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How Does Inflation Work by yeb66535

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									                                                                                     Major Capital Projects Under Construction


                                                                                     Estimated      Construction Phase Estimate at
                                                                                                                                      Construction Phase
                                                                                    Construction             Advertising                                       Change in
    Project      Location         Town                    Description                                                                 Amount at Contract                                      Reason for Change
                                                                                    Completion                                                                Estimate (+/-)
                                                                                                                                            Award
                                                                                        Date
                                                                                                                           Date of
                                                                                                         Cost
                                                                                                                           Estimate

                  Bradley                      Bradley International Airport
165-391                       Windsor Locks                                           7/1/2009        18,660,272           Dec-07          15,913,000           -2,747,272                 Based on low bid contract
                  Airport                      Rehabilitate Runway 6-24
                                                                                                                                           100% State



                               Greenwich,
                           Stamford, Darien,                                                                                                                                   Estimated CDOT share at advertising was based
                                Norwalk,                                                                                                                                       on a total order of 342 cars at $3,000,000 per car.
                                               M8 Rail Cars
                  New           Westport,                                                                                                                                      Actual contract award is based on CDOT share of
300-0116                                       Purchase of 300 M8 Railcars           6/30/2012        666,900,000          Aug-06         494,224,207         -172,675,793
                Haven Line      Fairfield,                                                                                                                                       300 cars at approximately $2,300,000 per car
                                               (CDOT Share)
                               Bridgeport,                                                                                                                                      based on low bid contract plus administrative
                           Stratford, Milford,                                                                                                                                                        costs.
                                                                                                                                           100% State
                               New Haven


                                                                                                                                                                                Catenary Section B - Multiple time extensions
                           Stamford, Darien,
                                               Mainline Catenary and Bridge          Section B -                                                                                granted as a result of steel fabrication delays.
                               Norwalk,
                  New                          Replacement -Stamford to               4/4/2010                            Nov-06,                                                Extended project duration has caused cost
301-0070/54                   Westport,                                                              146,015,692                          163,491,960          17,476,268
                Haven Line                     Norwalk (Section B) and Norwalk      Section C1b -                          May-08                                               increases for engineering support and Metro-
                               Fairfield,
                                               to Bridgeport (Section C1b)            2/15/2011                                         130,793,568 Federal                    North Railroad. Contractor to pay increased cost
                              Bridgeport                                                                                                 32,698,392 State                                           of steel.

                                               Fairfield Metro Station -
                  New
301-0060/96                      Fairfield     Construction of the new Fairfield     6/14/2010        32,007,255           Aug-07          42,741,204          10,733,949      The two low bids were within 0.5% of one another.
                Haven Line
                                               Railroad Station                                                                          31,368,000 Federal
                                                                                                                                          7,842,000 State
                                               New Haven Bus Maintenance                                                                                                       Three low bids were within $8.4M of each other.
402-0002        CT Transit       Hamden        Facility - Construction of new Bus    6/14/2010        94,762,364            Jun-07         81,782,750          -12,979,614      The lowest bid is below the engineers original
                                               Maintenance Facility                                                                     65,426,200 Federal                                         estimate.
                                                                                                                                         16,356,550 State


                                                                                                                                                                                    Based on low bid contract. Cost increase
                                               Q Bridge -Upgrade Expressway - I-
                                                                                                                                                                                attributable to the bid and market conditions in
                                               95 reconstruction from Stiles St.,
                                                                                                                                                                                   late 2006. Bid came in above the engineers
92-533/569          I-95       New Haven       New Haven to East Haven town          6/30/2009        60,778,280           Aug-05          81,884,520          21,106,240
                                                                                                                                                                                 estimate and at a time of unfavorable market
                                               line including interchange 50 and                                                        71,239,532 Federal,                       conditions for steel, asphalt, rebar and other
                                               51(Contract C2)                                                                           10,644,988 State
                                                                                                                                                                                                  commodities.



 Major Capital Project Estimate Tracking MASTER LIST                                                        Page 1 of 8                                                                                                6/29/2010
                                                                                             Major Capital Projects Under Construction


                                                                                            Estimated         Construction Phase Estimate at
                                                                                                                                                      Construction Phase
                                                                                           Construction                Advertising                                             Change in
     Project        Location          Town                       Description                                                                          Amount at Contract                                      Reason for Change
                                                                                           Completion                                                                         Estimate (+/-)
                                                                                                                                                            Award
                                                                                               Date
                                                                                                                                     Date of
                                                                                                                   Cost
                                                                                                                                     Estimate
                                                    Q Bridge - Relocation of Sanitary
                                                    Sewer Lines under New Haven                                                                                                                  Based on low bid contract. Only one bid was
92-613                I-95         New Haven                                                 4/22/2009           14,639,300           Oct-07               24,637,800           9,998,500
                                                    Harbor (Utility breakout of                                                                          21,434,886 Federal
                                                                                                                                                                                                  submitted for this high risk specialty work.
                                                    Contract B)                                                                                           3,202,914 State
                                                    Q Bridge -Breakout of 92-532,
                                                    northbound west approach & river
                                                    piers -Construction of four main
92-618                I-95         New Haven        river pier foundations, I-95             9/20/2011          162,985,421           Sept-07              163,262,901           277,480                   Based on low bid contract
                                                    northbound bridge approach
                                                                                                                                                        142,064,824 Federal
                                                    structure and support piers for                                                                      21,228,077 State
                                                    new bridge (Contract B1)


                                                    CT 72 - Reloc. from end of Rt 72
17-137               CT 72            Bristol                                               11/24/2009           53,455,860            Jul-07              51,047,486           -2,408,374                 Based on low bid contract
                                                    Expressway to Rt 229
                                                                                                                                                         40,837,989 Federal
                                                                                                                                                          10,209,497 State


                                                    US 44 - Safety & Traffic
04-123               US 44             Avon                                                   4/1/2010           19,822,220           Mar-08               18,247,300           -1,574,920                 Based on low bid contract
                                                    Operational Improvements
                                                                                                                                                        14,597,840 Federal
                                                                                                                                                         3,649,460 State

                                                                                                                                                                                                    Based on low bid contract. Cost increase
                                                                                                                                                                                                attributable to the bid and market conditions in
                                                                                                                                                                                                   late 2006. Bid came in above the engineers
                                                                                                                                                                                                 estimate and at a time of unfavorable market
18-113                US 7          Brookfield      US 7 - Bypass                            3/10/2009           96,957,520           Feb-07               105,462,752          8,505,232         conditions for steel, asphalt, rebar and other
                                                                                                                                                                                               commodities. Only one bid was submitted. Risk
                                                                                                                                                        84,370,202 Federal                     premium associated with the construction staging
                                                                                                                                                         21,092,550 State                         and environmental restrictions greater than
                                                                                                                                                                                                                   anticipated.


Note: As a result of the re-packaging of the Q Bridge Corridor Program, the project costs reflected in this table do not represent total cost of the project.




 Major Capital Project Estimate Tracking MASTER LIST                                                                   Page 2 of 8                                                                                                     6/29/2010
                                                                                                    Major Capital Projects Under Design

                                                                                                                                                                                                                               Does Current Estimate reflect
                                                                                                                                                                            Change from
                                                                                                     Preliminary Engineering Estimate                    Current Estimate                                                     anticipated inflation through the
                                                                                    Scheduled                                            % Complete                          Original
  Project     Location        Town                       Description                                       (Construction phase)                           (Construction                          Reason for Change              end of construction and the
                                                                                    Advertising                                           in Design                         Engineering
                                                                                                                                                              phase)                                                               basis for calculating the
                                                                                                                                                                              Estimate
                                                                                                         Cost         Date of Estimate                                                                                                projected inflation


                                                                                                                                                                                               PE estimate was based on
                                                                                                                                                                                           2006 dollars. Current estimate
                                                                                                                                                                                                has been inflated to the
                                                                                                                                                                                             midpoint of construction for
                                                                                                                                                                                              each of the three phases - a
                                          New Haven Maintenance Facility                                                                                                                   total duration of 15 years. The
                                          Complex - Program 1A - West End Rail                                                                                                              cost associated with inflation
                                          Yard Expansion and Improvements,                                                                                                                 is $58,563,300 for Program 1A,
                                          Independent Rail Car Wheel True Facility,                                                                                                           $35,787,500 for Program 1B
                                                                                                                                                                                                                              Yes, program consists of 15
                                          Electrical Multiple Unit/ Critical Systems Program 1A                                                                                             and $363,513,600 for Program
                                                                                                                                                                                                                              projects completed in three
300-0138,                                 Replacement Facility Improvements, Rail           -                                                                                                2. Total cost associated with
                                                                                                                                                                                                                             phases. The total duration for
300-T189,                                 Car Component Change Out Facility          11/19/2008                                                                                              inflation is $457,864,400. In
             New Haven                                                                                                                                                                                                        all 3 phases is 15 years. All
300-0139,                   New Haven     NHY- Program 1B - East End Yard            Program 1B -     662,100,000          Apr-06            90%           1,187,281,394     525,181,394   addition, the project start date
                Line                                                                                                                                                                                                          projects are inflated 10% per
300-0137,                                 Improvements, Mainline Signal Mods,          Fall 2011                                                                                              was extended as a result of
                                                                                                                                                                                                                                year to the midpoint of
 300-T193                                 Yard Signal System, Car Wash               Program 2 -                                                            Fed/State TBD                   design issues and individual
                                                                                                                                                                                                                            construction to coincide with the
                                          Foundations, Warehouse. NHY-Program          Late 2014                                                                                                 components were re-
                                                                                                                                                                                                                              year the project will be built.
                                          2 - Service & Inspection Shop including                                                                                                            packaged. Several elements
                                          Wheel True, Pedestrian Bridge, Car Wash                                                                                                          were added to the scope based
                                          Facility, Parking Garage, Maintenance of                                                                                                           on needs such as additional
                                          Way Building, Heavy Repair Shop                                                                                                                       Outdoor Storage, MOW
                                                                                                                                                                                               Building and Warehouse,
                                                                                                                                                                                             Railroad Employee Parking
                                                                                                                                                                                                Garage and Employee
                                                                                                                                                                                             Pedestrian Bridge (added as
                                                                                                                                                                                                    safety measure).

                                                                                                                                                                                              PE estimate was based on
                                                                                                                                                                                           2007 dollars. Current estimate
                                                                                                                                                                                               has been inflated to the
                                                                                                                                                                                           midpoint of construction. The
                                          Mainline Catenary and Bridge
                                                                                                                                                                                            cost associated with inflation
                            Norwalk,      Replacement -Norwalk to Bridgeport         Section C1a
                                                                                                                                          Section C1a                                      is $174,727,962 for Section C1a
301-XXX,     New Haven      Westport,     Sections C1a and C2 - Including the       12/15/2010                                                                                                                                 Yes, 10% inflation per year to
                                                                                                      395,000,000         May-07         (30%) Section      893,075,466      498,075,466    and $230,547,504 for Section
  301-0040      Line        Fairfield,    WALK Movable Bridge over the Norwalk       Section C2                                                                                                                                  midpoint of construction
                                                                                                                                            C2 (0%)                                        C2. Total cost associated with
                            Bridgeport    River and SAGA Movable Bridge over the     12/11/2013
                                                                                                                                                                                             inflation is $405,275,466. In
                                          Saugatuck River.
                                                                                                                                                                                                addition, four bridge
                                                                                                                                                            Fed/State TBD                  rehabilitations in Stratford are
                                                                                                                                                                                            new components and will be
                                                                                                                                                                                                 added to the contract.




       Major Capital Project Estimate Tracking MASTER LIST                                                            Page 3 of 8                                                                                                           6/29/2010
                                                                                                         Major Capital Projects Under Design

                                                                                                                                                                                                                                   Does Current Estimate reflect
                                                                                                                                                                                 Change from
                                                                                                          Preliminary Engineering Estimate                 Current Estimate                                                       anticipated inflation through the
                                                                                           Scheduled                                          % Complete                          Original
  Project     Location         Town                         Description                                         (Construction phase)                        (Construction                            Reason for Change              end of construction and the
                                                                                           Advertising                                         in Design                         Engineering
                                                                                                                                                                phase)                                                                 basis for calculating the
                                                                                                                                                                                   Estimate
                                                                                                              Cost         Date of Estimate                                                                                               projected inflation
                                                                                                                                                                                                   PE estimate was based on
                                                                                                                                                                                                2006 dollars. Current estimate
                                                                                                                                                                                                    has been inflated to the
                                                                                                                                                                                                  midpoint of construction.
                           New Britain,     New Britain-Hartford Busway - Busway                                                                                                                    The cost associated with
                                                                                             Varies                                                                                                                               Yes, inflation rate limited to 6%
              Greater     Newington, West   Facility along 9.4 mile corridor, 11 transit                                                                                                          inflation is $93,916,000. In
171-0305                                                                                    2/2010 -       458,800,000         Aug-06            30%          569,131,000         110,331,000                                      per year (In accordance with
              Hartford       Hartford,      stations, 16 bridges, 4 culverts and bus                                                                                                             addition, increased Amtrak
                                                                                            10/2011                                                                                                                                 New Starts Financial Plan)
                             Hartford       rolling stock.                                                                                                                                        costs and additional bridge
                                                                                                                                                                                                 and station work was added
                                                                                                                                                              Fed/State TBD                      to the scope based on public
                                                                                                                                                                                                   involvement through the
                                                                                                                                                                                                        hearing process.

                                            West Haven Railroad Station - Includes
            New Haven                                                                                                                                                                                                              Yes, 10% inflation per year to
106-0116                    West Haven      trackwork, signal and communication and        6/10/2009       102,850,000          Mar-08           30%          102,850,000             0             No change at this time
               Line                                                                                                                                                                                                                  midpoint of construction
                                            electrification
                                                                                                                                                               100% State


                              Branford,
                                             SLE Station Improvements - Pedestrian
            Shore Line    Clinton, Guilford,                                                                                                                                                                                       Yes, 10% inflation per year to
310-0048                                     Bridge and North Platforms including          11/25/2009       96,983,882          Jan-08           30%           96,983,882             0             No change at this time
               East           Madison,                                                                                                                                                                                               midpoint of construction
                                             additional parking
                              Westbrook                                                                                                                         100% State

                                                                                                                                                                                                   PE estimate was based on
                                                                                                                                                                                                2007 dollars. Current estimate
                                                                                                                                                                                                    has been inflated to the
                                                                                                                                                                                                  midpoint of construction.
                                                                                                                                                                                                    The cost associated with
            New Haven
                             Danbury,                                                                                                                                                            inflation is $18,187,000. The
               Line                                                                                                                                                                                                                Yes, 10% inflation per year to
302-0007                  Redding, Bethel, Danbury Centralized Traffic Control             3/18/2010        55,000,000         Sept-07           30%           75,635,000         20,635,000        aerial cable design was
             Danbury                                                                                                                                                                                                                 midpoint of construction
                             Norwalk                                                                                                                                                                 determined to be cost
              Branch
                                                                                                                                                                                                    prohibitive resulting in
                                                                                                                                                               100% State
                                                                                                                                                                                                extended project duration due
                                                                                                                                                                                                 to required re-design effort.
                                                                                                                                                                                                   Re-design effort for cable
                                                                                                                                                                                                  burial method is underway.
                                                                                                                                                                                                  PE estimate was based on
                                                                                                                                                                                                2003 dollars. Current estimate
                                                                                                                                                                                                    has been inflated to the       Yes, 10% inflation per year to
431-0006     CT Transit      Watertown      Waterbury Bus Maintenance Facility             1/27/2010        32,515,000          Dec-03           60%           68,500,000         35,985,000
                                                                                                                                                                                                midpoint of construction. The        midpoint of construction
                                                                                                                                                            54,800,000 Federal
                                                                                                                                                             13,700,000 State
                                                                                                                                                                                                 cost associated with inflation
                                                                                                                                                                                                         is $35,985,000.



       Major Capital Project Estimate Tracking MASTER LIST                                                                 Page 4 of 8                                                                                                          6/29/2010
                                                                                                   Major Capital Projects Under Design

                                                                                                                                                                                                                                Does Current Estimate reflect
                                                                                                                                                                                Change from
                                                                                                    Preliminary Engineering Estimate                  Current Estimate                                                         anticipated inflation through the
                                                                                     Scheduled                                          % Complete                               Original
Project     Location        Town                       Description                                        (Construction phase)                         (Construction                                Reason for Change            end of construction and the
                                                                                     Advertising                                         in Design                              Engineering
                                                                                                                                                           phase)                                                                   basis for calculating the
                                                                                                                                                                                  Estimate
                                                                                                        Cost         Date of Estimate                                                                                                  projected inflation


                                                                                                                                                                                                  PE estimate was based on
                                                                                                                                                                                               2001 dollars. Current estimate
                                                                                                                                                                                                   has been inflated to the
                                                                                                                                                                                               midpoint of construction. The
                                                                                                                                                                                                                                Yes, inflation rate limited to 6%
                                        Q Bridge - Reconstruction of the                                                                                                                        cost associated with inflation
                                                                                                                                                                                                                                   per year to midpoint of
92-531      I-91/95       New Haven      I-95 /I-91/RT 34 Interchange. - (Contract   5/12/2010       203,100,000          Jan-01           95%            422,490,000            219,390,000   is $194,940,000. Architectural
                                                                                                                                                                                                                               construction (In accordance with
                                        E)                                                                                                                                                         changes and other new
                                                                                                                                                                                                                                   Q Bridge Financial Plan)
                                                                                                                                                     380,204,011 Federal                         components were added at
                                                                                                                                                      42,285,989 State                         the request of the City of New
                                                                                                                                                                                                Haven, which contributed to
                                                                                                                                                                                                       the cost increase.

                                                                                                                                                                                                  PE estimate was based on
                                                                                                                                                                                               2001 dollars. Current estimate
                                                                                                                                                                                                   has been inflated to the
                                                                                                                                                                                               midpoint of construction. The
                                                                                                                                                                                                cost associated with inflation Yes, inflation rate limited to 6%
                                        Q Bridge - Construct new Pearl Harbor                                                                                                                       is $157,390,000. New          per year to midpoint of
92-532        I-95        New Haven                                                  10/15/2008      324,000,000          Jan-01           95%            538,940,000            214,940,000
                                        Memorial Bridge - (Contract B)                                                                                                                           components were added at construction (In accordance with
                                                                                                                                                     474,475,000 Federal                       the request of the City of New     Q Bridge Financial Plan)
                                                                                                                                                      64,465,000 State                          Haven, which contributed to
                                                                                                                                                                                                    the cost increase (e.g.
                                                                                                                                                                                                Signature bridge design and
                                                                                                                                                                                                  extension of Stiles Street)


                                                                                                                                                                                               Bid Opening held on 7/2/08 -
                                                                                                                                                                                                 current estimate based on
                                        Q Bridge -Breakout of 92-531, RT 34                                                                                                                      apparent low bid. Not yet
                                                                                                                                                                                                                              Yes, inflation rate limited to 6%
                                        Flyover & temp. tie down - relocate                                                                                                                    awarded. There are multiple
                                                                                                                                                                                                                                 per year to midpoint of
92-619        I-95       New Haven      interchange 46 ramps, construction of        4/16/2008        95,612,820          Apr-08           100%           108,762,849            13,150,029    bidders, however bids appear
                                                                                                                                                                                                                             construction (In accordance with
                                        bridge connecting I-91 northbound to CT                                                                                                                   impacted by unfavorable
                                                                                                                                                           94,623,679 Federal                                                    Q Bridge Financial Plan)
                                        34 westbound (Contract E2)                                                                                                                              market conditions for steel,
                                                                                                                                                            14,139,170 State
                                                                                                                                                                                                   asphalt, rebar and other
                                                                                                                                                                                                        commodities.




     Major Capital Project Estimate Tracking MASTER LIST                                                             Page 5 of 8                                                                                                              6/29/2010
                                                                                                Major Capital Projects Under Design

                                                                                                                                                                                                                            Does Current Estimate reflect
                                                                                                                                                                         Change from
                                                                                                 Preliminary Engineering Estimate                   Current Estimate                                                       anticipated inflation through the
                                                                                  Scheduled                                          % Complete                           Original
Project     Location        Town                        Description                                    (Construction phase)                          (Construction                           Reason for Change               end of construction and the
                                                                                  Advertising                                         in Design                          Engineering
                                                                                                                                                         phase)                                                                 basis for calculating the
                                                                                                                                                                           Estimate
                                                                                                     Cost         Date of Estimate                                                                                                 projected inflation
                                                                                                                                                                                           2000 PE estimate did not
                                                                                                                                                                                        account for inflation. Current
                                                                                                                                                                                         estimate has been inflated to
                                                                                                                                                                                        the midpoint of construction.
                                                                                                                                                                                           The cost associated with
                                        I-95 - Reconstruction of I-95 over West                                                                                                            inflation is $106,000,000.       Yes, 10% inflation per year to
92-522        I-95        New Haven                                               12/17/2008       58,540,000          Oct-00           95%             175,100,000       116,560,000
                                        River                                                                                                                                           Additionally, the limits of the       midpoint of construction
                                                                                                                                                                                            work were expanded to
                                                                                                                                                   157,590,000 Federal
                                                                                                                                                                                           include modifications to
                                                                                                                                                    17,510,000 State
                                                                                                                                                                                          Interchange 45 to provide
                                                                                                                                                                                            safety and operational
                                                                                                                                                                                                 improvements.

                                                                                                                                                                                            1998 PE estimate did not
                                                                                                                                                                                         account for annual inflation.
                                                                                                                                                                                        An adjustment for inflation to
                                                                                                                                                                                         the midpoint of construction
                                                                                                                                                                                         has now been included. The
                                                                                                                                                                                         cost associated with inflation
                                                                                                                                                                                         is $244,000,000. The original
                                                                                                                                                                                               concept was partial
                                        Moses Wheeler Bridge Advance
                                                                                  11/5/2008                                                                                              replacement and the current        Yes, 10% inflation per year to
138-221       I-95         Stratford    Foundation Breakout; Replace Moses                         78,500,000     Jul-08 & Sept-98   75% & 98%          390,000,000       311,500,000
                                                                                  & 2/3/2010                                                                                                    plans include full            midpoint of construction
                                        Wheeler Bridge
                                                                                                                                                                                                replacement with
                                                                                                                                                   351,000,000 Federal
                                                                                                                                                                                        interchange. The limits of the
                                                                                                                                                    39,000,000 State                        work were expanded to
                                                                                                                                                                                             include an additional,
                                                                                                                                                                                            adjacent I-95 bridge and
                                                                                                                                                                                         utility relocation efforts were
                                                                                                                                                                                          expanded to encompass the
                                                                                                                                                                                                additional bridge.


                                                                                                                                                                                          2001 PE estimate did not
                                                                                                                                                                                        account for annual inflation.
                                                                                                                                                                                         Current estimate has been
                                                                                                                                                                                                                            Yes, 10% inflation per year to
51-259      I-84/Rt 4     Farmington    I-84/RT 4 - Upgrade Expressway            12/2/2009        41,925,000          Sep-01           78%             118,000,000       76,075,000     inflated to the midpoint of
                                                                                                                                                                                                                              midpoint of construction
                                                                                                                                                                                           construction. The cost
                                                                                                                                                  106,200,000 Federal
                                                                                                                                                                                         associated with inflation is
                                                                                                                                                   11,800,000 State
                                                                                                                                                                                                 $76,075,000.




     Major Capital Project Estimate Tracking MASTER LIST                                                          Page 6 of 8                                                                                                            6/29/2010
                                                                                                                 Major Capital Projects in Planning Stages

                                                                                                                              Planning Estimate           Original Engineering Estimate
                                                                                                                                                                                                               Change in       Reason for
 Project         Route                 Town                                Description                   Schedule                                                                          Current Estimate                                              Comments
                                                                                                                                                                                                              Estimate (+/-)    Change
                                                                                                                        Cost           Date of Estimate      Cost       Date of Estimate


                                                                                                                                                                                                                                               Project cost represents original
                                                        Bradley New Terminal B Program - Reconstruct
165-393      Bradley Airport      Windsor Locks                                                           Varies     371,194,000      12/05 Master Plan                                                                                        planning estimate. The dollar
                                                        Murphy Terminal
                                                                                                                                                                                                                                              amounts shown are 2008 dollars.
                                                                                                                                                                                                                                               Project cost represents original
                                                   Oxford Airport - Noise Study / Environmental                                                                                                                                               planning estimate. Project is in
107-156,
             Oxford Airport    Middlebury - Oxford Assessment and Relocation Plan ; Airport Master         TBD      $66,500,000             2007               -               -                  -                 -              -         environmental assessment phase -
107-154
                                                   Plan Update                                                                                                                                                                               cost estimates not yet reflective of
                                                                                                                                                                                                                                                         engineering


                               Greenwich, Stamford,
                                                                                                                                                                                                                                             Current estimate is based on August
                                 Darien, Norwalk,
                                                                                                                                                                                                                                              2006 contractual costs for future 80
                                Westport, Fairfield,
                                                      M8 Railcars                                                                                                                                                                           car option order. Estimate reflects 34
              New Haven        Bridgeport, Stratford,
300-0116                                              Purchase of 80 additional M8 Railcars                 -             -                   -           166,140,000       Aug 06           166,140,000            -               -       cars purchased at 100% cost to CDOT
                 Line          Milford, New Haven,
                                                       (CDOT Share)                                                                                                                                                                          and 46 cars purchased at 65% cost to
                                Branford, Clinton,
                                                                                                                                                                                                                                            CDOT with an estimated unit cost of
                                Guilford, Madison,
                                                                                                                                                                                                                                                          $2,600,000.
                                    Westbrook
                                                                                                                                                                                                                                               Project cost represents original
                                                                                                                                                                                                                                              planning estimate. Project is in
              New Haven
106-T002                              Orange            Construct New Orange Railroad Station              TBD       60,000,000             2008               -               -                  -                 -               -        environmental assessment phase -
                 Line
                                                                                                                                                                                                                                             cost estimates not yet reflective of
                                                                                                                                                                                                                                                         engineering

                               Greenwich, Stamford,
                                                        New Haven Line Communication & Signal                                                                                                                                                  Project cost represents original
                                 Darien, Norwalk,
              New Haven                                 Replacement - New Haven to NY state line                                                                                                                                            planning estimate. 10% inflation per
300-0125                        Westport, Fairfield,                                                       TBD       350,000,000            2008               -               -                  -                 -               -
                 Line                                   (current signal system is 26 years old and                                                                                                                                           year built in for every year through
                               Bridgeport, Stratford,
                                                        requires technological upgrade)                                                                                                                                                      the midpoint of construction (2012)
                               Milford, New Haven

                                                                                                                                                                                                                                               Project cost represents original
                                                        New Haven-Hartford-Springfield Commuter
                                                                                                                                                                                                                                             planning estimate. 2005 Planning
                                   New Haven-           Rail Proposal (Includes rail replacement, high
    -             Rail                                                                                     TBD      300,000,000             2005               -               -                  -                 -              -           study estimate for "Start-Up" .
                                   Springfield          level station platforms and grade separated
                                                                                                                                                                                                                                             Excludes bridge replacements, and
                                                        pedestrian facilities)
                                                                                                                                                                                                                                             Hartford viaduct/tunnel, if needed.


                                                                                                                                                                                                                                             10%/yr to midpoint of construction
                                                        Q Bridge - Reconstruction of I-95 in the Long                                                                                                                                          (2013). Reflects additional scope
 92-572            I-95             New Haven                                                             2011      250,000,000             2008
                                                        Wharf Area                                                                                                                                                                          based on public involvement through
                                                                                                                                                                                                                                                      the hearing process.




          Major Capital Project Estimate Tracking MASTER LIST                                                                           Page 7 of 8                                                                                                             6/29/2010
                                                                                                                   Major Capital Projects in Planning Stages

                                                                                                                            Planning Estimate           Original Engineering Estimate
                                                                                                                                                                                                             Change in       Reason for
 Project        Route                Town                              Description                         Schedule                                                                      Current Estimate                                              Comments
                                                                                                                                                                                                            Estimate (+/-)    Change
                                                                                                                         Cost        Date of Estimate      Cost       Date of Estimate


                                 Waterbury,                                                                                                                                                                                                 Cost estimate from " I-84 West of
                                 Southbury,                                                                                                                                                                                                 Waterbury Needs and Deficiency
                                 Middlebury,                                                                                                                                                                                                 Study" 2001 and "I-84 Corridor
    -            I-84                               Widening, Waterbury to New York                          TBD      850,000,000        Mar-08             -                -                  -                 -              -
                                 Newtown,                                                                                                                                                                                                   Deficiency/Needs Study of 2000"
                              Brookfield, Bethel,                                                                                                                                                                                             inflated to 2008 dollars. Cost
                                  Danbury                                                                                                                                                                                                     estimates are conceptual only.

                                                                                                                                                                                                                                            Cost estimate is based on the 2007
                                                                                                                                                                                                                                          environmental impact statement and
                                                                                                                                                                                                                                          is conceptual only. Does not include
    -           CT 11          Salem/Waterford      Route 11 Extension                                       TBD      924,000,000         2007              -                -                  -                 -              -          inflation. Further refinement will
                                                                                                                                                                                                                                             occur during the design process
                                                                                                                                                                                                                                           which will include the interchange
                                                                                                                                                                                                                                                 with I-95, I-395 and RT 1.


                                                                                                                                                                                                                                              Planning study initiated / not
    -          I-84/CT 8          Waterbury         I-84/Route 8 Interchange                                 TBD         TBD                -               -                -                  -                 -              -
                                                                                                                                                                                                                                                       completed.


                                                                                                                                                                                                                                           Cost estimate is based upon Needs
                                                                                                                                                                                                                                          and Deficiencies Study 2004 estimate
                                                                                                                                                                                                                                           inflated at 10% per year to 2015 as
                               Old Lyme, East                                                                                                                                                                                             mid year of construction. This project
    -            I-95                               I-95 - Widening (exits 70 - 84 only)                     TBD      900,000,000        Mar-08             -                -                  -                 -              -
                               Lyme, Waterford                                                                                                                                                                                              represents the first phase and the
                                                                                                                                                                                                                                           highest priority for the widening of
                                                                                                                                                                                                                                          the I-95 corridor from Branford to the
                                                                                                                                                                                                                                                  Rhode Island state line

                                                                                                                                                                                                                                              The Department is currently
                                                                                                                                                                                                                                           investigating options to complete a
                                                    I-84 Hartford Viaduct - Short-term rehabilitation
63-616            I-84             Hartford                                                                Jan-2010      TBD             Dec-06              -               -                                    -               -         short-term rehabilitation while a
                                                    (Bridge 031060A,B,C,D)
                                                                                                                                                                                                                                             planning study for a long term
                                                                                                                                                                                                                                                  solution is underway.
Note: Funding sources for these projects may include state, federal or other sources not yet determined.




         Major Capital Project Estimate Tracking MASTER LIST                                                                          Page 8 of 8                                                                                                             6/29/2010

								
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