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2021 <br />2.17% <br />1.51% <br />Qty.Units Unit Cost 2018 Item Cost <br />5,573 SYS 2.00$ 1,110$ <br />5,573 SYS 2.00$ 11,146$ <br />5,573 SYS 9.08$ 50,575$ *$110/Ton, 165 lbs/syd <br />Note: <br />Years After <br />Construction Application F/P2018 Factor P2018/F Factor 2018 Present Worth <br />3 Crack/Seal 1.07 0.96 1,132$ <br />6 Crack/Seal 1.14 0.91 1,154$ <br />9 Crack/Seal 1.21 0.87 1,177$ <br />12 Crack/Seal 1.29 0.84 1,200$ <br />15 Crack/Seal 1.38 0.80 1,223$ <br />18 Crack/Seal 1.47 0.76 1,247$ <br />20 Mill/Overlay 1.54 0.74 70,263$ <br />23 Crack/Seal 1.64 0.71 1,288$ <br />26 Crack/Seal 1.75 0.68 1,314$ <br />29 Crack/Seal 1.86 0.65 1,340$ <br />32 Crack/Seal 1.99 0.62 1,366$ <br />35 Mill/Overlay 2.12 0.59 77,436$ <br />38 Crack/Seal 2.26 0.57 1,420$ <br />41 Crack/Seal 2.41 0.54 1,448$ <br />44 Mill/Overlay 2.57 0.52 82,087$ <br />47 Crack/Seal 2.74 0.49 1,505$ <br />247,000$ <br />Notes: <br />2. 2018 Present Worth was calculated assuming the discount rate is applied to future costs <br />already "inflated" to reflect increases in labor costs. <br />Maintenance Schedule <br />Crack/Seal <br />Trail is approx. 4,180' long, our asset management plan has the estimate for <br />crackseal to be $1,400 per lane mile and would extend the life for 3 years. <br />1. Crack/Sealing and Mill/Resurface schedule is based on United Consulting schedule: Crack/seal every 3 years, with <br />Mill/resurface at Yr. 20, 35, and 44. <br />HMA O&M Worksheet <br />Year of Construction (Year X): <br />Instructions: No data entry required. <br />Item <br />1,532$ <br />1,634$ <br />130,843$ <br />2,510$ <br />Yearly Labor Increase: <br />Discount Rate: <br />Maintenance Costs <br />Future Cost <br />1,184$ <br />1,263$ <br />1,347$ <br />1,436$ <br />Milling <br />Resurface <br />2,677$ <br />158,731$ <br />3,045$ <br />Total 2018 Present Worth of HMA O&M <br />94,820$ <br />1,819$ <br />1,940$ <br />2,069$ <br />2,206$ <br />Page 2 of 3