2nd Qtr $ $ $ $ $ 3rd Qtr $ $ $ $ $ 4th Qtr $ $ $ $ $ Note: Provide maintenance and operations costs for each year of the Term of the Agreement (i.e., in the columns above, m = the first year after NTP2 and x = 4, 5, 6,….final year of Term) Expenditure Plan Pre NTP2 Post NTP2 ITEM Total Cost Year 0 Year 1 Year 2 Year 3 1st Qtr $ $ $ 2nd Qtr $ $ $ SH 288 Interim Configuration Construction Costs $ (Box A) 3rd Qtr $ $ $ 4th Qtr $ $ $ 1st Qtr $ $ $ 2nd Qtr $ $ $ Right-of-Way (Additional Properties) $ (Box B) 3rd Qtr $ $ $ 4th Qtr $ $ $ 1st Qtr $ $ $ 2nd Qtr $ $ $ Utility Relocation (Utility Adjustments) $ (Box C) 3rd Qtr $ $ $ 4th Qtr $ $ $ 1st Qtr $ $ $ 2nd Qtr $ $ $ Total Project Construction Costs $ (Box D) (Box A + Box B + Box C) 3rd Qtr $ $ $ 4th Qtr $ $ $ 1st Qtr $ $ $ 2nd Qtr $ $ $ Associated Costs $ (Box E) 3rd Qtr $ $ $ 4th Qtr $ $ $ 1st Qtr $ $ $ $ Total Project Design-Build Costs 2nd Qtr $ $ $ $ $ (Box F) (Box D +Box E) 3rd Qtr $ $ $ $
2nd Qtr $ $ $ $ $ 3rd Qtr $ $ $ $ $ 4th Qtr $ $ $ $ $ Note: Provide maintenance and operations costs for each year of the Term of the Agreement (i.e., in the columns above, m = the first year after NTP2 and x = 4, 5, 6,….final year of Term) Expenditure Plan Pre NTP2 Post NTP2 ITEM Total Cost Year 0 Year 1 Year 2 Year 3 SH 288 Interim Configuration Construction Costs $ (Box A) 1st Qtr $ $ $ 2nd Qtr $ $ $ 3rd Qtr $ $ $ 4th Qtr $ $ $ Right-of-Way (Additional Properties) $ (Box B) 1st Qtr $ $ $ 2nd Qtr $ $ $ 3rd Qtr $ $ $ 4th Qtr $ $ $ Utility Relocation (Utility Adjustments) $ (Box C) 1st Qtr $ $ $ 2nd Qtr $ $ $ 3rd Qtr $ $ $ 4th Qtr $ $ $ Total Project Construction Costs (Box A + Box B + Box C) $ (Box D) 1st Qtr $ $ $ 2nd Qtr $ $ $ 3rd Qtr $ $ $ 4th Qtr $ $ $ Associated Costs $ (Box E) 1st Qtr $ $ $ 2nd Qtr $ $ $ 3rd Qtr $ $ $ 4th Qtr $ $ $ Total Project Design-Build Costs (Box D +Box E) $ (Box F) 1st Qtr $ $ $ $ 2nd Qtr $ $ $ $ 3rd Qtr $ $ $ $
itp-n.docx