Operation Group : NPS Trailhead Life Cycle Cost Group 
Document Status : notreviewed 
Description : This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operation analyzers. 
Label : NPS100 
Operation Type : 0 
Is Price List? : False 
Operation 
Date Applied

Label 1

Label 2

Amount

Eff. Life

Salv. Value

Incent. Amount

Incent. Rate

2007 Trailhead Improvement 01 (8/21/2013 12:00:00 AM)

12/31/2007 
NPS1001A 
none 
1 
1 
0.0000 
0.0000 
0 
Operation Unit:each 
ResourceWeight

0 
Rates (R and N)

0.0100 0.0300 
Description

This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operation analyzers. 
Total Costs  Operation

Total Cost

Annual Cost

Interest Portion

Total Operating Costs

1,356.16 
1,356.16 
12.41 
Total Allocated Overhead Costs

29.38 
29.38 
0.27 
Total Capital Costs

0.00 
0.00 
0.00 
Total Costs  Operation

1,385.54 
1,385.54 
12.68 
Total Costs  Operation w. Incentives

1,385.54 
1,385.54 

Inputs 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2007 Tractor, 35 HP

 09/10/2007 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

0.046 
hours/acre 
25.6200 
1.17 
0.01 
1.18 
Total Allocated Overhead Costs

0.046 
hours/acre 
2.4300 
0.11 
0.00 
0.11 
Total Capital Costs

0 
each 
25000.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 1.30 
Description

Sample data used in a DevTreks tutorial. 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2007 Trailhead Equipment

 09/10/2007 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

25 
hour 
11.7000 
292.57 
2.70 
295.27 
Total Allocated Overhead Costs

25 
hour 
1.1600 
29.00 
0.27 
29.27 
Total Capital Costs

0 
each 
4000.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 324.54 
Description

Sample data used in a DevTreks tutorial. 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2007 Trailhead Material and Labor

 09/10/2007 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

25 
hour 
42.0000 
1,050.00 
9.70 
1,059.70 
Total Allocated Overhead Costs

0 
none 
0.0000 
0.00 
0.00 
0.00 
Total Capital Costs

0 
none 
0.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 1,059.70 
Description

Sample data used in a DevTreks tutorial. 
Operation 
Date Applied

Label 1

Label 2

Amount

Eff. Life

Salv. Value

Incent. Amount

Incent. Rate

2007 Trailhead Improvement 02 (8/21/2013 12:00:00 AM)

12/31/2007 
NPS1001B 
none 
1 
1 
0.0000 
0.0000 
0 
Operation Unit:each 
ResourceWeight

0 
Rates (R and N)

0.0100 0.0300 
Description

This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operation analyzers. 
Total Costs  Operation

Total Cost

Annual Cost

Interest Portion

Total Operating Costs

1,193.56 
1,193.56 
10.93 
Total Allocated Overhead Costs

25.87 
25.87 
0.24 
Total Capital Costs

0.00 
0.00 
0.00 
Total Costs  Operation

1,219.43 
1,219.43 
11.17 
Total Costs  Operation w. Incentives

1,219.43 
1,219.43 

Inputs 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2007 Tractor, 35 HP

 09/10/2007 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

0.046 
hours/acre 
25.6200 
1.17 
0.01 
1.18 
Total Allocated Overhead Costs

0.046 
hours/acre 
2.4300 
0.11 
0.00 
0.11 
Total Capital Costs

0 
each 
25000.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 1.30 
Description

Sample data used in a DevTreks tutorial. 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2007 Trailhead Equipment

 09/10/2007 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

22 
hour 
11.7000 
257.46 
2.38 
259.84 
Total Allocated Overhead Costs

22 
hour 
1.1600 
25.52 
0.24 
25.76 
Total Capital Costs

0 
each 
4000.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 285.60 
Description

Sample data used in a DevTreks tutorial. 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2007 Trailhead Material and Labor

 09/10/2007 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

22 
hour 
42.0000 
924.00 
8.54 
932.54 
Total Allocated Overhead Costs

0 
none 
0.0000 
0.00 
0.00 
0.00 
Total Capital Costs

0 
none 
0.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 932.54 
Description

Sample data used in a DevTreks tutorial. 
Operation 
Date Applied

Label 1

Label 2

Amount

Eff. Life

Salv. Value

Incent. Amount

Incent. Rate

2008 Trailhead Improvement 01 (8/21/2013 12:00:00 AM)

12/31/2008 
NPS1001A 
none 
1 
1 
0.0000 
0.0000 
0 
Operation Unit:each 
ResourceWeight

0 
Rates (R and N)

0.0100 0.0300 
Description

This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operation analyzers. 
Total Costs  Operation

Total Cost

Annual Cost

Interest Portion

Total Operating Costs

1,124.95 
1,124.95 
10.30 
Total Allocated Overhead Costs

22.92 
22.92 
0.21 
Total Capital Costs

0.00 
0.00 
0.00 
Total Costs  Operation

1,147.87 
1,147.87 
10.51 
Total Costs  Operation w. Incentives

1,147.87 
1,147.87 

Inputs 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2008 Tractor, 35 HP

 09/10/2008 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

0.046 
hours/acre 
25.5200 
1.17 
0.01 
1.18 
Total Allocated Overhead Costs

0.046 
hours/acre 
2.3200 
0.11 
0.00 
0.11 
Total Capital Costs

0 
each 
24000.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 1.29 
Description

Sample data used in a DevTreks tutorial. 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2008 Trailhead Equipment

 09/10/2008 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

20 
hour 
11.6700 
233.49 
2.16 
235.65 
Total Allocated Overhead Costs

20 
hour 
1.1300 
22.60 
0.21 
22.81 
Total Capital Costs

0 
each 
3900.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 258.45 
Description

Sample data used in a DevTreks tutorial. 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2008 Trailhead Material and Labor

 09/10/2008 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

20 
hour 
44.0000 
880.00 
8.13 
888.13 
Total Allocated Overhead Costs

20 
none 
0.0000 
0.00 
0.00 
0.00 
Total Capital Costs

0 
none 
0.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 888.13 
Description

Sample data used in a DevTreks tutorial. 
Operation 
Date Applied

Label 1

Label 2

Amount

Eff. Life

Salv. Value

Incent. Amount

Incent. Rate

2008 Trailhead Improvement 02 (8/21/2013 12:00:00 AM)

12/31/2008 
NPS1001B 
none 
1 
1 
0.0000 
0.0000 
0 
Operation Unit:each 
ResourceWeight

0 
Rates (R and N)

0.0100 0.0300 
Description

This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operation analyzers. 
Total Costs  Operation

Total Cost

Annual Cost

Interest Portion

Total Operating Costs

984.48 
984.48 
9.01 
Total Allocated Overhead Costs

20.07 
20.07 
0.18 
Total Capital Costs

0.00 
0.00 
0.00 
Total Costs  Operation

1,004.55 
1,004.55 
9.19 
Total Costs  Operation w. Incentives

1,004.55 
1,004.55 

Inputs 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2008 Tractor, 35 HP

 09/10/2008 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

0.046 
hours/acre 
25.5200 
1.17 
0.01 
1.18 
Total Allocated Overhead Costs

0.046 
hours/acre 
2.3200 
0.11 
0.00 
0.11 
Total Capital Costs

0 
each 
24000.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 1.29 
Description

Sample data used in a DevTreks tutorial. 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2008 Trailhead Equipment

 09/10/2008 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

17.5 
hour 
11.6700 
204.30 
1.89 
206.19 
Total Allocated Overhead Costs

17.5 
hour 
1.1300 
19.78 
0.18 
19.96 
Total Capital Costs

0 
each 
3900.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 226.15 
Description

Sample data used in a DevTreks tutorial. 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2008 Trailhead Material and Labor

 09/10/2008 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

17.5 
hour 
44.0000 
770.00 
7.11 
777.11 
Total Allocated Overhead Costs

0 
none 
0.0000 
0.00 
0.00 
0.00 
Total Capital Costs

0 
none 
0.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 777.11 
Description

Sample data used in a DevTreks tutorial. 
Operation 
Date Applied

Label 1

Label 2

Amount

Eff. Life

Salv. Value

Incent. Amount

Incent. Rate

2009 Trailhead Improvement 01 (8/21/2013 12:00:00 AM)

12/31/2009 
NPS1001A 
none 
1 
1 
0.0000 
0.0000 
0 
Operation Unit:each 
ResourceWeight

0 
Rates (R and N)

0.0100 0.0300 
Description

This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operation analyzers. 
Total Costs  Operation

Total Cost

Annual Cost

Interest Portion

Total Operating Costs

533.72 
533.72 
4.89 
Total Allocated Overhead Costs

9.90 
9.90 
0.09 
Total Capital Costs

0.00 
0.00 
0.00 
Total Costs  Operation

543.62 
543.62 
4.98 
Total Costs  Operation w. Incentives

543.61 
543.61 

Inputs 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2009 Tractor, 35 HP

 09/10/2009 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

0.046 
hours/acre 
25.1100 
1.15 
0.01 
1.16 
Total Allocated Overhead Costs

0.046 
hours/acre 
1.8500 
0.08 
0.00 
0.08 
Total Capital Costs

0 
each 
20000.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 1.25 
Description

Sample data used in a DevTreks tutorial. 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2009 Trailhead Equipment

 09/10/2009 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

9 
hour 
11.6300 
104.68 
0.97 
105.65 
Total Allocated Overhead Costs

9 
hour 
1.0800 
9.72 
0.09 
9.81 
Total Capital Costs

0 
each 
3750.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 115.46 
Description

Sample data used in a DevTreks tutorial. 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2009 Trailhead Material and Labor

 09/10/2009 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

9 
hour 
47.0000 
423.00 
3.91 
426.91 
Total Allocated Overhead Costs

0 
none 
0.0000 
0.00 
0.00 
0.00 
Total Capital Costs

0 
none 
0.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 426.91 
Description

Sample data used in a DevTreks tutorial. 
Operation 
Date Applied

Label 1

Label 2

Amount

Eff. Life

Salv. Value

Incent. Amount

Incent. Rate

2009 Trailhead Improvement 02 (8/21/2013 12:00:00 AM)

12/31/2009 
NPS1001B 
none 
1 
1 
0.0000 
0.0000 
0 
Operation Unit:each 
ResourceWeight

0 
Rates (R and N)

0.0100 0.0300 
Description

This building construction cost estimate is computed using life cycle cycle totals, statistics, incremental change, and progress operation analyzers. 
Total Costs  Operation

Total Cost

Annual Cost

Interest Portion

Total Operating Costs

592.89 
592.89 
5.43 
Total Allocated Overhead Costs

10.99 
10.99 
0.10 
Total Capital Costs

0.00 
0.00 
0.00 
Total Costs  Operation

603.88 
603.88 
5.53 
Total Costs  Operation w. Incentives

603.88 
603.88 

Inputs 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2009 Tractor, 35 HP

 09/10/2009 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

0.046 
hours/acre 
25.1100 
1.15 
0.01 
1.16 
Total Allocated Overhead Costs

0.046 
hours/acre 
1.8500 
0.08 
0.00 
0.08 
Total Capital Costs

0 
each 
20000.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 1.25 
Description

Sample data used in a DevTreks tutorial. 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2009 Trailhead Equipment

 09/10/2009 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

10 
hour 
11.6300 
116.31 
1.07 
117.38 
Total Allocated Overhead Costs

10 
hour 
1.0800 
10.80 
0.10 
10.90 
Total Capital Costs

0 
each 
3750.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 128.29 
Description

Sample data used in a DevTreks tutorial. 
Input Name

Date Applied

Times

Incent. Amount

Incent. Rate




2009 Trailhead Material and Labor

 09/10/2009 
1 
0.0000 
0 



Total Costs  Input

Amount

Unit

Price

Total

Interest

Total Cost

Total Operating Costs

10 
hour 
47.0000 
470.00 
4.34 
474.34 
Total Allocated Overhead Costs

0 
none 
0.0000 
0.00 
0.00 
0.00 
Total Capital Costs

0 
none 
0.0000 
0.00 
0.00 
0.00 
Total Costs with Incentives





 474.34 
Description

Sample data used in a DevTreks tutorial. 