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[null,null,null,null,"Copyright  © 2010, by the Texas Transportation Institute. All rights reserved."]

{"sheet":"Menu","index":1,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[30,5,31,5],[36,5,37,5],[27,5,28,5],[12,7,13,7],[12,9,13,9],[15,5,16,5],[21,5,22,5],[24,5,25,5],[18,5,19,5],[12,5,13,5],[30,9,31,9],[27,7,28,7],[30,7,31,7],[36,7,37,7],[15,7,16,7],[18,7,19,7],[3,4,3,9],[5,4,5,9],[6,4,6,10],[8,5,8,6],[4,4,4,10],[27,9,28,9],[21,7,22,7],[24,7,25,7],[15,9,16,9],[18,9,19,9],[21,9,22,9],[24,9,25,9]]}
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[null,null,null,null,"Welcome to the Early-Stage Toll Revenue Estimation Model"]
[]
[null,null,null,null,"This menu navigates the user through the many worksheets contained within this spreadsheet."]
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[null,null,null,null,null,"Number of sections to study:"]
[]
[]
[]
[null,null,null,null,null,"PROJECT CHARACTERISTICS",null,"PROJECT CHARACTERISTICS (2)",null,"PROJECT CHARACTERISTICS (3)"]
[]
[]
[null,null,null,null,null,"TRAFFIC",null,"TRAFFIC (2)",null,"TRAFFIC (3)"]
[]
[]
[null,null,null,null,null,"TOLL RATE",null,"TOLL RATE (2)",null,"TOLL RATE (3)"]
[]
[]
[null,null,null,null,null,"OPERATIONAL & MAINTENANCE COST ",null,"OPERATIONAL & MAINTENANCE COSTS (2)",null,"OPERATIONAL & MAINTENANCE COSTS (3)"]
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[]
[null,null,null,null,null,"TRANSACTIONS & REVENUE",null,"TRANSACTIONS & REVENUE (2)",null,"TRANSACTIONS & REVENUE (3)"]
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[]
[null,null,null,null,null,"SUMMARY GRAPHS",null,"SUMMARY GRAPHS (2)",null,"SUMMARY GRAPHS (3)"]
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[]
[null,null,null,null,null,"ANALYSIS",null,"ANALYSIS OF RESULTS (2)",null,"ANALYSIS OF RESULTS (3)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,"COMBINED TRAFFIC & REVENUE",null,"COMBINED ANALYSIS OF RESULTS"]

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[]
["PROJECT CHARACTERISTICS - Section 1"]
[]
[]
[]
[]
[null,null,"General Facility Data Inputs - Section 1"]
[]
[null,null,null,"Facility Name",null,null,"Northwest Toll Road"]
[]
[null,null,null,"Project ID",null,null,"SH 345",null,null,null,null,null,null,null,null,null,null,null,"Choose a Typical Section",null,null,null,"Choose a Typical Section"]
[]
[null,null,null,"District/Region",null,null,12,null,null,null,null,null,null,null,null,null,null,null,"2 lane undivided",null,null,null,"2 lane undivided"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 lane divided",null,null,null,"4 lane divided"]
[null,null,null,"County",null,null,"Taylor",null,null,null,null,null,null,null,null,null,null,null,"4 lane undivided",null,null,null,"4 lane undivided"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 lane divided",null,null,null,"6 lane divided"]
[null,null,null,"Opening Year",null,null,2015,null,null,null,null,null,null,null,null,null,null,null,"8 lane divided",null,null,null,"8 lane divided"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10 lane divided",null,null,null,"10 lane divided"]
[null,null,null,"Origin",null,null,"CSJ 123-45-6789"]
[]
[null,null,null,"Destination",null,null,"CSJ 987-65-4321"]
[]
[null,null,null,"Length of Tolled Facility (Miles)",null,null,12]
[]
[null,null,null,"Total Number of Lanes (Both Directions)",null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose Frontage Roads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"None"]
[null,null,null,"Existing Typical Section",null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Continuous"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Discontinuous"]
[null,null,null,"Tolled Typical Section",null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose a Project Type"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local :   Rural"]
[null,null,null,"Frontage Roads",null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local :   Urban  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regional:   Rural"]
[null,null,null,"Classification",null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regional:   Urban"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Loop"]
[null,null,null,"Current Statewide Mobility Plan (SMP) Priority",null,null,4]
[]
[null,null,null,"Max ADT per Lane",null,null,15000]
[]
[null,null,null,"Interest Rate",null,null,5.5E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose a Route Classification"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interstate Highway"]
[null,null,null,"Inflation Rate",null,null,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"US Highway"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Highway"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Route"]
[]
[null,null,null,"Comments: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose SMP Priority"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construct"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Develop"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not in the SMP"]
[null,null,"Traffic Data Inputs - Section 1"]
[]
[null,null,null,"Traffic Type",null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,"Choose a Traffic Type"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unconstrained"]
[null,null,null,"Level of Service of Constrained Traffic ",null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,"Constrained"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose a LOS"]
[null,null,null,"Traffic Distribution",null,null,2,null,null,null,2,null,null,null,null,null,null,null,null,"C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D"]
[null,null,null,null,null,null,"Anticipated Minimum",null,null,null,"Anticipated Maximum",null,null,null,null,null,null,null,null,"E",null,null,null,null,null,null,"Mean",null,null,null,"Std. Deviation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F low"]
[null,null,null,"Total (Autos & Trucks) Average Daily Traffic (ADT) at Opening Year",null,null,12000,null,null,null,21000,null,null,null,null,null,null,null,null,"F high",null,null,null,null,null,null,{"$f":"(G60+K60)/2","v":16500},null,null,null,{"$f":"(K60-G60)/6","v":1500}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose a Type of Distribution"]
[null,null,null,"Mean Percentage of Auto Traffic: Opening Year (% of ADT)",null,null,null,null,0.96,null,null,null,null,null,null,null,null,null,null,"Normal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Triangular"]
[null,null,null,"Mean Percentage of Truck Traffic: Opening Year (% of ADT)",null,null,null,null,{"$f":"100%-I62","v":4.0000000000000036E-2}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"% Growth"]
[]
[null,null,null,"Mean Annual Growth Rate of Auto Traffic:","Years 1-10",null,null,null,0.05]
[]
[null,null,null,null,"Years 11-20",null,null,null,0.04]
[]
[null,null,null,null,"Years 21-30",null,null,null,0.03]
[]
[null,null,null,null,"Years 31-40",null,null,null,0.02]
[]
[null,null,null,null,"Years 41-50",null,null,null,0.01]
[]
[null,null,null,"Mean Growth Rate of Truck Traffic:","Years 1-10",null,null,null,0.03]
[]
[null,null,null,null,"Years 11-20",null,null,null,2.5000000000000001E-2]
[]
[null,null,null,null,"Years 21-30",null,null,null,0.02]
[]
[null,null,null,null,"Years 31-40",null,null,null,1.4999999999999999E-2]
[]
[null,null,null,null,"Years 41-50",null,null,null,0.01]
[]
[]
[]
[]
[null,null,null,"Comments: "]
[null,null,null,"-"]
[]
[]
[]
[null,null,"Toll Data Inputs - Section 1"]
[]
[null,null,null,"Mean Toll Revenue Days (Days per Year)",null,null,285]
[]
[null,null,null,"Time Period between Manually Adjusted Toll Rates (Years)",null,null,5]
[]
[null,null,null,"Toll Rate for Autos at Opening Year ($ per Mile)",null,null,0.15]
[]
[null,null,null,"Toll Rate for Trucks at Opening Year ($ per Mile)",null,null,0.55000000000000004]
[]
[null,null,null,"Video-Tolling Premium (%) =",null,null,0.25]
[null,null,null,"(A factor applied to the base toll rate to recoup the additional costs associated with the back-office administration of video tolling; typically revenue nuetral.)"]
[]
[]
[null,null,null,"Ramp-Up Factors (%)"]
[null,null,null,null,"Year 1",null,0.7]
[null,null,null,null,"Year 2",null,0.8]
[null,null,null,null,"Year 3",null,0.9]
[null,null,null,null,"Year 4",null,1]
[null,null,null,null,"Year 5",null,1]
[]
[null,null,null,"ETC Penetration Rate for Autos (%)"]
[null,null,null,null,"Years 1-5",null,0.6]
[null,null,null,null,"Years 6-10",null,0.7]
[null,null,null,null,"Years 11-20",null,0.8]
[null,null,null,null,"Years 21-35 ",null,0.9]
[null,null,null,null,"Years 36-50",null,0.95]
[]
[null,null,null,"ETC Penetration Rate for Trucks (%)"]
[null,null,null,null,"Years 1-5",null,0.4]
[null,null,null,null,"Years 6-10",null,0.5]
[null,null,null,null,"Years 11-20",null,0.55000000000000004]
[null,null,null,null,"Years 21-35 ",null,0.6]
[null,null,null,null,"Years 36-50",null,0.7]
[]
[]
[]
[]
[]
[null,null,null,"Comments"]
[null,null,null,"--"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"BACK TO MENU"]

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[]
["TRAFFIC DATA - Section 1"]
[]
[]
[]
[null,"Traffic Data - Section 1"]
[]
[null,null,null,"Year of Opening",null,{"$f":"'Project Charact'!G17","v":2015},null,null,null,"Maximum Total ADT",{"$f":"+'Project Charact'!G25*'Project Charact'!G37","v":60000}]
[]
[null,null,null,null,null,"* Traffic volumes shown do NOT include ramp-up factors.",null,null,null,null,null,null,null,null,"For Normal Distribution",null,null,null,null,null,"For Triangular Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SD CAR","SD Truck",null,null,null,null,"Mode CAR","Mode Truck",null,null,null,null,"Min CAR","Max CAR","Min Truck","Max Truck"]
[null,null,null,"Year",null,"Auto",null,"Truck",null,"TOTAL"]
[null,null,null,"Year No.","Year ","Auto Mean Growth","Auto Tolled ADT","Truck Mean Growth","Truck Tolled ADT","TOTAL ADT","FEASIBLE TOTAL ADT",null,null,null,null,null,null,"% Auto","% Truck",null,null,null,null,"% Auto","% Truck"]
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[null,null,null,49,2063,{"$f":"'Project Charact'!$I$78","v":0.01},65171.631105302164,{"$f":"'Project Charact'!$I$88","v":0.01},1705.5800833208716,66877.211188623041,60000,null,null,null,5310.9641470811448,139.675754017976,null,0.97449684200331865,2.5503157996681236E-2,null,65171.631105302164,1705.5800833208716,null,0.97449684200331865,2.5503157996681236E-2,null,42613.920466833901,74574.360816959335,1120.725222017988,1961.2691385314772]
[null,null,null,50,2064,{"$f":"'Project Charact'!$I$78","v":0.01},65823.347416355187,{"$f":"'Project Charact'!$I$88","v":0.01},1722.6358841540803,67545.983300509266,{"$f":"IF(J63<$K$8,J63,$K$8)","v":60000},null,null,null,5310.9641470811448,139.675754017976,null,0.97449684200331876,2.550315799668124E-2,null,65823.347416355187,1722.6358841540803,null,0.97449684200331876,2.550315799668124E-2,null,42613.920466833901,74574.360816959335,1120.725222017988,1961.2691385314772]
[]
[null,null,null,"Average",null,{"$f":"AVERAGE(F14:F63)","v":3.0000000000000013E-2},{"$f":"AVERAGE(G14:G63)","v":42223.90695199011},{"$f":"AVERAGE(H14:H63)","v":2.0000000000000014E-2},{"$f":"AVERAGE(I14:I63)","v":1216.8646663195727},{"$f":"AVERAGE(J14:J63)","v":43440.771618309685},"Maximum Allowable ADT is:"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J63>K8,\"Exceeded\",\"Not Exceeded\")","v":"Exceeded"}]
[]
[null,null,null,"Comments:"]
[null,null,null,"-"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"BACK TO MENU"]

{"sheet":"Toll Rate","index":4,"n_rows":90,"n_cols":10,"rows_kept":90,"cut":false,"hidden":true,"merged":[[51,6,51,7],[52,6,52,7],[56,6,56,7],[57,6,57,7],[85,7,85,8],[78,8,79,8],[80,7,80,8],[70,6,70,7],[71,6,71,7],[58,6,58,7],[55,6,55,7],[78,9,79,9],[74,6,74,7],[64,6,64,7],[65,6,65,7],[66,6,66,7],[69,6,69,7],[67,6,67,7],[72,6,72,7],[73,6,73,7],[68,6,68,7],[5,4,5,10],[11,5,11,6],[9,5,9,6],[7,5,7,6],[15,5,15,6],[13,5,13,6],[7,8,7,9],[9,8,9,9],[11,8,11,9],[13,8,13,9],[15,8,15,9],[8,4,8,10],[12,4,12,10],[14,4,14,10],[27,6,27,7],[28,6,28,7],[29,6,29,7],[50,6,50,7],[39,6,39,7],[35,6,35,7],[36,6,36,7],[37,6,37,7],[38,6,38,7],[47,6,47,7],[40,6,40,7],[41,6,41,7],[42,6,42,7],[48,6,48,7],[16,4,16,10],[10,4,10,10],[62,6,62,7],[18,4,18,10],[22,4,22,10],[17,8,17,9],[53,6,53,7],[61,6,61,7],[17,5,17,6],[23,5,24,5],[23,6,24,7],[44,6,44,7],[45,6,45,7],[25,6,25,7],[26,6,26,7],[34,6,34,7],[89,7,91,9],[19,5,21,9],[82,5,84,9],[81,5,81,9],[76,5,76,6],[30,6,30,7],[31,6,31,7],[32,6,32,7],[33,6,33,7],[43,6,43,7],[46,6,46,7],[49,6,49,7],[59,6,59,7],[60,6,60,7],[63,6,63,7],[54,6,54,7]]}
[]
["TOLL RATES - Section 1"]
[]
[]
[]
[null,null,null,null,"Base Toll Rate Schedule  - Section 1"]
[]
[null,null,null,null,null,"Year of Analysis",null,null,2010]
[]
[null,null,null,null,null,"Year of Opening ",null,null,{"$f":"'Project Charact'!G17","v":2015}]
[]
[null,null,null,null,null,"Toll Revenue Days",null,null,{"$f":"'Project Charact'!G100","v":285}]
[]
[null,null,null,null,null,"Project Length (miles)",null,null,{"$f":"'Project Charact'!G23","v":12}]
[]
[null,null,null,null,null,"Inflation Rate (%)",null,null,{"$f":"'Project Charact'!G41","v":2.5000000000000001E-2}]
[]
[null,null,null,null,null,"Period Between Manual Toll Changes",null,null,"every five years"]
[]
[null,null,null,null,null,"The Early-Stage Toll Revenue Estimation Model assumes an annual adjustment to the toll rates based on the inflation rate from the Project Characteristics worksheet.  The user, however, may enter other toll rate adjustments on a five-year basis in the yellow cells shown below."]
[]
[]
[]
[null,null,null,null,null,"Year No .","Year of Toll Rate",null,"Auto Toll Rate","Truck Toll Rate"]
[null,null,null,null,null,null,null,null,"(per mile)","(per mile)"]
[null,null,null,null,null,1,{"$f":"I10","v":2015},null,{"$f":"'Project Charact'!G104","v":0.15},{"$f":"'Project Charact'!G106","v":0.55000000000000004}]
[null,null,null,null,null,2,{"$f":"G26+1","v":2016},null,{"$f":"($I$16+1)*I26","v":0.15374999999999997},{"$f":"($I$16+1)*J26","v":0.56374999999999997}]
[null,null,null,null,null,3,{"$f":"G27+1","v":2017},null,0.15759374999999995,0.57784374999999988]
[null,null,null,null,null,4,2018,null,0.16153359374999993,0.59228984374999982]
[null,null,null,null,null,5,2019,null,0.16557193359374991,0.60709708984374977]
[null,null,null,null,null,6,2020,null,0.16971123193359364,0.62227451708984349]
[null,null,null,null,null,7,2021,null,0.17395401273193345,0.6378313800170895]
[null,null,null,null,null,8,2022,null,0.17830286305023177,0.65377716451751666]
[null,null,null,null,null,9,2023,null,0.18276043462648756,0.67012159363045454]
[null,null,null,null,null,10,2024,null,0.18732944549214972,0.6868746334712158]
[null,null,null,null,null,11,2025,null,0.19201268162945345,0.70404649930799612]
[null,null,null,null,null,12,2026,null,0.19681299867018978,0.72164766179069595]
[null,null,null,null,null,13,2027,null,0.20173332363694452,0.7396888533354633]
[null,null,null,null,null,14,2028,null,0.2067766567278681,0.75818107466884987]
[null,null,null,null,null,15,2029,null,0.21194607314606478,0.77713560153557104]
[null,null,null,null,null,16,2030,null,0.21724472497471639,0.79656399157396029]
[null,null,null,null,null,17,2031,null,0.22267584309908428,0.81647809136330918]
[null,null,null,null,null,18,2032,null,0.22824273917656138,0.83689004364739183]
[null,null,null,null,null,19,2033,null,0.23394880765597539,0.85781229473857656]
[null,null,null,null,null,20,2034,null,0.23979752784737476,0.87925760210704085]
[null,null,null,null,null,21,2035,null,0.24579246604355912,0.90123904215971684]
[null,null,null,null,null,22,2036,null,0.25193727769464808,0.92377001821370963]
[null,null,null,null,null,23,2037,null,0.25823570963701425,0.94686426866905227]
[null,null,null,null,null,24,2038,null,0.26469160237793959,0.97053587538577846]
[null,null,null,null,null,25,2039,null,0.27130889243738804,0.99479927227042286]
[null,null,null,null,null,26,2040,null,0.27809161474832272,1.0196692540771835]
[null,null,null,null,null,27,2041,null,0.28504390511703076,1.0451609854291128]
[null,null,null,null,null,28,2042,null,0.29217000274495653,1.0712900100648406]
[null,null,null,null,null,29,2043,null,0.29947425281358042,1.0980722603164614]
[null,null,null,null,null,30,2044,null,0.30696110913391988,1.1255240668243729]
[null,null,null,null,null,31,2045,null,0.31463513686226785,1.1536621684949822]
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[]
[null,null,null,null,null,"Average Toll Rates",null,null,{"$f":"AVERAGE(I26:I75)","v":0.29245304636442543},{"$f":"AVERAGE(J26:J75)","v":1.0723278366695594}]
[]
[]
[]
[]
[null,null,null,null,null,"Comments:"]
[null,null,null,null,null,"-"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"BACK TO MENU"]

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[]
["TRANSACTIONAL, OPERATING, & MAINTENANCE COSTS - Section 1"]
[]
[]
[null,"Annual Transactional Cost - Section 1",null,null,null,null,null,null,null,null,null,null,"Annual Operations Cost - Section 1",null,null,null,null,null,null,null,null,"Annual Maintenance Cost - Section 1"]
[]
[null,null,null,"Year of Opening",null,null,null,null,{"$f":"'Project Charact'!G17","v":2015},null,null,null,null,null,"Year of Opening",null,null,{"$f":"'Project Charact'!G17","v":2015},null,null,null,null,null,"Year of Opening",null,null,{"$f":"'Project Charact'!G17","v":2015}]
[]
[null,null,null,"Cost of Each Transaction (at Opening Year)",null,null,null,null,8.5000000000000006E-2,null,null,null,null,null,"Enter the Annual Operations Cost in the yellow cell if items are not already included in the individual transaction costs.  Use total costs and NOT per mile.",null,null,null,null,null,null,null,null,"Enter the Annual Maintenance Cost for the facility in the yellow cells. "]
[]
[null,null,null,"*Ramp-up factors are taken into consideration in transaction numbers."]
[]
[null,null,null,"Year No","Year ","Autos*","% ETC","Trucks*","% ETC",null,null,null,null,null,"Year No.","Year ","Annual Operations Cost",null,null,null,null,null,null,"Year No.","Year ","Annual Maintenance Cost (per mile) "]
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[null,null,null,9,2023,{"$f":"IF(Traffic!J22>Traffic!$K$8,Traffic!K22*Traffic!R22,Traffic!G22)*$G$74*'Project Charact'!$G$100","v":6669824.8554413458},{"$f":"IF('Project Charact'!$G$121>0,'Project Charact'!$G$121,100%)","v":0.7},{"$f":"IF(Traffic!J22>Traffic!$K$8,Traffic!K22*Traffic!S22,Traffic!I22)*$G$74*'Project Charact'!$G$100","v":238279.45230901084},{"$f":"IF('Project Charact'!$G$128>0,'Project Charact'!$G$128,100%)","v":0.5},null,null,null,null,null,9,2023,{"$f":"+Q21*(1+'Project Charact'!$G$41)","v":487361.1590039669},null,null,null,null,null,null,9,2023,{"$f":"+Z21*(1+'Project Charact'!$G$41)","v":48736.11590039669}]
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[null,null,null,50,2064,{"$f":"IF(Traffic!J63>Traffic!$K$8,Traffic!K63*Traffic!R63,Traffic!G63)*$G$74*'Project Charact'!$G$100","v":16663895.99825675},{"$f":"IF('Project Charact'!$G$124>0,'Project Charact'!$G$124,100%)","v":0.95},{"$f":"IF(Traffic!J63>Traffic!$K$8,Traffic!K63*Traffic!S63,Traffic!I63)*$G$74*'Project Charact'!$G$100","v":436104.00174324919},{"$f":"IF('Project Charact'!$G$131>0,'Project Charact'!$G$131,100%)","v":0.7},null,null,null,null,null,50,2064,{"$f":"+Q62*(1+'Project Charact'!$G$41)","v":1341310.7198843064},null,null,null,null,null,null,50,2064,{"$f":"+Z62*(1+'Project Charact'!$G$41)","v":134131.07198843072}]
[]
[null,null,null,"The percentage of ETC transactions is presented as a reference."]
[]
[]
[null,null,null,"Comments:",null,null,null,null,null,null,null,null,null,null,"Comments:",null,null,null,null,null,null,null,null,"Comments:"]
[null,null,null,"-",null,null,null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,"-"]
[]
[]
[]
[]
[null,null,null,"Transactions per vehicle:",null,null,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BACK TO MENU"]

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[]
["TRANSACTIONS & REVENUE - Section 1"]
[]
[]
[]
[null,"TOTAL TRANSACTIONS & REVENUE - Section 1"]
[]
[null,null,null,"Year No.","Year","Annual Traffic","Annual Toll Transactions","Annual Toll Revenue","Operational        Costs","Maintenance    Costs","Net Annual Revenue"]
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[null,null,null,49,2063,17099999.999999996,{"$f":"'O&M'!F62+'O&M'!H62","v":17099999.999999996},109477481.12229314,{"$f":"'O&M'!Q62*'Project Charact'!$G$23+'O&M'!$I$9*(1+'Project Charact'!$G$41)^D57*(I127+I191)+'O&M'!$I$9*(1+'Project Charact'!$G$108)*(1+'Project Charact'!$G$41)^D57*(J127+J191)","v":20645831.447666638},{"$f":"'O&M'!Z62*'Project Charact'!$G$23","v":1570314.9891328476},87261334.685493648]
[null,null,null,50,2064,17100000,{"$f":"'O&M'!F63+'O&M'!H63","v":17100000},112214418.15035048,{"$f":"'O&M'!Q63*'Project Charact'!$G$23+'O&M'!$I$9*(1+'Project Charact'!$G$41)^D58*(I128+I192)+'O&M'!$I$9*(1+'Project Charact'!$G$108)*(1+'Project Charact'!$G$41)^D58*(J128+J192)","v":21161977.233858306},{"$f":"'O&M'!Z63*'Project Charact'!$G$23","v":1609572.8638611687},89442868.052631006]
[]
[null,null,null,"AVERAGE",null,{"$f":"AVERAGE(F9:F58)","v":12052737.099135924},12052737.099135924,52360667.029783927,11711722.492798515,935849.74836616148,39713094.788619243]
[]
[null,null,null,null,null,null,null,null,"TOTAL NET REVENUE",null,{"$f":"SUM(K9:K58)","v":1985654739.4309621}]
[]
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[]
[]
[]
[null,null,null,null,null,null,null,"BACK TO MENU"]
[]
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[]
[]
[null,"TRANSACTIONS & REVENUE FOR AUTOS - Section 1"]
[]
[null,null,null,"Year ",null,"ANNUAL TRAFFIC",null,"ANNUAL TRANSACTIONS",null,null,null,"ANNUAL GROSS REVENUE"]
[null,null,null,"Year No.","Year ","% of Total Veh","Autos","% ETC","ETC","VIDEO","TOTAL","ETC",null,null,"VIDEO","TOTAL"]
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[null,null,null,11,2025,{"$f":"Traffic!G24/(Traffic!G24+Traffic!I24)","v":0.96661405149318236},{"$f":"+IF(Traffic!J24>Traffic!$K$8,Traffic!K24*Traffic!R24,Traffic!G24)*'Project Charact'!$G$100","v":7283448.7421419499},{"$f":"'O&M'!G24","v":0.8},5826758.9937135605,1456689.7484283897,{"$f":"+G89*'O&M'!$G$74","v":7283448.7421419499},{"$f":"I89*'Toll Rate'!I36*'Project Charact'!$G$23","v":13425739.435097717},null,null,{"$f":"J89*'Toll Rate'!I36*(1+'Project Charact'!$G$108)*'Project Charact'!$G$23","v":4195543.573468036},17621283.008565754]
[null,null,null,12,2026,{"$f":"Traffic!G25/(Traffic!G25+Traffic!I25)","v":0.96707972756029259},{"$f":"+IF(Traffic!J25>Traffic!$K$8,Traffic!K25*Traffic!R25,Traffic!G25)*'Project Charact'!$G$100","v":7574786.6918276278},{"$f":"'O&M'!G25","v":0.8},6059829.3534621028,1514957.3383655252,{"$f":"+G90*'O&M'!$G$74","v":7574786.6918276278},{"$f":"I90*'Toll Rate'!I37*'Project Charact'!$G$23","v":14311838.237814166},null,null,{"$f":"J90*'Toll Rate'!I37*(1+'Project Charact'!$G$108)*'Project Charact'!$G$23","v":4472449.4493169263},18784287.687131092]
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[null,null,null,50,2064,{"$f":"Traffic!G63/(Traffic!G63+Traffic!I63)","v":0.97449684200331876},{"$f":"+IF(Traffic!J63>Traffic!$K$8,Traffic!K63*Traffic!R63,Traffic!G63)*'Project Charact'!$G$100","v":16663895.99825675},{"$f":"'O&M'!G63","v":0.95},15830701.198343912,833194.79991283827,{"$f":"+G128*'O&M'!$G$74","v":16663895.99825675},{"$f":"I128*'Toll Rate'!I75*'Project Charact'!$G$23","v":95552501.492808118},null,null,{"$f":"J128*'Toll Rate'!I75*(1+'Project Charact'!$G$108)*'Project Charact'!$G$23","v":6286348.7824215926},101838850.27522971]
[]
[null,null,null,"AVERAGE",null,{"$f":"AVERAGE(F79:F128)","v":0.97045703114915793},11715108.467580734,0.84500000000000031,10356458.874765221,1358649.5928155184,11715108.467580734,{"$f":"AVERAGE(L79:L128)","v":41805283.109184757},null,null,{"$f":"AVERAGE(O79:O128)","v":5408613.3556658272},{"$f":"AVERAGE(P79:P128)","v":47213896.46485059}]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K81:K128)","v":578803247.37903666},null,null,null,null,{"$f":"SUM(P81:P128)","v":2346741806.010529}]
[]
[]
[]
[]
[]
[]
[null,"TRANSACTIONS & REVENUE FOR TRUCKS - Section 1"]
[]
[null,null,null,"Year ",null,"ANNUAL TRAFFIC",null,"ANNUAL TRANSACTIONS",null,null,null,"ANNUAL GROSS REVENUE"]
[null,null,null,"Year No.","Year ","% of Total Veh","Trucks","% ETC","ETC","VIDEO","TOTAL","ETC",null,null,"VIDEO","TOTAL"]
[null,null,null,1,{"$f":"'Project Charact'!G17","v":2015},{"$f":"Traffic!I14/Traffic!J14","v":4.0000000000000036E-2},{"$f":"+Traffic!I14*'Project Charact'!$G$100*IF('Project Charact'!G113<100%,'Project Charact'!G113,100%)","v":131670.00000000012},{"$f":"'O&M'!I14","v":0.4},{"$f":"K143*H143","v":52668.000000000051},{"$f":"K143*(1-H143)","v":79002.000000000073},{"$f":"+G143*'O&M'!$G$74","v":131670.00000000012},{"$f":"I143*'Toll Rate'!J26*'Project Charact'!$G$23","v":347608.8000000004},null,null,{"$f":"J143*(1+'Project Charact'!$G$108)*'Toll Rate'!J26*'Project Charact'!$G$23","v":651766.50000000058},{"$f":"L143+O143","v":999375.30000000098}]
[null,null,null,2,{"$f":"1+E143","v":2016},{"$f":"Traffic!I15/Traffic!J15","v":3.9268013724742701E-2},{"$f":"+Traffic!I15*'Project Charact'!$G$100*IF('Project Charact'!G114<100%,'Project Charact'!G114,100%)","v":154994.40000000014},{"$f":"'O&M'!I15","v":0.4},61997.76000000006,92996.640000000087,{"$f":"+G144*'O&M'!$G$74","v":154994.40000000014},{"$f":"I144*'Toll Rate'!J27*'Project Charact'!$G$23","v":419414.84640000039},null,null,{"$f":"J144*(1+'Project Charact'!$G$108)*'Toll Rate'!J27*'Project Charact'!$G$23","v":786402.83700000064},1205817.6834000009]
[null,null,null,3,{"$f":"1+E144","v":2017},{"$f":"Traffic!I16/Traffic!J16","v":3.8548884665835816E-2},{"$f":"+Traffic!I16*'Project Charact'!$G$100*IF('Project Charact'!G115<100%,'Project Charact'!G115,100%)","v":179599.76100000017},{"$f":"'O&M'!I16","v":0.4},71839.904400000072,107759.8566000001,{"$f":"+G145*'O&M'!$G$74","v":179599.76100000017},{"$f":"I145*'Toll Rate'!J28*'Project Charact'!$G$23","v":498146.87709765043},null,null,{"$f":"J145*(1+'Project Charact'!$G$108)*'Toll Rate'!J28*'Project Charact'!$G$23","v":934025.39455809444},1432172.2716557449]
[null,null,null,4,2018,{"$f":"Traffic!I17/Traffic!J17","v":3.7842406530578465E-2},{"$f":"+Traffic!I17*'Project Charact'!$G$100*IF('Project Charact'!G116<100%,'Project Charact'!G116,100%)","v":205541.94870000021},{"$f":"'O&M'!I17","v":0.4},82216.779480000085,123325.16922000013,{"$f":"+G146*'O&M'!$G$74","v":205541.94870000021},{"$f":"I146*'Toll Rate'!J29*'Project Charact'!$G$23","v":584353.96166204929},null,null,{"$f":"J146*(1+'Project Charact'!$G$108)*'Toll Rate'!J29*'Project Charact'!$G$23","v":1095663.6781163425},1680017.6397783919]
[null,null,null,5,2019,{"$f":"Traffic!I18/Traffic!J18","v":3.7148375623944817E-2},{"$f":"+Traffic!I18*'Project Charact'!$G$100*IF('Project Charact'!G117<100%,'Project Charact'!G117,100%)","v":211708.2071610002},{"$f":"'O&M'!I18","v":0.4},84683.282864400084,127024.92429660012,{"$f":"+G147*'O&M'!$G$74","v":211708.2071610002},{"$f":"I147*'Toll Rate'!J30*'Project Charact'!$G$23","v":616931.69502470852},null,null,{"$f":"J147*(1+'Project Charact'!$G$108)*'Toll Rate'!J30*'Project Charact'!$G$23","v":1156746.9281713283},1773678.6231960368]
[null,null,null,6,2020,{"$f":"Traffic!I19/Traffic!J19","v":3.6466590842809739E-2},{"$f":"+IF(Traffic!J19>Traffic!$K$8,Traffic!K19*Traffic!S19,Traffic!I19)*'Project Charact'!$G$100","v":218059.45337583023},{"$f":"'O&M'!I19","v":0.5},109029.72668791511,109029.72668791511,{"$f":"+G148*'O&M'!$G$74","v":218059.45337583023},{"$f":"I148*'Toll Rate'!J31*'Project Charact'!$G$23","v":814157.0462779199},null,null,{"$f":"J148*(1+'Project Charact'!$G$108)*'Toll Rate'!J31*'Project Charact'!$G$23","v":1017696.3078474},1831853.35412532]
[null,null,null,7,2021,{"$f":"Traffic!I20/Traffic!J20","v":3.5796853668969668E-2},{"$f":"+IF(Traffic!J20>Traffic!$K$8,Traffic!K20*Traffic!S20,Traffic!I20)*'Project Charact'!$G$100","v":224601.23697710512},{"$f":"'O&M'!I20","v":0.5},112300.61848855256,112300.61848855256,{"$f":"+G149*'O&M'!$G$74","v":224601.23697710512},{"$f":"I149*'Toll Rate'!J32*'Project Charact'!$G$23","v":859546.3016079138},null,null,{"$f":"J149*(1+'Project Charact'!$G$108)*'Toll Rate'!J32*'Project Charact'!$G$23","v":1074432.8770098924},1933979.1786178062]
[null,null,null,8,2022,{"$f":"Traffic!I21/Traffic!J21","v":3.5138968161014791E-2},{"$f":"+IF(Traffic!J21>Traffic!$K$8,Traffic!K21*Traffic!S21,Traffic!I21)*'Project Charact'!$G$100","v":231339.27408641827},{"$f":"'O&M'!I21","v":0.5},115669.63704320914,115669.63704320914,{"$f":"+G150*'O&M'!$G$74","v":231339.27408641827},{"$f":"I150*'Toll Rate'!J33*'Project Charact'!$G$23","v":907466.00792255485},null,null,{"$f":"J150*(1+'Project Charact'!$G$108)*'Toll Rate'!J33*'Project Charact'!$G$23","v":1134332.5099031937},2041798.5178257485]
[null,null,null,9,2023,{"$f":"Traffic!I22/Traffic!J22","v":3.4492740945107007E-2},{"$f":"+IF(Traffic!J22>Traffic!$K$8,Traffic!K22*Traffic!S22,Traffic!I22)*'Project Charact'!$G$100","v":238279.45230901084},{"$f":"'O&M'!I22","v":0.5},119139.72615450542,119139.72615450542,{"$f":"+G151*'O&M'!$G$74","v":238279.45230901084},{"$f":"I151*'Toll Rate'!J34*'Project Charact'!$G$23","v":958057.23786423751},null,null,{"$f":"J151*(1+'Project Charact'!$G$108)*'Toll Rate'!J34*'Project Charact'!$G$23","v":1197571.5473302968},2155628.7851945343]
[null,null,null,10,2024,{"$f":"Traffic!I23/Traffic!J23","v":3.3857981204716753E-2},{"$f":"+IF(Traffic!J23>Traffic!$K$8,Traffic!K23*Traffic!S23,Traffic!I23)*'Project Charact'!$G$100","v":245427.83587828118},{"$f":"'O&M'!I23","v":0.5},122713.91793914059,122713.91793914059,{"$f":"+G152*'O&M'!$G$74","v":245427.83587828118},{"$f":"I152*'Toll Rate'!J35*'Project Charact'!$G$23","v":1011468.9288751686},null,null,{"$f":"J152*(1+'Project Charact'!$G$108)*'Toll Rate'!J35*'Project Charact'!$G$23","v":1264336.1610939607},2275805.0899691293]
[null,null,null,11,2025,{"$f":"Traffic!I24/Traffic!J24","v":3.3385948506817642E-2},{"$f":"+IF(Traffic!J24>Traffic!$K$8,Traffic!K24*Traffic!S24,Traffic!I24)*'Project Charact'!$G$100","v":251563.53177523817},{"$f":"'O&M'!I24","v":0.55000000000000004},138359.94247638099,113203.58929885716,{"$f":"+G153*'O&M'!$G$74","v":251563.53177523817},{"$f":"I153*'Toll Rate'!J36*'Project Charact'!$G$23","v":1168941.9977394212},null,null,{"$f":"J153*(1+'Project Charact'!$G$108)*'Toll Rate'!J36*'Project Charact'!$G$23","v":1195508.8613244079},2364450.8590638293]
[null,null,null,12,2026,{"$f":"Traffic!I25/Traffic!J25","v":3.2920272439707327E-2},{"$f":"+IF(Traffic!J25>Traffic!$K$8,Traffic!K25*Traffic!S25,Traffic!I25)*'Project Charact'!$G$100","v":257852.62006961909},{"$f":"'O&M'!I25","v":0.55000000000000004},141818.9410382905,116033.67903132857,{"$f":"+G154*'O&M'!$G$74","v":257852.62006961909},{"$f":"I154*'Toll Rate'!J37*'Project Charact'!$G$23","v":1228119.6863749789},null,null,{"$f":"J154*(1+'Project Charact'!$G$108)*'Toll Rate'!J37*'Project Charact'!$G$23","v":1256031.4974289557},2484151.1838039346]
[null,null,null,13,2027,{"$f":"Traffic!I26/Traffic!J26","v":3.2460873618026014E-2},{"$f":"+IF(Traffic!J26>Traffic!$K$8,Traffic!K26*Traffic!S26,Traffic!I26)*'Project Charact'!$G$100","v":264298.93557135959},{"$f":"'O&M'!I26","v":0.55000000000000004},145364.4145642478,118934.52100711181,{"$f":"+G155*'O&M'!$G$74","v":264298.93557135959},{"$f":"I155*'Toll Rate'!J38*'Project Charact'!$G$23","v":1290293.2454977124},null,null,{"$f":"J155*(1+'Project Charact'!$G$108)*'Toll Rate'!J38*'Project Charact'!$G$23","v":1319618.0919862967},2609911.3374840091]
[null,null,null,14,2028,{"$f":"Traffic!I27/Traffic!J27","v":3.2007673475123948E-2},{"$f":"+IF(Traffic!J27>Traffic!$K$8,Traffic!K27*Traffic!S27,Traffic!I27)*'Project Charact'!$G$100","v":270906.40896064352},{"$f":"'O&M'!I27","v":0.55000000000000004},148998.52492835396,121907.88403228957,{"$f":"+G156*'O&M'!$G$74","v":270906.40896064352},{"$f":"I156*'Toll Rate'!J39*'Project Charact'!$G$23","v":1355614.3410510339},null,null,{"$f":"J156*(1+'Project Charact'!$G$108)*'Toll Rate'!J39*'Project Charact'!$G$23","v":1386423.7578931022},2742038.0989441359]
[null,null,null,15,2029,{"$f":"Traffic!I28/Traffic!J28","v":3.1560594259555916E-2},{"$f":"+IF(Traffic!J28>Traffic!$K$8,Traffic!K28*Traffic!S28,Traffic!I28)*'Project Charact'!$G$100","v":277679.06918465957},{"$f":"'O&M'!I28","v":0.55000000000000004},152723.48805156277,124955.5811330968,{"$f":"+G157*'O&M'!$G$74","v":277679.06918465957},{"$f":"I157*'Toll Rate'!J40*'Project Charact'!$G$23","v":1424242.3170667421},null,null,{"$f":"J157*(1+'Project Charact'!$G$108)*'Toll Rate'!J40*'Project Charact'!$G$23","v":1456611.4606364404},2880853.7777031828]
[null,null,null,16,2030,{"$f":"Traffic!I29/Traffic!J29","v":3.1119559031429538E-2},{"$f":"+IF(Traffic!J29>Traffic!$K$8,Traffic!K29*Traffic!S29,Traffic!I29)*'Project Charact'!$G$100","v":284621.04591427604},{"$f":"'O&M'!I29","v":0.55000000000000004},156541.57525285182,128079.4706614242,{"$f":"+G158*'O&M'!$G$74","v":284621.04591427604},{"$f":"I158*'Toll Rate'!J41*'Project Charact'!$G$23","v":1496344.5843682457},null,null,{"$f":"J158*(1+'Project Charact'!$G$108)*'Toll Rate'!J41*'Project Charact'!$G$23","v":1530352.4158311598},3026697.0001994055]
[null,null,null,17,2031,{"$f":"Traffic!I30/Traffic!J30","v":3.068449165861353E-2},{"$f":"+IF(Traffic!J30>Traffic!$K$8,Traffic!K30*Traffic!S30,Traffic!I30)*'Project Charact'!$G$100","v":291736.57206213294},{"$f":"'O&M'!I30","v":0.55000000000000004},160455.11463417314,131281.4574279598,{"$f":"+G159*'O&M'!$G$74","v":291736.57206213294},{"$f":"I159*'Toll Rate'!J42*'Project Charact'!$G$23","v":1572097.028951888},null,null,{"$f":"J159*(1+'Project Charact'!$G$108)*'Toll Rate'!J42*'Project Charact'!$G$23","v":1607826.5068826121},3179923.5358345001]
[null,null,null,18,2032,{"$f":"Traffic!I31/Traffic!J31","v":3.0255316812811961E-2},{"$f":"+IF(Traffic!J31>Traffic!$K$8,Traffic!K31*Traffic!S31,Traffic!I31)*'Project Charact'!$G$100","v":299029.98636368627},{"$f":"'O&M'!I31","v":0.55000000000000004},164466.49250002747,134563.4938636588,{"$f":"+G160*'O&M'!$G$74","v":299029.98636368627},{"$f":"I160*'Toll Rate'!J43*'Project Charact'!$G$23","v":1651684.4410425769},null,null,{"$f":"J160*(1+'Project Charact'!$G$108)*'Toll Rate'!J43*'Project Charact'!$G$23","v":1689222.7237935443},3340907.1648361213]
[null,null,null,19,2033,{"$f":"Traffic!I32/Traffic!J32","v":2.9831959965510392E-2},{"$f":"+IF(Traffic!J32>Traffic!$K$8,Traffic!K32*Traffic!S32,Traffic!I32)*'Project Charact'!$G$100","v":306505.73602277838},{"$f":"'O&M'!I32","v":0.55000000000000004},168578.15481252811,137927.58121025027,{"$f":"+G161*'O&M'!$G$74","v":306505.73602277838},{"$f":"I161*'Toll Rate'!J44*'Project Charact'!$G$23","v":1735300.9658703571},null,null,{"$f":"J161*(1+'Project Charact'!$G$108)*'Toll Rate'!J44*'Project Charact'!$G$23","v":1774739.6241855924},3510040.5900559495]
[null,null,null,20,2034,{"$f":"Traffic!I33/Traffic!J33","v":2.9414347383799642E-2},{"$f":"+IF(Traffic!J33>Traffic!$K$8,Traffic!K33*Traffic!S33,Traffic!I33)*'Project Charact'!$G$100","v":314168.37942334783},{"$f":"'O&M'!I33","v":0.55000000000000004},172792.60868284132,141375.7707405065,{"$f":"+G162*'O&M'!$G$74","v":314168.37942334783},{"$f":"I162*'Toll Rate'!J45*'Project Charact'!$G$23","v":1823150.5772675439},null,null,{"$f":"J162*(1+'Project Charact'!$G$108)*'Toll Rate'!J45*'Project Charact'!$G$23","v":1864585.8176599876},3687736.3949275315]
[null,null,null,21,2035,{"$f":"Traffic!I34/Traffic!J34","v":2.9137092055291566E-2},{"$f":"+IF(Traffic!J34>Traffic!$K$8,Traffic!K34*Traffic!S34,Traffic!I34)*'Project Charact'!$G$100","v":320451.74701181473},{"$f":"'O&M'!I34","v":0.6},192271.04820708884,128180.69880472589,{"$f":"+G163*'O&M'!$G$74","v":320451.74701181473},{"$f":"I163*'Toll Rate'!J46*'Project Charact'!$G$23","v":2079386.1038544178},null,null,{"$f":"J163*(1+'Project Charact'!$G$108)*'Toll Rate'!J46*'Project Charact'!$G$23","v":1732821.7532120147},3812207.8570664325]
[null,null,null,22,2036,{"$f":"Traffic!I35/Traffic!J35","v":2.8862372380978045E-2},{"$f":"+IF(Traffic!J35>Traffic!$K$8,Traffic!K35*Traffic!S35,Traffic!I35)*'Project Charact'!$G$100","v":326860.78195205104},{"$f":"'O&M'!I35","v":0.6},196116.46917123062,130744.31278082042,{"$f":"+G164*'O&M'!$G$74","v":326860.78195205104},{"$f":"I164*'Toll Rate'!J47*'Project Charact'!$G$23","v":2173998.171579794},null,null,{"$f":"J164*(1+'Project Charact'!$G$108)*'Toll Rate'!J47*'Project Charact'!$G$23","v":1811665.1429831614},3985663.3145629554]
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[null,null,null,"AVERAGE",null,{"$f":"AVERAGE(F143:F192)","v":2.9542968850842146E-2},337628.63155518944,0.58999999999999986,206929.8088489763,130698.82270621302,337628.63155518944,3005404.9030670146,null,null,{"$f":"AVERAGE(O143:O192)","v":2141365.6618663212},{"$f":"AVERAGE(P143:P192)","v":5146770.5649333363}]
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[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K143:K192)","v":16881431.577759471},null,null,null,null,{"$f":"SUM(P143:P192)","v":257338528.24666682}]
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[null,null,null,null,null,null,null,null,null,"BACK TO MENU"]

{"sheet":"Summary Graphs","index":7,"n_rows":60,"n_cols":15,"rows_kept":60,"cut":false,"hidden":true,"merged":[[59,14,61,16]]}
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["SUMMARY GRAPHS - Section 1"]
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[null,"Analysis of Results (Autos) - Section 1"]
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[]
[null,null,null,"Average",null,{"$f":"AVERAGE(F76:F125)","v":41105.643745897309},47213896.46485059,null,{"$f":"AVERAGE(I76:I125)","v":37607523.427282684},null,{"$f":"AVERAGE(K76:K125)","v":54857923.957772285},null,null,{"$f":"AVERAGE(N76:N125)","v":40156400.604813106},null,{"$f":"AVERAGE(P76:P125)","v":54271392.324888051}]
[]
[null,null,null,"TOTAL",null,{"$f":"SUM(F76:F125)","v":2055282.1872948655},{"$f":"SUM(G76:G125)","v":2360694823.2425294},null,{"$f":"SUM(I76:I125)","v":1880376171.3641343},null,{"$f":"SUM(K76:K125)","v":2742896197.8886142},null,null,{"$f":"SUM(N76:N125)","v":2007820030.2406554},null,{"$f":"SUM(P76:P125)","v":2713569616.2444024}]
[]
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[]
[null,null,null,null,null,null,"BACK TO MENU"]
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[null,"Analysis of Results (Trucks) - Section 1"]
[]
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[]
[null,null,null,null,null,null,"BACK TO MENU"]

{"sheet":"Project Charact (2)","index":9,"n_rows":146,"n_cols":31,"rows_kept":146,"cut":false,"hidden":true,"merged":[[64,2,64,15],[65,2,65,15],[82,2,82,15],[89,2,89,15],[90,7,90,9],[91,2,91,15],[92,3,92,14],[93,3,95,14],[97,2,97,15],[72,2,72,15],[74,2,74,15],[76,2,76,15],[70,2,70,15],[84,2,84,15],[86,2,86,15],[80,2,80,15],[6,2,6,15],[7,2,7,15],[8,3,8,4],[8,6,8,14],[9,2,9,15],[10,3,10,4],[10,6,10,14],[26,6,26,12],[28,6,28,12],[15,2,15,15],[16,3,16,4],[16,6,16,14],[17,2,17,15],[18,3,18,4],[18,6,18,14],[11,2,11,15],[12,3,12,4],[12,6,12,14],[13,2,13,15],[14,3,14,4],[14,6,14,14],[23,2,23,15],[24,3,24,4],[24,6,24,14],[25,2,25,15],[26,3,26,4],[19,2,19,15],[20,3,20,4],[20,6,20,14],[21,2,21,15],[22,3,22,4],[22,6,22,14],[31,2,31,15],[32,3,32,4],[32,6,32,12],[33,2,33,15],[34,3,34,4],[34,6,34,12],[27,2,27,15],[28,3,28,4],[29,2,29,15],[30,3,30,4],[30,6,30,12],[39,2,39,15],[40,3,40,4],[41,2,41,15],[42,3,42,4],[35,2,35,15],[36,3,36,4],[37,2,37,15],[38,3,38,4],[36,6,36,14],[38,6,38,14],[40,6,40,14],[42,7,42,9],[49,2,49,15],[43,2,43,15],[44,3,44,14],[45,3,47,14],[48,2,48,15],[50,2,50,12],[59,3,59,4],[61,3,61,4],[63,3,63,4],[51,3,51,4],[51,6,51,12],[53,3,53,4],[53,6,53,12],[55,3,55,4],[55,6,55,12],[57,3,57,4],[58,2,58,15],[60,2,60,15],[62,2,62,15],[57,6,57,8],[57,10,57,12],[59,6,59,8],[59,10,59,12],[98,2,98,15],[96,2,96,15],[99,3,99,4],[99,6,99,14],[101,3,101,4],[101,6,101,14],[103,3,103,4],[103,6,103,14],[104,6,104,14],[110,6,110,14],[112,6,112,14],[106,6,106,14],[105,3,105,4],[105,6,105,14],[107,3,107,4],[107,6,107,14],[111,6,111,14],[108,3,109,4],[111,3,111,4],[118,6,118,14],[120,6,120,14],[114,6,114,14],[116,6,116,14],[113,6,113,14],[115,6,115,14],[117,6,117,14],[119,6,119,14],[118,3,118,4],[140,2,140,15],[145,6,147,8],[127,6,127,14],[128,6,128,14],[121,6,121,14],[122,6,122,14],[123,6,123,14],[124,6,124,14],[125,6,125,14],[126,6,126,14],[125,3,125,4],[129,6,129,14],[130,6,130,14],[132,2,132,15],[134,3,134,4],[135,2,135,15],[136,3,136,14],[137,3,139,14]]}
[]
["PROJECT CHARACTERISTICS - Section 2"]
[]
[]
[]
[]
[null,null,"General Facility Data Inputs - Section 2"]
[]
[null,null,null,"Facility Name",null,null,"Northwest Toll Road"]
[]
[null,null,null,"Project ID",null,null,"SH 345",null,null,null,null,null,null,null,null,null,null,null,"Choose a Typical Section",null,null,null,"Choose a Typical Section"]
[]
[null,null,null,"District/Region",null,null,12,null,null,null,null,null,null,null,null,null,null,null,"2 lane undivided",null,null,null,"2 lane undivided"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 lane divided",null,null,null,"4 lane divided"]
[null,null,null,"County",null,null,"Taylor",null,null,null,null,null,null,null,null,null,null,null,"4 lane undivided",null,null,null,"4 lane undivided"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 lane divided",null,null,null,"6 lane divided"]
[null,null,null,"Opening Year",null,null,2016,null,null,null,null,null,null,null,null,null,null,null,"8 lane divided",null,null,null,"8 lane divided"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10 lane divided",null,null,null,"10 lane divided"]
[null,null,null,"Origin",null,null,"CSJ 123-45-6789"]
[]
[null,null,null,"Destination",null,null,"CSJ 987-65-4321"]
[]
[null,null,null,"Length of Tolled Facility (Miles)",null,null,5]
[]
[null,null,null,"Total Number of Lanes (Both Directions)",null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose Frontage Roads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"None"]
[null,null,null,"Existing Typical Section",null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Continuous"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Discontinuous"]
[null,null,null,"Tolled Typical Section",null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose a Project Type"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local :   Rural"]
[null,null,null,"Frontage Roads",null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local :   Urban  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regional:   Rural"]
[null,null,null,"Classification",null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regional:   Urban"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Loop"]
[null,null,null,"Current Statewide Mobility Plan (SMP) Priority",null,null,4]
[]
[null,null,null,"Max ADT per Lane",null,null,15000]
[]
[null,null,null,"Interest Rate",null,null,5.5E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose a Route Classification"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interstate Highway"]
[null,null,null,"Inflation Rate",null,null,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"US Highway"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Highway"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Route"]
[]
[null,null,null,"Comments: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose SMP Priority"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construct"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Develop"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not in the SMP"]
[null,null,"Traffic Data Inputs - Section 2"]
[]
[null,null,null,"Traffic Type",null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,"Choose a Traffic Type"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unconstrained"]
[null,null,null,"Level of Service of Constrained Traffic ",null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,"Constrained"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose a LOS"]
[null,null,null,"Traffic Distribution",null,null,2,null,null,null,2,null,null,null,null,null,null,null,null,"C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D"]
[null,null,null,null,null,null,"Anticipated Minimum",null,null,null,"Anticipated Maximum",null,null,null,null,null,null,null,null,"E",null,null,null,null,null,null,"Mean",null,null,null,"Std. Deviation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F low"]
[null,null,null,"Total (Autos & Trucks) Average Daily Traffic (ADT) at Opening Year",null,null,10000,null,null,null,16000,null,null,null,null,null,null,null,null,"F high",null,null,null,null,null,null,{"$f":"(G60+K60)/2","v":13000},null,null,null,{"$f":"(K60-G60)/6","v":1000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose a Type of Distribution"]
[null,null,null,"Mean Percentage of Auto Traffic: Opening Year (% of ADT)",null,null,null,null,0.9,null,null,null,null,null,null,null,null,null,null,"Normal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Triangular"]
[null,null,null,"Mean Percentage of Truck Traffic: Opening Year (% of ADT)",null,null,null,null,{"$f":"100%-I62","v":9.9999999999999978E-2}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"% Growth"]
[]
[null,null,null,"Mean Annual Growth Rate of Auto Traffic:","Years 1-10",null,null,null,2.5000000000000001E-2]
[]
[null,null,null,null,"Years 11-20",null,null,null,0.02]
[]
[null,null,null,null,"Years 21-30",null,null,null,1.4999999999999999E-2]
[]
[null,null,null,null,"Years 31-40",null,null,null,0.01]
[]
[null,null,null,null,"Years 41-50",null,null,null,5.0000000000000001E-3]
[]
[null,null,null,"Mean Growth Rate of Truck Traffic:","Years 1-10",null,null,null,0.1]
[]
[null,null,null,null,"Years 11-20",null,null,null,0.09]
[]
[null,null,null,null,"Years 21-30",null,null,null,0.08]
[]
[null,null,null,null,"Years 31-40",null,null,null,7.0000000000000007E-2]
[]
[null,null,null,null,"Years 41-50",null,null,null,0.06]
[]
[]
[]
[]
[null,null,null,"Comments: "]
[null,null,null,"-"]
[]
[]
[]
[null,null,"Toll Data Inputs - Section 2"]
[]
[null,null,null,"Mean Toll Revenue Days (Days per Year)",null,null,285]
[]
[null,null,null,"Time Period between Manually Adjusted Toll Rates (Years)",null,null,5]
[]
[null,null,null,"Toll Rate for Autos at Opening Year ($ per Mile)",null,null,0.18]
[]
[null,null,null,"Toll Rate for Trucks at Opening Year ($ per Mile)",null,null,0.6]
[]
[null,null,null,"Video-Tolling Premium (%) =",null,null,0.2]
[null,null,null,"(A factor applied to the base toll rate to recoup the additional costs associated with the back-office administration of video tolling; typically revenue nuetral.)"]
[]
[]
[null,null,null,"Ramp-Up Factors (%)"]
[null,null,null,null,"Year 1",null,0.8]
[null,null,null,null,"Year 2",null,0.9]
[null,null,null,null,"Year 3",null,1]
[null,null,null,null,"Year 4",null,1]
[null,null,null,null,"Year 5",null,1]
[]
[null,null,null,"ETC Penetration Rate for Autos (%)"]
[null,null,null,null,"Years 1-5",null,0.7]
[null,null,null,null,"Years 6-10",null,0.75]
[null,null,null,null,"Years 11-20",null,0.8]
[null,null,null,null,"Years 21-35 ",null,0.85]
[null,null,null,null,"Years 36-50",null,0.9]
[]
[null,null,null,"ETC Penetration Rate for Trucks (%)"]
[null,null,null,null,"Years 1-5",null,0.2]
[null,null,null,null,"Years 6-10",null,0.3]
[null,null,null,null,"Years 11-20",null,0.4]
[null,null,null,null,"Years 21-35 ",null,0.4]
[null,null,null,null,"Years 36-50",null,0.4]
[]
[]
[]
[]
[]
[null,null,null,"Comments"]
[null,null,null,"--"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"BACK TO MENU"]

{"sheet":"Traffic (2)","index":10,"n_rows":77,"n_cols":30,"rows_kept":77,"cut":false,"hidden":true,"merged":[[68,3,68,10],[69,3,70,10],[76,7,78,8],[9,5,9,9],[5,1,5,12],[7,3,7,4],[64,3,64,4],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[9,14,9,18],[9,20,9,24],[10,14,12,14],[10,15,12,15],[10,20,12,20],[10,21,12,21],[10,26,12,26],[10,27,12,27],[10,28,12,28],[10,29,12,29],[64,10,65,10]]}
[]
["TRAFFIC DATA - Section 2"]
[]
[]
[]
[null,"Traffic Data - Section 2"]
[]
[null,null,null,"Year of Opening",null,{"$f":"'Project Charact (2)'!G17","v":2016},null,null,null,"Maximum Total ADT",{"$f":"'Project Charact (2)'!G25*'Project Charact (2)'!G37","v":60000}]
[]
[null,null,null,null,null,"* Traffic volumes shown do NOT include ramp-up factors.",null,null,null,null,null,null,null,null,"For Normal Distribution",null,null,null,null,null,"For Triangular Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SD CAR","SD Truck",null,null,null,null,"Mode CAR","Mode Truck",null,null,null,null,"Min CAR","Max CAR","Min Truck","Max Truck"]
[null,null,null,"Year",null,"Auto",null,"Truck",null,"TOTAL"]
[null,null,null,"Year No.","Year ","Auto Mean Growth","Auto Tolled ADT","Truck Mean Growth","Truck Tolled ADT","TOTAL ADT","FEASIBLE TOTAL ADT",null,null,null,null,null,null,"% Auto","% Truck",null,null,null,null,"% Auto","% Truck"]
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[null,null,null,39,2054,{"$f":"'Project Charact (2)'!$I$76","v":0.01},22607.636121577347,{"$f":"'Project Charact (2)'!$I$86","v":7.0000000000000007E-2},28802.756453200804,51410.392574778147,51410.392574778147,null,null,null,1739.0489324290277,2215.5966502462156,null,0.43974836583272103,0.56025163416727897,null,22607.636121577347,28802.756453200804,null,0.43974836583272103,0.56025163416727897,null,15638.358463985342,26945.28259240833,19923.703112689465,31877.924980303134]
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[null,null,null,48,2063,{"$f":"'Project Charact (2)'!$I$78","v":5.0000000000000001E-3},23763.205419810987,{"$f":"'Project Charact (2)'!$I$88","v":0.06},49120.723168102937,72883.928587913921,60000,null,null,null,1782.9179655911764,2823.5278341889225,null,0.32604177464373885,0.67395822535626115,null,23763.205419810987,49120.723168102937,null,0.32604177464373885,0.67395822535626115,null,16032.849759350971,27625.000956605694,25390.510629515367,40624.817007224578]
[null,null,null,49,2064,{"$f":"'Project Charact (2)'!$I$78","v":5.0000000000000001E-3},23882.021446910039,{"$f":"'Project Charact (2)'!$I$88","v":0.06},52067.966558189117,75949.988005099149,60000,null,null,null,1782.9179655911764,2823.5278341889225,null,0.31444404501165479,0.68555595498834532,null,23882.021446910039,52067.966558189117,null,0.31444404501165479,0.68555595498834532,null,16032.849759350971,27625.000956605694,25390.510629515367,40624.817007224578]
[null,null,null,50,2065,{"$f":"'Project Charact (2)'!$I$78","v":5.0000000000000001E-3},24001.431554144587,{"$f":"'Project Charact (2)'!$I$88","v":0.06},55192.044551680468,79193.476105825059,{"$f":"IF(J63<$K$8,J63,$K$8)","v":60000},null,null,null,1782.9179655911764,2823.5278341889225,null,0.30307334308790579,0.69692665691209421,null,24001.431554144587,55192.044551680468,null,0.30307334308790579,0.69692665691209421,null,16032.849759350971,27625.000956605694,25390.510629515367,40624.817007224578]
[]
[null,null,null,"Average",null,{"$f":"AVERAGE(F14:F63)","v":1.5000000000000006E-2},{"$f":"AVERAGE(G14:G63)","v":18818.090239495574},{"$f":"AVERAGE(H14:H63)","v":0.08},{"$f":"AVERAGE(I14:I63)","v":16944.396767617865},{"$f":"AVERAGE(J14:J63)","v":35762.487007113436},"Maximum Allowable ADT is:"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J63>K8,\"Exceeded\",\"Not Exceeded\")","v":"Exceeded"}]
[]
[null,null,null,"Comments:"]
[null,null,null,"-"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"BACK TO MENU"]

{"sheet":"Toll Rate (2)","index":11,"n_rows":90,"n_cols":10,"rows_kept":90,"cut":false,"hidden":true,"merged":[[85,7,85,8],[74,6,74,7],[76,5,76,6],[78,8,79,8],[81,5,81,9],[82,5,84,9],[78,9,79,9],[80,7,80,8],[22,4,22,10],[23,5,24,5],[23,6,24,7],[72,6,72,7],[70,6,70,7],[71,6,71,7],[68,6,68,7],[69,6,69,7],[62,6,62,7],[63,6,63,7],[60,6,60,7],[61,6,61,7],[58,6,58,7],[59,6,59,7],[56,6,56,7],[57,6,57,7],[73,6,73,7],[66,6,66,7],[67,6,67,7],[64,6,64,7],[65,6,65,7],[54,6,54,7],[55,6,55,7],[52,6,52,7],[53,6,53,7],[50,6,50,7],[51,6,51,7],[48,6,48,7],[49,6,49,7],[46,6,46,7],[47,6,47,7],[35,6,35,7],[36,6,36,7],[44,6,44,7],[45,6,45,7],[42,6,42,7],[43,6,43,7],[40,6,40,7],[41,6,41,7],[16,4,16,10],[17,5,17,6],[17,8,17,9],[14,4,14,10],[15,5,15,6],[15,8,15,9],[10,4,10,10],[11,5,11,6],[11,8,11,9],[12,4,12,10],[13,5,13,6],[13,8,13,9],[5,4,5,10],[7,5,7,6],[7,8,7,9],[8,4,8,10],[9,5,9,6],[9,8,9,9],[19,5,21,9],[89,7,91,9],[25,6,25,7],[18,4,18,10],[30,6,30,7],[31,6,31,7],[32,6,32,7],[33,6,33,7],[28,6,28,7],[29,6,29,7],[26,6,26,7],[27,6,27,7],[38,6,38,7],[39,6,39,7],[37,6,37,7],[34,6,34,7]]}
[]
["TOLL RATES - Section 2"]
[]
[]
[]
[null,null,null,null,"Base Toll Rate Schedule  - Section 2"]
[]
[null,null,null,null,null,"Year of Analysis",null,null,2010]
[]
[null,null,null,null,null,"Year of Opening ",null,null,{"$f":"'Project Charact (2)'!G17","v":2016}]
[]
[null,null,null,null,null,"Toll Revenue Days",null,null,{"$f":"'Project Charact (2)'!G100","v":285}]
[]
[null,null,null,null,null,"Project Length (miles)",null,null,{"$f":"'Project Charact (2)'!G23","v":5}]
[]
[null,null,null,null,null,"Inflation Rate (%)",null,null,{"$f":"'Project Charact (2)'!G41","v":2.5000000000000001E-2}]
[]
[null,null,null,null,null,"Period Between Manual Toll Changes",null,null,"every five years"]
[]
[null,null,null,null,null,"The Early-Stage Toll Revenue Estimation Model assumes an annual adjustment to the toll rates based on the inflation rate from the Project Characteristics worksheet.  The user, however, may enter other toll rate adjustments on a five-year basis in the yellow cells shown below."]
[]
[]
[]
[null,null,null,null,null,"Year No .","Year of Toll Rate",null,"Auto Toll Rate","Truck Toll Rate"]
[null,null,null,null,null,null,null,null,"(per mile)","(per mile)"]
[null,null,null,null,null,1,{"$f":"I10","v":2016},null,{"$f":"'Project Charact (2)'!G104","v":0.18},{"$f":"'Project Charact (2)'!G106","v":0.6}]
[null,null,null,null,null,2,{"$f":"G26+1","v":2017},null,{"$f":"($I$16+1)*I26","v":0.18449999999999997},0.61499999999999988]
[null,null,null,null,null,3,{"$f":"G27+1","v":2018},null,0.18911249999999996,0.6303749999999998]
[null,null,null,null,null,4,2019,null,0.19384031249999994,0.64613437499999971]
[null,null,null,null,null,5,2020,null,0.19868632031249991,0.66228773437499966]
[null,null,null,null,null,6,2021,null,0.20365347832031239,0.67884492773437455]
[null,null,null,null,null,7,2022,null,0.20874481527832017,0.6958160509277338]
[null,null,null,null,null,8,2023,null,0.21396343566027815,0.71321145220092708]
[null,null,null,null,null,9,2024,null,0.21931252155178507,0.73104173850595022]
[null,null,null,null,null,10,2025,null,0.22479533459057968,0.74931778196859888]
[null,null,null,null,null,11,2026,null,0.23041521795534414,0.76805072651781381]
[null,null,null,null,null,12,2027,null,0.23617559840422772,0.78725199468075913]
[null,null,null,null,null,13,2028,null,0.24207998836433339,0.80693329454777807]
[null,null,null,null,null,14,2029,null,0.24813198807344169,0.82710662691147241]
[null,null,null,null,null,15,2030,null,0.2543352877752777,0.84778429258425914]
[null,null,null,null,null,16,2031,null,0.26069366996965959,0.86897889989886556]
[null,null,null,null,null,17,2032,null,0.26721101171890105,0.89070337239633712]
[null,null,null,null,null,18,2033,null,{"$f":"($I$16+1)*I42","v":0.27389128701187354},0.91297095670624551]
[null,null,null,null,null,19,2034,null,0.28073856918717033,0.93579523062390157]
[null,null,null,null,null,20,2035,null,0.28775703341684955,0.95919011138949906]
[null,null,null,null,null,21,2036,null,0.29495095925227077,0.98316986417423646]
[null,null,null,null,null,22,2037,null,0.3023247332335775,1.0077491107785923]
[null,null,null,null,null,23,2038,null,0.30988285156441692,1.032942838548057]
[null,null,null,null,null,24,2039,null,0.31762992285352731,1.0587664095117584]
[null,null,null,null,null,25,2040,null,0.32557067092486547,1.0852355697495522]
[null,null,null,null,null,26,2041,null,0.33370993769798707,1.1123664589932909]
[null,null,null,null,null,27,2042,null,0.34205268614043671,1.140175620468123]
[null,null,null,null,null,28,2043,null,0.35060400329394759,1.1686800109798261]
[null,null,null,null,null,29,2044,null,0.35936910337629624,1.1978970112543217]
[null,null,null,null,null,30,2045,null,0.36835333096070361,1.2278444365356795]
[null,null,null,null,null,31,2046,null,0.37756216423472116,1.2585405474490714]
[null,null,null,null,null,32,2047,null,0.38700121834058915,1.2900040611352981]
[null,null,null,null,null,33,2048,null,0.39667624879910385,1.3222541626636803]
[null,null,null,null,null,34,2049,null,{"$f":"($I$16+1)*I58","v":0.40659315501908139},1.3553105167302721]
[null,null,null,null,null,35,2050,null,0.41675798389455837,1.3891932796485289]
[null,null,null,null,null,36,2051,null,0.42717693349192232,1.4239231116397419]
[null,null,null,null,null,37,2052,null,0.43785635682922036,1.4595211894307354]
[null,null,null,null,null,38,2053,null,0.44880276574995082,1.4960092191665035]
[null,null,null,null,null,39,2054,null,0.46002283489369955,1.5334094496456661]
[null,null,null,null,null,40,2055,null,0.47152340576604201,1.5717446858868076]
[null,null,null,null,null,41,2056,null,0.48331149091019304,1.6110383030339777]
[null,null,null,null,null,42,2057,null,0.49539427818294784,1.651314260609827]
[null,null,null,null,null,43,2058,null,0.50777913513752149,1.6925971171250724]
[null,null,null,null,null,44,2059,null,0.52047361351595944,1.7349120450531992]
[null,null,null,null,null,45,2060,null,0.53348545385385837,1.7782848461795291]
[null,null,null,null,null,46,2061,null,0.54682259020020474,1.8227419673340171]
[null,null,null,null,null,47,2062,null,0.56049315495520979,1.8683105165173672]
[null,null,null,null,null,48,2063,null,0.57450548382908995,1.9150182794303012]
[null,null,null,null,null,49,2064,null,0.58886812092481711,1.9628937364160586]
[null,null,null,null,null,50,2065,null,{"$f":"($I$16+1)*I74","v":0.60358982394793748},2.0119660798264598]
[]
[null,null,null,null,null,"Average Toll Rates",null,null,{"$f":"AVERAGE(I26:I75)","v":0.35094365563731034},{"$f":"AVERAGE(J26:J75)","v":1.1698121854577017}]
[]
[]
[]
[]
[null,null,null,null,null,"Comments:"]
[null,null,null,null,null,"-"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"BACK TO MENU"]

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[]
["TRANSACTIONAL, OPERATING, & MAINTENANCE COSTS - Section 2"]
[]
[]
[null,"Annual Transactional Cost - Section 2",null,null,null,null,null,null,null,null,null,null,"Annual Operations Cost - Section 2",null,null,null,null,null,null,null,null,"Annual Maintenance Cost - Section 2"]
[]
[null,null,null,"Year of Opening",null,null,null,null,{"$f":"'Project Charact (2)'!G17","v":2016},null,null,null,null,null,"Year of Opening",null,null,{"$f":"'Project Charact (2)'!G17","v":2016},null,null,null,null,null,"Year of Opening",null,null,{"$f":"'Project Charact (2)'!G17","v":2016}]
[]
[null,null,null,"Cost of Each Transaction (at Opening Year)",null,null,null,null,8.5000000000000006E-2,null,null,null,null,null,"Enter the Annual Operations Cost in the yellow cell if items are not already included in the individual transaction costs.  Use total costs and NOT per mile.",null,null,null,null,null,null,null,null,"Enter the Annual Maintenance Cost for the facility in the yellow cells. "]
[]
[null,null,null,"*Ramp-up factors are taken into consideration in transaction numbers."]
[]
[null,null,null,"Year No","Year ","Autos*","% ETC","Trucks*","% ETC",null,null,null,null,null,"Year No.","Year ","Annual Operations Cost",null,null,null,null,null,null,"Year No.","Year ","Annual Maintenance Cost (per mile) "]
[null,null,null,1,{"$f":"I7","v":2016},{"$f":"IF('Project Charact (2)'!G113<100%,IF('Traffic (2)'!J14>'Traffic (2)'!$K$8,'Traffic (2)'!K14*'Traffic (2)'!R14*'Project Charact (2)'!G113,'Traffic (2)'!G14*'Project Charact (2)'!G113),'Traffic (2)'!G14)*$G$74*'Project Charact (2)'!$G$100","v":2667600},{"$f":"IF('Project Charact (2)'!$G$120>0,'Project Charact (2)'!$G$120,100%)","v":0.7},{"$f":"IF('Project Charact (2)'!I113<100%,IF('Traffic (2)'!J14>'Traffic (2)'!$K$8,'Traffic (2)'!K14*'Traffic (2)'!S14*'Project Charact (2)'!G113,'Traffic (2)'!I14*'Project Charact (2)'!G113),'Traffic (2)'!I14)*$G$74*'Project Charact (2)'!$G$100","v":296399.99999999994},{"$f":"IF('Project Charact (2)'!$G$127>0,'Project Charact (2)'!$G$127,100%)","v":0.2},null,null,null,null,null,1,{"$f":"R7","v":2016},400000,null,null,null,null,null,null,1,{"$f":"AA7","v":2016},50000]
[null,null,null,2,{"$f":"1+E14","v":2017},{"$f":"IF('Project Charact (2)'!G114<100%,IF('Traffic (2)'!J15>'Traffic (2)'!$K$8,'Traffic (2)'!K15*'Traffic (2)'!R15*'Project Charact (2)'!G114,'Traffic (2)'!G15*'Project Charact (2)'!G114),'Traffic (2)'!G15)*$G$74*'Project Charact (2)'!$G$100","v":3076076.2499999995},{"$f":"IF('Project Charact (2)'!$G$120>0,'Project Charact (2)'!$G$120,100%)","v":0.7},{"$f":"IF('Project Charact (2)'!I114<100%,IF('Traffic (2)'!J15>'Traffic (2)'!$K$8,'Traffic (2)'!K15*'Traffic (2)'!S15*'Project Charact (2)'!G114,'Traffic (2)'!I15*'Project Charact (2)'!G114),'Traffic (2)'!I15)*$G$74*'Project Charact (2)'!$G$100","v":366794.99999999994},{"$f":"IF('Project Charact (2)'!$G$127>0,'Project Charact (2)'!$G$127,100%)","v":0.2},null,null,null,null,null,2,{"$f":"1+P14","v":2017},{"$f":"+Q14*(1+'Project Charact (2)'!$G$41)","v":409999.99999999994},null,null,null,null,null,null,2,{"$f":"1+Y14","v":2017},{"$f":"+Z14*(1+'Project Charact (2)'!$G$41)","v":51249.999999999993}]
[null,null,null,3,{"$f":"1+E15","v":2018},{"$f":"IF('Project Charact (2)'!G115<100%,IF('Traffic (2)'!J16>'Traffic (2)'!$K$8,'Traffic (2)'!K16*'Traffic (2)'!R16*'Project Charact (2)'!G115,'Traffic (2)'!G16*'Project Charact (2)'!G115),'Traffic (2)'!G16)*$G$74*'Project Charact (2)'!$G$100","v":3503309.0624999991},{"$f":"IF('Project Charact (2)'!$G$120>0,'Project Charact (2)'!$G$120,100%)","v":0.7},{"$f":"IF('Project Charact (2)'!I115<100%,IF('Traffic (2)'!J16>'Traffic (2)'!$K$8,'Traffic (2)'!K16*'Traffic (2)'!S16*'Project Charact (2)'!G115,'Traffic (2)'!I16*'Project Charact (2)'!G115),'Traffic (2)'!I16)*$G$74*'Project Charact (2)'!$G$100","v":448304.99999999994},{"$f":"IF('Project Charact (2)'!$G$127>0,'Project Charact (2)'!$G$127,100%)","v":0.2},null,null,null,null,null,3,{"$f":"1+P15","v":2018},{"$f":"+Q15*(1+'Project Charact (2)'!$G$41)","v":420249.99999999988},null,null,null,null,null,null,3,{"$f":"1+Y15","v":2018},{"$f":"+Z15*(1+'Project Charact (2)'!$G$41)","v":52531.249999999985}]
[null,null,null,4,2019,{"$f":"IF('Project Charact (2)'!G116<100%,IF('Traffic (2)'!J17>'Traffic (2)'!$K$8,'Traffic (2)'!K17*'Traffic (2)'!R17*'Project Charact (2)'!G116,'Traffic (2)'!G17*'Project Charact (2)'!G116),'Traffic (2)'!G17)*$G$74*'Project Charact (2)'!$G$100","v":3590891.7890624986},{"$f":"IF('Project Charact (2)'!$G$120>0,'Project Charact (2)'!$G$120,100%)","v":0.7},{"$f":"IF('Project Charact (2)'!I116<100%,IF('Traffic (2)'!J17>'Traffic (2)'!$K$8,'Traffic (2)'!K17*'Traffic (2)'!S17*'Project Charact (2)'!G116,'Traffic (2)'!I17*'Project Charact (2)'!G116),'Traffic (2)'!I17)*$G$74*'Project Charact (2)'!$G$100","v":493135.5},{"$f":"IF('Project Charact (2)'!$G$127>0,'Project Charact (2)'!$G$127,100%)","v":0.2},null,null,null,null,null,4,2019,{"$f":"+Q16*(1+'Project Charact (2)'!$G$41)","v":430756.24999999983},null,null,null,null,null,null,4,2019,{"$f":"+Z16*(1+'Project Charact (2)'!$G$41)","v":53844.531249999978}]
[null,null,null,5,2020,{"$f":"IF('Project Charact (2)'!G117<100%,IF('Traffic (2)'!J18>'Traffic (2)'!$K$8,'Traffic (2)'!K18*'Traffic (2)'!R18*'Project Charact (2)'!G117,'Traffic (2)'!G18*'Project Charact (2)'!G117),'Traffic (2)'!G18)*$G$74*'Project Charact (2)'!$G$100","v":3680664.0837890613},{"$f":"IF('Project Charact (2)'!$G$120>0,'Project Charact (2)'!$G$120,100%)","v":0.7},{"$f":"IF('Project Charact (2)'!I117<100%,IF('Traffic (2)'!J18>'Traffic (2)'!$K$8,'Traffic (2)'!K18*'Traffic (2)'!S18*'Project Charact (2)'!G117,'Traffic (2)'!I18*'Project Charact (2)'!G117),'Traffic (2)'!I18)*$G$74*'Project Charact (2)'!$G$100","v":542449.05000000005},{"$f":"IF('Project Charact (2)'!$G$127>0,'Project Charact (2)'!$G$127,100%)","v":0.2},null,null,null,null,null,5,2020,{"$f":"+Q17*(1+'Project Charact (2)'!$G$41)","v":441525.15624999977},null,null,null,null,null,null,5,2020,{"$f":"+Z17*(1+'Project Charact (2)'!$G$41)","v":55190.644531249971}]
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[null,null,null,8,2023,{"$f":"IF('Traffic (2)'!J21>'Traffic (2)'!$K$8,'Traffic (2)'!K21*'Traffic (2)'!R21,'Traffic (2)'!G21)*$G$74*'Project Charact (2)'!$G$100","v":3963672.6456066533},{"$f":"IF('Project Charact (2)'!$G$121>0,'Project Charact (2)'!$G$121,100%)","v":0.75},{"$f":"IF('Traffic (2)'!J21>'Traffic (2)'!$K$8,'Traffic (2)'!K21*'Traffic (2)'!S21,'Traffic (2)'!I21)*$G$74*'Project Charact (2)'!$G$100","v":721999.68555000029},{"$f":"IF('Project Charact (2)'!$G$128>0,'Project Charact (2)'!$G$128,100%)","v":0.3},null,null,null,null,null,8,2023,{"$f":"+Q20*(1+'Project Charact (2)'!$G$41)","v":475474.30146728479},null,null,null,null,null,null,8,2023,{"$f":"+Z20*(1+'Project Charact (2)'!$G$41)","v":59434.287683410599}]
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[null,null,null,50,2065,{"$f":"IF('Traffic (2)'!J63>'Traffic (2)'!$K$8,'Traffic (2)'!K63*'Traffic (2)'!R63,'Traffic (2)'!G63)*$G$74*'Project Charact (2)'!$G$100","v":5182554.1668031886},{"$f":"IF('Project Charact (2)'!$G$124>0,'Project Charact (2)'!$G$124,100%)","v":0.9},{"$f":"IF('Traffic (2)'!J63>'Traffic (2)'!$K$8,'Traffic (2)'!K63*'Traffic (2)'!S63,'Traffic (2)'!I63)*$G$74*'Project Charact (2)'!$G$100","v":11917445.83319681},{"$f":"IF('Project Charact (2)'!$G$131>0,'Project Charact (2)'!$G$131,100%)","v":0.4},null,null,null,null,null,50,2065,{"$f":"+Q62*(1+'Project Charact (2)'!$G$41)","v":1341310.7198843064},null,null,null,null,null,null,50,2065,{"$f":"+Z62*(1+'Project Charact (2)'!$G$41)","v":167663.8399855383}]
[]
[null,null,null,"The percentage of ETC transactions is presented as a reference."]
[]
[]
[null,null,null,"Comments:",null,null,null,null,null,null,null,null,null,null,"Comments:",null,null,null,null,null,null,null,null,"Comments:"]
[null,null,null,"-",null,null,null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,"-"]
[]
[]
[]
[]
[null,null,null,"Transactions per vehicle:",null,null,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BACK TO MENU"]

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[]
["TRANSACTIONS & REVENUE - Section 2"]
[]
[]
[]
[null,"TOTAL TRANSACTIONS & REVENUE - Section 2"]
[]
[null,null,null,"Year No.","Year","Annual Traffic","Annual Toll Transactions","Annual Toll Revenue","Operational        Costs","Maintenance    Costs","Net Annual Revenue"]
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[null,null,null,2,{"$f":"1+E9","v":2017},3442871.2499999995,{"$f":"K80+K144","v":3442871.2499999995},4316298.9260624982,{"$f":"'O&M (2)'!Q15+'O&M (2)'!$I$9*(1+'Project Charact (2)'!$G$41)^D10*(I80+I144)+'O&M (2)'!$I$9*(1+'Project Charact (2)'!$G$108)*(1+'Project Charact (2)'!$G$41)^D10*(J80+J144)","v":739182.30526695296},{"$f":"'O&M (2)'!Z15*'Project Charact (2)'!$G$23","v":256249.99999999997},{"$f":"+H10-I10-J10","v":3320866.6207955452}]
[null,null,null,3,{"$f":"1+E10","v":2018},3951614.0624999991,3951614.0624999991,5150435.0693097617,{"$f":"'O&M (2)'!Q16+'O&M (2)'!$I$9*(1+'Project Charact (2)'!$G$41)^D11*(I81+I145)+'O&M (2)'!$I$9*(1+'Project Charact (2)'!$G$108)*(1+'Project Charact (2)'!$G$41)^D11*(J81+J145)","v":807770.18932989473},{"$f":"'O&M (2)'!Z16*'Project Charact (2)'!$G$23","v":262656.24999999994},4080008.6299798675]
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[null,null,null,47,2062,17099999.999999996,17099999.999999996,134978343.10330272,{"$f":"'O&M (2)'!Q60+'O&M (2)'!$I$9*(1+'Project Charact (2)'!$G$41)^D55*(I125+I189)+'O&M (2)'!$I$9*(1+'Project Charact (2)'!$G$108)*(1+'Project Charact (2)'!$G$41)^D55*(J125+J189)","v":6284631.8776719701},{"$f":"'O&M (2)'!Z60*'Project Charact (2)'!$G$23","v":778462.71521556959},127915248.51041518]
[null,null,null,48,2063,17100000,17100000,139927456.86839494,{"$f":"'O&M (2)'!Q61+'O&M (2)'!$I$9*(1+'Project Charact (2)'!$G$41)^D56*(I126+I190)+'O&M (2)'!$I$9*(1+'Project Charact (2)'!$G$108)*(1+'Project Charact (2)'!$G$41)^D56*(J126+J190)","v":6447365.6858018041},{"$f":"'O&M (2)'!Z61*'Project Charact (2)'!$G$23","v":797924.28309595888},132682166.89949718]
[null,null,null,49,2064,17100000.000000004,17100000.000000004,145010026.71003425,{"$f":"'O&M (2)'!Q62+'O&M (2)'!$I$9*(1+'Project Charact (2)'!$G$41)^D57*(I127+I191)+'O&M (2)'!$I$9*(1+'Project Charact (2)'!$G$108)*(1+'Project Charact (2)'!$G$41)^D57*(J127+J191)","v":6614202.5472532092},{"$f":"'O&M (2)'!Z62*'Project Charact (2)'!$G$23","v":817872.39017335768},137577951.77260768]
[null,null,null,50,2065,17100000,17100000,150227480.41896358,{"$f":"'O&M (2)'!Q63+'O&M (2)'!$I$9*(1+'Project Charact (2)'!$G$41)^D58*(I128+I192)+'O&M (2)'!$I$9*(1+'Project Charact (2)'!$G$108)*(1+'Project Charact (2)'!$G$41)^D58*(J128+J192)","v":6785238.228869129},{"$f":"'O&M (2)'!Z63*'Project Charact (2)'!$G$23","v":838319.19992769149},142603922.99016675]
[]
[null,null,null,"AVERAGE",null,{"$f":"AVERAGE(F9:F58)","v":9758797.7131378818},9758797.7131378818,48532874.60546571,2861900.3359877439,487421.74394070893,45183552.525537275]
[]
[null,null,null,null,null,null,null,null,"TOTAL NET REVENUE",null,{"$f":"SUM(K9:K58)","v":2259177626.2768636}]
[]
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[]
[]
[null,null,null,null,null,null,null,"BACK TO MENU"]
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[null,"TRANSACTIONS & REVENUE FOR AUTOS - Section 2"]
[]
[null,null,null,"Year ",null,"ANNUAL TRAFFIC",null,"ANNUAL TRANSACTIONS",null,null,null,"ANNUAL GROSS REVENUE"]
[null,null,null,"Year No.","Year ","% of Total Veh","Autos","% ETC","ETC","VIDEO","TOTAL","ETC",null,null,"VIDEO","TOTAL"]
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[null,null,null,10,2025,{"$f":"'Traffic (2)'!G23/('Traffic (2)'!G23+'Traffic (2)'!I23)","v":0.82659235088507832},{"$f":"+IF('Traffic (2)'!J23>'Traffic (2)'!$K$8,'Traffic (2)'!K23*'Traffic (2)'!R23,'Traffic (2)'!G23)*'Project Charact (2)'!$G$100","v":4164333.5732904891},{"$f":"'O&M (2)'!G23","v":0.75},3123250.1799678667,1041083.3933226223,{"$f":"+G88*'O&M (2)'!$G$74","v":4164333.5732904891},{"$f":"I88*'Toll Rate (2)'!I35*'Project Charact (2)'!$G$23","v":3510460.3460798236},null,null,{"$f":"J88*'Toll Rate (2)'!I35*(1+'Project Charact (2)'!$G$108)*'Project Charact (2)'!$G$23","v":1404184.1384319295},4914644.4845117535]
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[null,null,null,42,2057,{"$f":"'Traffic (2)'!G55/('Traffic (2)'!G55+'Traffic (2)'!I55)","v":0.39976259035776229},{"$f":"+IF('Traffic (2)'!J55>'Traffic (2)'!$K$8,'Traffic (2)'!K55*'Traffic (2)'!R55,'Traffic (2)'!G55)*'Project Charact (2)'!$G$100","v":6572846.8283734387},{"$f":"'O&M (2)'!G55","v":0.9},5915562.1455360949,657284.68283734377,{"$f":"+G120*'O&M (2)'!$G$74","v":6572846.8283734387},{"$f":"I120*'Toll Rate (2)'!I67*'Project Charact (2)'!$G$23","v":14652678.195671121},null,null,{"$f":"J120*'Toll Rate (2)'!I67*(1+'Project Charact (2)'!$G$108)*'Project Charact (2)'!$G$23","v":1953690.4260894821},16606368.621760603]
[null,null,null,43,2058,{"$f":"'Traffic (2)'!G56/('Traffic (2)'!G56+'Traffic (2)'!I56)","v":0.38704850617721115},{"$f":"+IF('Traffic (2)'!J56>'Traffic (2)'!$K$8,'Traffic (2)'!K56*'Traffic (2)'!R56,'Traffic (2)'!G56)*'Project Charact (2)'!$G$100","v":6605711.0625153054},{"$f":"'O&M (2)'!G56","v":0.9},5945139.956263775,660571.10625153035,{"$f":"+G121*'O&M (2)'!$G$74","v":6605711.0625153054},{"$f":"I121*'Toll Rate (2)'!I68*'Project Charact (2)'!$G$23","v":15094090.126315709},null,null,{"$f":"J121*'Toll Rate (2)'!I68*(1+'Project Charact (2)'!$G$108)*'Project Charact (2)'!$G$23","v":2012545.3501754275},17106635.476491138]
[null,null,null,44,2059,{"$f":"'Traffic (2)'!G57/('Traffic (2)'!G57+'Traffic (2)'!I57)","v":0.3744865028213456},{"$f":"+IF('Traffic (2)'!J57>'Traffic (2)'!$K$8,'Traffic (2)'!K57*'Traffic (2)'!R57,'Traffic (2)'!G57)*'Project Charact (2)'!$G$100","v":6403719.1982450103},{"$f":"'O&M (2)'!G57","v":0.9},5763347.2784205098,640371.91982450092,{"$f":"+G122*'O&M (2)'!$G$74","v":6403719.1982450103},{"$f":"I122*'Toll Rate (2)'!I69*'Project Charact (2)'!$G$23","v":14998350.919734465},null,null,{"$f":"J122*'Toll Rate (2)'!I69*(1+'Project Charact (2)'!$G$108)*'Project Charact (2)'!$G$23","v":1999780.1226312616},16998131.042365726]
[null,null,null,45,2060,{"$f":"'Traffic (2)'!G58/('Traffic (2)'!G58+'Traffic (2)'!I58)","v":0.36209136166095751},{"$f":"+IF('Traffic (2)'!J58>'Traffic (2)'!$K$8,'Traffic (2)'!K58*'Traffic (2)'!R58,'Traffic (2)'!G58)*'Project Charact (2)'!$G$100","v":6191762.2844023742},{"$f":"'O&M (2)'!G58","v":0.9},5572586.0559621369,619176.22844023723,{"$f":"+G123*'O&M (2)'!$G$74","v":6191762.2844023742},{"$f":"I123*'Toll Rate (2)'!I70*'Project Charact (2)'!$G$23","v":14864468.006023215},null,null,{"$f":"J123*'Toll Rate (2)'!I70*(1+'Project Charact (2)'!$G$108)*'Project Charact (2)'!$G$23","v":1981929.0674697612},16846397.073492978]
[null,null,null,46,2061,{"$f":"'Traffic (2)'!G59/('Traffic (2)'!G59+'Traffic (2)'!I59)","v":0.3498770073389908},{"$f":"+IF('Traffic (2)'!J59>'Traffic (2)'!$K$8,'Traffic (2)'!K59*'Traffic (2)'!R59,'Traffic (2)'!G59)*'Project Charact (2)'!$G$100","v":5982896.8254967425},{"$f":"'O&M (2)'!G59","v":0.9},5384607.1429470684,598289.68254967406,{"$f":"+G124*'O&M (2)'!$G$74","v":5982896.8254967425},{"$f":"I124*'Toll Rate (2)'!I71*'Project Charact (2)'!$G$23","v":14722124.1255842},null,null,{"$f":"J124*'Toll Rate (2)'!I71*(1+'Project Charact (2)'!$G$108)*'Project Charact (2)'!$G$23","v":1962949.8834112259},16685074.008995425]
[null,null,null,47,2062,{"$f":"'Traffic (2)'!G60/('Traffic (2)'!G60+'Traffic (2)'!I60)","v":0.33785645631816724},{"$f":"+IF('Traffic (2)'!J60>'Traffic (2)'!$K$8,'Traffic (2)'!K60*'Traffic (2)'!R60,'Traffic (2)'!G60)*'Project Charact (2)'!$G$100","v":5777345.4030406605},{"$f":"'O&M (2)'!G60","v":0.9},5199610.8627365949,577734.54030406591,{"$f":"+G125*'O&M (2)'!$G$74","v":5777345.4030406605},{"$f":"I125*'Toll Rate (2)'!I72*'Project Charact (2)'!$G$23","v":14571731.484973073},null,null,{"$f":"J125*'Toll Rate (2)'!I72*(1+'Project Charact (2)'!$G$108)*'Project Charact (2)'!$G$23","v":1942897.5313297422},16514629.016302815]
[null,null,null,48,2063,{"$f":"'Traffic (2)'!G61/('Traffic (2)'!G61+'Traffic (2)'!I61)","v":0.32604177464373885},{"$f":"+IF('Traffic (2)'!J61>'Traffic (2)'!$K$8,'Traffic (2)'!K61*'Traffic (2)'!R61,'Traffic (2)'!G61)*'Project Charact (2)'!$G$100","v":5575314.3464079341},{"$f":"'O&M (2)'!G61","v":0.9},5017782.911767141,557531.43464079325,{"$f":"+G126*'O&M (2)'!$G$74","v":5575314.3464079341},{"$f":"I126*'Toll Rate (2)'!I73*'Project Charact (2)'!$G$23","v":14413718.997370604},null,null,{"$f":"J126*'Toll Rate (2)'!I73*(1+'Project Charact (2)'!$G$108)*'Project Charact (2)'!$G$23","v":1921829.1996494133},16335548.197020018]
[null,null,null,49,2064,{"$f":"'Traffic (2)'!G62/('Traffic (2)'!G62+'Traffic (2)'!I62)","v":0.31444404501165479},{"$f":"+IF('Traffic (2)'!J62>'Traffic (2)'!$K$8,'Traffic (2)'!K62*'Traffic (2)'!R62,'Traffic (2)'!G62)*'Project Charact (2)'!$G$100","v":5376993.1696992973},{"$f":"'O&M (2)'!G62","v":0.9},4839293.852729368,537699.31696992961,{"$f":"+G127*'O&M (2)'!$G$74","v":5376993.1696992973},{"$f":"I127*'Toll Rate (2)'!I74*'Project Charact (2)'!$G$23","v":14248529.388298806},null,null,{"$f":"J127*'Toll Rate (2)'!I74*(1+'Project Charact (2)'!$G$108)*'Project Charact (2)'!$G$23","v":1899803.9184398404},16148333.306738647]
[null,null,null,50,2065,{"$f":"'Traffic (2)'!G63/('Traffic (2)'!G63+'Traffic (2)'!I63)","v":0.30307334308790579},{"$f":"+IF('Traffic (2)'!J63>'Traffic (2)'!$K$8,'Traffic (2)'!K63*'Traffic (2)'!R63,'Traffic (2)'!G63)*'Project Charact (2)'!$G$100","v":5182554.1668031886},{"$f":"'O&M (2)'!G63","v":0.9},4664298.7501228703,518255.41668031877,{"$f":"+G128*'O&M (2)'!$G$74","v":5182554.1668031886},{"$f":"I128*'Toll Rate (2)'!I75*'Project Charact (2)'!$G$23","v":14076616.307136239},null,null,{"$f":"J128*'Toll Rate (2)'!I75*(1+'Project Charact (2)'!$G$108)*'Project Charact (2)'!$G$23","v":1876882.1742848312},15953498.48142107]
[]
[null,null,null,"AVERAGE",null,{"$f":"AVERAGE(F79:F128)","v":0.62268265026710556},5209312.0408661962,0.83000000000000018,4384297.8163534645,825014.22451273259,5209312.0408661962,{"$f":"AVERAGE(L79:L128)","v":8288191.9021187462},null,null,{"$f":"AVERAGE(O79:O128)","v":1636710.4321954066},{"$f":"AVERAGE(P79:P128)","v":9924902.3343141545}]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K81:K128)","v":254721925.79330981},null,null,null,null,{"$f":"SUM(P81:P128)","v":490692285.1546452}]
[]
[]
[]
[]
[]
[]
[null,"TRANSACTIONS & REVENUE FOR TRUCKS - Section 2"]
[]
[null,null,null,"Year ",null,"ANNUAL TRAFFIC",null,"ANNUAL TRANSACTIONS",null,null,null,"ANNUAL GROSS REVENUE"]
[null,null,null,"Year No.","Year ","% of Total Veh","Trucks","% ETC","ETC","VIDEO","TOTAL","ETC",null,null,"VIDEO","TOTAL"]
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[null,null,null,2,{"$f":"1+E143","v":2017},{"$f":"'Traffic (2)'!I15/'Traffic (2)'!J15","v":0.10653753026634383},{"$f":"+'Traffic (2)'!I15*'Project Charact (2)'!$G$100*IF('Project Charact (2)'!G114<100%,'Project Charact (2)'!G114,100%)","v":366794.99999999994},{"$f":"'O&M (2)'!I15","v":0.2},73358.999999999985,293435.99999999994,{"$f":"+G144*'O&M (2)'!$G$74","v":366794.99999999994},{"$f":"I144*'Toll Rate (2)'!J27*'Project Charact (2)'!$G$23","v":225578.9249999999},null,null,{"$f":"J144*(1+'Project Charact (2)'!$G$108)*'Toll Rate (2)'!J27*'Project Charact (2)'!$G$23","v":1082778.8399999994},1308357.7649999992]
[null,null,null,3,{"$f":"1+E144","v":2018},{"$f":"'Traffic (2)'!I16/'Traffic (2)'!J16","v":0.11344857896278934},{"$f":"+'Traffic (2)'!I16*'Project Charact (2)'!$G$100*IF('Project Charact (2)'!G115<100%,'Project Charact (2)'!G115,100%)","v":448304.99999999994},{"$f":"'O&M (2)'!I16","v":0.2},89661,358644,{"$f":"+G145*'O&M (2)'!$G$74","v":448304.99999999994},{"$f":"I145*'Toll Rate (2)'!J28*'Project Charact (2)'!$G$23","v":282600.26437499991},null,null,{"$f":"J145*(1+'Project Charact (2)'!$G$108)*'Toll Rate (2)'!J28*'Project Charact (2)'!$G$23","v":1356481.2689999994},1639081.5333749992]
[null,null,null,4,2019,{"$f":"'Traffic (2)'!I17/'Traffic (2)'!J17","v":0.12074735673796166},{"$f":"+'Traffic (2)'!I17*'Project Charact (2)'!$G$100*IF('Project Charact (2)'!G116<100%,'Project Charact (2)'!G116,100%)","v":493135.5},{"$f":"'O&M (2)'!I17","v":0.2},98627.1,394508.4,{"$f":"+G146*'O&M (2)'!$G$74","v":493135.5},{"$f":"I146*'Toll Rate (2)'!J29*'Project Charact (2)'!$G$23","v":318631.7980828124},null,null,{"$f":"J146*(1+'Project Charact (2)'!$G$108)*'Toll Rate (2)'!J29*'Project Charact (2)'!$G$23","v":1529432.6307974993},1848064.4288803118]
[null,null,null,5,2020,{"$f":"'Traffic (2)'!I18/'Traffic (2)'!J18","v":0.12844767185133493},{"$f":"+'Traffic (2)'!I18*'Project Charact (2)'!$G$100*IF('Project Charact (2)'!G117<100%,'Project Charact (2)'!G117,100%)","v":542449.05000000005},{"$f":"'O&M (2)'!I18","v":0.2},108489.81000000001,433959.24000000005,{"$f":"+G147*'O&M (2)'!$G$74","v":542449.05000000005},{"$f":"I147*'Toll Rate (2)'!J30*'Project Charact (2)'!$G$23","v":359257.35233837098},null,null,{"$f":"J147*(1+'Project Charact (2)'!$G$108)*'Toll Rate (2)'!J30*'Project Charact (2)'!$G$23","v":1724435.2912241805},2083692.6435625516]
[null,null,null,6,2021,{"$f":"'Traffic (2)'!I19/'Traffic (2)'!J19","v":0.13656278164312036},{"$f":"+IF('Traffic (2)'!J19>'Traffic (2)'!$K$8,'Traffic (2)'!K19*'Traffic (2)'!S19,'Traffic (2)'!I19)*'Project Charact (2)'!$G$100","v":596693.95500000007},{"$f":"'O&M (2)'!I19","v":0.3},179008.18650000001,417685.76850000001,{"$f":"+G148*'O&M (2)'!$G$74","v":596693.95500000007},{"$f":"I148*'Toll Rate (2)'!J31*'Project Charact (2)'!$G$23","v":607593.99714226974},null,null,{"$f":"J148*(1+'Project Charact (2)'!$G$108)*'Toll Rate (2)'!J31*'Project Charact (2)'!$G$23","v":1701263.1919983551},2308857.1891406248]
[null,null,null,7,2022,{"$f":"'Traffic (2)'!I20/'Traffic (2)'!J20","v":0.14510523098474545},{"$f":"+IF('Traffic (2)'!J20>'Traffic (2)'!$K$8,'Traffic (2)'!K20*'Traffic (2)'!S20,'Traffic (2)'!I20)*'Project Charact (2)'!$G$100","v":656363.35050000018},{"$f":"'O&M (2)'!I20","v":0.3},196909.00515000004,459454.34535000008,{"$f":"+G149*'O&M (2)'!$G$74","v":656363.35050000018},{"$f":"I149*'Toll Rate (2)'!J32*'Project Charact (2)'!$G$23","v":685062.23177790921},null,null,{"$f":"J149*(1+'Project Charact (2)'!$G$108)*'Toll Rate (2)'!J32*'Project Charact (2)'!$G$23","v":1918174.2489781454},2603236.4807560546]
[null,null,null,8,2023,{"$f":"'Traffic (2)'!I21/'Traffic (2)'!J21","v":0.15408667839387211},{"$f":"+IF('Traffic (2)'!J21>'Traffic (2)'!$K$8,'Traffic (2)'!K21*'Traffic (2)'!S21,'Traffic (2)'!I21)*'Project Charact (2)'!$G$100","v":721999.68555000029},{"$f":"'O&M (2)'!I21","v":0.3},216599.90566500009,505399.77988500014,{"$f":"+G150*'O&M (2)'!$G$74","v":721999.68555000029},{"$f":"I150*'Toll Rate (2)'!J33*'Project Charact (2)'!$G$23","v":772407.66632959258},null,null,{"$f":"J150*(1+'Project Charact (2)'!$G$108)*'Toll Rate (2)'!J33*'Project Charact (2)'!$G$23","v":2162741.4657228589},2935149.1320524514]
[null,null,null,9,2024,{"$f":"'Traffic (2)'!I22/'Traffic (2)'!J22","v":0.16351771089124315},{"$f":"+IF('Traffic (2)'!J22>'Traffic (2)'!$K$8,'Traffic (2)'!K22*'Traffic (2)'!S22,'Traffic (2)'!I22)*'Project Charact (2)'!$G$100","v":794199.65410500031},{"$f":"'O&M (2)'!I22","v":0.3},238259.89623150008,555939.75787350023,{"$f":"+G151*'O&M (2)'!$G$74","v":794199.65410500031},{"$f":"I151*'Toll Rate (2)'!J34*'Project Charact (2)'!$G$23","v":870889.64378661569},null,null,{"$f":"J151*(1+'Project Charact (2)'!$G$108)*'Toll Rate (2)'!J34*'Project Charact (2)'!$G$23","v":2438491.0026025241},3309380.6463891398]
[null,null,null,10,2025,{"$f":"'Traffic (2)'!I23/'Traffic (2)'!J23","v":0.17340764911492168},{"$f":"+IF('Traffic (2)'!J23>'Traffic (2)'!$K$8,'Traffic (2)'!K23*'Traffic (2)'!S23,'Traffic (2)'!I23)*'Project Charact (2)'!$G$100","v":873619.61951550038},{"$f":"'O&M (2)'!I23","v":0.3},262085.88585465011,611533.73366085021,{"$f":"+G152*'O&M (2)'!$G$74","v":873619.61951550038},{"$f":"I152*'Toll Rate (2)'!J35*'Project Charact (2)'!$G$23","v":981928.07336940907},null,null,{"$f":"J152*(1+'Project Charact (2)'!$G$108)*'Toll Rate (2)'!J35*'Project Charact (2)'!$G$23","v":2749398.6054343451},3731326.678803754]
[null,null,null,11,2026,{"$f":"'Traffic (2)'!I24/'Traffic (2)'!J24","v":0.18312884467107515},{"$f":"+IF('Traffic (2)'!J24>'Traffic (2)'!$K$8,'Traffic (2)'!K24*'Traffic (2)'!S24,'Traffic (2)'!I24)*'Project Charact (2)'!$G$100","v":952245.38527189544},{"$f":"'O&M (2)'!I24","v":0.4},380898.1541087582,571347.23116313724,{"$f":"+G153*'O&M (2)'!$G$74","v":952245.38527189544},{"$f":"I153*'Toll Rate (2)'!J36*'Project Charact (2)'!$G$23","v":1462745.5199626298},null,null,{"$f":"J153*(1+'Project Charact (2)'!$G$108)*'Toll Rate (2)'!J36*'Project Charact (2)'!$G$23","v":2632941.9359327331},4095687.4558953629]
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[null,null,null,null,null,null,null,null,null,"BACK TO MENU"]

{"sheet":"Summary Graphs (2)","index":14,"n_rows":60,"n_cols":15,"rows_kept":60,"cut":false,"hidden":true,"merged":[[59,14,61,16]]}
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["SUMMARY GRAPHS - Section 2"]
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{"sheet":"Analysis (2)","index":15,"n_rows":201,"n_cols":23,"rows_kept":201,"cut":false,"hidden":true,"merged":[[60,3,60,4],[62,3,62,4],[66,6,68,6],[71,1,71,6],[72,7,72,11],[5,1,5,6],[6,7,6,11],[6,12,6,16],[7,3,7,4],[7,7,7,11],[7,12,7,16],[195,3,195,4],[200,6,202,6],[72,12,72,16],[73,3,73,4],[73,7,73,11],[73,12,73,16],[139,12,139,16],[140,3,140,4],[140,7,140,11],[140,12,140,16],[193,3,193,4],[126,3,126,4],[128,3,128,4],[133,6,135,6],[138,1,138,6],[139,7,139,11]]}
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["ANALYSIS OF RESULTS - Section 2"]
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[null,"Analysis of Results (Total) - Section 2"]
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[]
[null,null,null,"AVERAGE",null,{"$f":"AVERAGE(F10:F59)","v":34042.49779016307},48456694.089086674,null,{"$f":"AVERAGE(I10:I59)","v":34828854.56109874},null,{"$f":"AVERAGE(K10:K59)","v":{"$error":"#NUM!"}},null,null,{"$f":"AVERAGE(N10:N59)","v":44556612.461329669},null,{"$f":"AVERAGE(P10:P59)","v":52356775.716843672}]
[]
[null,null,null,"TOTAL",null,{"$f":"SUM(F10:F59)","v":1702124.8895081535},{"$f":"SUM(G10:G59)","v":2422834704.4543338},null,{"$f":"SUM(I10:I59)","v":1741442728.0549369},null,{"$f":"SUM(K10:K59)","v":{"$error":"#NUM!"}},null,null,{"$f":"SUM(N10:N59)","v":2227830623.0664835},null,{"$f":"SUM(P10:P59)","v":2617838785.8421836}]
[]
[]
[]
[null,null,null,null,null,null,"BACK TO MENU"]
[]
[]
[]
[]
[null,"Analysis of Results (Autos) - Section 2"]
[]
[null,null,null,{"$f":"+D8","v":"YEAR"},null,"TRAFFIC (AADT)","ANNUAL REVENUE","CONFIDENCE INTERVAL",null,null,null,null,"CONFIDENCE INTERVAL"]
[null,null,null,"Year No.","Year ","Most Likely","Most Likely","Lower Bound","Lower Revenue Limit","Upper Bound","Upper Revenue Limit","Confidence Interval","Lower Bound","Lower Revenue Limit","Upper Bound","Upper Revenue Limit","Confidence Interval",null,null,null,null,"Mean CAR","SD"]
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[]
[null,null,null,"Average",null,{"$f":"AVERAGE(F76:F125)","v":18103.076688157158},9873912.6340583749,null,{"$f":"AVERAGE(I76:I125)","v":7726872.0874541476},null,{"$f":"AVERAGE(K76:K125)","v":11153776.110368943},null,null,{"$f":"AVERAGE(N76:N125)","v":6334196.2541705612},null,{"$f":"AVERAGE(P76:P125)","v":13413629.013946181}]
[]
[null,null,null,"TOTAL",null,{"$f":"SUM(F76:F125)","v":905153.83440785797},{"$f":"SUM(G76:G125)","v":493695631.70291871},null,{"$f":"SUM(I76:I125)","v":386343604.37270737},null,{"$f":"SUM(K76:K125)","v":557688805.51844716},null,null,{"$f":"SUM(N76:N125)","v":316709812.70852804},null,{"$f":"SUM(P76:P125)","v":670681450.69730902}]
[]
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[]
[]
[null,null,null,null,null,null,"BACK TO MENU"]
[]
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[null,"Analysis of Results (Trucks) - Section 2"]
[]
[null,null,null,{"$f":"+D75","v":"Year No."},null,"TRAFFIC (AADT)","ANNUAL REVENUE","CONFIDENCE INTERVAL",null,null,null,null,"CONFIDENCE INTERVAL"]
[null,null,null,"Year No.","Year ","Most Likely","Most Likely","Lower Bound","Lower Revenue Limit","Upper Bound","Upper Revenue Limit","Confidence Interval","Lower Bound","Lower Revenue Limit","Upper Bound","Upper Revenue Limit","Confidence Interval",null,null,null,null,null,"SD"]
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[null,null,null,50,2065,{"$f":"+IF('Traffic (2)'!J63>'Traffic (2)'!$K$8,'Traffic (2)'!K63*'Traffic (2)'!S63,'Traffic (2)'!I63)","v":41815.59941472565},{"$f":"+(F192*'Project Charact (2)'!$G$100)*'Toll Rate (2)'!$J75*'Project Charact (2)'!$G$23*'T & R (2)'!$H192+(F192*'Project Charact (2)'!$G$100)*'Toll Rate (2)'!$J75*(1+'Project Charact (2)'!$G$108)*'Project Charact (2)'!$G$23*(1-'T & R (2)'!$H192)","v":134273981.9375425},0.05,{"$f":"('Project Charact (2)'!$G$100*'Toll Rate (2)'!J75*'Project Charact (2)'!$G$23*('Traffic (2)'!AC63+SQRT(H192*(F192-'Traffic (2)'!AC63)*('Traffic (2)'!AD63-'Traffic (2)'!AC63)))*('T & R (2)'!$H192))+('Project Charact (2)'!$G$100*'Toll Rate (2)'!J75*'Project Charact (2)'!$G$23*('Traffic (2)'!AC63+SQRT(H192*(F192-'Traffic (2)'!AAC63)*('Traffic (2)'!AD63-'Traffic (2)'!AC63)))*(1-'T & R (2)'!$H192))","v":86560855.109569252},0.95,{"$f":"('Project Charact (2)'!$G$100*'Toll Rate (2)'!J75*'Project Charact (2)'!$G$23*('Traffic (2)'!AD63-SQRT((1-J192)*('Traffic (2)'!AD63-F192)*('Traffic (2)'!AD63-'Traffic (2)'!AC63)))*('T & R (2)'!H192))+('Project Charact (2)'!$G$100*'Toll Rate (2)'!J75*'Project Charact (2)'!$G$23*('Traffic (2)'!AD63-SQRT((1-J192)*('Traffic (2)'!AD63-F192)*('Traffic (2)'!AD63-'Traffic (2)'!AC63)))*(1-'T & R (2)'!H192))","v":{"$error":"#NUM!"}},0.89999999999999991,0.05,{"$f":"(NORMINV(M192,F192,W192)*'Project Charact (2)'!$G$100*'Toll Rate (2)'!$J75*'Project Charact (2)'!$G$23*'T & R (2)'!$H192)+(NORMINV(M192,F192,W192)*'Project Charact (2)'!$G$100*'Toll Rate (2)'!$J75*(1+'Project Charact (2)'!$G$108)*'Project Charact (2)'!$G$23*(1-'T & R (2)'!$H192))","v":133536244.5000242},0.95,{"$f":"(NORMINV(O192,F192,W192)*'Project Charact (2)'!$G$100*'Toll Rate (2)'!$J75*'Project Charact (2)'!$G$23*'T & R (2)'!$H192)+(NORMINV(O192,F192,W192)*'Project Charact (2)'!$G$100*'Toll Rate (2)'!$J75*(1+'Project Charact (2)'!$G$108)*'Project Charact (2)'!$G$23*(1-'T & R (2)'!$H192))","v":135011719.37506083},0.89999999999999991,null,null,null,null,null,{"$f":"+Traffic!P63","v":139.675754017976}]
[]
[null,null,null,"AVERAGE",null,{"$f":"AVERAGE(F143:F192)","v":15939.421102005916},38582781.455028296,null,{"$f":"AVERAGE(I143:I192)","v":27101982.473644592},null,{"$f":"AVERAGE(K143:K192)","v":{"$error":"#NUM!"}},null,null,{"$f":"AVERAGE(N143:N192)","v":38222416.207159109},null,{"$f":"AVERAGE(P143:P192)","v":38943146.702897489}]
[]
[null,null,null,"TOTAL",null,{"$f":"SUM(F143:F192)","v":796971.05510029581},{"$f":"SUM(G143:G192)","v":1929139072.7514148},null,{"$f":"SUM(I143:I192)","v":1355099123.6822295},null,{"$f":"SUM(K143:K192)","v":{"$error":"#NUM!"}},null,null,{"$f":"SUM(N143:N192)","v":1911120810.3579555},null,{"$f":"SUM(P143:P192)","v":1947157335.1448746}]
[]
[]
[]
[]
[null,null,null,null,null,null,"BACK TO MENU"]

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[]
["PROJECT CHARACTERISTICS - Section 3"]
[]
[]
[]
[]
[null,null,"General Facility Data Inputs - Section 3"]
[]
[null,null,null,"Facility Name",null,null,"Northwest Toll Road"]
[]
[null,null,null,"Project ID",null,null,"SH 345",null,null,null,null,null,null,null,null,null,null,null,"Choose a Typical Section",null,null,null,"Choose a Typical Section"]
[]
[null,null,null,"District/Region",null,null,12,null,null,null,null,null,null,null,null,null,null,null,"2 lane undivided",null,null,null,"2 lane undivided"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 lane divided",null,null,null,"4 lane divided"]
[null,null,null,"County",null,null,"Taylor",null,null,null,null,null,null,null,null,null,null,null,"4 lane undivided",null,null,null,"4 lane undivided"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 lane divided",null,null,null,"6 lane divided"]
[null,null,null,"Opening Year",null,null,2017,null,null,null,null,null,null,null,null,null,null,null,"8 lane divided",null,null,null,"8 lane divided"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10 lane divided",null,null,null,"10 lane divided"]
[null,null,null,"Origin",null,null,"CSJ 123-45-6789"]
[]
[null,null,null,"Destination",null,null,"CSJ 987-65-4321"]
[]
[null,null,null,"Length of Tolled Facility (Miles)",null,null,10]
[]
[null,null,null,"Total Number of Lanes (Both Directions)",null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose Frontage Roads"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"None"]
[null,null,null,"Existing Typical Section",null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Continuous"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Discontinuous"]
[null,null,null,"Tolled Typical Section",null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose a Project Type"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local :   Rural"]
[null,null,null,"Frontage Roads",null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Local :   Urban  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regional:   Rural"]
[null,null,null,"Classification",null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regional:   Urban"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Loop"]
[null,null,null,"Current Statewide Mobility Plan (SMP) Priority",null,null,4]
[]
[null,null,null,"Max ADT per Lane",null,null,17500]
[]
[null,null,null,"Interest Rate",null,null,5.5E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose a Route Classification"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Interstate Highway"]
[null,null,null,"Inflation Rate",null,null,2.5000000000000001E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"US Highway"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Highway"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Route"]
[]
[null,null,null,"Comments: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose SMP Priority"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Construct"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Develop"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Plan"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Not in the SMP"]
[null,null,"Traffic Data Inputs - Section 3"]
[]
[null,null,null,"Traffic Type",null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,"Choose a Traffic Type"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unconstrained"]
[null,null,null,"Level of Service of Constrained Traffic ",null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,"Constrained"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose a LOS"]
[null,null,null,"Traffic Distribution",null,null,2,null,null,null,2,null,null,null,null,null,null,null,null,"C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D"]
[null,null,null,null,null,null,"Anticipated Minimum",null,null,null,"Anticipated Maximum",null,null,null,null,null,null,null,null,"E",null,null,null,null,null,null,"Mean",null,null,null,"Std. Deviation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F low"]
[null,null,null,"Total (Autos & Trucks) Average Daily Traffic (ADT) at Opening Year",null,null,15000,null,null,null,22000,null,null,null,null,null,null,null,null,"F high",null,null,null,null,null,null,{"$f":"(K60+G60)/2","v":18500},null,null,null,{"$f":"(K60-G60)/6","v":1166.6666666666667}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose a Type of Distribution"]
[null,null,null,"Mean Percentage of Auto Traffic: Opening Year (% of ADT)",null,null,null,null,0.95,null,null,null,null,null,null,null,null,null,null,"Normal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Triangular"]
[null,null,null,"Mean Percentage of Truck Traffic: Opening Year (% of ADT)",null,null,null,null,{"$f":"100%-I62","v":5.0000000000000044E-2}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"% Growth"]
[]
[null,null,null,"Mean Annual Growth Rate of Auto Traffic:","Years 1-10",null,null,null,0.06]
[]
[null,null,null,null,"Years 11-20",null,null,null,0.05]
[]
[null,null,null,null,"Years 21-30",null,null,null,0.04]
[]
[null,null,null,null,"Years 31-40",null,null,null,0.03]
[]
[null,null,null,null,"Years 41-50",null,null,null,0.02]
[]
[null,null,null,"Mean Growth Rate of Truck Traffic:","Years 1-10",null,null,null,0.04]
[]
[null,null,null,null,"Years 11-20",null,null,null,0.03]
[]
[null,null,null,null,"Years 21-30",null,null,null,0.02]
[]
[null,null,null,null,"Years 31-40",null,null,null,0.01]
[]
[null,null,null,null,"Years 41-50",null,null,null,0.01]
[]
[]
[]
[]
[null,null,null,"Comments: "]
[null,null,null,"-"]
[]
[]
[]
[null,null,"Toll Data Inputs - Section 3"]
[]
[null,null,null,"Mean Toll Revenue Days (Days per Year)",null,null,285]
[]
[null,null,null,"Time Period between Manually Adjusted Toll Rates (Years)",null,null,5]
[]
[null,null,null,"Toll Rate for Autos at Opening Year ($ per Mile)",null,null,0.1]
[]
[null,null,null,"Toll Rate for Trucks at Opening Year ($ per Mile)",null,null,0.4]
[]
[null,null,null,"Video-Tolling Premium (%) =",null,null,0.3]
[null,null,null,"(A factor applied to the base toll rate to recoup the additional costs associated with the back-office administration of video tolling; typically revenue nuetral.)"]
[]
[]
[null,null,null,"Ramp-Up Factors (%)"]
[null,null,null,null,"Year 1",null,0.5]
[null,null,null,null,"Year 2",null,0.6]
[null,null,null,null,"Year 3",null,0.75]
[null,null,null,null,"Year 4",null,0.85]
[null,null,null,null,"Year 5",null,1]
[]
[null,null,null,"ETC Penetration Rate for Autos (%)"]
[null,null,null,null,"Years 1-5",null,0.8]
[null,null,null,null,"Years 6-10",null,0.9]
[null,null,null,null,"Years 11-20",null,1]
[null,null,null,null,"Years 21-35 ",null,1]
[null,null,null,null,"Years 36-50",null,1]
[]
[null,null,null,"ETC Penetration Rate for Trucks (%)"]
[null,null,null,null,"Years 1-5",null,0.5]
[null,null,null,null,"Years 6-10",null,0.6]
[null,null,null,null,"Years 11-20",null,0.7]
[null,null,null,null,"Years 21-35 ",null,0.8]
[null,null,null,null,"Years 36-50",null,0.9]
[]
[]
[]
[]
[]
[null,null,null,"Comments"]
[null,null,null,"--"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"BACK TO MENU"]

{"sheet":"Traffic (3)","index":17,"n_rows":78,"n_cols":30,"rows_kept":78,"cut":false,"hidden":true,"merged":[[64,3,64,4],[9,5,9,9],[68,3,68,10],[69,3,70,10],[77,7,79,8],[5,1,5,12],[7,3,7,4],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[9,14,9,18],[9,20,9,24],[10,14,12,14],[10,15,12,15],[10,20,12,20],[10,21,12,21],[10,26,12,26],[10,27,12,27],[10,28,12,28],[10,29,12,29],[64,10,65,10]]}
[]
["TRAFFIC DATA - Section 3"]
[]
[]
[]
[null,"Traffic Data - Section 3"]
[]
[null,null,null,"Year of Opening",null,{"$f":"'Project Charact (3)'!G17","v":2017},null,null,null,"Maximum Total ADT",{"$f":"+'Project Charact (3)'!G25*'Project Charact (3)'!G37","v":70000}]
[]
[null,null,null,null,null,"* Traffic volumes shown do NOT include ramp-up factors.",null,null,null,null,null,null,null,null,"For Normal Distribution",null,null,null,null,null,"For Triangular Distribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SD CAR","SD Truck",null,null,null,null,"Mode CAR","Mode Truck",null,null,null,null,"Min CAR","Max CAR","Min Truck","Max Truck"]
[null,null,null,"Year",null,"Auto",null,"Truck",null,"TOTAL"]
[null,null,null,"Year No.","Year ","Auto Mean Growth","Auto Tolled ADT","Truck Mean Growth","Truck Tolled ADT","TOTAL ADT","FEASIBLE TOTAL ADT",null,null,null,null,null,null,"% Auto","% Truck",null,null,null,null,"% Auto","% Truck"]
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[]
[null,null,null,"Average",null,{"$f":"AVERAGE(F14:F63)","v":4.0000000000000029E-2},{"$f":"AVERAGE(G14:G63)","v":62953.66734600105},{"$f":"AVERAGE(H14:H63)","v":2.2000000000000009E-2},{"$f":"AVERAGE(I14:I63)","v":1887.577664993323},{"$f":"AVERAGE(J14:J63)","v":64841.245010994404},"Maximum Allowable ADT is:"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J63>K8,\"Exceeded\",\"Not Exceeded\")","v":"Exceeded"}]
[]
[null,null,null,"Comments:"]
[null,null,null,"-"]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"BACK TO MENU"]

{"sheet":"Toll Rate (3)","index":18,"n_rows":90,"n_cols":10,"rows_kept":90,"cut":false,"hidden":true,"merged":[[80,7,80,8],[81,5,81,9],[82,5,84,9],[85,7,85,8],[70,6,70,7],[71,6,71,7],[73,6,73,7],[74,6,74,7],[72,6,72,7],[78,8,79,8],[78,9,79,9],[76,5,76,6],[68,6,68,7],[69,6,69,7],[61,6,61,7],[58,6,58,7],[59,6,59,7],[66,6,66,7],[67,6,67,7],[64,6,64,7],[65,6,65,7],[62,6,62,7],[63,6,63,7],[56,6,56,7],[57,6,57,7],[60,6,60,7],[54,6,54,7],[55,6,55,7],[52,6,52,7],[53,6,53,7],[50,6,50,7],[51,6,51,7],[48,6,48,7],[49,6,49,7],[46,6,46,7],[47,6,47,7],[44,6,44,7],[45,6,45,7],[42,6,42,7],[43,6,43,7],[28,6,28,7],[25,6,25,7],[40,6,40,7],[41,6,41,7],[38,6,38,7],[39,6,39,7],[36,6,36,7],[37,6,37,7],[35,6,35,7],[32,6,32,7],[33,6,33,7],[34,6,34,7],[30,6,30,7],[31,6,31,7],[22,4,22,10],[23,5,24,5],[23,6,24,7],[5,4,5,10],[7,5,7,6],[7,8,7,9],[8,4,8,10],[9,5,9,6],[9,8,9,9],[15,8,15,9],[19,5,21,9],[89,7,91,9],[10,4,10,10],[11,5,11,6],[11,8,11,9],[12,4,12,10],[13,5,13,6],[13,8,13,9],[18,4,18,10],[16,4,16,10],[17,5,17,6],[17,8,17,9],[14,4,14,10],[15,5,15,6],[29,6,29,7],[26,6,26,7],[27,6,27,7]]}
[]
["TOLL RATES - Section 3"]
[]
[]
[]
[null,null,null,null,"Base Toll Rate Schedule  - Section 3"]
[]
[null,null,null,null,null,"Year of Analysis",null,null,2010]
[]
[null,null,null,null,null,"Year of Opening ",null,null,{"$f":"'Project Charact (3)'!G17","v":2017}]
[]
[null,null,null,null,null,"Toll Revenue Days",null,null,{"$f":"'Project Charact (3)'!G100","v":285}]
[]
[null,null,null,null,null,"Project Length (miles)",null,null,{"$f":"'Project Charact (3)'!G23","v":10}]
[]
[null,null,null,null,null,"Inflation Rate (%)",null,null,{"$f":"'Project Charact (3)'!G41","v":2.5000000000000001E-2}]
[]
[null,null,null,null,null,"Period Between Manual Toll Changes",null,null,"every five years"]
[]
[null,null,null,null,null,"The Early-Stage Toll Revenue Estimation Model assumes an annual adjustment to the toll rates based on the inflation rate from the Project Characteristics worksheet.  The user, however, may enter other toll rate adjustments on a five-year basis in the yellow cells shown below."]
[]
[]
[]
[null,null,null,null,null,"Year No .","Year of Toll Rate",null,"Auto Toll Rate","Truck Toll Rate"]
[null,null,null,null,null,null,null,null,"(per mile)","(per mile)"]
[null,null,null,null,null,1,{"$f":"I10","v":2017},null,{"$f":"'Project Charact (3)'!G104","v":0.1},{"$f":"'Project Charact (3)'!G106","v":0.4}]
[null,null,null,null,null,2,{"$f":"G26+1","v":2018},null,{"$f":"($I$16+1)*I26","v":0.10249999999999999},0.41]
[null,null,null,null,null,3,{"$f":"G27+1","v":2019},null,0.10506249999999999,0.42024999999999996]
[null,null,null,null,null,4,2020,null,0.10768906249999997,0.4307562499999999]
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[null,null,null,null,null,35,2051,null,0.2315322132747549,0.9261288530990196]
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[null,null,null,null,null,40,2056,null,0.26195744764780143,1.0478297905912057]
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[null,null,null,null,null,42,2058,null,0.27521904343497133,1.1008761737398853]
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[null,null,null,null,null,44,2060,null,0.28915200750886672,1.1566080300354669]
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[]
[null,null,null,null,null,"Average Toll Rates",null,null,{"$f":"AVERAGE(I26:I75)","v":0.1949686975762836},{"$f":"AVERAGE(J26:J75)","v":0.7798747903051344}]
[]
[]
[]
[]
[null,null,null,null,null,"Comments:"]
[null,null,null,null,null,"-"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"BACK TO MENU"]

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[]
["TRANSACTIONAL, OPERATING, & MAINTENANCE COSTS - Section 3"]
[]
[]
[null,"Annual Transactional Cost - Section 3",null,null,null,null,null,null,null,null,null,null,"Annual Operations Cost - Section 3",null,null,null,null,null,null,null,null,"Annual Maintenance Cost - Section 3"]
[]
[null,null,null,"Year of Opening",null,null,null,null,{"$f":"'Project Charact (3)'!G17","v":2017},null,null,null,null,null,"Year of Opening",null,null,{"$f":"I7","v":2017},null,null,null,null,null,"Year of Opening",null,null,{"$f":"I7","v":2017}]
[]
[null,null,null,"Cost of Each Transaction (at Opening Year)",null,null,null,null,8.5000000000000006E-2,null,null,null,null,null,"Enter the Annual Operations Cost in the yellow cell if items are not already included in the individual transaction costs.  Use total costs and NOT per mile.",null,null,null,null,null,null,null,null,"Enter the Annual Maintenance Cost for the facility in the yellow cells. "]
[]
[null,null,null,"*Ramp-up factors are taken into consideration in transaction numbers."]
[]
[null,null,null,"Year No","Year ","Autos*","% ETC","Trucks*","% ETC",null,null,null,null,null,"Year No.","Year ","Annual Operations Cost",null,null,null,null,null,null,"Year No.","Year ","Annual Maintenance Cost (per mile) "]
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[]
[null,null,null,"The percentage of ETC transactions is presented as a reference."]
[]
[]
[null,null,null,"Comments:",null,null,null,null,null,null,null,null,null,null,"Comments:",null,null,null,null,null,null,null,null,"Comments:"]
[null,null,null,"-",null,null,null,null,null,null,null,null,null,null,"-",null,null,null,null,null,null,null,null,"-"]
[]
[]
[]
[]
[null,null,null,"Transactions per vehicle:",null,null,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BACK TO MENU"]

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[]
["TRANSACTIONS & REVENUE - Section 3"]
[]
[]
[]
[null,"TOTAL TRANSACTIONS & REVENUE - Section 3"]
[]
[null,null,null,"Year No.","Year","Annual Traffic","Annual Toll Transactions","Annual Toll Revenue","Operational        Costs","Maintenance    Costs","Net Annual Revenue"]
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[]
[null,null,null,"AVERAGE",null,{"$f":"AVERAGE(F9:F58)","v":15069948.701120818},15069948.701120818,35702763.41176746,10655691.027772088,779874.79030513449,24267197.593690228]
[]
[null,null,null,null,null,null,null,null,"TOTAL NET REVENUE",null,{"$f":"SUM(K9:K58)","v":1213359879.6845114}]
[]
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[null,null,null,null,null,null,null,"BACK TO MENU"]
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[null,"TRANSACTIONS & REVENUE FOR AUTOS - Section 1"]
[]
[null,null,null,"Year ",null,"ANNUAL TRAFFIC",null,"ANNUAL TRANSACTIONS",null,null,null,"ANNUAL GROSS REVENUE"]
[null,null,null,"Year No.","Year ","% of Total Veh","Autos","% ETC","ETC","VIDEO","TOTAL","ETC",null,null,"VIDEO","TOTAL"]
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[null,null,null,35,2051,{"$f":"'Traffic (3)'!G48/('Traffic (3)'!G48+'Traffic (3)'!I48)","v":0.97341360793446174},{"$f":"+IF('Traffic (3)'!J48>'Traffic (3)'!$K$8,'Traffic (3)'!K48*'Traffic (3)'!R48,'Traffic (3)'!G48)*'Project Charact (3)'!$G$100","v":19419601.478292514},{"$f":"'O&M (3)'!G48","v":1},19419601.478292514,0,{"$f":"+G113*'O&M (3)'!$G$74","v":19419601.478292514},{"$f":"I113*'Toll Rate (3)'!I60*'Project Charact (3)'!$G$23","v":44962633.111827679},null,null,{"$f":"J113*'Toll Rate (3)'!I60*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},44962633.111827679]
[null,null,null,36,2052,{"$f":"'Traffic (3)'!G49/('Traffic (3)'!G49+'Traffic (3)'!I49)","v":0.97391638313448226},{"$f":"+IF('Traffic (3)'!J49>'Traffic (3)'!$K$8,'Traffic (3)'!K49*'Traffic (3)'!R49,'Traffic (3)'!G49)*'Project Charact (3)'!$G$100","v":19429631.84353292},{"$f":"'O&M (3)'!G49","v":1},19429631.84353292,0,{"$f":"+G114*'O&M (3)'!$G$74","v":19429631.84353292},{"$f":"I114*'Toll Rate (3)'!I61*'Project Charact (3)'!$G$23","v":46110503.054430038},null,null,{"$f":"J114*'Toll Rate (3)'!I61*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},46110503.054430038]
[null,null,null,37,2053,{"$f":"'Traffic (3)'!G50/('Traffic (3)'!G50+'Traffic (3)'!I50)","v":0.97440990030942676},{"$f":"+IF('Traffic (3)'!J50>'Traffic (3)'!$K$8,'Traffic (3)'!K50*'Traffic (3)'!R50,'Traffic (3)'!G50)*'Project Charact (3)'!$G$100","v":19439477.511173062},{"$f":"'O&M (3)'!G50","v":1},19439477.511173062,0,{"$f":"+G115*'O&M (3)'!$G$74","v":19439477.511173062},{"$f":"I115*'Toll Rate (3)'!I62*'Project Charact (3)'!$G$23","v":47287215.565032251},null,null,{"$f":"J115*'Toll Rate (3)'!I62*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},47287215.565032251]
[null,null,null,38,2054,{"$f":"'Traffic (3)'!G51/('Traffic (3)'!G51+'Traffic (3)'!I51)","v":0.9748943205589583},{"$f":"+IF('Traffic (3)'!J51>'Traffic (3)'!$K$8,'Traffic (3)'!K51*'Traffic (3)'!R51,'Traffic (3)'!G51)*'Project Charact (3)'!$G$100","v":19449141.695151217},{"$f":"'O&M (3)'!G51","v":1},19449141.695151217,0,{"$f":"+G116*'O&M (3)'!$G$74","v":19449141.695151217},{"$f":"I116*'Toll Rate (3)'!I63*'Project Charact (3)'!$G$23","v":48493492.13470313},null,null,{"$f":"J116*'Toll Rate (3)'!I63*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},48493492.13470313]
[null,null,null,39,2055,{"$f":"'Traffic (3)'!G52/('Traffic (3)'!G52+'Traffic (3)'!I52)","v":0.97536980253175121},{"$f":"+IF('Traffic (3)'!J52>'Traffic (3)'!$K$8,'Traffic (3)'!K52*'Traffic (3)'!R52,'Traffic (3)'!G52)*'Project Charact (3)'!$G$100","v":19458627.560508434},{"$f":"'O&M (3)'!G52","v":1},19458627.560508434,0,{"$f":"+G117*'O&M (3)'!$G$74","v":19458627.560508434},{"$f":"I117*'Toll Rate (3)'!I64*'Project Charact (3)'!$G$23","v":49730072.297365405},null,null,{"$f":"J117*'Toll Rate (3)'!I64*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},49730072.297365405]
[null,null,null,40,2056,{"$f":"'Traffic (3)'!G53/('Traffic (3)'!G53+'Traffic (3)'!I53)","v":0.97583650244926678},{"$f":"+IF('Traffic (3)'!J53>'Traffic (3)'!$K$8,'Traffic (3)'!K53*'Traffic (3)'!R53,'Traffic (3)'!G53)*'Project Charact (3)'!$G$100","v":19467938.223862875},{"$f":"'O&M (3)'!G53","v":1},19467938.223862875,0,{"$f":"+G118*'O&M (3)'!$G$74","v":19467938.223862875},{"$f":"I118*'Toll Rate (3)'!I65*'Project Charact (3)'!$G$23","v":50997714.080881916},null,null,{"$f":"J118*'Toll Rate (3)'!I65*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},50997714.080881916]
[null,null,null,41,2057,{"$f":"'Traffic (3)'!G54/('Traffic (3)'!G54+'Traffic (3)'!I54)","v":0.97606773000027869},{"$f":"+IF('Traffic (3)'!J54>'Traffic (3)'!$K$8,'Traffic (3)'!K54*'Traffic (3)'!R54,'Traffic (3)'!G54)*'Project Charact (3)'!$G$100","v":19472551.213505562},{"$f":"'O&M (3)'!G54","v":1},19472551.213505562,0,{"$f":"+G119*'O&M (3)'!$G$74","v":19472551.213505562},{"$f":"I119*'Toll Rate (3)'!I66*'Project Charact (3)'!$G$23","v":52285043.10458041},null,null,{"$f":"J119*'Toll Rate (3)'!I66*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},52285043.10458041]
[null,null,null,42,2058,{"$f":"'Traffic (3)'!G55/('Traffic (3)'!G55+'Traffic (3)'!I55)","v":0.9762967986138501},{"$f":"+IF('Traffic (3)'!J55>'Traffic (3)'!$K$8,'Traffic (3)'!K55*'Traffic (3)'!R55,'Traffic (3)'!G55)*'Project Charact (3)'!$G$100","v":19477121.132346306},{"$f":"'O&M (3)'!G55","v":1},19477121.132346306,0,{"$f":"+G120*'O&M (3)'!$G$74","v":19477121.132346306},{"$f":"I120*'Toll Rate (3)'!I67*'Project Charact (3)'!$G$23","v":53604746.469114162},null,null,{"$f":"J120*'Toll Rate (3)'!I67*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},53604746.469114162]
[null,null,null,43,2059,{"$f":"'Traffic (3)'!G56/('Traffic (3)'!G56+'Traffic (3)'!I56)","v":0.97652372742335469},{"$f":"+IF('Traffic (3)'!J56>'Traffic (3)'!$K$8,'Traffic (3)'!K56*'Traffic (3)'!R56,'Traffic (3)'!G56)*'Project Charact (3)'!$G$100","v":19481648.362095926},{"$f":"'O&M (3)'!G56","v":1},19481648.362095926,0,{"$f":"+G121*'O&M (3)'!$G$74","v":19481648.362095926},{"$f":"I121*'Toll Rate (3)'!I68*'Project Charact (3)'!$G$23","v":54957636.42421329},null,null,{"$f":"J121*'Toll Rate (3)'!I68*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},54957636.42421329]
[null,null,null,44,2060,{"$f":"'Traffic (3)'!G57/('Traffic (3)'!G57+'Traffic (3)'!I57)","v":0.97674853541214079},{"$f":"+IF('Traffic (3)'!J57>'Traffic (3)'!$K$8,'Traffic (3)'!K57*'Traffic (3)'!R57,'Traffic (3)'!G57)*'Project Charact (3)'!$G$100","v":19486133.28147221},{"$f":"'O&M (3)'!G57","v":1},19486133.28147221,0,{"$f":"+G122*'O&M (3)'!$G$74","v":19486133.28147221},{"$f":"I122*'Toll Rate (3)'!I69*'Project Charact (3)'!$G$23","v":56344545.569230303},null,null,{"$f":"J122*'Toll Rate (3)'!I69*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},56344545.569230303]
[null,null,null,45,2061,{"$f":"'Traffic (3)'!G58/('Traffic (3)'!G58+'Traffic (3)'!I58)","v":0.97697124141432812},{"$f":"+IF('Traffic (3)'!J58>'Traffic (3)'!$K$8,'Traffic (3)'!K58*'Traffic (3)'!R58,'Traffic (3)'!G58)*'Project Charact (3)'!$G$100","v":19490576.266215846},{"$f":"'O&M (3)'!G58","v":1},19490576.266215846,0,{"$f":"+G123*'O&M (3)'!$G$74","v":19490576.266215846},{"$f":"I123*'Toll Rate (3)'!I70*'Project Charact (3)'!$G$23","v":57766327.362530082},null,null,{"$f":"J123*'Toll Rate (3)'!I70*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},57766327.362530082]
[null,null,null,46,2062,{"$f":"'Traffic (3)'!G59/('Traffic (3)'!G59+'Traffic (3)'!I59)","v":0.97719186411560854},{"$f":"+IF('Traffic (3)'!J59>'Traffic (3)'!$K$8,'Traffic (3)'!K59*'Traffic (3)'!R59,'Traffic (3)'!G59)*'Project Charact (3)'!$G$100","v":19494977.68910639},{"$f":"'O&M (3)'!G59","v":1},19494977.68910639,0,{"$f":"+G124*'O&M (3)'!$G$74","v":19494977.68910639},{"$f":"I124*'Toll Rate (3)'!I71*'Project Charact (3)'!$G$23","v":59223856.643624298},null,null,{"$f":"J124*'Toll Rate (3)'!I71*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},59223856.643624298]
[null,null,null,47,2063,{"$f":"'Traffic (3)'!G60/('Traffic (3)'!G60+'Traffic (3)'!I60)","v":0.97741042205404993},{"$f":"+IF('Traffic (3)'!J60>'Traffic (3)'!$K$8,'Traffic (3)'!K60*'Traffic (3)'!R60,'Traffic (3)'!G60)*'Project Charact (3)'!$G$100","v":19499337.919978298},{"$f":"'O&M (3)'!G60","v":1},19499337.919978298,0,{"$f":"+G125*'O&M (3)'!$G$74","v":19499337.919978298},{"$f":"I125*'Toll Rate (3)'!I72*'Project Charact (3)'!$G$23","v":60718030.16836895},null,null,{"$f":"J125*'Toll Rate (3)'!I72*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},60718030.16836895]
[null,null,null,48,2064,{"$f":"'Traffic (3)'!G61/('Traffic (3)'!G61+'Traffic (3)'!I61)","v":0.9776269336209038},{"$f":"+IF('Traffic (3)'!J61>'Traffic (3)'!$K$8,'Traffic (3)'!K61*'Traffic (3)'!R61,'Traffic (3)'!G61)*'Project Charact (3)'!$G$100","v":19503657.325737029},{"$f":"'O&M (3)'!G61","v":1},19503657.325737029,0,{"$f":"+G126*'O&M (3)'!$G$74","v":19503657.325737029},{"$f":"I126*'Toll Rate (3)'!I73*'Project Charact (3)'!$G$23","v":62249767.157551907},null,null,{"$f":"J126*'Toll Rate (3)'!I73*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},62249767.157551907]
[null,null,null,49,2065,{"$f":"'Traffic (3)'!G62/('Traffic (3)'!G62+'Traffic (3)'!I62)","v":0.97784141706141503},{"$f":"+IF('Traffic (3)'!J62>'Traffic (3)'!$K$8,'Traffic (3)'!K62*'Traffic (3)'!R62,'Traffic (3)'!G62)*'Project Charact (3)'!$G$100","v":19507936.270375229},{"$f":"'O&M (3)'!G62","v":1},19507936.270375229,0,{"$f":"+G127*'O&M (3)'!$G$74","v":19507936.270375229},{"$f":"I127*'Toll Rate (3)'!I74*'Project Charact (3)'!$G$23","v":63820009.85920535},null,null,{"$f":"J127*'Toll Rate (3)'!I74*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},63820009.85920535]
[null,null,null,50,2066,{"$f":"'Traffic (3)'!G63/('Traffic (3)'!G63+'Traffic (3)'!I63)","v":0.97805389047563573},{"$f":"+IF('Traffic (3)'!J63>'Traffic (3)'!$K$8,'Traffic (3)'!K63*'Traffic (3)'!R63,'Traffic (3)'!G63)*'Project Charact (3)'!$G$100","v":19512175.114988934},{"$f":"'O&M (3)'!G63","v":1},19512175.114988934,0,{"$f":"+G128*'O&M (3)'!$G$74","v":19512175.114988934},{"$f":"I128*'Toll Rate (3)'!I75*'Project Charact (3)'!$G$23","v":65429724.124986202},null,null,{"$f":"J128*'Toll Rate (3)'!I75*(1+'Project Charact (3)'!$G$108)*'Project Charact (3)'!$G$23","v":0},65429724.124986202]
[]
[null,null,null,"AVERAGE",null,{"$f":"AVERAGE(F79:F128)","v":0.96685453193057558},14616624.863272395,0.97,14455832.130848518,160792.73242387618,14616624.863272395,{"$f":"AVERAGE(L79:L128)","v":31585888.292600822},null,null,{"$f":"AVERAGE(O79:O128)","v":234940.9245497965},{"$f":"AVERAGE(P79:P128)","v":31820829.217150621}]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K81:K128)","v":725141161.16361976},null,null,null,null,{"$f":"SUM(P81:P128)","v":1584925554.3582811}]
[]
[]
[]
[]
[]
[]
[null,"TRANSACTIONS & REVENUE FOR TRUCKS - Section 1"]
[]
[null,null,null,"Year ",null,"ANNUAL TRAFFIC",null,"ANNUAL TRANSACTIONS",null,null,null,"ANNUAL GROSS REVENUE"]
[null,null,null,"Year No.","Year ","% of Total Veh","Trucks","% ETC","ETC","VIDEO","TOTAL","ETC",null,null,"VIDEO","TOTAL"]
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[null,null,null,2,{"$f":"1+E143","v":2016},{"$f":"'Traffic (3)'!I15/'Traffic (3)'!J15","v":4.9102927289896174E-2},{"$f":"+'Traffic (3)'!I15*'Project Charact (3)'!$G$100*IF('Project Charact (3)'!G114<100%,'Project Charact (3)'!G114,100%)","v":164502.00000000015},{"$f":"'O&M (3)'!I15","v":0.5},82251.000000000073,82251.000000000073,{"$f":"+G144*'O&M (3)'!$G$74","v":164502.00000000015},{"$f":"I144*'Toll Rate (3)'!J27*'Project Charact (3)'!$G$23","v":337229.10000000027},null,null,{"$f":"J144*(1+'Project Charact (3)'!$G$108)*'Toll Rate (3)'!J27*'Project Charact (3)'!$G$23","v":438397.83000000042},775626.93000000063]
[null,null,null,3,{"$f":"1+E144","v":2017},{"$f":"'Traffic (3)'!I16/'Traffic (3)'!J16","v":4.8221132411948329E-2},{"$f":"+'Traffic (3)'!I16*'Project Charact (3)'!$G$100*IF('Project Charact (3)'!G115<100%,'Project Charact (3)'!G115,100%)","v":213852.60000000021},{"$f":"'O&M (3)'!I16","v":0.5},106926.3000000001,106926.3000000001,{"$f":"+G145*'O&M (3)'!$G$74","v":213852.60000000021},{"$f":"I145*'Toll Rate (3)'!J28*'Project Charact (3)'!$G$23","v":449357.77575000038},null,null,{"$f":"J145*(1+'Project Charact (3)'!$G$108)*'Toll Rate (3)'!J28*'Project Charact (3)'!$G$23","v":584165.1084750006},1033522.884225001]
[null,null,null,4,2018,{"$f":"'Traffic (3)'!I17/'Traffic (3)'!J17","v":4.7354384291632565E-2},{"$f":"+'Traffic (3)'!I17*'Project Charact (3)'!$G$100*IF('Project Charact (3)'!G116<100%,'Project Charact (3)'!G116,100%)","v":252060.93120000022},{"$f":"'O&M (3)'!I17","v":0.5},126030.46560000011,126030.46560000011,{"$f":"+G146*'O&M (3)'!$G$74","v":252060.93120000022},{"$f":"I146*'Toll Rate (3)'!J29*'Project Charact (3)'!$G$23","v":542884.10747610033},null,null,{"$f":"J146*(1+'Project Charact (3)'!$G$108)*'Toll Rate (3)'!J29*'Project Charact (3)'!$G$23","v":705749.33971893054},1248633.4471950307]
[null,null,null,5,2019,{"$f":"'Traffic (3)'!I18/'Traffic (3)'!J18","v":4.6502454306729023E-2},{"$f":"+'Traffic (3)'!I18*'Project Charact (3)'!$G$100*IF('Project Charact (3)'!G117<100%,'Project Charact (3)'!G117,100%)","v":308403.9628800003},{"$f":"'O&M (3)'!I18","v":0.5},154201.98144000015,154201.98144000015,{"$f":"+G147*'O&M (3)'!$G$74","v":308403.9628800003},{"$f":"I147*'Toll Rate (3)'!J30*'Project Charact (3)'!$G$23","v":680840.53949355637},null,null,{"$f":"J147*(1+'Project Charact (3)'!$G$108)*'Toll Rate (3)'!J30*'Project Charact (3)'!$G$23","v":885092.70134162332},1565933.2408351796]
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[]
[null,null,null,"AVERAGE",null,{"$f":"AVERAGE(F143:F192)","v":3.3145468069424484E-2},453323.83784842008,0.75999999999999968,354583.4318587404,98740.405989679552,453323.83784842008,2988950.5570039628,null,null,{"$f":"AVERAGE(O143:O192)","v":892983.637612866},{"$f":"AVERAGE(P143:P192)","v":3881934.19461683}]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(K143:K192)","v":22666191.892421003},null,null,null,null,{"$f":"SUM(P143:P192)","v":194096709.73084149}]
[]
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[null,null,null,null,null,null,null,null,null,"BACK TO MENU"]

{"sheet":"Summary Graphs (3)","index":21,"n_rows":60,"n_cols":15,"rows_kept":60,"cut":false,"hidden":true,"merged":[[59,14,61,16]]}
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["SUMMARY GRAPHS - Section 3"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BACK TO MENU"]

{"sheet":"Analysis (3)","index":22,"n_rows":201,"n_cols":23,"rows_kept":201,"cut":false,"hidden":true,"merged":[[193,3,193,4],[195,3,195,4],[200,6,202,6],[62,3,62,4],[66,6,68,6],[71,1,71,6],[73,3,73,4],[5,1,5,6],[6,7,6,11],[6,12,6,16],[7,3,7,4],[7,7,7,11],[7,12,7,16],[139,7,139,11],[60,3,60,4],[73,12,73,16],[139,12,139,16],[140,3,140,4],[140,7,140,11],[140,12,140,16],[73,7,73,11],[126,3,126,4],[128,3,128,4],[133,6,135,6],[138,1,138,6],[72,7,72,11],[72,12,72,16]]}
[]
["ANALYSIS OF RESULTS - Section 3"]
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[null,"Analysis of Results (Total) - Section 3"]
[]
[null,null,null,"YEAR",null,"TRAFFIC (AADT)","ANNUAL REVENUE","CONFIDENCE INTERVAL",null,null,null,null,"CONFIDENCE INTERVAL"]
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[]
[null,null,null,"AVERAGE",null,{"$f":"AVERAGE(F10:F59)","v":52877.012986388843},35702763.41176746,null,{"$f":"AVERAGE(I10:I59)","v":30818366.83588415},null,{"$f":"AVERAGE(K10:K59)","v":39948176.068511464},null,null,{"$f":"AVERAGE(N10:N59)","v":31413355.898746368},null,{"$f":"AVERAGE(P10:P59)","v":39992170.92478852}]
[]
[null,null,null,"TOTAL",null,{"$f":"SUM(F10:F59)","v":2643850.649319442},{"$f":"SUM(G10:G59)","v":1785138170.5883729},null,{"$f":"SUM(I10:I59)","v":1540918341.7942076},null,{"$f":"SUM(K10:K59)","v":1997408803.4255731},null,null,{"$f":"SUM(N10:N59)","v":1570667794.9373183},null,{"$f":"SUM(P10:P59)","v":1999608546.2394259}]
[]
[]
[]
[null,null,null,null,null,null,"BACK TO MENU"]
[]
[]
[]
[]
[null,"Analysis of Results (Autos) - Section 3"]
[]
[null,null,null,{"$f":"+D8","v":"YEAR"},null,"TRAFFIC (AADT)","ANNUAL REVENUE","CONFIDENCE INTERVAL",null,null,null,null,"CONFIDENCE INTERVAL"]
[null,null,null,"Year No.","Year ","Most Likely","Most Likely","Lower Bound","Lower Revenue Limit","Upper Bound","Upper Revenue Limit","Confidence Interval","Lower Bound","Lower Revenue Limit","Upper Bound","Upper Revenue Limit","Confidence Interval",null,null,null,null,"Mean CAR","SD"]
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[]
[null,null,null,"Average",null,{"$f":"AVERAGE(F76:F125)","v":51286.403029025962},31820829.217150621,null,{"$f":"AVERAGE(I76:I125)","v":27249025.491738342},null,{"$f":"AVERAGE(K76:K125)","v":35327903.839707598},null,null,{"$f":"AVERAGE(N76:N125)","v":27982232.198850054},null,{"$f":"AVERAGE(P76:P125)","v":35659426.235451177}]
[]
[null,null,null,"TOTAL",null,{"$f":"SUM(F76:F125)","v":2564320.151451298},{"$f":"SUM(G76:G125)","v":1591041460.8575311},null,{"$f":"SUM(I76:I125)","v":1362451274.5869172},null,{"$f":"SUM(K76:K125)","v":1766395191.9853799},null,null,{"$f":"SUM(N76:N125)","v":1399111609.9425027},null,{"$f":"SUM(P76:P125)","v":1782971311.7725589}]
[]
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[]
[null,null,null,null,null,null,"BACK TO MENU"]
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[null,"Analysis of Results (Trucks) - Section 3"]
[]
[null,null,null,{"$f":"+D75","v":"Year No."},null,"TRAFFIC (AADT)","ANNUAL REVENUE","CONFIDENCE INTERVAL",null,null,null,null,"CONFIDENCE INTERVAL"]
[null,null,null,"Year No.","Year ","Most Likely","Most Likely","Low CI 1","Revenue Low CI 1","High CI 1","Revenue High CI 1","High CI - Low CI 1","Lower Bound","Lower Revenue Limit","Upper Bound","Upper Revenue Limit","Confidence Interval",null,null,null,null,null,"SD"]
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[]
[null,null,null,"AVERAGE",null,{"$f":"AVERAGE(F143:F192)","v":1590.6099573628767},3881934.19461683,null,{"$f":"AVERAGE(I143:I192)","v":3569341.3441458149},null,{"$f":"AVERAGE(K143:K192)","v":4620272.2288038637},null,null,{"$f":"AVERAGE(N143:N192)","v":3431123.6998963212},null,{"$f":"AVERAGE(P143:P192)","v":4332744.6893373383}]
[]
[null,null,null,"TOTAL",null,{"$f":"SUM(F143:F192)","v":79530.497868143837},{"$f":"SUM(G143:G192)","v":194096709.73084149},null,{"$f":"SUM(I143:I192)","v":178467067.20729074},null,{"$f":"SUM(K143:K192)","v":231013611.44019321},null,null,{"$f":"SUM(N143:N192)","v":171556184.99481606},null,{"$f":"SUM(P143:P192)","v":216637234.46686691}]
[]
[]
[]
[]
[null,null,null,null,null,null,"BACK TO MENU"]

{"sheet":"Combined T & R","index":23,"n_rows":68,"n_cols":10,"rows_kept":68,"cut":false,"hidden":true,"merged":[[256,7,258,7],[5,1,5,11],[59,3,59,4],[67,7,69,8],[61,3,61,4]]}
[]
["COMBINED TRAFFIC & REVENUE"]
[]
[]
[]
[null,"Combined Traffic & Revenue"]
[]
[null,null,null,"Year No","Year ","Tolled AADT","Gross Annual Toll Revenue","Annual Operations      Costs","Annual Maintenance    Costs","Net Annual Revenue"]
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[]
[null,null,null,"AVERAGE",null,{"$f":"AVERAGE(F9:F58)","v":128786.29317555515},136268537.93217045,2315424.3709154022,250839.30684916861,133702274.25440584]
[]
[null,null,null,"TOTAL",null,null,{"$f":"SUM(G9:G58)","v":6813426896.6085224},115771218.54577011,12541965.342458431,{"$f":"SUM(J9:J58)","v":6685113712.7202921}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"BACK TO MENU"]

{"sheet":"Combined Analysis","index":24,"n_rows":69,"n_cols":18,"rows_kept":69,"cut":false,"hidden":true,"merged":[[5,1,5,11],[7,7,7,11],[68,7,70,8],[6,7,6,11],[7,12,7,17],[60,3,60,4],[7,3,7,4],[62,3,62,4]]}
[]
["COMBINED REVENUE ANALYSIS"]
[]
[]
[]
[null,"Combined Revenue Analysis"]
[]
[null,null,null,"YEAR",null,"TRAFFIC (AADT)","ANNUAL REVENUE","CONFIDENCE INTERVAL",null,null,null,null,"Normal Probability Distribution"]
[null,null,null,"Year No","Year ","Most Likely","Most Likely","Lower Bound","Lower Revenue Limit","Upper Bound","Upper Revenue Limit","Confidence Interval","Low CI","Revenue Low CI","High CI","Revenue High CI","High CI - Low CI","Revenue Difference"]
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[null,null,null,"AVERAGE",null,{"$f":"AVERAGE(F10:F59)","v":128786.29317555515},{"$f":"AVERAGE(G10:G59)","v":136268537.93217045},null,{"$f":"AVERAGE(I10:I59)","v":120287433.24746276},null,{"$f":"AVERAGE(K10:K59)","v":152249642.61687812},null,null,{"$f":"AVERAGE(N10:N59)","v":{"$error":"#REF!"}},null,{"$f":"AVERAGE(P10:P59)","v":{"$error":"#REF!"}},null,{"$f":"AVERAGE(R10:R59)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"TOTAL",null,{"$f":"SUM(F10:F59)","v":6439314.6587777575},{"$f":"SUM(G10:G59)","v":6813426896.6085224},null,{"$f":"SUM(I10:I59)","v":6014371662.3731384},null,{"$f":"SUM(K10:K59)","v":7612482130.8439064},null,null,{"$f":"SUM(N46:N59)","v":{"$error":"#REF!"}},null,{"$f":"SUM(P46:P59)","v":{"$error":"#REF!"}},null,{"$f":"SUM(R46:R59)","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
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