3-RealCost Class Example

RealCost 2.
5 Report
2/24/2011
RealCost Input Data

1. Economic Variables
Value of Time for Passenger Cars ($/hour)
$13.99
LCCATRIANG(12,13.96,16)
$22.11
$26.96
Value of Time for Single Unit Trucks ($/hour)

Value of Time for Combination Trucks ($/hour)
2. Analysis Options
Include User Costs in Analysis
Include User Cost Remaining Life Value
Use Differential User Costs
User Cost Computation Method
Include Agency Cost Remaining Life Value
Traffic Direction
Analysis Period (Years)
Beginning of Analysis Period
Discount Rate (%)
Yes
Yes
Yes
Calculated
Yes
Both
50
2015
4.0
LCCATRIANG(3,4,5)
Number of Alternatives
3. Project Details
State Route
Project Name
Region
County
Analyzed By
Mileposts
Begin
End
Length of Project (miles)
Comments
I-90 Main Line

Snoqualmie Pass East
57.00
58.00
1.00
This project will create an
improved multi-lane highway
4. Traffic Data
AADT Construction Year (total for both directions)
Cars as Percentage of AADT (%)
Single Unit Trucks as Percentage of AADT (%)
Combination Trucks as Percentage of AADT (%)
Annual Growth Rate of Traffic (%)
Speed Limit Under Normal Operating Conditions (mph)
No of Lanes in Each Direction During Normal Conditions
Free Flow Capacity (vphpl)
Rural or Urban Hourly Traffic Distribution
Queue Dissipation Capacity (vphpl)
Maximum AADT (total for both directions)
Maximum Queue Length (miles)
Page 1
35,700
72.9
6.9
20.2
2.1
65
3
1470
Rural
1323
LCCANORMAL(1323,132)
113,600
20.0
RealCost 2.5 Report
2/24/2011
Alternative 1
Number of Activities
HMA Pavement (Day Work)
Activity 1
Agency Construction Cost ($1000)
HMA Initial Construction

$4,300.00
User Work Zone Costs ($1000)

Work Zone Duration (days)
No of Lanes Open in Each Direction During Work Zone
Activity Service Life (years)
Activity Structural Life (years)
Maintenance Frequency (years)
Agency Maintenance Cost ($1000)
Work Zone Length (miles)
Work Zone Speed Limit (mph)
Work Zone Capacity (vphpl)
Traffic Hourly Distribution
Time of Day of Lane Closures (use whole numbers based on a 24hour clock)
Inbound
First period of lane closure
Second period of lane closure
Third period of lane closure
2
8.0
LCCATRIANG(6,8,10)
50.0
1.00
45
1191
Week Day 1
Start
End
Outbound
Start
End
Activity 2
Overlay -100% surface 2.5"

$925.00
LCCANORMAL(925,92.5)

Inbound
Outbound
6
2
8.0
LCCATRIANG(6,8,10)
1.00
45
1191
Week Day 1
Start
End
8
Start
End
8
Page 2
17
17
RealCost 2.5 Report
2/24/2011
Grind and inlay - Lanes only 2.5"
$762.00
Activity 3
Inbound
7
2
8.0
LCCATRIANG(6,8,10)
1.00
45
1191
Week Day 1
Start
End
8
17
Outbound
Start
End
Activity 4

$762.00

Inbound
Outbound
7
2
8.0
LCCATRIANG(6,8,10)
1.00
45
1191
Week Day 1
Start
End
8
Start
17
End
8
Page 3
17
17
RealCost 2.5 Report
2/24/2011
$925.00
Activity 5
Inbound
6
2
8.0
LCCATRIANG(6,8,10)
1.00
45
1191
Week Day 1
Start
End
8
17
Outbound
Start
End
Activity 6

$762.00

Inbound
Outbound
7
2
8.0
LCCATRIANG(6,8,10)
1.00
45
1191
Week Day 1
Start
End
8
Start
17
End
8
Page 4
17
17
RealCost 2.5 Report
2/24/2011
$762.00
Activity 7
Inbound
Outbound
7
2
8.0
LCCATRIANG(6,8,10)
1.00
45
1191
Week Day 1
Start
End
8
Start
End
8
Page 5
17
17
RealCost 2.5 Report
2/24/2011
Alternative 2
PCC Pavement (Day Work)
Activity 1
Initial PCCP Construction

$5,621.00

Inbound
2
25.0
LCCATRIANG(20,25,30)
50.0
1.00
45
1191
Week Day 1
Start
End
Outbound
Start
End
Activity 2
3/8" Diamong grinding 100%

lanes; grind and inliay shoulders,
4% panel repair
$1,741.00

Inbound
Outbound
18
2
25.0
1.00
45
1191
Week Day 1
Start
End
8
Start
End
8
Page 6
17
17
RealCost 2.5 Report
2/24/2011
8% panel repair
$1,936.00
Activity 3
Inbound
Outbound
23
2
25.0
1.00
45
1191
Week Day 1
Start
End
8
Start
End
8
Page 7
17
17
RealCost 2.5 Report
2/24/2011
Alternative 3
HMA Pavement (Night Work)
Activity 1
HMA Initial Construction

$4,300.00

Inbound
2
8.0
LCCATRIANG(6,8,10)
50.0
1.00
45
1191
Week Day 1
Start
End
Outbound
Start
End
Activity 2

$925.00

Inbound
Outbound
6
2
8.0
LCCATRIANG(6,8,10)
1.00
45
1191
Week Day 1
Start
End
20
0
Start
End
20
0
Page 8
24
6
24
6
RealCost 2.5 Report
2/24/2011
$762.00
Activity 3
Inbound
7
2
8.0
LCCATRIANG(6,8,10)
1.00
45
1191
Week Day 1
Start
End
20
0
24
6
Outbound
Start
End
Activity 4

$762.00
0
0

Inbound
Outbound
7
2
8.0
LCCATRIANG(6,8,10)
1.00
45
1191
Week Day 1
Start
End
20
0
Start
24
6
End
0
0
Page 9
24
6
24
6
RealCost 2.5 Report
2/24/2011
$925.00
Activity 5
Inbound
6
2
8.0
LCCATRIANG(6,8,10)
1.00
45
1191
Week Day 1
Start
End
20
0
24
6
Outbound
Start
End
Activity 6

$762.00
20
0

Inbound
Outbound
7
2
8.0
LCCATRIANG(6,8,10)
1.00
45
1191
Week Day 1
Start
End
20
0
Start
24
6
End
0
0
Page 10
24
6
24
6
RealCost 2.5 Report
2/24/2011
$762.00
Activity 7
Inbound
Outbound
7
2
8.0
LCCATRIANG(6,8,10)
1.00
45
1191
Week Day 1
Start
End
20
0
Start
End
0
0
Page 11
24
6
24
6
RealCost 2.5 Report
2/24/2011
Alternative 4
PCC Pacement (Night work)
Activity 1
Initial PCCP Construction

$5,621.00

Inbound
2
25.0
50.0
1.00
45
1191
Week Day 1
Start
End
Outbound
Start
End
Activity 2

4% panel repair
$1,741.00

Inbound
Outbound
18
2
25.0
1.00
45
1191
Week Day 1
Start
End
20
0
Start
End
20
0
Page 12
24
6
24
6
RealCost 2.5 Report
2/24/2011
8% panel repair
$1,936.00
Activity 3
Inbound
Outbound
23
2
25.0
1.00
45
1191
Week Day 1
Start
End
20
0
Start
End
20
0
Page 13
24
6
24
6
RealCost 2.5 Report
2/24/2011
Deterministic Results
Total Cost
Undiscounted Sum
Present Value
EUAC
Alternative 1: HMA
Pavement (Day
Work)
Agency
User
Cost
Cost
($1000)
($1000)
$8,626.5 $3,866.6
0
1
$6,137.9
$881.49
5
$285.72
$41.03
Alternative 2: PCC
Pavement (Day
Work)
Agency
User
Cost
Cost
($1000)
($1000)
$7,362.0
$438.27
0
$6,274.0
$164.40
8
$292.06
$7.65
Agency Cost
Alternative 4: PCC
Pacement (Night
work)
Agency
User
Cost
Cost
($1000)
($1000)
$7,362.0
$85.89
0
$6,274.0
$32.22
8
$292.06
$1.50
User Cost
Alternative Alternative Alternative Alternative

1: HMA
2: PCC
3: HMA
4: PCC
Pavem ent Pavem ent Pavem ent Pacem ent
(Day Work) (Day Work) (Night Work) (Night work)
Alternative
1,000.00
900.00
800.00
700.00
600.00
500.00
400.00
300.00
200.00
100.00
0.00
Present Value ($1000)
7,000
6,000
5,000
4,000
3,000
2,000
1,000
0
Alternative 3: HMA
Pavement (Night
Work)
Agency
User
Cost
Cost
($1000)
($1000)
$8,626.5 $4,030.6
0
6
$6,137.9
$885.53
5
$285.72
$41.22
Altern ative 1: Altern ative 2: Altern ative 3: Altern ative 4:

HMA
PCC
HMA
PCC
Pavemen t
Pavemen t
Pavemen t
Pacemen t
(Day Wo rk) (Day Wo rk) (Nig ht Work) (Nig ht wo rk)
Alternative
Page 14
RealCost 2.5 Report
2/24/2011
Probabilistic Results
Alternative 1: HMA
Pavement (Day
Work)
Agency
User
Cost
Cost
($1000)
($1000)
$6,140.7
$911.24
7
$470.17 $208.18
$4,633.4
$471.79
2
$7,665.0 $2,340.9
4
9
Total Cost (Present

Value)
Mean
Standard Deviation
Minimum
Maximum
Alternative 2: PCC
Pavement (Day
Work)
Agency
User
Cost
Cost
($1000)
($1000)
$6,296.5
$382.90
3
$574.70 $283.30
$4,051.3
$123.46
3
$8,520.6 $1,447.9
5
7
Agency Cost
Probability Scale
1.00
0.90
0.80
0.70
0.60
0.50
0.40
0.30
0.20
0.10
0.00
0
2,000
4,000
6,000
8,000
10,000
12,000
Alternative 1: Agency Cost


Probability Scale
User Cost
1.00
0.90
0.80
0.70
0.60
0.50
0.40
0.30
0.20
0.10
0.00
0
500
1,000
1,500
2,000
2,500
3,000
3,500
Alternative 1: User Cost


Page 15
Alternative 3: HMA
Pavement (Night
Work)
Agency
User
Cost
Cost
($1000)
($1000)
$6,145.1
$888.77
2
$466.47 $188.16
$4,563.3
$421.94
5
$7,531.4 $1,652.3
1
7
Alternative 4: PCC
Pacement (Night
work)
Agency
User
Cost
Cost
($1000)
($1000)
$6,289.2
$34.27
9
$575.89
$5.88
$4,363.7
$20.88
5
$8,257.3
$61.48
2
RealCost 2.5 Report

Agency Cost
Probability Scale
1.00
0.90
0.80
0.70
0.60
0.50
0.40
0.30
0.20
0.10
0.00
0
2,000
4,000
6,000
8,000
10,000
12,000


User Cost
Probability Scale
1.00
0.90
0.80
0.70
0.60
0.50
0.40
0.30
0.20
0.10
0.00
0
500
1,000
1,500
2,000
2,500
3,000
3,500


Page 16
2/24/2011
RealCost 2.5 Report

Tornado Graphs
Alternative 1: Activity 1: Agency

Cost
0.90
Discount Rate
-0.27

Cost
Alternative 1: Activity 2: Service
Life
Life
0.18
-0.13
-0.11
-1.0
-0.5
0.0
0.5
1.0
Correlation Coefficient
Discount Rate -0.60

Queue Dissipation Capacity
-0.43

-0.34
-0.16
Value of Time for Passenger Cars
0.16
-0.14
-0.11
-0.11
-1.0
-0.5
0.0
0.5
1.0
Page 17
2/24/2011
RealCost 2.5 Report


Cost
0.97

Life
-0.16
Discount Rate
-0.12
-1.0
-0.5
0.0
0.5
1.0
0.5
1.0

-0.66
Life
Life
Discount Rate
-1.0
-0.41
-0.26
-0.5
0.0
Page 18
2/24/2011
RealCost 2.5 Report


Cost
0.90
Discount Rate
-0.29

Cost
0.15

Life
-0.13
-1.0
-0.5
0.0
0.5
1.0
Discount Rate -0.71

Alternative 3: Activity 6: Service -0.43
-0.20
-0.17
-0.16
-0.13
-0.13
-0.11
-1.0
-0.5
0.18
0.0
0.5
1.0
Page 19
2/24/2011
RealCost 2.5 Report


Cost
0.97

Life
-0.16
-1.0
-0.5
0.0
0.5
1.0

-0.66
Life
Discount Rate
-0.58

Life
-0.42
-1.0
0.11
-0.5
0.0
0.5
1.0
Page 20
2/24/2011

3-RealCost Class Example

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3-RealCost Class Example

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RealCost 2.

RealCost Input Data

Value of Time for Single Unit Trucks ($/hour)

I-90 Main Line

RealCost 2.5 Report

HMA Pavement (Day Work)

HMA Initial Construction

User Work Zone Costs ($1000)

Overlay -100% surface 2.5"

User Work Zone Costs ($1000)

RealCost 2.5 Report

Grind and inlay - Lanes only 2.5"

User Work Zone Costs ($1000)

RealCost 2.5 Report

Grind and inlay - Lanes only 2.5"

User Work Zone Costs ($1000)

RealCost 2.5 Report

RealCost 2.5 Report

PCC Pavement (Day Work)

Initial PCCP Construction

User Work Zone Costs ($1000)

3/8" Diamong grinding 100%

Agency Construction Cost ($1000)

RealCost 2.5 Report

RealCost 2.5 Report

HMA Pavement (Night Work)

HMA Initial Construction

User Work Zone Costs ($1000)

Overlay -100% surface 2.5"

User Work Zone Costs ($1000)

RealCost 2.5 Report

Grind and inlay - Lanes only 2.5"

User Work Zone Costs ($1000)

RealCost 2.5 Report

Grind and inlay - Lanes only 2.5"

User Work Zone Costs ($1000)

RealCost 2.5 Report

RealCost 2.5 Report

PCC Pacement (Night work)

Initial PCCP Construction

User Work Zone Costs ($1000)

3/8" Diamong grinding 100%

Agency Construction Cost ($1000)

RealCost 2.5 Report

RealCost 2.5 Report

Alternative Alternative Alternative Alternative

Present Value ($1000)

Present Value ($1000)

Altern ative 1: Altern ative 2: Altern ative 3: Altern ative 4:

RealCost 2.5 Report

Total Cost (Present

Present Value ($1000)

Alternative 1: Agency Cost

Alternative 2: Agency Cost

Present Value ($1000)

Alternative 1: User Cost

Alternative 2: User Cost

RealCost 2.5 Report

Present Value ($1000)

Alternative 1: Agency Cost

Alternative 2: Agency Cost

Present Value ($1000)

Alternative 2: User Cost

RealCost 2.5 Report