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Public Infrastructure Analysis Example

#### Capital Budget NPV Calculator

Introduction
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.

Calculation View Description
Sample analysis used in a DevTreks tutorial. v214a

Version: 1.7.0

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#### Step 1

• Step 1. Real and Nominal Rates: The nominal rate includes inflation while the real rate does not. In the USA, DevTreks recommends using Office of Management and Budget rates for the same year as the date of the input.

#### Step 2

• Step 2. Use Same Calculator Pack In Descendants?: True to insert or update this same calculator in children.
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• Step 2. What If Tag Name: Instructional videos explaining the use of what-if scenario calculations should be viewed before changing or using this parameter.
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• Step 2. Target Type: This property is used to analyze progress being achieved with budget goals.
• Step 2. Calculated Results: Please refer to the references below.

#### References

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

Current view of document
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
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
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
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
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
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
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
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
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
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
This building construction benefit and cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress capital budget analyzers.