1800	1,191.80
Incentive	0.0000	0				1,227.05
Description Furnish Install Pre-stressing Tendon
Input : NPS 2007, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			4	each	152.0000	608.00
Incentive	0.0000	0				625.98
Description Misc. STS (cure, etc.)
Input : NPS 2007, Power trowel finish Label : 03.35.22
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1010	square feet	0.6000	606.00
Incentive	0.0000	0				623.92
Description Power trowel finish
Input : NPS 2007, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1010	sq feet	0.6400	646.40
Incentive	0.0000	0				665.52
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2007, Furnish Pour concrete Label : 03.30.53
01/11/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			110	cu yard	211.2500	23,237.50
Incentive	0.0000	0				23,922.83
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						802.67	802.67
Total Capital Costs - Component						27,990.70	27,990.70
Total Incentive-Adjusted Costs - Component						27,990.70	27,990.70
Operating Costs (OC)
Total Operating Costs -Time Period				0.00		0.00
Net Operating Returns -Time Period				165,323.69		165,323.69
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period				0.00		0.00
Net Operating and Overhead Returns -Time Period				165,323.69		165,323.69
Capital Costs (CAP)
Total Capital Costs -Time Period				71,978.30		71,978.30
Net Returns -Time Period				93,345.39		93,345.40
Incentive Costs (INCENT)
Total Incentive Costs -Time Period				71,978.30		71,978.30
Net Incentive Returns -Time Period				93,345.39		93,345.40
Time Period : Infrastructure Investment 02
Ending Date	Common Ref.?	Discount?	Practice Amt.	Enter. Unit		Growth Type	Growth Periods
12/31/2008	True	True	1	none		0	0
Time Period	2008 Time Period 02					Last Changed	11/7/2013 12:00:00 AM
Description Sample analysis used in a DevTreks tutorial. v141a
Label	2008	Incentive Amount	0.0000	Incentive Rate	0	Overhead Factor	0
Benefits
Outcome : 2008 National Park Trail Benefits 01
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2008	NPS1001A	0.75	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks benefit estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2008 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	950	each	46.0000	43,700.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-223.84
2/5/2008 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						43,476.16
Output : 2008 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	950	each	38.5000	36,575.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-184.34
8/20/2008 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						36,390.66
Benefit Interest - Outcome						-306.14	-306.14
Total Benefit - Outcome						59,900.11	59,900.11
Total Incentive-Adjusted Benefits - Outcome						59,900.11	59,900.11
Outcome : 2008 National Park Trail Benefits 02
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2008	NPS1001B	0.75	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks benefit estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2008 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	900	each	46.0000	41,400.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-212.06
2/5/2008 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						41,187.94
Output : 2008 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	900	each	38.5000	34,650.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-174.64
8/20/2008 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						34,475.36
Benefit Interest - Outcome						-290.02	-290.02
Total Benefit - Outcome						56,747.48	56,747.48
Total Incentive-Adjusted Benefits - Outcome						56,747.48	56,747.48
				Totals		Annual Totals
Total Benefit -Time Period				116,647.59		116,647.59
Total Incentive Ben -Time Period				116,647.59		116,647.59
Costs
Component : 2008 Example 01 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2008	A10301A	0.75	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2008, Concrete Waste Factor 10% Label : 03.30.53
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			6	each	237.3000	1,423.80
Incentive	0.0000	0				1,416.49
Description Concrete Waste Factor 10%
Input : NPS 2008, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			7	cu yard	56.3200	394.24
Incentive	0.0000	0				392.22
Description F I Crushed Aggregate Base - 6"
Input : NPS 2008, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			990	sq feet	1.5500	1,534.50
Incentive	0.0000	0				1,526.62
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2008, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			990	sq feet	0.6300	623.70
Incentive	0.0000	0				620.50
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2008, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			990	sq feet	1.9200	1,900.80
Incentive	0.0000	0				1,891.04
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2008, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			990	sq feet	1.1700	1,158.30
Incentive	0.0000	0				1,152.35
Description Furnish Install Pre-stressing Tendon
Input : NPS 2008, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			7	each	153.5000	1,074.50
Incentive	0.0000	0				1,068.98
Description Misc. STS (cure, etc.)
Input : NPS 2008, Power trowel finish Label : 03.35.22
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			990	square feet	0.5800	574.20
Incentive	0.0000	0				571.25
Description Power trowel finish
Input : NPS 2008, Furnish Pour concrete Label : 03.30.53
01/11/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			107	cu yard	204.2500	21,854.75
Incentive	0.0000	0				21,742.57
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						-117.56	-117.56
Total Capital Costs - Component						22,786.53	22,786.53
Total Incentive-Adjusted Costs - Component						22,786.53	22,786.53
Component : 2008 Example 02 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2008	A10301B	0.75	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2008, Concrete Waste Factor 10% Label : 03.30.53
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			3	each	237.3000	711.90
Incentive	0.0000	0				708.25
Description Concrete Waste Factor 10%
Input : NPS 2008, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			103	cu yard	56.3200	5,800.96
Incentive	0.0000	0				5,771.18
Description F I Crushed Aggregate Base - 6"
Input : NPS 2008, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.5500	1,557.75
Incentive	0.0000	0				1,549.75
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2008, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	0.6300	633.15
Incentive	0.0000	0				629.90
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2008, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.9200	1,929.60
Incentive	0.0000	0				1,919.70
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2008, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.1700	1,175.85
Incentive	0.0000	0				1,169.81
Description Furnish Install Pre-stressing Tendon
Input : NPS 2008, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			3	each	153.5000	460.50
Incentive	0.0000	0				458.14
Description Misc. STS (cure, etc.)
Input : NPS 2008, Power trowel finish Label : 03.35.22
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	square feet	0.5800	582.90
Incentive	0.0000	0				579.91
Description Power trowel finish
Input : NPS 2008, Furnish Pour concrete Label : 03.30.53
01/11/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			103	cu yard	204.2500	21,037.75
Incentive	0.0000	0				20,929.77
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						-130.47	-130.47
Total Capital Costs - Component						25,287.30	25,287.30
Total Incentive-Adjusted Costs - Component						25,287.30	25,287.30
Operating Costs (OC)
Total Operating Costs -Time Period				0.00		0.00
Net Operating Returns -Time Period				116,647.59		116,647.59
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period				0.00		0.00
Net Operating and Overhead Returns -Time Period				116,647.59		116,647.59
Capital Costs (CAP)
Total Capital Costs -Time Period				48,073.83		48,073.83
Net Returns -Time Period				68,573.76		68,573.76
Incentive Costs (INCENT)
Total Incentive Costs -Time Period				48,073.83		48,073.83
Net Incentive Returns -Time Period				68,573.76		68,573.76
Time Period : Infrastructure Investment 02
Ending Date	Common Ref.?	Discount?	Practice Amt.	Enter. Unit		Growth Type	Growth Periods
12/31/2009	True	True	1	none		0	0
Time Period	2009 Time Period 03					Last Changed	11/7/2013 12:00:00 AM
Description Sample analysis used in a DevTreks tutorial. v141a
Label	2009	Incentive Amount	0.0000	Incentive Rate	0	Overhead Factor	0
Benefits
Outcome : 2009 National Park Trail Benefits 01
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2009	NPS1001A	0.75	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks benefit estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2009 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	1200	each	49.5000	59,400.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-606.13
2/5/2009 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						58,793.87
Output : 2009 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	1200	each	40.0000	48,000.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-481.98
8/20/2009 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						47,518.02
Benefit Interest - Outcome						-816.09	-816.09
Total Benefit - Outcome						79,733.91	79,733.91
Total Incentive-Adjusted Benefits - Outcome						79,733.91	79,733.91
Outcome : 2009 National Park Trail Benefits 01
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2009	NPS1001B	0.75	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks benefit estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2009 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	1050	each	49.5000	51,975.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-530.36
2/5/2009 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						51,444.64
Output : 2009 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	1050	each	40.0000	42,000.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-421.74
8/20/2009 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						41,578.26
Benefit Interest - Outcome						-714.07	-714.07
Total Benefit - Outcome						69,767.18	69,767.18
Total Incentive-Adjusted Benefits - Outcome						69,767.18	69,767.18
				Totals		Annual Totals
Total Benefit -Time Period				149,501.09		149,501.09
Total Incentive Ben -Time Period				149,501.09		149,501.09
Costs
Component : 2009 Example 01 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2009	A10301A	0.75	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2009, Concrete Waste Factor 10% Label : 03.30.53
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	each	240.3000	0.00
Incentive	0.0000	0				0.00
Description Concrete Waste Factor 10%
Input : NPS 2009, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	cu yard	57.5700	0.00
Incentive	0.0000	0				0.00
Description F I Crushed Aggregate Base - 6"
Input : NPS 2009, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	sq feet	1.5400	0.00
Incentive	0.0000	0				0.00
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2009, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	sq feet	0.6200	0.00
Incentive	0.0000	0				0.00
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2009, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	sq feet	1.8900	0.00
Incentive	0.0000	0				0.00
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2009, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	sq feet	1.2000	0.00
Incentive	0.0000	0				0.00
Description Furnish Install Pre-stressing Tendon
Input : NPS 2009, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	each	158.0000	0.00
Incentive	0.0000	0				0.00
Description Misc. STS (cure, etc.)
Input : NPS 2009, Power trowel finish Label : 03.35.22
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	square feet	0.6400	0.00
Incentive	0.0000	0				0.00
Description Power trowel finish
Input : NPS 2009, Furnish Pour concrete Label : 03.30.53
01/11/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	cu yard	215.8100	0.00
Incentive	0.0000	0				0.00
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						0.00	0.00
Total Capital Costs - Component						0.00	0.00
Total Incentive-Adjusted Costs - Component						0.00	0.00
Component : 2009 Example 02 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2009	A10301B	0.75	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2009, Concrete Waste Factor 10% Label : 03.30.53
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			2.5	each	240.3000	600.75
Incentive	0.0000	0				594.61
Description Concrete Waste Factor 10%
Input : NPS 2009, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			2.5	cu yard	57.5700	143.93
Incentive	0.0000	0				142.45
Description F I Crushed Aggregate Base - 6"
Input : NPS 2009, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.5400	1,547.70
Incentive	0.0000	0				1,531.87
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2009, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	0.6200	623.10
Incentive	0.0000	0				616.73
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2009, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.8900	1,899.45
Incentive	0.0000	0				1,880.03
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2009, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.2000	1,206.00
Incentive	0.0000	0				1,193.67
Description Furnish Install Pre-stressing Tendon
Input : NPS 2009, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			2.5	each	158.0000	395.00
Incentive	0.0000	0				390.96
Description Misc. STS (cure, etc.)
Input : NPS 2009, Power trowel finish Label : 03.35.22
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	square feet	0.6400	643.20
Incentive	0.0000	0				636.62
Description Power trowel finish
Input : NPS 2009, Furnish Pour concrete Label : 03.30.53
01/11/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			75	cu yard	215.8100	16,185.75
Incentive	0.0000	0				16,020.25
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						-178.27	-178.27
Total Capital Costs - Component						17,255.39	17,255.39
Total Incentive-Adjusted Costs - Component						17,255.39	17,255.39
Operating Costs (OC)
Total Operating Costs -Time Period				0.00		0.00
Net Operating Returns -Time Period				149,501.09		149,501.09
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period				0.00		0.00
Net Operating and Overhead Returns -Time Period				149,501.09		149,501.09
Capital Costs (CAP)
Total Capital Costs -Time Period				17,255.39		17,255.39
Net Returns -Time Period				132,245.70		132,245.70
Incentive Costs (INCENT)
Total Incentive Costs -Time Period				17,255.39		17,255.39
Net Incentive Returns -Time Period				132,245.70		132,245.70
Investment Totals and Nets				Totals		Annual Totals
Total Benefit -Investment				431,472.37		431,472.37
Total Operating Costs -Investment				0.00		0.00
Net Operating Returns -Investment				431,472.37		431,472.37
Total Allocated Overhead Costs -Investment				0.00		0.00
Net Operating and Overhead Returns -Investment				431,472.37		431,472.37
Total Capital Expenditure Costs -Investment				137,307.52		137,307.52
Net Returns -Investment				294,164.85		294,164.86
Equivalent Annual Annuity -Investment						99037.13
Total Incentive Ben -Investment				431,472.37		431,472.37
Total Incentive Costs -Investment				137,307.52		137,307.52
Net Incentive Returns -Investment				294,164.85		294,164.86
Investment :Infrastructure Investment 03
Label 1	Label 2	Last Modif.	Init. Value	Salv. Value	Interest Rates	Nom. Rate	Real Rate
NPS1012	none	11/7/2013 12:00:00 AM	0.0000	0.0000		0.0300	0.0050
Description This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress capital budget analyzers.
Time Period : Infrastructure 03
Ending Date	Common Ref.?	Discount?	Practice Amt.	Enter. Unit		Growth Type	Growth Periods
12/31/2007	True	True	1	each		0	0
Time Period	2007 Time Period 01					Last Changed	11/7/2013 12:00:00 AM
Description Sample analysis used in a DevTreks tutorial. v141a
Label	2007	Incentive Amount	0.0000	Incentive Rate	0	Overhead Factor	0
Benefits
Outcome : 2007 National Park Trail Benefits 01
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2007	NPS1001A	0.5	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks benefit estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2007 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	1000	each	51.0000	51,000.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						1,396.46
2/5/2007 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						52,396.46
Output : 2007 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	1000	each	52.0000	52,000.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						570.97
8/20/2007 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						52,570.97
Benefit Interest - Outcome						983.71	983.71
Total Benefit - Outcome						52,483.71	52,483.71
Total Incentive-Adjusted Benefits - Outcome						52,483.71	52,483.71
Outcome : 2007 National Park Trail Benefits 02
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2007	NPS1001B	0.5	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks benefit estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2007 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	1100	each	51.0000	56,100.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						1,536.10
2/5/2007 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						57,636.10
Output : 2007 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	1100	each	52.0000	57,200.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						628.06
8/20/2007 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						57,828.06
Benefit Interest - Outcome						1,082.08	1,082.08
Total Benefit - Outcome						57,732.08	57,732.08
Total Incentive-Adjusted Benefits - Outcome						57,732.08	57,732.08
				Totals		Annual Totals
Total Benefit -Time Period				110,215.80		110,215.80
Total Incentive Ben -Time Period				110,215.80		110,215.80
Costs
Component : 2007 Example 01 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2007	A10301A	0.5	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2007, Concrete Waste Factor 10% Label : 03.30.53
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			100	each	235.3000	23,530.00
Incentive	0.0000	0				24,225.95
Description Concrete Waste Factor 10%
Input : NPS 2007, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			100	cu yard	55.8200	5,582.00
Incentive	0.0000	0				5,747.10
Description F I Crushed Aggregate Base - 6"
Input : NPS 2007, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1000	sq feet	1.5500	1,550.00
Incentive	0.0000	0				1,595.84
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2007, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1000	sq feet	2.0000	2,000.00
Incentive	0.0000	0				2,059.15
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2007, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1000	sq feet	1.1800	1,180.00
Incentive	0.0000	0				1,214.90
Description Furnish Install Pre-stressing Tendon
Input : NPS 2007, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			5	each	152.0000	760.00
Incentive	0.0000	0				782.48
Description Misc. STS (cure, etc.)
Input : NPS 2007, Power trowel finish Label : 03.35.22
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1000	square feet	0.6000	600.00
Incentive	0.0000	0				617.75
Description Power trowel finish
Input : NPS 2007, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1000	sq feet	0.6400	640.00
Incentive	0.0000	0				658.93
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2007, Furnish Pour concrete Label : 03.30.53
01/11/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			100	cu yard	211.2500	21,125.00
Incentive	0.0000	0				21,748.03
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						841.57	841.57
Total Capital Costs - Component						29,325.07	29,325.07
Total Incentive-Adjusted Costs - Component						29,325.07	29,325.07
Component : 2007 Example 02 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2007	A10301B	0.5	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2007, Concrete Waste Factor 10% Label : 03.30.53
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1	each	235.3000	235.30
Incentive	0.0000	0				242.26
Description Concrete Waste Factor 10%
Input : NPS 2007, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			110	cu yard	55.8200	6,140.20
Incentive	0.0000	0				6,321.81
Description F I Crushed Aggregate Base - 6"
Input : NPS 2007, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1010	sq feet	1.5500	1,565.50
Incentive	0.0000	0				1,611.80
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2007, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1010	sq feet	2.0000	2,020.00
Incentive	0.0000	0				2,079.75
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2007, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1010	sq feet	1.1800	1,191.80
Incentive	0.0000	0				1,227.05
Description Furnish Install Pre-stressing Tendon
Input : NPS 2007, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			4	each	152.0000	608.00
Incentive	0.0000	0				625.98
Description Misc. STS (cure, etc.)
Input : NPS 2007, Power trowel finish Label : 03.35.22
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1010	square feet	0.6000	606.00
Incentive	0.0000	0				623.92
Description Power trowel finish
Input : NPS 2007, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1010	sq feet	0.6400	646.40
Incentive	0.0000	0				665.52
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2007, Furnish Pour concrete Label : 03.30.53
01/11/2007	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			110	cu yard	211.2500	23,237.50
Incentive	0.0000	0				23,922.83
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						535.11	535.11
Total Capital Costs - Component						18,660.46	18,660.46
Total Incentive-Adjusted Costs - Component						18,660.46	18,660.46
Operating Costs (OC)
Total Operating Costs -Time Period				0.00		0.00
Net Operating Returns -Time Period				110,215.80		110,215.80
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period				0.00		0.00
Net Operating and Overhead Returns -Time Period				110,215.80		110,215.80
Capital Costs (CAP)
Total Capital Costs -Time Period				47,985.53		47,985.53
Net Returns -Time Period				62,230.27		62,230.27
Incentive Costs (INCENT)
Total Incentive Costs -Time Period				47,985.53		47,985.53
Net Incentive Returns -Time Period				62,230.27		62,230.27
Time Period : Infrastructure 03
Ending Date	Common Ref.?	Discount?	Practice Amt.	Enter. Unit		Growth Type	Growth Periods
12/31/2008	True	True	1	each		0	0
Time Period	2008 Time Period 02					Last Changed	11/7/2013 12:00:00 AM
Description Sample analysis used in a DevTreks tutorial. v141a
Label	2008	Incentive Amount	0.0000	Incentive Rate	0	Overhead Factor	0
Benefits
Outcome : 2008 National Park Trail Benefits 01
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2008	NPS1001A	0.5	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks benefit estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2008 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	950	each	46.0000	43,700.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-223.84
2/5/2008 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						43,476.16
Output : 2008 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	950	each	38.5000	36,575.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-184.34
8/20/2008 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						36,390.66
Benefit Interest - Outcome						-204.09	-204.09
Total Benefit - Outcome						39,933.41	39,933.41
Total Incentive-Adjusted Benefits - Outcome						39,933.41	39,933.41
Outcome : 2008 National Park Trail Benefits 02
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2008	NPS1001B	0.5	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks benefit estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2008 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	900	each	46.0000	41,400.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-212.06
2/5/2008 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						41,187.94
Output : 2008 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	900	each	38.5000	34,650.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-174.64
8/20/2008 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						34,475.36
Benefit Interest - Outcome						-193.35	-193.35
Total Benefit - Outcome						37,831.65	37,831.65
Total Incentive-Adjusted Benefits - Outcome						37,831.65	37,831.65
				Totals		Annual Totals
Total Benefit -Time Period				77,765.06		77,765.06
Total Incentive Ben -Time Period				77,765.06		77,765.06
Costs
Component : 2008 Example 01 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2008	A10301A	0.5	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2008, Concrete Waste Factor 10% Label : 03.30.53
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			6	each	237.3000	1,423.80
Incentive	0.0000	0				1,416.49
Description Concrete Waste Factor 10%
Input : NPS 2008, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			7	cu yard	56.3200	394.24
Incentive	0.0000	0				392.22
Description F I Crushed Aggregate Base - 6"
Input : NPS 2008, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			990	sq feet	1.5500	1,534.50
Incentive	0.0000	0				1,526.62
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2008, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			990	sq feet	0.6300	623.70
Incentive	0.0000	0				620.50
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2008, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			990	sq feet	1.9200	1,900.80
Incentive	0.0000	0				1,891.04
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2008, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			990	sq feet	1.1700	1,158.30
Incentive	0.0000	0				1,152.35
Description Furnish Install Pre-stressing Tendon
Input : NPS 2008, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			7	each	153.5000	1,074.50
Incentive	0.0000	0				1,068.98
Description Misc. STS (cure, etc.)
Input : NPS 2008, Power trowel finish Label : 03.35.22
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			990	square feet	0.5800	574.20
Incentive	0.0000	0				571.25
Description Power trowel finish
Input : NPS 2008, Furnish Pour concrete Label : 03.30.53
01/11/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			107	cu yard	204.2500	21,854.75
Incentive	0.0000	0				21,742.57
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						-78.38	-78.38
Total Capital Costs - Component						15,191.02	15,191.02
Total Incentive-Adjusted Costs - Component						15,191.02	15,191.02
Component : 2008 Example 02 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2008	A10301B	0.5	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2008, Concrete Waste Factor 10% Label : 03.30.53
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			3	each	237.3000	711.90
Incentive	0.0000	0				708.25
Description Concrete Waste Factor 10%
Input : NPS 2008, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			103	cu yard	56.3200	5,800.96
Incentive	0.0000	0				5,771.18
Description F I Crushed Aggregate Base - 6"
Input : NPS 2008, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.5500	1,557.75
Incentive	0.0000	0				1,549.75
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2008, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	0.6300	633.15
Incentive	0.0000	0				629.90
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2008, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.9200	1,929.60
Incentive	0.0000	0				1,919.70
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2008, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.1700	1,175.85
Incentive	0.0000	0				1,169.81
Description Furnish Install Pre-stressing Tendon
Input : NPS 2008, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			3	each	153.5000	460.50
Incentive	0.0000	0				458.14
Description Misc. STS (cure, etc.)
Input : NPS 2008, Power trowel finish Label : 03.35.22
01/10/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	square feet	0.5800	582.90
Incentive	0.0000	0				579.91
Description Power trowel finish
Input : NPS 2008, Furnish Pour concrete Label : 03.30.53
01/11/2008	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			103	cu yard	204.2500	21,037.75
Incentive	0.0000	0				20,929.77
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						-86.98	-86.98
Total Capital Costs - Component						16,858.20	16,858.20
Total Incentive-Adjusted Costs - Component						16,858.20	16,858.20
Operating Costs (OC)
Total Operating Costs -Time Period				0.00		0.00
Net Operating Returns -Time Period				77,765.06		77,765.06
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period				0.00		0.00
Net Operating and Overhead Returns -Time Period				77,765.06		77,765.06
Capital Costs (CAP)
Total Capital Costs -Time Period				32,049.22		32,049.22
Net Returns -Time Period				45,715.84		45,715.84
Incentive Costs (INCENT)
Total Incentive Costs -Time Period				32,049.22		32,049.22
Net Incentive Returns -Time Period				45,715.84		45,715.84
Time Period : Infrastructure 03
Ending Date	Common Ref.?	Discount?	Practice Amt.	Enter. Unit		Growth Type	Growth Periods
12/31/2009	True	True	1	each		0	0
Time Period	2009 Time Period 03					Last Changed	11/7/2013 12:00:00 AM
Description Sample analysis used in a DevTreks tutorial. v141a
Label	2009	Incentive Amount	0.0000	Incentive Rate	0	Overhead Factor	0
Benefits
Outcome : 2009 National Park Trail Benefits 01
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2009	NPS1001A	0.5	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks benefit estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2009 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	1200	each	49.5000	59,400.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-606.13
2/5/2009 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						58,793.87
Output : 2009 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	1200	each	40.0000	48,000.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-481.98
8/20/2009 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						47,518.02
Benefit Interest - Outcome						-544.06	-544.06
Total Benefit - Outcome						53,155.94	53,155.94
Total Incentive-Adjusted Benefits - Outcome						53,155.94	53,155.94
Outcome : 2009 National Park Trail Benefits 01
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2009	NPS1001B	0.5	each	1	0.0000	0.0000	0
Description Sample data used in a DevTreks benefit estimating tutorial.
Times	Compos Amount	Compos Unit	Output Amount	Output Unit	Output Price	Total Benefit	Annual Total
Date Received	Incentive	Incent. Amount	Incent. Rate			INCENT Total	Annual Total
Output : 2009 NPS Visitor Trailhead WTP Label : NPS10011
1	1	each	1050	each	49.5000	51,975.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-530.36
2/5/2009 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						51,444.64
Output : 2009 NPS Visitor Hiker WTP Label : NPS10012
1	1	each	1050	each	40.0000	42,000.00
Description Sample data used in a DevTreks construction economics tutorial.
Interest						-421.74
8/20/2009 12:00:00 AM	Incentive Amount		0.0000	Incentive Rate		0
Total Output Benefit						41,578.26
Benefit Interest - Outcome						-476.05	-476.05
Total Benefit - Outcome						46,511.45	46,511.45
Total Incentive-Adjusted Benefits - Outcome						46,511.45	46,511.45
				Totals		Annual Totals
Total Benefit -Time Period				99,667.39		99,667.39
Total Incentive Ben -Time Period				99,667.39		99,667.39
Costs
Component : 2009 Example 01 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2009	A10301A	0.5	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2009, Concrete Waste Factor 10% Label : 03.30.53
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	each	240.3000	0.00
Incentive	0.0000	0				0.00
Description Concrete Waste Factor 10%
Input : NPS 2009, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	cu yard	57.5700	0.00
Incentive	0.0000	0				0.00
Description F I Crushed Aggregate Base - 6"
Input : NPS 2009, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	sq feet	1.5400	0.00
Incentive	0.0000	0				0.00
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2009, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	sq feet	0.6200	0.00
Incentive	0.0000	0				0.00
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2009, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	sq feet	1.8900	0.00
Incentive	0.0000	0				0.00
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2009, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	sq feet	1.2000	0.00
Incentive	0.0000	0				0.00
Description Furnish Install Pre-stressing Tendon
Input : NPS 2009, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	each	158.0000	0.00
Incentive	0.0000	0				0.00
Description Misc. STS (cure, etc.)
Input : NPS 2009, Power trowel finish Label : 03.35.22
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	square feet	0.6400	0.00
Incentive	0.0000	0				0.00
Description Power trowel finish
Input : NPS 2009, Furnish Pour concrete Label : 03.30.53
01/11/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			0	cu yard	215.8100	0.00
Incentive	0.0000	0				0.00
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						0.00	0.00
Total Capital Costs - Component						0.00	0.00
Total Incentive-Adjusted Costs - Component						0.00	0.00
Component : 2009 Example 02 Slab on Grade
Ending Date	Label	Amount	Unit	Life	SalvageValue	Incent Amount	Incent Rate
12/31/2009	A10301B	0.5	each	1	0.0000	0.0000	0
Description Sample data set used in a DevTreks tutorial. v137a
Date Applied	Times	OH Used?	Amount	Unit	Price	Total	Annual Total
Incentive	Incent. Amount	Incent. Rate				INCENT Total	Annual Total
Input : NPS 2009, Concrete Waste Factor 10% Label : 03.30.53
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			2.5	each	240.3000	600.75
Incentive	0.0000	0				594.61
Description Concrete Waste Factor 10%
Input : NPS 2009, F I Crushed Aggregate Base - 6- Label : 31.23.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			2.5	cu yard	57.5700	143.93
Incentive	0.0000	0				142.45
Description F I Crushed Aggregate Base - 6"
Input : NPS 2009, F I Rigid EPS and Vapor Barrier Label : 07.27.13
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.5400	1,547.70
Incentive	0.0000	0				1,531.87
Description F I Rigid EPS and Vapor Barrier
Input : NPS 2009, F I Supplemental Reinforcing Mesh Label : 03.23.05
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	0.6200	623.10
Incentive	0.0000	0				616.73
Description NPS 2011, F I Supplimental Reinforcing Mesh
Input : NPS 2009, Fine Grade Install 4- leveling sand Label : 31.23.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.8900	1,899.45
Incentive	0.0000	0				1,880.03
Description USDI, NPS cost estimating sample component data set in NPS Cost Estimating Requirements Handbook, 2011.
Input : NPS 2009, Furnish Install Pre-stressing Tendon Label : 03.23.05
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	sq feet	1.2000	1,206.00
Incentive	0.0000	0				1,193.67
Description Furnish Install Pre-stressing Tendon
Input : NPS 2009, Misc- STS -cure, etc-- Label : 03.39.23
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			2.5	each	158.0000	395.00
Incentive	0.0000	0				390.96
Description Misc. STS (cure, etc.)
Input : NPS 2009, Power trowel finish Label : 03.35.22
01/10/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			1005	square feet	0.6400	643.20
Incentive	0.0000	0				636.62
Description Power trowel finish
Input : NPS 2009, Furnish Pour concrete Label : 03.30.53
01/11/2009	1	False	0	none	0.0000	0.00
Allocated OH			0	none	0.0000	0.00
Capital			75	cu yard	215.8100	16,185.75
Incentive	0.0000	0				16,020.25
Description Furnish Pour concrete - Quantity includes 6" topping on grade beam
Operating Cost Interest						0.00	0.00
Total Operating Costs - Component						0.00	0.00
Allocated Overhead Cost Interest						0.00	0.00
Total Allocated Overhead Costs - Component						0.00	0.00
Capital Cost Interest						-118.84	-118.84
Total Capital Costs - Component						11,503.59	11,503.59
Total Incentive-Adjusted Costs - Component						11,503.59	11,503.59
Operating Costs (OC)
Total Operating Costs -Time Period				0.00		0.00
Net Operating Returns -Time Period				99,667.39		99,667.39
Allocated Overhead Costs (AOH)
Total Allocated Overhead Costs -Time Period				0.00		0.00
Net Operating and Overhead Returns -Time Period				99,667.39		99,667.39
Capital Costs (CAP)
Total Capital Costs -Time Period				11,503.59		11,503.59
Net Returns -Time Period				88,163.80		88,163.80
Incentive Costs (INCENT)
Total Incentive Costs -Time Period				11,503.59		11,503.59
Net Incentive Returns -Time Period				88,163.80		88,163.80
Investment Totals and Nets				Totals		Annual Totals
Total Benefit -Investment				287,648.25		287,648.25
Total Operating Costs -Investment				0.00		0.00
Net Operating Returns -Investment				287,648.25		287,648.25
Total Allocated Overhead Costs -Investment				0.00		0.00
Net Operating and Overhead Returns -Investment				287,648.25		287,648.25
Total Capital Expenditure Costs -Investment				91,538.34		91,538.34
Net Returns -Investment				196,109.91		196,109.91
Equivalent Annual Annuity -Investment						66024.75
Total Incentive Ben -Investment				287,648.25		287,648.25
Total Incentive Costs -Investment				91,538.34		91,538.34
Net Incentive Returns -Investment				196,109.91		196,109.91
Investment Group Totals and Nets				Totals		Annual Totals
Total Benefit - Investment Group				1,241,898.72		1,241,898.72
Total Operating Costs - Investment Group				0.00		0.00
Total Overhead Costs - Investment Group				0.00		0.00
Total Capital Costs - Investment Group				411,922.55		411,922.55
Net Returns - Investment Group				829,976.17		829,976.18
Total Incentives Ben -Investment Group				1,241,898.72		1,241,898.72
Total Incentive Costs - Investment Group				411,922.55		411,922.55
Net Incentive Returns - Investment Group				829,976.17		829,976.18
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Dataset: Public Infrastructure Analysis Example IRI This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress capital budget analyzers.

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