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FHWA > Engineering > Construction > Contract Admin > FHWA Financial Plan Guidance: Attachment D - Alternative Text

FHWA Financial Plan Guidance: Attachment D - Alternative Text

Exhibit 1a - Total Cost Estimates by Annual Financial Plan
(Estimates in Billions of Dollars)
Financial PlanTotal Cost EstimatesWork Completed as of End of Fiscal Year ShownWork UncompletedAmount Over Initial Estimates
FY 1998 Plan Estimate (Base Year) $1.6 Billion Initial Cost Estimate $0.2 (12%) $1.4  
FY 1999 Plan Estimate $1.8 Billion Revised Estimate $0.6 (33%) $1.0 $0.2
FY 2000 Plan Estimate $2.0 Billion Current Estimate $0.9 (44%) $0.7 $0.4

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Exhibit 2b - Cumulative Project Expenditures vs Initial Financial Plan Estimates
(does not include debt service repayments during construction period)
 Actual Expenditures (through end of FY 2000 in billions of dollars)Projected Expenditures (through end of FY 2003 in billions of dollars)
 FY 1998FY 1999FY 2000FY 2001FY 2002FY 2003
Expenditure (At or Under Budget)$0.10$0.50$0.90$1.30$1.55$1.60
Expenditure (Above Budget)$0.10$0.10$0$0.10$0.25$0.40
Budgeted as of FY 1998 Plan (Base Year)$0.10$0.50$0.90$1.30$1.55$1.60

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This page last modified on 07/27/07
 
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