EXHIBIT M

VD Yard -- Costs for MU Train Displacement During

Construction
Following Positions will be relocated. As a result, net cost remains the same.
Car Inspector -- See Chart 1
Car Cleaner-- See Chart 1
Total coverage required during VD Yard construction
2010
Char t 1
FBA Temporary Manpower 212.41%
Total -Direct Total Cost w/ Overhead
Car Inspector Relocated fromVDYard Relocated fromVDYard
Electrician $0 $0
Gang Foreman $0 $0
Car Cleaners Relocated fromVDYard Relocated fromVDYard
Drill Crew $0 $0
Total Manpower $0 $0
Char t 2
HMC Temporary Manpower
Total -Direct Total Cost w/ Overhead
Car Inspector $163,752 $479,958
Electrician $0 $0
Gang Foreman $88,335 $258,910
Car Cleaners $97,455 $285,641
Drill Crew $167,472 $490,862
Total Manpower $517,015 $1,515,370
Char t 3
Jamaica Temporary
Total -Direct Total Cost w/ Overhead
Car Inspector $81,876 $239,979
Electrician $0 $0
Gang Foreman $0 $0
Car Cleaners $0 $0
Drill Crew $167,472 $490,862
Total Manpower $249,349 $730,841
Char t 4
Project Management
Transportation $41,295 $131,814
Service Planning $0 $0
M-of-E $75,172 $239,949
Total Manpower $116,467 $371,763
Char t 5
Additional Crew Cost
9 Hours Overtime Associated to Full Train Crew (per day) $364,636 $897,492
Char t 6
Project Manpower Cost
FBA Temp $0 $0
HMC Temp $517,015 $1,515,370
Jamaica Temp $249,349 $730,841
Project Management $116,467 $371,763
Crew Cost $364,636 $897,492
Total Temp Cost $1,247,467 $3,515,466
Char t 7
Traction Power
Energy Cost
Round Trip FBA to Hillside
24 Cars X 22 Miles 528
.90 Cents per Car Mile 1.04
Total Traction Power (Annual -- Weekdays) $143,003
Char t 8
Toilet Service--3rd Party Contract
3rd Party Contractor Annual Cost $97,125
Char t 9
Switch Tender
Switch Tender*@ $68,579 $205,240
Switch Tender O.T. $46,759 $115,089
* Switch Tender Calculation is based on the assumption
that this position can be filled at straight time for 8 hrs
and overtime for 4 hrs for 5 days a week
Switch Tender is not required until the 43 month.
Total (Charts 1 thru 8) -- Annual $1,487,594.78 $3,755,593.52
Total (Charts 1 thru 8) -- Monthly $123,966.23 $312,966.13
Total (Charts 1 thru 9) -- Annual $1,602,932.91 $4,075,921.79
Total (Charts 1 thru 9) -- Monthly $133,577.74 $339,660.15
In accordance with J anuary 26, 2007 Letter Agreement between FCR and MTA/LIRR,
Developer's responsibility for LIRR's incremental operating costs continues "through
the date of Substantial Completion of the Permanent Yard and the implementation of a
revised service plan that permits the use of the Permanent Yard"
All rates based upon J anuary 2010 OH and wages. All rates subject to actual increases
incurred in year.
Copy of VD Yard Manpower cost excel 2007-2009 and 2010 - Exhibit M 12/21/2009