| 
					Operation Group : Earned Value Management Examples | 
      
      
        | 
						Document Status : underrevision | 
      
      
        | 
						Description : This operation group is used to test life cycle earned value management analyses. | 
      
      
        | 
          Label : OG125 | 
        
					Operation Type : 0 | 
      
      
        | 
					Is Price List? : False | 
      
      
        | Operation | 
      
      
        | 
					Date Applied
				 | 
        
					Label 1
				 | 
        
					Label 2
				 | 
        
					Amount
				 | 
        
					Eff. Life
				 | 
        
					Salv. Value
				 | 
        
					Incent. Amount
				 | 
        
					Incent. Rate
				 | 
      
      
        | 
          2013 Rail Road Maintenance, Q1 Actual (11/7/2013 12:00:00 AM)
					
         | 
      
      
        | 03/30/2013 | 
        0120 | 
        none | 
        1 | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        | 
						Operation Unit:mile | 
        
						ResourceWeight
					 | 
        0 | 
        
						Rates (R and N)
					 | 
        0.0100  0.0300 | 
      
      
        | 
						Description
					 | 
        This operation is used to test Progress life cycle assessments. | 
      
      
        | 
          Total Costs - Operation 
         | 
        
          Total Cost 
         | 
        
          Annual Cost 
         | 
        
          Interest Portion 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        1,247.97 | 
        1,247.97 | 
        2.97 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        30.93 | 
        30.93 | 
        0.07 | 
      
      
        | 
          Total Capital Costs 
         | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs - Operation 
         | 
        1,278.90 | 
        1,278.90 | 
        3.04 | 
      
      
        | 
          Total Costs - Operation w. Incentives 
         | 
        1,278.90 | 
        1,278.90 | 
         | 
      
      
        | Inputs | 
      
      
        | 
				Input Name
			 | 
        
				Date Applied
			 | 
        
				Times
			 | 
        
				Incent. Amount
			 | 
        
				Incent. Rate
			 | 
         | 
         | 
         | 
      
      
        | 
          2013 RR Track Op Bud
         | 
      
      
         | 
        03/01/2013 | 
        1 | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
      
      
        | 
          Total Costs - Input 
         | 
        
          Amount
         | 
        
          Unit
         | 
        
          Price 
         | 
        
          Total 
         | 
        
          Interest 
         | 
        
          Total Cost 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        1.5 | 
        mile | 
        565.0000 | 
        847.50 | 
        2.02 | 
        849.52 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        1.5 | 
        mile | 
        4.8400 | 
        7.26 | 
        0.02 | 
        7.28 | 
      
      
        | 
          Total Capital Costs 
         | 
        0 | 
        mile | 
        0.0000 | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs with Incentives 
         | 
         | 
         | 
         | 
         | 
         | 
        856.80 | 
      
      
        | 
          
						Description
					
         | 
        This input is used to maintain rail road tracks. | 
      
      
        | 
				Input Name
			 | 
        
				Date Applied
			 | 
        
				Times
			 | 
        
				Incent. Amount
			 | 
        
				Incent. Rate
			 | 
         | 
         | 
         | 
      
      
        | 
          2013 RR Track Site Prep Op Bud
         | 
      
      
         | 
        03/01/2013 | 
        1 | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
      
      
        | 
          Total Costs - Input 
         | 
        
          Amount
         | 
        
          Unit
         | 
        
          Price 
         | 
        
          Total 
         | 
        
          Interest 
         | 
        
          Total Cost 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        1.5 | 
        mile | 
        265.0000 | 
        397.50 | 
        0.95 | 
        398.45 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        1.5 | 
        mile | 
        15.7300 | 
        23.60 | 
        0.06 | 
        23.66 | 
      
      
        | 
          Total Capital Costs 
         | 
        0 | 
        mile | 
        0.0000 | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs with Incentives 
         | 
         | 
         | 
         | 
         | 
         | 
        422.10 | 
      
      
        | 
          
						Description
					
         | 
        This input is used for rail road track site preparation. | 
      
      
        | Operation | 
      
      
        | 
					Date Applied
				 | 
        
					Label 1
				 | 
        
					Label 2
				 | 
        
					Amount
				 | 
        
					Eff. Life
				 | 
        
					Salv. Value
				 | 
        
					Incent. Amount
				 | 
        
					Incent. Rate
				 | 
      
      
        | 
          2013 Rail Road Maintenance, Q1 Planned (5/9/2013 12:00:00 AM)
					
         | 
      
      
        | 03/30/2013 | 
        0120 | 
        none | 
        1 | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        | 
						Operation Unit:mile | 
        
						ResourceWeight
					 | 
        0 | 
        
						Rates (R and N)
					 | 
        0.0100  0.0300 | 
      
      
        | 
						Description
					 | 
        This operation is used to test Progress life cycle assessments. | 
      
      
        | 
          Total Costs - Operation 
         | 
        
          Total Cost 
         | 
        
          Annual Cost 
         | 
        
          Interest Portion 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        831.98 | 
        831.98 | 
        1.98 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        20.62 | 
        20.62 | 
        0.05 | 
      
      
        | 
          Total Capital Costs 
         | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs - Operation 
         | 
        852.60 | 
        852.60 | 
        2.03 | 
      
      
        | 
          Total Costs - Operation w. Incentives 
         | 
        852.60 | 
        852.60 | 
         | 
      
      
        | Inputs | 
      
      
        | 
				Input Name
			 | 
        
				Date Applied
			 | 
        
				Times
			 | 
        
				Incent. Amount
			 | 
        
				Incent. Rate
			 | 
         | 
         | 
         | 
      
      
        | 
          2013 RR Track Op Bud
         | 
      
      
         | 
        03/01/2013 | 
        1 | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
      
      
        | 
          Total Costs - Input 
         | 
        
          Amount
         | 
        
          Unit
         | 
        
          Price 
         | 
        
          Total 
         | 
        
          Interest 
         | 
        
          Total Cost 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        1 | 
        mile | 
        565.0000 | 
        565.00 | 
        1.35 | 
        566.35 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        1 | 
        mile | 
        4.8400 | 
        4.84 | 
        0.01 | 
        4.85 | 
      
      
        | 
          Total Capital Costs 
         | 
        0 | 
        mile | 
        0.0000 | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs with Incentives 
         | 
         | 
         | 
         | 
         | 
         | 
        571.20 | 
      
      
        | 
          
						Description
					
         | 
        This input is used to maintain rail road tracks. | 
      
      
        | 
				Input Name
			 | 
        
				Date Applied
			 | 
        
				Times
			 | 
        
				Incent. Amount
			 | 
        
				Incent. Rate
			 | 
         | 
         | 
         | 
      
      
        | 
          2013 RR Track Site Prep Op Bud
         | 
      
      
         | 
        03/01/2013 | 
        1 | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
      
      
        | 
          Total Costs - Input 
         | 
        
          Amount
         | 
        
          Unit
         | 
        
          Price 
         | 
        
          Total 
         | 
        
          Interest 
         | 
        
          Total Cost 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        1 | 
        mile | 
        265.0000 | 
        265.00 | 
        0.63 | 
        265.63 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        1 | 
        mile | 
        15.7300 | 
        15.73 | 
        0.04 | 
        15.77 | 
      
      
        | 
          Total Capital Costs 
         | 
        0 | 
        mile | 
        0.0000 | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs with Incentives 
         | 
         | 
         | 
         | 
         | 
         | 
        281.40 | 
      
      
        | 
          
						Description
					
         | 
        This input is used for rail road track site preparation. | 
      
      
        | Operation | 
      
      
        | 
					Date Applied
				 | 
        
					Label 1
				 | 
        
					Label 2
				 | 
        
					Amount
				 | 
        
					Eff. Life
				 | 
        
					Salv. Value
				 | 
        
					Incent. Amount
				 | 
        
					Incent. Rate
				 | 
      
      
        | 
          2013 Rail Road Maintenance, Q2 Actual (11/7/2013 12:00:00 AM)
					
         | 
      
      
        | 06/30/2013 | 
        0120 | 
        none | 
        1 | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        | 
						Operation Unit:mile | 
        
						ResourceWeight
					 | 
        0 | 
        
						Rates (R and N)
					 | 
        0.0100  0.0300 | 
      
      
        | 
						Description
					 | 
        This operation is used to test Progress life cycle assessments. | 
      
      
        | 
          Total Costs - Operation 
         | 
        
          Total Cost 
         | 
        
          Annual Cost 
         | 
        
          Interest Portion 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        623.98 | 
        623.98 | 
        1.48 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        15.46 | 
        15.46 | 
        0.04 | 
      
      
        | 
          Total Capital Costs 
         | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs - Operation 
         | 
        639.44 | 
        639.44 | 
        1.52 | 
      
      
        | 
          Total Costs - Operation w. Incentives 
         | 
        639.45 | 
        639.45 | 
         | 
      
      
        | Inputs | 
      
      
        | 
				Input Name
			 | 
        
				Date Applied
			 | 
        
				Times
			 | 
        
				Incent. Amount
			 | 
        
				Incent. Rate
			 | 
         | 
         | 
         | 
      
      
        | 
          2013 RR Track Op Bud
         | 
      
      
         | 
        06/01/2013 | 
        1 | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
      
      
        | 
          Total Costs - Input 
         | 
        
          Amount
         | 
        
          Unit
         | 
        
          Price 
         | 
        
          Total 
         | 
        
          Interest 
         | 
        
          Total Cost 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        0.75 | 
        mile | 
        565.0000 | 
        423.75 | 
        1.01 | 
        424.76 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        0.75 | 
        mile | 
        4.8400 | 
        3.63 | 
        0.01 | 
        3.64 | 
      
      
        | 
          Total Capital Costs 
         | 
        0 | 
        mile | 
        0.0000 | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs with Incentives 
         | 
         | 
         | 
         | 
         | 
         | 
        428.40 | 
      
      
        | 
          
						Description
					
         | 
        This input is used to maintain rail road tracks. | 
      
      
        | 
				Input Name
			 | 
        
				Date Applied
			 | 
        
				Times
			 | 
        
				Incent. Amount
			 | 
        
				Incent. Rate
			 | 
         | 
         | 
         | 
      
      
        | 
          2013 RR Track Site Prep Op Bud
         | 
      
      
         | 
        06/01/2013 | 
        1 | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
      
      
        | 
          Total Costs - Input 
         | 
        
          Amount
         | 
        
          Unit
         | 
        
          Price 
         | 
        
          Total 
         | 
        
          Interest 
         | 
        
          Total Cost 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        0.75 | 
        mile | 
        265.0000 | 
        198.75 | 
        0.47 | 
        199.22 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        0.75 | 
        mile | 
        15.7300 | 
        11.80 | 
        0.03 | 
        11.83 | 
      
      
        | 
          Total Capital Costs 
         | 
        0 | 
        mile | 
        0.0000 | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs with Incentives 
         | 
         | 
         | 
         | 
         | 
         | 
        211.05 | 
      
      
        | 
          
						Description
					
         | 
        This input is used for rail road track site preparation. | 
      
      
        | Operation | 
      
      
        | 
					Date Applied
				 | 
        
					Label 1
				 | 
        
					Label 2
				 | 
        
					Amount
				 | 
        
					Eff. Life
				 | 
        
					Salv. Value
				 | 
        
					Incent. Amount
				 | 
        
					Incent. Rate
				 | 
      
      
        | 
          2013 Rail Road Maintenance, Q2 Planned (11/7/2013 12:00:00 AM)
					
         | 
      
      
        | 06/30/2013 | 
        0120 | 
        none | 
        1 | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        | 
						Operation Unit:mile | 
        
						ResourceWeight
					 | 
        0 | 
        
						Rates (R and N)
					 | 
        0.0100  0.0300 | 
      
      
        | 
						Description
					 | 
        This operation is used to test Progress life cycle assessments. | 
      
      
        | 
          Total Costs - Operation 
         | 
        
          Total Cost 
         | 
        
          Annual Cost 
         | 
        
          Interest Portion 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        831.98 | 
        831.98 | 
        1.98 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        20.62 | 
        20.62 | 
        0.05 | 
      
      
        | 
          Total Capital Costs 
         | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs - Operation 
         | 
        852.60 | 
        852.60 | 
        2.03 | 
      
      
        | 
          Total Costs - Operation w. Incentives 
         | 
        852.60 | 
        852.60 | 
         | 
      
      
        | Inputs | 
      
      
        | 
				Input Name
			 | 
        
				Date Applied
			 | 
        
				Times
			 | 
        
				Incent. Amount
			 | 
        
				Incent. Rate
			 | 
         | 
         | 
         | 
      
      
        | 
          2013 RR Track Op Bud
         | 
      
      
         | 
        06/01/2013 | 
        1 | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
      
      
        | 
          Total Costs - Input 
         | 
        
          Amount
         | 
        
          Unit
         | 
        
          Price 
         | 
        
          Total 
         | 
        
          Interest 
         | 
        
          Total Cost 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        1 | 
        mile | 
        565.0000 | 
        565.00 | 
        1.35 | 
        566.35 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        1 | 
        mile | 
        4.8400 | 
        4.84 | 
        0.01 | 
        4.85 | 
      
      
        | 
          Total Capital Costs 
         | 
        0 | 
        mile | 
        0.0000 | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs with Incentives 
         | 
         | 
         | 
         | 
         | 
         | 
        571.20 | 
      
      
        | 
          
						Description
					
         | 
        This input is used to maintain rail road tracks. | 
      
      
        | 
				Input Name
			 | 
        
				Date Applied
			 | 
        
				Times
			 | 
        
				Incent. Amount
			 | 
        
				Incent. Rate
			 | 
         | 
         | 
         | 
      
      
        | 
          2013 RR Track Site Prep Op Bud
         | 
      
      
         | 
        06/01/2013 | 
        1 | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
      
      
        | 
          Total Costs - Input 
         | 
        
          Amount
         | 
        
          Unit
         | 
        
          Price 
         | 
        
          Total 
         | 
        
          Interest 
         | 
        
          Total Cost 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        1 | 
        mile | 
        265.0000 | 
        265.00 | 
        0.63 | 
        265.63 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        1 | 
        mile | 
        15.7300 | 
        15.73 | 
        0.04 | 
        15.77 | 
      
      
        | 
          Total Capital Costs 
         | 
        0 | 
        mile | 
        0.0000 | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs with Incentives 
         | 
         | 
         | 
         | 
         | 
         | 
        281.40 | 
      
      
        | 
          
						Description
					
         | 
        This input is used for rail road track site preparation. | 
      
      
        | Operation | 
      
      
        | 
					Date Applied
				 | 
        
					Label 1
				 | 
        
					Label 2
				 | 
        
					Amount
				 | 
        
					Eff. Life
				 | 
        
					Salv. Value
				 | 
        
					Incent. Amount
				 | 
        
					Incent. Rate
				 | 
      
      
        | 
          2013 Rail Road Maintenance, Q3 Actual (11/7/2013 12:00:00 AM)
					
         | 
      
      
        | 09/30/2013 | 
        0120 | 
        none | 
        1 | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        | 
						Operation Unit:mile | 
        
						ResourceWeight
					 | 
        0 | 
        
						Rates (R and N)
					 | 
        0.0100  0.0300 | 
      
      
        | 
						Description
					 | 
        This operation is used to test Progress life cycle assessments. | 
      
      
        | 
          Total Costs - Operation 
         | 
        
          Total Cost 
         | 
        
          Annual Cost 
         | 
        
          Interest Portion 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        415.99 | 
        415.99 | 
        0.99 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        10.31 | 
        10.31 | 
        0.02 | 
      
      
        | 
          Total Capital Costs 
         | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs - Operation 
         | 
        426.30 | 
        426.30 | 
        1.01 | 
      
      
        | 
          Total Costs - Operation w. Incentives 
         | 
        426.30 | 
        426.30 | 
         | 
      
      
        | Inputs | 
      
      
        | 
				Input Name
			 | 
        
				Date Applied
			 | 
        
				Times
			 | 
        
				Incent. Amount
			 | 
        
				Incent. Rate
			 | 
         | 
         | 
         | 
      
      
        | 
          2013 RR Track Op Bud
         | 
      
      
         | 
        09/01/2013 | 
        1 | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
      
      
        | 
          Total Costs - Input 
         | 
        
          Amount
         | 
        
          Unit
         | 
        
          Price 
         | 
        
          Total 
         | 
        
          Interest 
         | 
        
          Total Cost 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        0.5 | 
        mile | 
        565.0000 | 
        282.50 | 
        0.67 | 
        283.17 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        0.5 | 
        mile | 
        4.8400 | 
        2.42 | 
        0.01 | 
        2.43 | 
      
      
        | 
          Total Capital Costs 
         | 
        0 | 
        mile | 
        0.0000 | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs with Incentives 
         | 
         | 
         | 
         | 
         | 
         | 
        285.60 | 
      
      
        | 
          
						Description
					
         | 
        This input is used to maintain rail road tracks. | 
      
      
        | 
				Input Name
			 | 
        
				Date Applied
			 | 
        
				Times
			 | 
        
				Incent. Amount
			 | 
        
				Incent. Rate
			 | 
         | 
         | 
         | 
      
      
        | 
          2013 RR Track Site Prep Op Bud
         | 
      
      
         | 
        09/01/2013 | 
        1 | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
      
      
        | 
          Total Costs - Input 
         | 
        
          Amount
         | 
        
          Unit
         | 
        
          Price 
         | 
        
          Total 
         | 
        
          Interest 
         | 
        
          Total Cost 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        0.5 | 
        mile | 
        265.0000 | 
        132.50 | 
        0.32 | 
        132.82 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        0.5 | 
        mile | 
        15.7300 | 
        7.87 | 
        0.02 | 
        7.89 | 
      
      
        | 
          Total Capital Costs 
         | 
        0 | 
        mile | 
        0.0000 | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs with Incentives 
         | 
         | 
         | 
         | 
         | 
         | 
        140.70 | 
      
      
        | 
          
						Description
					
         | 
        This input is used for rail road track site preparation. | 
      
      
        | Operation | 
      
      
        | 
					Date Applied
				 | 
        
					Label 1
				 | 
        
					Label 2
				 | 
        
					Amount
				 | 
        
					Eff. Life
				 | 
        
					Salv. Value
				 | 
        
					Incent. Amount
				 | 
        
					Incent. Rate
				 | 
      
      
        | 
          2013 Rail Road Maintenance, Q3 Planned (11/7/2013 12:00:00 AM)
					
         | 
      
      
        | 09/30/2013 | 
        0120 | 
        none | 
        1 | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        | 
						Operation Unit:mile | 
        
						ResourceWeight
					 | 
        0 | 
        
						Rates (R and N)
					 | 
        0.0100  0.0300 | 
      
      
        | 
						Description
					 | 
        This operation is used to test Progress life cycle assessments. | 
      
      
        | 
          Total Costs - Operation 
         | 
        
          Total Cost 
         | 
        
          Annual Cost 
         | 
        
          Interest Portion 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        831.98 | 
        831.98 | 
        1.98 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        20.62 | 
        20.62 | 
        0.05 | 
      
      
        | 
          Total Capital Costs 
         | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs - Operation 
         | 
        852.60 | 
        852.60 | 
        2.03 | 
      
      
        | 
          Total Costs - Operation w. Incentives 
         | 
        852.60 | 
        852.60 | 
         | 
      
      
        | Inputs | 
      
      
        | 
				Input Name
			 | 
        
				Date Applied
			 | 
        
				Times
			 | 
        
				Incent. Amount
			 | 
        
				Incent. Rate
			 | 
         | 
         | 
         | 
      
      
        | 
          2013 RR Track Op Bud
         | 
      
      
         | 
        09/01/2013 | 
        1 | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
      
      
        | 
          Total Costs - Input 
         | 
        
          Amount
         | 
        
          Unit
         | 
        
          Price 
         | 
        
          Total 
         | 
        
          Interest 
         | 
        
          Total Cost 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        1 | 
        mile | 
        565.0000 | 
        565.00 | 
        1.35 | 
        566.35 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        1 | 
        mile | 
        4.8400 | 
        4.84 | 
        0.01 | 
        4.85 | 
      
      
        | 
          Total Capital Costs 
         | 
        0 | 
        mile | 
        0.0000 | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs with Incentives 
         | 
         | 
         | 
         | 
         | 
         | 
        571.20 | 
      
      
        | 
          
						Description
					
         | 
        This input is used to maintain rail road tracks. | 
      
      
        | 
				Input Name
			 | 
        
				Date Applied
			 | 
        
				Times
			 | 
        
				Incent. Amount
			 | 
        
				Incent. Rate
			 | 
         | 
         | 
         | 
      
      
        | 
          2013 RR Track Site Prep Op Bud
         | 
      
      
         | 
        09/01/2013 | 
        1 | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
      
      
        | 
          Total Costs - Input 
         | 
        
          Amount
         | 
        
          Unit
         | 
        
          Price 
         | 
        
          Total 
         | 
        
          Interest 
         | 
        
          Total Cost 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        1 | 
        mile | 
        265.0000 | 
        265.00 | 
        0.63 | 
        265.63 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        1 | 
        mile | 
        15.7300 | 
        15.73 | 
        0.04 | 
        15.77 | 
      
      
        | 
          Total Capital Costs 
         | 
        0 | 
        mile | 
        0.0000 | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs with Incentives 
         | 
         | 
         | 
         | 
         | 
         | 
        281.40 | 
      
      
        | 
          
						Description
					
         | 
        This input is used for rail road track site preparation. | 
      
      
        | Operation | 
      
      
        | 
					Date Applied
				 | 
        
					Label 1
				 | 
        
					Label 2
				 | 
        
					Amount
				 | 
        
					Eff. Life
				 | 
        
					Salv. Value
				 | 
        
					Incent. Amount
				 | 
        
					Incent. Rate
				 | 
      
      
        | 
          2013 Rail Road Maintenance, Q4 Planned (11/7/2013 12:00:00 AM)
					
         | 
      
      
        | 12/31/2013 | 
        0120 | 
        none | 
        1 | 
        1 | 
        0.0000 | 
        0.0000 | 
        0 | 
      
      
        | 
						Operation Unit:mile | 
        
						ResourceWeight
					 | 
        0 | 
        
						Rates (R and N)
					 | 
        0.0100  0.0300 | 
      
      
        | 
						Description
					 | 
        This operation is used to test Progress life cycle assessments. | 
      
      
        | 
          Total Costs - Operation 
         | 
        
          Total Cost 
         | 
        
          Annual Cost 
         | 
        
          Interest Portion 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        832.05 | 
        832.05 | 
        2.05 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        20.62 | 
        20.62 | 
        0.05 | 
      
      
        | 
          Total Capital Costs 
         | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs - Operation 
         | 
        852.67 | 
        852.67 | 
        2.10 | 
      
      
        | 
          Total Costs - Operation w. Incentives 
         | 
        852.67 | 
        852.67 | 
         | 
      
      
        | Inputs | 
      
      
        | 
				Input Name
			 | 
        
				Date Applied
			 | 
        
				Times
			 | 
        
				Incent. Amount
			 | 
        
				Incent. Rate
			 | 
         | 
         | 
         | 
      
      
        | 
          2013 RR Track Op Bud
         | 
      
      
         | 
        12/01/2013 | 
        1 | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
      
      
        | 
          Total Costs - Input 
         | 
        
          Amount
         | 
        
          Unit
         | 
        
          Price 
         | 
        
          Total 
         | 
        
          Interest 
         | 
        
          Total Cost 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        1 | 
        mile | 
        565.0000 | 
        565.00 | 
        1.39 | 
        566.39 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        1 | 
        mile | 
        4.8400 | 
        4.84 | 
        0.01 | 
        4.85 | 
      
      
        | 
          Total Capital Costs 
         | 
        0 | 
        mile | 
        0.0000 | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs with Incentives 
         | 
         | 
         | 
         | 
         | 
         | 
        571.25 | 
      
      
        | 
          
						Description
					
         | 
        This input is used to maintain rail road tracks. | 
      
      
        | 
				Input Name
			 | 
        
				Date Applied
			 | 
        
				Times
			 | 
        
				Incent. Amount
			 | 
        
				Incent. Rate
			 | 
         | 
         | 
         | 
      
      
        | 
          2013 RR Track Site Prep Op Bud
         | 
      
      
         | 
        12/01/2013 | 
        1 | 
        0.0000 | 
        0 | 
         | 
         | 
         | 
      
      
        | 
          Total Costs - Input 
         | 
        
          Amount
         | 
        
          Unit
         | 
        
          Price 
         | 
        
          Total 
         | 
        
          Interest 
         | 
        
          Total Cost 
         | 
      
      
        | 
          Total Operating Costs 
         | 
        1 | 
        mile | 
        265.0000 | 
        265.00 | 
        0.65 | 
        265.65 | 
      
      
        | 
          Total Allocated Overhead Costs 
         | 
        1 | 
        mile | 
        15.7300 | 
        15.73 | 
        0.04 | 
        15.77 | 
      
      
        | 
          Total Capital Costs 
         | 
        0 | 
        mile | 
        0.0000 | 
        0.00 | 
        0.00 | 
        0.00 | 
      
      
        | 
          Total Costs with Incentives 
         | 
         | 
         | 
         | 
         | 
         | 
        281.42 | 
      
      
        | 
          
						Description
					
         | 
        This input is used for rail road track site preparation. |