Input Worksheet: 1. Economic Variables

Probabilistic Life Cycle Cost Analysis Worksheet
232102199.xls - Inputs 1 of 52 06/03/2014

INPUT WORKSHEET
! Econo"ic #ariables
Value of Time for Passenger ars !"/#our$ "1.00
Value of Time for %ingle &nit Tru'(s !"/#our$ "9.00
Value of Time for om)ination Tru'(s !"/#our$ "3*.00
$! Analysis O%tions
In'lu+e &ser osts in ,nal-sis .es
In'lu+e &ser ost /emaining 0ife Value .es
&se 1ifferential &ser osts .es
&ser ost omputation 2et#o+ al'ulate+
In'lu+e ,gen'- ost /emaining 0ife Value .es
Traffi' 1ire'tion 3ot#
,nal-sis Perio+ !.ears$ 20
3eginning of ,nal-sis Perio+ 2010
1is'ount /ate !4$ 10.0
5um)er of ,lternati6es 2
&! Pro'ect (etails
%tate /oute 02 - 504
Pro7e't 5ame 0, VI00, - 80 ,9:/,1:
/egion 0I2,
ount- 9&,&/,
,nal-;e+ 3- 21I I5< ,/8V,0: 0,. VIT:/
=iloposts
3egin 0.00
8n+ 9.20
0engt# of Pro7e't !(m$ 9.20
omments
80 T/,2: %8 P&818 ,%>,0T,/
)! Traffic (ata
,,1T onstru'tion .ear !total for )ot# +ire'tions$ 513?920
ars as Per'entage of ,,1T !4$ 99.0
%ingle &nit Tru'(s as Per'entage of ,,1T !4$ 0.9
om)ination Tru'(s as Per'entage of ,,1T !4$ 0.1
,nnual <ro@t# /ate of Traffi' !4$ 1.0
%pee+ 0imit &n+er 5ormal :perating on+itions !(p#$ 40
5o of 0anes in 8a'# 1ire'tion 1uring 5ormal on+itions 1
>ree >lo@ apa'it- !6p#pl$ 21*9
/ural or &r)an 9ourl- Traffi' 1istri)ution /ural
Aueue 1issipation apa'it- !6p#pl$ 140*
2aximum ,,1T !total for )ot# +ire'tions$ 350
2aximum Aueue 0engt# !(m$ 1.5
232102199.xls - Inputs 2 of 52 06/03/2014
*! Constr+ction
232102199.xls - Inputs 3 of 52 06/03/2014
Alternative 1 ,%>,0T: 85 ,0I85T8
Number of Activities 2
Acti,ity ,/P8T, ,%>,0TI,
,gen'- onstru'tion ost !"1000$ "1?250.00
&ser Bor( Cone osts !"1000$
Bor( Cone 1uration !+a-s$ 15
5o of 0anes :pen in 8a'# 1ire'tion 1uring Bor( Cone 1
,'ti6it- %er6i'e 0ife !-ears$ 20.0
,'ti6it- %tru'tural 0ife !-ears$ 10.0
2aintenan'e >reDuen'- !-ears$ 5
,gen'- 2aintenan'e ost !"1000$ 14E
Bor( Cone 0engt# !(m$ 9.00
Bor( Cone %pee+ 0imit !(p#$ 15
Bor( Cone apa'it- !6p#pl$ 150
Traffi' 9ourl- 1istri)ution Bee( 1a- 1
Time of 1a- of 0ane losures !use @#ole num)ers )ase+ on a 24-#our 'lo'($
Inbound %tart 8n+
>irst perio+ of lane 'losure * 16
%e'on+ perio+ of lane 'losure
T#ir+ perio+ of lane 'losure
Outbound %tart 8n+
>irst perio+ of lane 'losure
Acti,ity $
,gen'- onstru'tion ost !"1000$ "1?330.00
Bor( Cone 1uration !+a-s$
5o of 0anes :pen in 8a'# 1ire'tion 1uring Bor( Cone
,'ti6it- %er6i'e 0ife !-ears$
,'ti6it- %tru'tural 0ife !-ears$
2aintenan'e >reDuen'- !-ears$
,gen'- 2aintenan'e ost !"1000$
Bor( Cone 0engt# !(m$
Bor( Cone %pee+ 0imit !(p#$
Bor( Cone apa'it- !6p#pl$
Traffi' 9ourl- 1istri)ution
Inbound %tart 8n+
Outbound %tart 8n+
232102199.xls - Inputs 4 of 52 06/03/2014
232102199.xls - Inputs 5 of 52 06/03/2014
Acti,ity &
,gen'- onstru'tion ost !"1000$
Bor( Cone 0engt# !miles$
Bor( Cone %pee+ 0imit !mp#$
Inbound %tart 8n+
Outbound %tart 8n+
Acti,ity )
Inbound %tart 8n+
Outbound %tart 8n+
232102199.xls - Inputs 6 of 52 06/03/2014
Acti,ity *
Inbound %tart 8n+
Outbound %tart 8n+
Acti,ity -
Inbound %tart 8n+
Outbound %tart 8n+
232102199.xls - Inputs E of 52 06/03/2014
Acti,ity .
Inbound %tart 8n+
Outbound %tart 8n+
Acti,ity /
Inbound %tart 8n+
Outbound %tart 8n+
Acti,ity 0
232102199.xls - Inputs * of 52 06/03/2014
Inbound %tart 8n+
Outbound %tart 8n+
Acti,ity 1
Inbound %tart 8n+
Outbound %tart 8n+
Acti,ity
232102199.xls - Inputs 9 of 52 06/03/2014
Inbound %tart 8n+
Outbound %tart 8n+
Acti,ity $
Inbound %tart 8n+
Outbound %tart 8n+
Acti,ity &
232102199.xls - Inputs 10 of 52 06/03/2014
Inbound %tart 8n+
Outbound %tart 8n+
Acti,ity )
Inbound %tart 8n+
Outbound %tart 8n+
232102199.xls - 1eterministi' /esults 11 of 52 06/03/2014
Total Cost
Total Cost
Undiscounted Sum
Present #al+e
8&,
0o@est Present Value ,gen'- ost Alternati,e &2 3le4ible Pa,e"ent
0o@est Present Value &ser ost Alternati,e $2 Ri5i6 Pa,e"ent
E4%en6it+re Strea"
7ear
Alternati,e 2 AS3ALTO EN CALIENTE Alternati,e $2 TRATA8IENTO SUPER3ICIAL 9ICAPA
2006
200E
200*
2009
2010
2011
2012
2013
2014
2015
2016
201E
201*
2019
2020
2021
2022
2023
2024
2025
2026
202E
202*
2029
2030
2031
2032
2033
2034
2035
2036
203E
203*
2039
2040
2041
2042
2043
2044
2045
2046
204E
204*
2049
2050
2051
2052
2053
2054
2055
2056
205E
205*
2059
2060
2061
2062
2063
2064
2065
2066
Alternati,e 2 AS3ALTO EN
CALIENTE
Alternati,e $2 TRATA8IENTO
SUPER3ICIAL 9ICAPA
,gen'- ost
!"1000$
&ser ost
!"1000$
,gen'- ost
!"1000$
&ser ost
!"1000$
,gen'- ost
!"1000$
&ser ost
!"1000$
,gen'- ost
!"1000$
&ser ost
!"1000$
U%6ate Res+lts
232102199.xls - 1eterministi' /esults 12 of 52 06/03/2014
2
0
0
6
2
0
0
E
2
0
0
*
2
0
0
9
2
0
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
2
0
1
6
2
0
1
E
2
0
1
*
2
0
1
9
2
0
2
0
2
0
2
1
2
0
2
2
2
0
2
3
2
0
2
4
2
0
2
5
2
0
2
6
2
0
2
E
2
0
2
*
2
0
2
9
2
0
3
0
2
0
3
1
2
0
3
2
2
0
3
3
2
0
3
4
2
0
3
5
2
0
3
6
2
0
3
E
2
0
3
*
2
0
3
9
2
0
4
0
2
0
4
1
2
0
4
2
2
0
4
3
2
0
4
4
2
0
4
5
0
2
4
6
*
10
12
E4%en6it+re Strea"2 A5ency Cost
7ear
U
n
6
i
s
c
o
+
n
t
e
6

S
+
"

:
;
1
1
1
<
2
0
0
6
2
0
0
E
2
0
0
*
2
0
0
9
2
0
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
2
0
1
6
2
0
1
E
2
0
1
*
2
0
1
9
2
0
2
0
2
0
2
1
2
0
2
2
2
0
2
3
2
0
2
4
2
0
2
5
2
0
2
6
2
0
2
E
2
0
2
*
2
0
2
9
2
0
3
0
2
0
3
1
2
0
3
2
2
0
3
3
2
0
3
4
2
0
3
5
2
0
3
6
2
0
3
E
2
0
3
*
2
0
3
9
2
0
4
0
2
0
4
1
2
0
4
2
2
0
4
3
2
0
4
4
2
0
4
5
0
2
4
6
*
10
12
E4%en6it+re Strea"2 User Cost
7ear
U
n
6
i
s
c
o
+
n
t
e
6

S
+
"

:
;
1
1
1
<
,lternati6e 1F ,%>,0T:
85 ,0I85T8
,lternati6e 2F
T/,T,2I85T:
%&P8/>II,0 3I,P,
0
5
10
15
A5ency Cost
Alternati,e
P
r
e
s
e
n
t

#
a
l
+
e

:
;
1
1
1
<
,lternati6e 1F ,%>,0T:
85 ,0I85T8
,lternati6e 2F
T/,T,2I85T:
%&P8/>II,0 3I,P,
0.00
2.00
4.00
6.00
*.00
10.00
12.00
User Cost
Alternati,e
P
r
e
s
e
n
t

#
a
l
+
e

:
;
1
1
1
<
Total Cost
2ean
%tan+ar+ 1e6iation
2inimum
2aximum
Total Cost :Present
#al+e<
Alternati,e 2 AS3ALTO EN
CALIENTE
Alternati,e $2 TRATA8IENTO
SUPER3ICIAL 9ICAPA
,gen'- ost
!"1000$
&ser ost
!"1000$
,gen'- ost
!"1000$
&ser ost
!"1000$
0 2 4 6 * 10 12
0
0.1
0.2
0.3
0.4
0.5
0.6
0.E
0.*
0.9
1
A5ency Cost
,l ternati 6e 1F ,gen'- ost ,l ternati 6e 2F ,gen'- ost
Present #al+e :;111<
P
r
o
b
a
b
i
l
i
t
y

S
c
a
l
e
0 2 4 6 * 10 12
0
0.1
0.2
0.3
0.4
0.5
0.6
0.E
0.*
0.9
1
User Cost
,l ternati 6e 1F &ser ost ,l ternati 6e 2F &ser ost
P
r
o
b
a
b
i
l
i
t
y

S
c
a
l
e
0 2 4 6 * 10 12
0
0.1
0.2
0.3
0.4
0.5
0.6
0.E
0.*
0.9
1
A5ency Cost
,l ternati 6e 1F ,gen'- ost ,l ternati 6e 2F ,gen'- ost
P
r
o
b
a
b
i
l
i
t
y

S
c
a
l
e
0 2 4 6 * 10 12
0
0.1
0.2
0.3
0.4
0.5
0.6
0.E
0.*
0.9
1
User Cost
,l ternati 6e 1F &ser ost ,l ternati 6e 2F &ser ost Present #al+e :;111<
P
r
o
b
a
b
i
l
i
t
y

S
c
a
l
e
0 2 4 6 * 10 12
0
0.1
0.2
0.3
0.4
0.5
0.6
0.E
0.*
0.9
1
User Cost
,l ternati 6e 1F &ser ost ,l ternati 6e 2F &ser ost
P
r
o
b
a
b
i
l
i
t
y

S
c
a
l
e
0 2 4 6 * 10 12
0
0.1
0.2
0.3
0.4
0.5
0.6
0.E
0.*
0.9
1
User Cost
,l ternati 6e 1F &ser ost ,l ternati 6e 2F &ser ost Present #al+e :;111<
P
r
o
b
a
b
i
l
i
t
y

S
c
a
l
e
E500 9500 11500 13500 15500 1E500
0
0.2
0.4
0.6
0.*
1
P
r
o
b
a
b
i
l
i
t
y

S
c
a
l
e
-300 200 E00 1200 1E00
0
0.2
0.4
0.6
0.*
1
P
r
o
b
a
b
i
l
i
t
y

S
c
a
l
e
E500 9500 11500 13500 15500 1E500
0
0.2
0.4
0.6
0.*
1
P
r
o
b
a
b
i
l
i
t
y

S
c
a
l
e
E500 9500 11500 13500 15500 1E500
0
0.2
0.4
0.6
0.*
1
P
r
o
b
a
b
i
l
i
t
y

S
c
a
l
e
-300 200 E00 1200 1E00
0
0.2
0.4
0.6
0.*
1
P
r
o
b
a
b
i
l
i
t
y

S
c
a
l
e
4000 6000 *000 10000 12000 14000
0
0.2
0.4
0.6
0.*
1
P
r
o
b
a
b
i
l
i
t
y

S
c
a
l
e
4000 6000 *000 10000 12000 14000
0
0.2
0.4
0.6
0.*
1
P
r
o
b
a
b
i
l
i
t
y

S
c
a
l
e
240 290 340 390 440 490 540 590 640
0
0.2
0.4
0.6
0.*
1
P
r
o
b
a
b
i
l
i
t
y

S
c
a
l
e
-1.0 -0.* -0.6 -0.4 -0.2 0.0 0.2 0.4 0.6 0.* 1.0
Alternati,e 2 A5ency Cost
Correlation Coefficient
-1.0 -0.* -0.6 -0.4 -0.2 0.0 0.2 0.4 0.6 0.* 1.0
Alternati,e 2 User Cost
-1.0 -0.* -0.6 -0.4 -0.2 0.0 0.2 0.4 0.6 0.* 1.0
Alternati,e 2 User Cost
-1.0 -0.* -0.6 -0.4 -0.2 0.0 0.2 0.4 0.6 0.* 1.0
Alternati,e $2 A5ency Cost
-1.0 -0.* -0.6 -0.4 -0.2 0.0 0.2 0.4 0.6 0.* 1.0
Alternati,e $2 User Cost
-1.0 -0.* -0.6 -0.4 -0.2 0.0 0.2 0.4 0.6 0.* 1.0
Alternati,e $2 User Cost
-1.0 -0.* -0.6 -0.4 -0.2 0.0 0.2 0.4 0.6 0.* 1.0
Chart Title
-1.0 -0.* -0.6 -0.4 -0.2 0.0 0.2 0.4 0.6 0.* 1.0
Chart Title
-1.0 -0.* -0.6 -0.4 -0.2 0.0 0.2 0.4 0.6 0.* 1.0
Chart Title
232102199.xls - &ser ost 22 of 52 06/03/2014
Alternati,e N+"ber 2
Rehab N+"ber 2
,'ti6it- .ear 0
Ste% = (eter"ine In%+ts Ste% . = S+" User Costs
! Econo"ic #ariables
Value of Time for Passenger ars !"/#our$ "1.00 Cost Component Cost ($1000) Percent
Value of Time for %ingle &nit Tru'(s !"/#our$ "9.00 WZ Speed Change VOC #VALUE! #VALUE!
Value of Time for om)ination Tru'(s !"/#our$ "3*.00 WZ Speed Change Delay #VALUE! #VALUE!
WZ Reduced Speed Delay #VALUE! #VALUE!
$! Analysis O%tions Queue Stopping Delay #VALUE! #VALUE!
&se 1ifferential &ser osts .es Queue Stopping VOC #VALUE! #VALUE!
Traffi' 1ire'tion 3ot# Queue Added Ta!el Ti"e #VALUE! #VALUE!
Queue #dle Ti"e #VALUE! #VALUE!
)! Traffic (ata Total Cost #VALUE! #VALUE!
,,1T onstru'tion .ear !total for )ot# +ire'tions$ 513?920
ars as Per'entage of ,,1T !4$ 99
%ingle &nit Tru'(s as Per'entage of ,,1T !4$ 0.9
om)ination Tru'(s as Per'entage of ,,1T !4$ 0.1
,nnual <ro@t# /ate of Traffi' !4$ 1.0
%pee+ 0imit &n+er 5ormal :perating on+itions !mp#$ 40
5o of 0anes in 8a'# 1ire'tion 1uring 5ormal on+itions 1
>ree >lo@ apa'it- !6p#pl$ 21*9
/ural or &r)an 9ourl- Traffi' 1istri)ution /ural
Aueue 1issipation apa'it- !6p#pl$ 140*
2aximum ,,1T !total for )ot# +ire'tions$ 350
2aximum Aueue 0engt# !miles$ 1.5
,,1T ,'ti6it- .ear GV,0&8H
*! Constr+ction
Alternative T/,T,2I85T: %&P8/>II,0 3I,P,
U%6ate User Cost
232102199.xls - &ser ost 23 of 52 06/03/2014
Acti,ity T/,T,2I85T: %&P8/>II,0 3I,P,
Bor( Cone 1uration !+a-s$ 5
5o of 0anes :pen in 8a'# 1ire'tion 1uring Bor( Cone 1
Bor( Cone 0engt# !miles$ 9.00
Bor( Cone %pee+ 0imit !mp#$ 15
Bor( Cone apa'it- !6p#pl$ 350
Inbound %tart 8n+
>irst perio+ of lane 'losure * 16
Outbound %tart 8n+
232102199.xls - &ser ost 24 of 52 06/03/2014
232102199.xls - &ser ost 25 of 52 06/03/2014
232102199.xls - &ser ost 26 of 52 06/03/2014
Work Zone User Cost: Inbound Traffic
tep !" #uild $ourl% demand and capacit% matri& tep '" (uantif% )e$icles affected tep * + ," -etermine.(uantif% $ourl% traffic effects and cost components"
/our Work Zone
/ourl% Traffic -emand and 0oad1a% Capacit% ()p$) 2e$icles T$at: peed C$an3e -ela% Costs
$ AADT De"and Capacity Queue Rate AUTO % SU %
& ' ( #VALUE! &)*$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
( ' + #VALUE! &),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+ ' - #VALUE! &).$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
- ' / #VALUE! &),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
/ ' 0 #VALUE! &)1$ #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
0 ' . #VALUE! ()&$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
. ' , #VALUE! ()/$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
, ' 1 #VALUE! +)&$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
1 ' * #VALUE! +)/$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
* ' (& #VALUE! +),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(& ' (( #VALUE! +)1$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(( ' (+ #VALUE! +)*$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(+ ' (- #VALUE! +)*$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(- ' (/ #VALUE! -)-$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(/ ' (0 #VALUE! -)0$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(0 ' (. #VALUE! -)*$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(. ' (, #VALUE! /).$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(, ' (1 #VALUE! -)&$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(1 ' (* #VALUE! +).$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(* ' +& #VALUE! +)+$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+& ' +( #VALUE! (),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+( ' ++ #VALUE! ()0$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
++ ' +- #VALUE! ()+$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+- ' +/ #VALUE! ()($ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Daily Total2 0&)($ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
tep 4" -etermine 1ork 5one
operatin3 condition
6umber of
(ueued
2e$icles
Change
Speed
Ta!e2e
WZ
Ta!e2e
Queue
Stop 3o
the Queue
Slo4
Do4n 3o
the WZ
Auto Delay
5h6!7
SU Delay
5h6!7
232102199.xls - &ser ost 2E of 52 06/03/2014
Work Zone User Cost: 7utbound Traffic
/our Work Zone
& ' ( #VALUE! &)*$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
( ' + #VALUE! &)1$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+ ' - #VALUE! &),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
- ' / #VALUE! &).$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
/ ' 0 #VALUE! &),$ #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
0 ' . #VALUE! &)1$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
. ' , #VALUE! ()($ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
, ' 1 #VALUE! ()0$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
1 ' * #VALUE! ()1$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
* ' (& #VALUE! +)-$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(& ' (( #VALUE! +).$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(( ' (+ #VALUE! +),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(+ ' (- #VALUE! +)*$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(- ' (/ #VALUE! -)($ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(/ ' (0 #VALUE! -)-$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(0 ' (. #VALUE! -)/$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(. ' (, #VALUE! /),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(, ' (1 #VALUE! /)&$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(1 ' (* #VALUE! +)*$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(* ' +& #VALUE! +)0$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+& ' +( #VALUE! +)($ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+( ' ++ #VALUE! (),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
++ ' +- #VALUE! ()/$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+- ' +/ #VALUE! ()+$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Daily Total2 /*)*$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
operatin3 condition
6umber of
(ueued
2e$icles
Change
Speed
Ta!e2e
WZ
Ta!e2e
Queue
Stop 3o
the Queue
Slo4
Do4n 3o
the WZ
Auto Delay
5h6!7
SU Delay
5h6!7
232102199.xls - &ser ost 2* of 52 06/03/2014
6ormal 7peratin3 Condition: Inbound Traffic
/our Work Zone
& ' ( 8o &)*$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
( ' + 8o &),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+ ' - 8o &).$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
- ' / 8o &),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
/ ' 0 8o &)1$ #VALUE! #VALUE! #VALUE! & #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
0 ' . 8o ()&$ #VALUE! +(1* #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
. ' , 8o ()/$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
, ' 1 8o +)&$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
1 ' * 8o +)/$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
* ' (& 8o +),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(& ' (( 8o +)1$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(( ' (+ 8o +)*$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(+ ' (- 8o +)*$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(- ' (/ 8o -)-$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(/ ' (0 8o -)0$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(0 ' (. 8o -)*$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(. ' (, 8o /).$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(, ' (1 8o -)&$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(1 ' (* 8o +).$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(* ' +& 8o +)+$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+& ' +( 8o (),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+( ' ++ 8o ()0$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
++ ' +- 8o ()+$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+- ' +/ 8o ()($ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Daily Total2 0&)($ #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE!
operatin3 condition
6umber of
(ueued
2e$icles
Change
Speed
Ta!e2e
WZ
Ta!e2e
Queue
Stop 3o
the Queue
Slo4
Do4n 3o
the WZ
Auto Delay
5h6!7
SU Delay
5h6!7
232102199.xls - &ser ost 29 of 52 06/03/2014
6ormal 7peratin3 Condition User Cost: 7utbound Traffic
/our
Work Zone
& ' ( 8o &)*$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
( ' + 8o &)1$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+ ' - 8o &),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
- ' / 8o &).$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
/ ' 0 8o &),$ #VALUE! #VALUE! #VALUE! & #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
0 ' . 8o &)1$ #VALUE! +(1* #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
. ' , 8o ()($ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
, ' 1 8o ()0$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
1 ' * 8o ()1$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
* ' (& 8o +)-$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(& ' (( 8o +).$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(( ' (+ 8o +),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(+ ' (- 8o +)*$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(- ' (/ 8o -)($ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(/ ' (0 8o -)-$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(0 ' (. 8o -)/$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(. ' (, 8o /),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(, ' (1 8o /)&$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(1 ' (* 8o +)*$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
(* ' +& 8o +)0$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+& ' +( 8o +)($ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+( ' ++ 8o (),$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
++ ' +- 8o ()/$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
+- ' +/ 8o ()+$ #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Daily Total2 /*)*$ #VALUE! #VALUE! #VALUE! & #VALUE! #VALUE! & #VALUE! #VALUE!
operatin3 condition
6umber of
(ueued
2e$icles
Change
Speed
Ta!e2e
WZ
Ta!e2e
Queue
Stop 3o
the Queue
Slo4
Do4n 3o
the WZ
Auto Delay
5h6!7
SU Delay
5h6!7
232102199.xls - &ser ost 30 of 52 06/03/2014
tep * + ," -etermine.(uantif% $ourl% traffic effects and cost components"
peed C$an3e -ela% Costs
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
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#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Co"9o
Delay
5h6!7
232102199.xls - &ser ost 31 of 52 06/03/2014
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Co"9o
Delay
5h6!7
232102199.xls - &ser ost 32 of 52 06/03/2014
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Co"9o
Delay
5h6!7
232102199.xls - &ser ost 33 of 52 06/03/2014
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
Co"9o
Delay
5h6!7
232102199.xls - &ser ost 34 of 52 06/03/2014
peed C$an3e -ela% Costs peed C$an3e 27C WZ 0educed peed -ela% Costs WZ Speed Change Delay Co2t2 WZ Speed Change VOC (ueue /ourl% Parameters
CO:;O % AUTO % SU % CO:;O % AUTO % SU % CO:;O % AUTO % SU % CO:;O % AUTO % SU % CO:;O %
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Delay Ti"e
5h6!7
Auto Delay
Ti"e 5h6!7
SU Delay
Ti"e 5h6!7
Co"9o
Delay Ti"e
5h6!7
Speed
5:<=7
Length
5"ile27
232102199.xls - &ser ost 35 of 52 06/03/2014
peed C$an3e -ela% Costs peed C$an3e 27C WZ 0educed peed -ela% WZ Speed Change Delay Co2t2 WZ Speed Change VOC (ueue /ourl% Parameters
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Delay Ti"e
5h6!7
Auto Delay
Ti"e 5h6!7
SU Delay
Ti"e 5h6!7
Co"9o
Delay Ti"e
5h6!7
Speed
5:<=7
Length
5"ile27
232102199.xls - &ser ost 36 of 52 06/03/2014
peed C$an3e -ela% Costs peed C$an3e 27C WZ 0educed peed -ela% WZ peed C$an3e -ela% Costs WZ peed C$an3e 27C (ueue /ourl% Parameters
#VALUE! #VALUE! #VALUE! #VALUE! ' ' ' ' #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! ' ' ' ' ' ' ' ' ' ' ' ' ' #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! ' ' ' #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Delay Ti"e
5h6!7
Auto Delay
Ti"e 5h6!7
SU Delay
Ti"e 5h6!7
Co"9o
Delay Ti"e
5h6!7
Speed
5:<=7
Length
5"ile27
232102199.xls - &ser ost 3E of 52 06/03/2014
peed C$an3e -ela% Costs peed C$an3e 27C WZ 0educed peed -ela% WZ peed C$an3e -ela% Costs WZ peed C$an3e 27C (ueue /ourl% Parameters
#VALUE! #VALUE! #VALUE! #VALUE! ' ' ' ' ' ' ' ' ' ' ' ' ' #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! ' ' ' #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Delay Ti"e
5h6!7
Auto Delay
Ti"e 5h6!7
SU Delay
Ti"e 5h6!7
Co"9o
Delay Ti"e
5h6!7
Speed
5:<=7
Length
5"ile27
232102199.xls - &ser ost 3* of 52 06/03/2014
(ueue /ourl% Parameters (ueue 0educed peed -ela% Costs (ueue Idlin3 27C Queue Stopping Delay Co2t Queue Stopping VOC
AUTO % SU % CO:;O % 8UT7 $ U $ C79#7 $ AUTO % SU % CO:;O % AUTO % SU % CO:;O %
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
Daily Total %
pe =ou
Total % 5>o
Duation o3
Wo?@one7
Delay Ti"e
5h6!7
Auto Delay
Ti"e 5h6!7
SU Delay
Ti"e 5h6!7
Co"9o
Delay Ti"e
5h6!7
232102199.xls - &ser ost 39 of 52 06/03/2014
AUTO % SU % CO:;O % AUTO % SU % CO:;O % AUTO % SU % CO:;O % AUTO % SU % CO:;O %
Daily Total %
pe =ou
Total % 5>o
Duation o3
Wo?@one7
Delay Ti"e
5h6!7
Auto Delay
Ti"e 5h6!7
SU Delay
Ti"e 5h6!7
Co"9o
Delay Ti"e
5h6!7
232102199.xls - &ser ost 40 of 52 06/03/2014
Daily Total %
pe =ou
Total % 5>o
Duation o3
Wo?@one7
Delay Ti"e
5h6!7
Auto Delay
Ti"e 5h6!7
SU Delay
Ti"e 5h6!7
Co"9o
Delay Ti"e
5h6!7
232102199.xls - &ser ost 41 of 52 06/03/2014
Daily Total %
pe =ou
Total % 5>o
Duation o3
Wo?@one7
Delay Ti"e
5h6!7
Auto Delay
Ti"e 5h6!7
SU Delay
Ti"e 5h6!7
Co"9o
Delay Ti"e
5h6!7
232102199.xls 42 of 52 06/03/2014
(efa+lt 2i'ro3enost (efa+lt Bee( 1a- 1 (efa+lt
9our /ural &r)an 9our /ural &r)an 9our
0 - 1 1.*0 1.20 4*.0 4E.0 52.0 53.0 0 - 1 1.*0 1.20 4*.0 4E.0 52.0 53.0 0 - 1
1 - 2 1.50 0.*0 4*.0 43.0 52.0 5E.0 1 - 2 1.50 0.*0 4*.0 43.0 52.0 5E.0 1 - 2
2 - 3 1.30 0.E0 45.0 46.0 55.0 54.0 2 - 3 1.30 0.E0 45.0 46.0 55.0 54.0 2 - 3
3 - 4 1.30 0.50 53.0 4*.0 4E.0 52.0 3 - 4 1.30 0.50 53.0 4*.0 4E.0 52.0 3 - 4
4 - 5 1.50 0.E0 53.0 5E.0 4E.0 43.0 4 - 5 1.50 0.E0 53.0 5E.0 4E.0 43.0 4 - 5
5 - 6 1.*0 1.E0 53.0 5*.0 4E.0 42.0 5 - 6 1.*0 1.E0 53.0 5*.0 4E.0 42.0 5 - 6
6 - E 2.50 5.10 5E.0 63.0 43.0 3E.0 6 - E 2.50 5.10 5E.0 63.0 43.0 3E.0 6 - E
E - * 3.50 E.*0 56.0 60.0 44.0 40.0 E - * 3.50 E.*0 56.0 60.0 44.0 40.0 E - *
* - 9 4.20 6.30 56.0 59.0 44.0 41.0 * - 9 4.20 6.30 56.0 59.0 44.0 41.0 * - 9
9 - 10 5.00 5.20 54.0 55.0 46.0 45.0 9 - 10 5.00 5.20 54.0 55.0 46.0 45.0 9 - 10
10 - 11 5.40 4.E0 51.0 46.0 49.0 54.0 10 - 11 5.40 4.E0 51.0 46.0 49.0 54.0 10 - 11
11 - 12 5.60 5.30 51.0 49.0 49.0 51.0 11 - 12 5.60 5.30 51.0 49.0 49.0 51.0 11 - 12
12 - 13 5.E0 5.60 50.0 50.0 50.0 50.0 12 - 13 5.E0 5.60 50.0 50.0 50.0 50.0 12 - 13
13 - 14 6.40 5.E0 52.0 50.0 4*.0 50.0 13 - 14 6.40 5.E0 52.0 50.0 4*.0 50.0 13 - 14
14 - 15 6.*0 5.90 51.0 49.0 49.0 51.0 14 - 15 6.*0 5.90 51.0 49.0 49.0 51.0 14 - 15
15 - 16 E.30 6.50 53.0 46.0 4E.0 54.0 15 - 16 E.30 6.50 53.0 46.0 4E.0 54.0 15 - 16
16 - 1E 9.30 E.90 49.0 45.0 51.0 55.0 16 - 1E 9.30 E.90 49.0 45.0 51.0 55.0 16 - 1E
1E - 1* E.00 *.50 43.0 40.0 5E.0 60.0 1E - 1* E.00 *.50 43.0 40.0 5E.0 60.0 1E - 1*
1* - 19 5.50 5.90 4E.0 46.0 53.0 54.0 1* - 19 5.50 5.90 4E.0 46.0 53.0 54.0 1* - 19
19 - 20 4.E0 3.90 4E.0 4*.0 53.0 52.0 19 - 20 4.E0 3.90 4E.0 4*.0 53.0 52.0 19 - 20
20 - 21 3.*0 3.30 46.0 4E.0 54.0 53.0 20 - 21 3.*0 3.30 46.0 4E.0 54.0 53.0 20 - 21
21 - 22 3.20 2.*0 4*.0 4E.0 52.0 53.0 21 - 22 3.20 2.*0 4*.0 4E.0 52.0 53.0 21 - 22
22 - 23 2.60 2.30 4*.0 4*.0 52.0 52.0 22 - 23 2.60 2.30 4*.0 4*.0 52.0 52.0 22 - 23
23 - 24 2.30 1.E0 4E.0 45.0 53.0 55.0 23 - 24 2.30 1.E0 4E.0 45.0 53.0 55.0 23 - 24
Total 100.00 100.00 Total 100.00 100.00 Total
Initial S%ee6 :k%h< Initial S%ee6 :k%h<
,++e+ Time !9r/1000 %tops$ ,++e+ ost !"/1000 %tops$ ,++e+ Time !9r/1000 %tops$ ,++e+ ost !"/1000 %tops$
Pass ars Pass ars Pass ars Pass ars
0 0.00 0.00 0.00 "0.00 "0.00 "0.00 0 0.00 0.00 0.00 "0.00 "0.00 "0.00
*.05 1.02 0.E3 1.10 "2.E0 "9.25 "33.62 *.05 1.02 0.E3 1.10 "2.E0 "9.25 "33.62
16.09 1.51 1.4E 2.2E "*.*3 "20.E2 "EE.49 16.09 1.51 1.4E 2.2E "*.*3 "20.E2 "EE.49
24.14 2.00 2.20 3.4* "15.16 "33.*9 "129.9E 24.14 2.00 2.20 3.4* "15.16 "33.*9 "129.9E
32.19 2.49 2.93 4.E6 "21.E4 "4*.40 "190.06 32.19 2.49 2.93 4.E6 "21.E4 "4*.40 "190.06
40.23 2.9* 3.6E 6.10 "2*.6E "63.9E "256.54 40.23 2.9* 3.6E 6.10 "2*.6E "63.9E "256.54
4*.2* 3.46 4.40 E.56 "36.10 "*0.23 "32*.21 4*.2* 3.46 4.40 E.56 "36.10 "*0.23 "32*.21
56.33 3.94 5.13 9.19 "44.06 "96.** "403.*4 56.33 3.94 5.13 9.19 "44.06 "96.** "403.*4
64.3E 4.42 5.*E 11.09 "52.E0 "113.9E "4*2.21 64.3E 4.42 5.*E 11.09 "52.E0 "113.9E "4*2.21
E2.42 4.90 6.60 13.39 "62.0E "130.0* "562.14 E2.42 4.90 6.60 13.39 "62.0E "130.0* "562.14
*0.4E 5.3E E.33 16.3E "E2.31 "145.96 "642.41 *0.4E 5.3E E.33 16.3E "E2.31 "145.96 "642.41
**.51 5.*4 *.0E 20.E2 "*3.4E "160.*9 "E21.EE **.51 5.*4 *.0E 20.E2 "*3.4E "160.*9 "E21.EE
96.56 6.31 *.*0 2E.94 "95.E0 "1E*.9* "E9*.99 96.56 6.31 *.*0 2E.94 "95.E0 "1E*.9* "E9*.99
104.61 6.E* 9.53 31.61 "109.02 "195.*4 "*49.64 104.61 6.E* 9.53 31.61 "109.02 "195.*4 "*49.64
112.65 E.25 10.2E 39.4* "123.61 "209.06 "921.03 112.65 E.25 10.2E 39.4* "123.61 "209.06 "921.03
120.E E.E1 11.00 4E.90 "139.53 "224.*E "992.42 120.E E.E1 11.00 4E.90 "139.53 "224.*E "992.42
12*.E5 *.1E 11.E3 5E.6* "156.*5 "240.6* "1?063.*2 12*.E5 *.1E 11.E3 5E.6* "156.*5 "240.6* "1?063.*2
I+ling ost !"/Ve#-9r.$ "0.692E "0.E6*1 "0.*24* I+ling ost !"/Ve#-9r.$ "0.692E "0.E6*1 "0.*24*
In)oun+ -
/ural
In)oun+ -
&r)an
:ut)oun+ -
/ural
:ut)oun+ -
&r)an
In)oun+ -
/ural
In)oun+ -
&r)an
:ut)oun+ -
/ural
:ut)oun+ -
&r)an
Initial %pee+
!mp#$
Initial %pee+
!mp#$
%ingle &nit
Tru'(
om)o
Tru'(
%ingle &nit
Tru'(
om)o
Tru'(
%ingle &nit
Tru'(
om)o
Tru'(
%ingle &nit
Tru'(
om)o
Tru'(
232102199.xls 43 of 52 06/03/2014
3ase PI 142.*0 urrent PI 142.*0 8s'. >a'tor 1.00 3ase PI 142.*0 urrent PI 142.*0 8s'. >a'tor 1.00
3ase .ear 1996 urrent .ear 1996 3ase .ear 1996 urrent .ear 1996
A,era5e S%ee6 ,ers+s #>C Ratio :Reference2 3HWA Technical 9+lletin<
6/' %pee+ !(p#$ >ormula
0.00 0 0.0 3or"+la % I %>J!14.40EJ6/'KE.6*1J!6/'$L2K3.5*EJ!6/'$L3$
0.0E 1.61 1.E
0.13 3.22 3.2
0.19 4.*3 4.9
0.25 6.44 6.E
0.30 *.05 *.2
0.35 9.66 9.9
0.39 11.2E 11.3
0.43 12.*E 12.E
0.4E 14.4* 14.2
0.51 16.09 15.*
0.55 1E.E 1E.5
0.59 19.31 19.2
0.63 20.92 21.0
0.6E 22.53 22.*
0.E0 24.14 24.3
0.E3 25.E5 25.*
0.E6 2E.36 2E.3
0.E9 2*.9E 2*.9
0.*2 30.5* 30.5
0.*5 32.19 32.2
0.** 33.* 33.9
0.91 35.41 35.E
0.94 3E.01 3E.5
0.96 3*.62 3*.*
0.9* 40.23 40.0
1.00 41.*4 41.3
232102199.xls 44 of 52 06/03/2014
Bee( 1a- 1 (efa+lt Bee( 8n+ 1 (istrib+tion &Bee( 1a- 2
/ural &r)an 9our /ural &r)an 9our /ural
1.*0 1.20 4*.0 4E.0 52.0 53.0 0 - 1 1.*0 1.20 4*.0 4E.0 52.0 53.0 0 - 1 1.*0
1.50 0.*0 4*.0 43.0 52.0 5E.0 1 - 2 1.50 0.*0 4*.0 43.0 52.0 5E.0 1 - 2 1.50
1.30 0.E0 45.0 46.0 55.0 54.0 2 - 3 1.30 0.E0 45.0 46.0 55.0 54.0 2 - 3 1.30
1.30 0.50 53.0 4*.0 4E.0 52.0 3 - 4 1.30 0.50 53.0 4*.0 4E.0 52.0 3 - 4 1.30
1.50 0.E0 53.0 5E.0 4E.0 43.0 4 - 5 1.50 0.E0 53.0 5E.0 4E.0 43.0 4 - 5 1.50
1.*0 1.E0 53.0 5*.0 4E.0 42.0 5 - 6 1.*0 1.E0 53.0 5*.0 4E.0 42.0 5 - 6 1.*0
2.50 5.10 5E.0 63.0 43.0 3E.0 6 - E 2.50 5.10 5E.0 63.0 43.0 3E.0 6 - E 2.50
3.50 E.*0 56.0 60.0 44.0 40.0 E - * 3.50 E.*0 56.0 60.0 44.0 40.0 E - * 3.50
4.20 6.30 56.0 59.0 44.0 41.0 * - 9 4.20 6.30 56.0 59.0 44.0 41.0 * - 9 4.20
5.00 5.20 54.0 55.0 46.0 45.0 9 - 10 5.00 5.20 54.0 55.0 46.0 45.0 9 - 10 5.00
5.40 4.E0 51.0 46.0 49.0 54.0 10 - 11 5.40 4.E0 51.0 46.0 49.0 54.0 10 - 11 5.40
5.60 5.30 51.0 49.0 49.0 51.0 11 - 12 5.60 5.30 51.0 49.0 49.0 51.0 11 - 12 5.60
5.E0 5.60 50.0 50.0 50.0 50.0 12 - 13 5.E0 5.60 50.0 50.0 50.0 50.0 12 - 13 5.E0
6.40 5.E0 52.0 50.0 4*.0 50.0 13 - 14 6.40 5.E0 52.0 50.0 4*.0 50.0 13 - 14 6.40
6.*0 5.90 51.0 49.0 49.0 51.0 14 - 15 6.*0 5.90 51.0 49.0 49.0 51.0 14 - 15 6.*0
E.30 6.50 53.0 46.0 4E.0 54.0 15 - 16 E.30 6.50 53.0 46.0 4E.0 54.0 15 - 16 E.30
9.30 E.90 49.0 45.0 51.0 55.0 16 - 1E 9.30 E.90 49.0 45.0 51.0 55.0 16 - 1E 9.30
E.00 *.50 43.0 40.0 5E.0 60.0 1E - 1* E.00 *.50 43.0 40.0 5E.0 60.0 1E - 1* E.00
5.50 5.90 4E.0 46.0 53.0 54.0 1* - 19 5.50 5.90 4E.0 46.0 53.0 54.0 1* - 19 5.50
4.E0 3.90 4E.0 4*.0 53.0 52.0 19 - 20 4.E0 3.90 4E.0 4*.0 53.0 52.0 19 - 20 4.E0
3.*0 3.30 46.0 4E.0 54.0 53.0 20 - 21 3.*0 3.30 46.0 4E.0 54.0 53.0 20 - 21 3.*0
3.20 2.*0 4*.0 4E.0 52.0 53.0 21 - 22 3.20 2.*0 4*.0 4E.0 52.0 53.0 21 - 22 3.20
2.60 2.30 4*.0 4*.0 52.0 52.0 22 - 23 2.60 2.30 4*.0 4*.0 52.0 52.0 22 - 23 2.60
2.30 1.E0 4E.0 45.0 53.0 55.0 23 - 24 2.30 1.E0 4E.0 45.0 53.0 55.0 23 - 24 2.30
100.00 100.00 Total 100.00 100.00 Total 100.00
In)oun+ -
/ural
In)oun+ -
&r)an
:ut)oun+ -
/ural
:ut)oun+ -
&r)an
In)oun+ -
/ural
In)oun+ -
&r)an
:ut)oun+ -
/ural
:ut)oun+ -
&r)an
232102199.xls 45 of 52 06/03/2014
232102199.xls 46 of 52 06/03/2014
Bee( 1a- 2 (istrib+tion )Bee( 8n+ 2 (ata for #ario+s Controls
&r)an 9our /ural &r)an
1.20 4*.0 4E.0 52.0 53.0 0 - 1 1.*0 1.20 4*.0 4E.0 52.0 53.0 User Cost Co"%+tation
0.*0 4*.0 43.0 52.0 5E.0 1 - 2 1.50 0.*0 4*.0 43.0 52.0 5E.0 al'ulate+
0.E0 45.0 46.0 55.0 54.0 2 - 3 1.30 0.E0 45.0 46.0 55.0 54.0 %pe'ifie+
0.50 53.0 4*.0 4E.0 52.0 3 - 4 1.30 0.50 53.0 4*.0 4E.0 52.0 R+ral>Urban
0.E0 53.0 5E.0 4E.0 43.0 4 - 5 1.50 0.E0 53.0 5E.0 4E.0 43.0 /ural
1.E0 53.0 5*.0 4E.0 42.0 5 - 6 1.*0 1.E0 53.0 5*.0 4E.0 42.0 &r)an
5.10 5E.0 63.0 43.0 3E.0 6 - E 2.50 5.10 5E.0 63.0 43.0 3E.0 Analysis (irections
E.*0 56.0 60.0 44.0 40.0 E - * 3.50 E.*0 56.0 60.0 44.0 40.0 3ot#
6.30 56.0 59.0 44.0 41.0 * - 9 4.20 6.30 56.0 59.0 44.0 41.0 In)oun+
5.20 54.0 55.0 46.0 45.0 9 - 10 5.00 5.20 54.0 55.0 46.0 45.0 :ut)oun+
4.E0 51.0 46.0 49.0 54.0 10 - 11 5.40 4.E0 51.0 46.0 49.0 54.0 7es>No O%tions
5.30 51.0 49.0 49.0 51.0 11 - 12 5.60 5.30 51.0 49.0 49.0 51.0 .es
5.60 50.0 50.0 50.0 50.0 12 - 13 5.E0 5.60 50.0 50.0 50.0 50.0 5o
5.E0 52.0 50.0 4*.0 50.0 13 - 14 6.40 5.E0 52.0 50.0 4*.0 50.0
5.90 51.0 49.0 49.0 51.0 14 - 15 6.*0 5.90 51.0 49.0 49.0 51.0 ,nal-sis &nitsF T/&8
6.50 53.0 46.0 4E.0 54.0 15 - 16 E.30 6.50 53.0 46.0 4E.0 54.0 %pee+on6ersion 1.61
E.90 49.0 45.0 51.0 55.0 16 - 1E 9.30 E.90 49.0 45.0 51.0 55.0
*.50 43.0 40.0 5E.0 60.0 1E - 1* E.00 *.50 43.0 40.0 5E.0 60.0 Traffic Ho+rly (istrib+tion
5.90 4E.0 46.0 53.0 54.0 1* - 19 5.50 5.90 4E.0 46.0 53.0 54.0 Bee( 1a- 1
3.90 4E.0 4*.0 53.0 52.0 19 - 20 4.E0 3.90 4E.0 4*.0 53.0 52.0 Bee( 8n+ 1
3.30 46.0 4E.0 54.0 53.0 20 - 21 3.*0 3.30 46.0 4E.0 54.0 53.0 Bee( 1a- 2
2.*0 4*.0 4E.0 52.0 53.0 21 - 22 3.20 2.*0 4*.0 4E.0 52.0 53.0 Bee( 8n+ 2
2.30 4*.0 4*.0 52.0 52.0 22 - 23 2.60 2.30 4*.0 4*.0 52.0 52.0
1.E0 4E.0 45.0 53.0 55.0 23 - 24 2.30 1.E0 4E.0 45.0 53.0 55.0
100.00 Total 100.00 100.00
In)oun+ -
/ural
In)oun+ -
&r)an
:ut)oun+ -
/ural
:ut)oun+ -
&r)an
In)oun+ -
/ural
In)oun+ -
&r)an
:ut)oun+ -
/ural
:ut)oun+ -
&r)an
232102199.xls 4E of 52 06/03/2014
Si"+lation Settin5s
%ee+ 2000
5um)er of Iterations 2000
/an+om %ee+ >,0%8
2onitor on6ergen'e >,0%8
2onitoring >reDuen'- 50
on6ergen'e Toleran'e 2.5
Per'entile 1 5.0
Per'entile 2 10.0
Per'entile 3 90.0
Per'entile 4 95.0
Iteration
Alternati,e
Acti,ity Acti,ity $ Acti,ity & Acti,ity )
,,1T
appe+M
Aueue
appe+M
,,1T
appe+M
Aueue
appe+M
,,1T
appe+M
Aueue
appe+M
,,1T
appe+M
Alternati,e Alternati,e $
Acti,ity ) Acti,ity * Acti,ity - Acti,ity . Acti,ity
Aueue
appe+M
,,1T
appe+M
Aueue
appe+M
,,1T
appe+M
Aueue
appe+M
,,1T
appe+M
Aueue
appe+M
,,1T
appe+M
Alternati,e $ Alternati,e &
Acti,ity Acti,ity $ Acti,ity & Acti,ity Acti,ity $
Aueue
appe+M
,,1T
appe+M
Aueue
appe+M
,,1T
appe+M
Aueue
appe+M
,,1T
appe+M
Aueue
appe+M
,,1T
appe+M
Alternati,e &
Acti,ity $ Acti,ity &
Aueue
appe+M
,,1T
appe+M
Aueue
appe+M

Input Worksheet: 1. Economic Variables

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Probabilistic Life Cycle Cost Analysis Worksheet

232102199.xls - Inputs 1 of 52 06/03/2014

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