Table of Contents
Title
Description Of Data Used For Analysis
Document File Format
Analysis based on Construction Completed Projects in FYs 1992-97 Assumptions about the data
ms word

STIPP/SHOPP SECTION 2  
Table 2.1: Average Percentage of Total Support Costs as a Proportion of Total Capital Costs by Type of Project 150; Projects with no consultant cost.
STIP (ms word)
 
pdf_Stip


SHOPP (ms word) 

pdf_Shopp

Table 2.2: Average Percentage of Total Support Costs as a Proportion of Total Capital Costs by Type of Project with limited consultant involvement (less than 30% of total support costs).
STIP (ms word)


pdf_Stip


SHOPP (ms word)

pdf-Shopp


Analysis based on Construction Completed Projects in FYs 1992-97
SERIES TYPES
SECTION 3

Average Percentage of Capital Outlay Support Costs as a Proportion of Total Capital Costs by Phase.

Phase1-2-3 (ms word)

pdf_Phase1_2_3

PROJECT TYPE
SECTION 4

Table 4.1: Average Percentage of Support Costs as a Proportion of Total Capital Costs by Type of Project – Projects with no consultant costs.

Table4.2: Average Percentage of Support Costs as a Proportion of Total Capital Costs by Type of Project – Projects with limited consultant involvement (less than 30% of total support costs).

Table4_1 (ms word)


pdf_Table4_1


Table4_2 (ms word)



pdf_Table4_2


MINOR Vs MAJOR PROJECT
SECTION 5
Table 5: Analysis of Support Costs.

Chart 5_1: Ratios based on number of projects, capital costs, and support costs.

Chart 5_2: Comparison of support costs as percentage of capital.

Chart 5_3: Comparison of support costs as percentage of capital by phase.

Table5_Chart1-2-3 (ms word)






pdf_Table5_Chart1_2_3

MAJOR PROJECTS RANKED BY TOTAL CAPITAL COSTS QUARTILES

SECTION 6
Table 6: Analysis of Support Costs.

Chart 6_1: Ratios based on number of projects, capital costs, and support costs.

Chart 6_2: Comparison of support costs as percentage of capital.

Chart 6_3: Comparison of support costs as percentage of
capital by phase.


Table6_Chart1-2-3 (ms word)




pdf_Table6_Chart1_2_3

 


MAJOR PROJECTS BY LEVEL OF ENVIRONMENTAL DOCUMENT
SECTION 7

Table 7: Analysis of Support Costs.

Chart 7_1: Ratios based on number of projects, capital costs, and support costs.

Chart 7_2: Comparison of support costs as percentage of capital.

Chart 7_3: Comparison of support costs as percentage of capital by phase.

Table7_Chart1-2-3 (ms word)




pdf_Table7_Chart1_2_3

MAJOR PROJECT BY PROJECT TYPE
SECTION 8
Table 8: Analysis of Support Costs.

Chart 8_1.1: Ratio of support costs to capital costs for top 25 projects ranked by total capital costs (highest ranked  projects).

Chart 8_1.2: Ratio of support costs to capital costs for top 25 projects ranked by total capital costs (next highest ranked projects).

Chart 8_1.3: Ratio of support costs to capital costs for top 25 projects ranked by frequency of projects (highest ranked projects).

Chart 8_1.4: Ratio of support costs to capital costs for top 25 projects ranked by frequency of projects (next highest ranked projects).

Chart 8_2.1: Ratio of Phase 0+1+3 support costs to construction capital costs for top 25 projects ranked by total capital costs (highest ranked projects).

Chart 8_2.2: Ratio of Phase 0+1+3 support costs to construction capital costs for top 25 projects ranked by total capital costs (next highest ranked projects).

Chart 8_2.3: Ratio of Phase 0+1+3 support costs to construction capital costs for top 25 projects ranked by frequency of projects (highest ranked projects).

Chart 8_2.4: Ratio of Phase 0+1+3 support costs to construction capital costs for top 25 projects ranked by frequency of projects (next highest ranked projects).

Chart 8_3.1: Ratio of Phase 2 support costs to right-of-way capital costs for top 25 projects ranked by total capital costs (highest ranked projects).

Chart 8_3.2: Ratio of Phase 2 support costs to right-of-way capital costs for top 25 projects ranked by total capital costs (next highest ranked projects).

Chart 8_3.3: Ratio of Phase 2 support costs to right-of-way capital costs for top 25 projects ranked by frequency of projects (highest ranked projects).

Chart 8_3.4: Ratio of Phase 2 support costs to right-of-way capital costs for top 25 projects ranked by frequency of projects (next highest ranked projects).

Chart 8_4: Summary of Rankings for Major Projects by Project Type.

Table8 (ms word)

pdf_Table8




Chart1-2-3-4 (ms word)



pdf_Table8_Chart1_2_3_4

 


Chart2.1_2_3_4 (ms word)


pdf_Table8_Chart2.1_2_3_4

 


Chart3.1_2_3_4 (ms word)

pdf_Table8_Chart3.1_2_3_4

 






















Chart4 (ms word)


pdf_Table8_Chart4


TREND OF COMPLETED MAJOR PROJECTS BY FISCAL

SECTION 9
1992 THROComparison of support costs as percentage of capital by phase by yearUGH 1997
Table 9: Analysis of Support Costs.

Chart 9_1: Support and Capital Dollars for major projects by year.

Chart 9_2: Comparison of support costs as percentage of capital by year (bar chart).

Chart 9_3: Comparison of support costs as percentage of capital by year (line graph).

Chart 9_4: Comparison of support costs as percentage of
capital by phase by year.


Table9 (ms word)



pdf_Table9




Chart1_2_3_4 (ms word)




pdf_Chart1_2_3_4

 


MAJOR PROJECTS BY STIP/SHOPP CATEGORIES
SECTION 10
Table 10: Analysis of Support Costs.

Chart 10_1: Ratios by number of projects, capital costs, and support costs.

Chart 10_2: Comparison of support costs as percentage of capital.

Chart 10_3: Comparison of support costs as percentage of capital by phase.

Table10 (ms word)

pdf_Table10



Chart1-2-3 (ms word)


pdf_Chart1_2_3

MAJOR PROJECTS BY DISTRICT
SECTION 11
Table 11: Analysis of Support Costs.

Chart 11_1.1: Comparison of Phase 2 support costs as percentage of right-of-way capital costs.

Chart 11_1.2: Comparison of Phase 0+1+ 3 support costs as
percentage of construction capital costs.

Chart 11_1.3: Comparison of aggregated support costs all
phases as percentage of total capital costs.

Chart 11_2: Ratios by number of projects, capital costs, and support costs.

Chart 11_3.1: Comparison of support costs as percentage of capital by phase.

DISTRICT 1-6
Chart 11_3.2: Comparison of support costs as percentage of capital by phase.

DISTRICT 7-12
Chart 11_4: Average capital cost per project.

Table11 (ms word)

pdf_Table11


Chart1-2-3 (ms word)


pdf_Chart1_2_3



Chart2 (ms word)



pdf_Chart2


Chart3-1-2 (ms word)



pdf_Chart3_1_2



Chart4 (ms word)



pdf_Chart4



 

 

 

 

 

            

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     








     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     




















































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