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["Site Information",null,null,null,"Actual Historic",null,null,null,null,null,null,null,null,"Year 0","Year 1"]
["Current Financial Year","2016/17",null,"Maintenance Quantities","2007/08","2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18",null,"Surfacing History"]
["Site Name","Site X",null,"In situ stabilisation (m2)",0,0,0,1714,457.4,0,124.2,0,0,250,950,null,"Surface Date","Start Distance (m)","End Distance (m)","Length","Function","1st Chip Size","2nd Chip Size"]
["Location","SHA RPB/4.70-6.10",null,"Digouts (m2)",0,0,0,0,0,0,0,0,0,100,150,null,"1996-04-12",4651,6134,{"$f":"IF(ISBLANK(S4),\"\",(S4-R4))","v":1483},"Single Coat Seal",3]
["Network Outcome Region","Any",null,"Milling (m2)",0,0,0,0,0,0,6.5,0,0,0,0,null,"2004-03-10",4937,6134,{"$f":"IF(ISBLANK(S5),\"\",(S5-R5))","v":1197},"Two Coat Seal",3,5]
["ONRC Classification","National",null,"Minor levelling (m2)",0,0,0,0,0,0,0,0,0,0,0,null,"2004-11-08",4651,4924,273,"Two Coat Seal",3,5]
["Site Length (km)",1.4,null,"Rip and Remake (m2)",0,0,0,0,0,0,0,0,0,0,0,null,"2005-12-13",4867,6134,1267,"Single Coat Seal",3]
["Existing Pavement Layer Date","1990-12-25",null,"Fill cracks (m2)",0,0,0,0,0,0,0,0,0,0,0,null,"2010-03-30",5218,6083,865,"Sandwich Seal",2,4]
["Existing Pavement Layer Depth",300,null,"Seal cracks (m2)",0,0,0,0,0,0,0,0,0,0,0,null,"2012-01-24",4651,6134,1483,"Two Coat Seal",4,6]
["AADT (latest)",3125,null,"Surfacing defect repairs (m2)",0,0,0,0,0,0,0,0,0,120,360,null,null,null,null,""]
["% Heavies",0.09,null,"Waterblasting (m2)",0,1590,1045.3,0,0,0,138,0,0,450,1200,null,null,null,null,""]
["Traffic Growth (%)",1.6E-2,null,"Shoulder maintenance (m)",0,0,0,0,25,5,563,661,0,200,400]
["Road Category (for RoD)","Rural strategic"]
[null,null,null,"Base Unit Rates",null,null,null,null,null,null,null,null,null,null,null,null,null,"Condition","2011/12","2012/13","2013/14","2014/15","2015/16"]
["Associated Work",null,null,"In situ stabilisation",30,"$/m2","Refer to NOC SoP Item 2.4.2 (weighted average)",null,null,null,null,null,null,null,null,null,null,"Average Roughness (NAASRA)",76,81,77,78,78]
["Seal widening linked with project?*","No",null,"Digouts",60,"$/m2","Refer to NOC SoP Item 2.4.1 (weighted average)",null,null,null,null,null,null,null,null,null,null,"Maximum Roughness (NAASRA)",143,206,161,170,178]
["Major drainage work linked with project?*","No",null,"Milling",40,"$/m2","Refer to NOC SoP Item 2.4.5 (weighted average)",null,null,null,null,null,null,null,null,null,null,"Texture > 275mm (%)",4.4000000000000003E-3,0,2.0000000000000001E-4,3.5999999999999999E-3,2.4500000000000001E-2]
["Minor safety improvements linked with project?*","No",null,"Minor levelling",20,"$/m2","Refer to NOC SoP Item 2.4.4 (weighted average)",null,null,null,null,null,null,null,null,null,null,"Rutting (%)",1.6799999999999999E-2,0.02,1.5900000000000001E-2,1.2500000000000001E-2,1.7299999999999999E-2]
["*funding to be applied for seperately ",null,null,"Rip and Remake",25,"$/m2","Refer to NOC SoP Item 2.4.3 (weighted average)",null,null,null,null,null,null,null,null,null,null,"Shoving (%)",1.61E-2,1.52E-2,7.0000000000000001E-3,7.0000000000000001E-3,1.09E-2]
[null,null,null,"Fill cracks",10,"$/m2","Refer to NOC SoP Item 2.4.7",null,null,null,null,null,null,null,null,null,null,"Length with SCRIM < 0 (%)",0.44600000000000001,0.73209999999999997,0.34289999999999998,0.34639999999999999,0.3357]
["Quality Assurance",null,null,"Seal cracks",15,"$/m2","Refer to NOC SoP Item 2.4.6",null,null,null,null,null,null,null,null,null,null,"Length with SCRIM < 0.1 (%)",0,0,0,0,0]
["Prepared by","B Smith",null,"Surfacing defect repairs",15,"$/m2"]
["Reviewed by","J Doe",null,"Waterblasting",8,"$/m2","Refer to NOC SoP Item 2.4.9"]
["Pavement designer","B Asecourse",null,"Shoulder maintenance",12,"$/m"]

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[]
["STRATEGY / PRELIMINARY DESIGN","ITEM","DESCRIPTION","UNIT","QTY","RATE","AMOUNT"]
[]
["HEAVY MAINTENANCE"]
["Waterblast wheel paths throughout the site to remove excess binder. Carry out stabilisation repairs on 20% of the site to address pavement failures. \nNote that isolated maintenance is not considered appropriate for this site as it is failing consistently throughtout - full length and full width. This is due to multiple (and unstable) seal layers on top of a substandard pavement",1.1000000000000001,"Waterblasting","m2",5600,8,{"$f":"E7*F7","v":44800}]
[null,1.2,"Stabilisation Repairs","m2",2520,25,63000]
[null,1.3,"Other (Traffic Management, Traffic Services, etc.)","LS",1,2500,2500]
[null,1.4,null,null,null,null,0]
[null,1.5,null,null,null,null,0]
[null,1.6,null,null,null,null,0]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G7:G12)","v":110300}]
[]
["RENEWAL No.1"]
["50mm overlay with M/4 and stabilise with existing material to 250mm depth with 2% cement. Seal with grade 3",2.1,"Pavement Rehabilitation No.2 - Stabilisation Inlay","m2",12600,15,{"$f":"E16*F16","v":189000}]
[null,2.2000000000000002,"Additional 25mm increments of basecourse replacement","m2",25200,3,{"$f":"E17*F17","v":75600}]
[null,2.2999999999999998,"Additional 25mm increments of cement/lime stabilisation","m2",25200,1,25200]
[null,2.4,null,null,null,null,{"$f":"E19*F19","v":0}]
[null,2.5,null,null,null,null,{"$f":"E20*F20","v":0}]
[null,2.6,null,null,null,null,{"$f":"E21*F21","v":0}]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G16:G21)","v":289800}]
[]
["RENEWAL No.2"]
["Stabilise existing material to 150mm depth with 2% cement. Overlay with 150mm of M/4 . Seal with grade 3",3.1,"Pavement Rehabilitation No.1 - Basecourse Overlay","m2",12600,20,{"$f":"E25*F25","v":252000}]
[null,3.2,"Cement/Lime stabilisation (2%) to 150mm","m2",12600,5,{"$f":"E26*F26","v":63000}]
[null,3.3,"Additional 25mm increments of basecourse overlay","m2",25200,3.5,88200]
[null,3.4,null,null,null,null,{"$f":"E28*F28","v":0}]
[null,3.5,null,null,null,null,{"$f":"E29*F29","v":0}]
[null,3.6,null,null,null,null,{"$f":"E30*F30","v":0}]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G25:G30)","v":403200}]
["RENEWAL No.3"]
["Cut to waste top 250mm. Replace with 160mm AP65 and 90mm M/4. Stabilise to 200mm with 2% cement. Seal with grade 3",4.0999999999999996,"Pavement Rehabilitation No.3 - Granular Replacement","m2",12600,35,{"$f":"E33*F33","v":441000}]
[null,4.2,"Cement/Lime stabilisation (2%) to 150mm","m2",12600,5,{"$f":"E34*F34","v":63000}]
[null,4.3,"Additional 25mm increments of cement/lime stabilisation","m2",25200,1,25200]
[null,4.4000000000000004,null,null,null,null,{"$f":"E36*F36","v":0}]
[null,4.5,null,null,null,null,{"$f":"E37*F37","v":0}]
[null,4.5999999999999996,null,null,null,null,{"$f":"E38*F38","v":0}]
[null,null,null,null,null,"TOTAL",{"$f":"SUM(G33:G38)","v":529200}]

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[]
[null,null,null,"DO MINIMUM",null,null,null,null,null,"HEAVY MAINTENANCE",null,null,null,null,null,"RENEWAL No.1",null,null,null,null,null,"RENEWAL No.2",null,null,null,null,null,"RENEWAL No.3"]
["Year",null,"SPPWF","Rehab","Resurf","Annual Maint (Pave)","Annual Maint (Surf)","Annual Maint (Should)","Discounted Total Costs","Rehab","Resurf","Annual Maint (Pave)","Annual Maint (Surf)","Annual Maint (Should)","Discounted Total Costs","Rehab","Resurf","Annual Maint (Pave)","Annual Maint (Surf)","Annual Maint (Should)","Discounted Total Costs","Rehab","Resurf","Annual Maint (Pave)","Annual Maint (Surf)","Annual Maint (Should)","Discounted Total Costs","Rehab","Resurf","Annual Maint (Pave)","Annual Maint (Surf)","Annual Maint (Should)","Discounted Total Costs"]
["2017/18",1,{"$f":"1/((1+6%)^B6)","v":0.94339622641509424},null,null,{"$f":"'Do Min Cost Model'!$M$6","v":37500},{"$f":"'Do Min Cost Model'!$M$7","v":15000},{"$f":"'Do Min Cost Model'!$M$8","v":4800},{"$f":"SUM(D6:H6)*C6","v":54056.603773584902},null,null,{"$f":"Estimates!G13","v":110300},null,null,{"$f":"SUM(K6:N6)*C6","v":104056.60377358489},{"$f":"Estimates!G22","v":289800},null,null,null,null,{"$f":"SUM(P6:T6)*C6","v":273396.22641509434},{"$f":"Estimates!G31","v":403200},null,null,null,null,{"$f":"SUM(V6:Z6)*C6","v":380377.35849056602},{"$f":"Estimates!G39","v":529200},null,null,null,null,{"$f":"SUM(AB6:AF6)*C6","v":499245.28301886789}]
["2018/19",2,{"$f":"1/((1+6%)^B7)","v":0.88999644001423983},null,null,{"$f":"'Do Min Cost Model'!$N$9","v":17952.945454545457},{"$f":"'Do Min Cost Model'!$N$10","v":5057.1345454545453},{"$f":"'Do Min Cost Model'!$N$11","v":5072.727272727273},24993.598498333278,null,null,2000,1500,500,{"$f":"SUM(J7:N7)*C7","v":3559.9857600569594},null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
["2019/20",3,0.8396192830323016,null,null,{"$f":"'Do Min Cost Model'!$O$9","v":19124.981818181819},{"$f":"'Do Min Cost Model'!$O$10","v":5254.7418181818175},{"$f":"'Do Min Cost Model'!$O$11","v":5581.0909090909099},25155.677627718298,null,null,4000,3000,1000,6716.9542642584129,null,82000,null,null,null,68848.781208648725,null,82000,null,null,null,68848.781208648725,null,82000,null,null,null,68848.781208648725]
["2020/21",4,0.79209366323802044,null,null,{"$f":"'Do Min Cost Model'!$P$9","v":20297.018181818181},{"$f":"'Do Min Cost Model'!$P$10","v":5452.3490909090906},{"$f":"'Do Min Cost Model'!$P$11","v":6089.454545454546},25219.329007146243,null,null,6000,4500,1500,9505.1239588562457,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
["2021/22",5,0.74725817286605689,null,null,{"$f":"'Do Min Cost Model'!$Q$9","v":21469.054545454543},{"$f":"'Do Min Cost Model'!$Q$10","v":5649.9563636363637},{"$f":"'Do Min Cost Model'!$Q$11","v":6597.8181818181829},25195.176101309837,null,{"$f":"92000","v":92000},null,null,null,68747.751903677228,null,null,250,150,50,336.26617778972559,null,null,250,150,50,336.26617778972559,null,null,250,150,50,336.26617778972559]
["2022/23",6,0.70496054043967626,null,null,{"$f":"'Do Min Cost Model'!$R$9","v":22641.090909090912},{"$f":"'Do Min Cost Model'!$R$10","v":5847.5636363636359},{"$f":"'Do Min Cost Model'!$R$11","v":7106.1818181818189},25092.955079770934,null,null,null,null,null,0,null,null,500,300,100,634.4644863957086,null,null,500,300,100,634.4644863957086,null,null,500,300,100,634.4644863957086]
["2023/24",7,0.66505711362233599,null,null,{"$f":"'Do Min Cost Model'!$S$9","v":23813.127272727274},{"$f":"'Do Min Cost Model'!$S$10","v":6045.170909090908},{"$f":"'Do Min Cost Model'!$S$11","v":7614.5454545454559},24921.581228021121,null,null,4000,2500,750,4821.6640737619364,null,null,750,450,150,897.82710339015364,null,null,750,450,150,897.82710339015364,null,null,750,450,150,897.82710339015364]
["2024/25",8,0.62741237134182648,null,null,{"$f":"'Do Min Cost Model'!$T$9","v":24985.163636363635},{"$f":"'Do Min Cost Model'!$T$10","v":6242.7781818181811},{"$f":"'Do Min Cost Model'!$T$11","v":8122.9090909090919},24689.210683191395,null,null,8000,5000,1500,9097.4793844564847,null,null,1000,600,200,1129.3422684152877,null,null,1000,600,200,1129.3422684152877,null,null,1000,600,200,1129.3422684152877]
["2025/26",9,0.59189846353002495,{"$f":"Estimates!G31","v":403200},null,null,null,null,238653.46049530606,null,null,12000,7500,2250,12873.791581778043,null,null,1250,750,250,1331.7715429425562,null,null,1250,750,250,1331.7715429425562,null,null,1250,750,250,1331.7715429425562]
["2026/27",10,0.55839477691511785,null,null,null,null,null,{"$f":"SUM(D15:H15)*C15","v":0},null,null,16000,10000,3000,16193.448530538417,null,null,1500,900,300,1507.6658976708181,null,null,1500,900,300,1507.6658976708181,null,null,1500,900,300,1507.6658976708181]
["2027/28",11,0.52678752539162055,null,82000,null,null,null,43196.577082112883,{"$f":"Estimates!G31","v":403200},null,null,null,null,212400.73023790141,null,null,1750,1050,350,1659.3807049836048,null,null,1750,1050,350,1659.3807049836048,null,null,1750,1050,350,1659.3807049836048]
["2028/29",12,0.4969693635770005,null,null,null,null,null,0,null,null,null,null,null,0,null,null,2000,1200,400,1789.0897088772017,null,null,2000,1200,400,1789.0897088772017,null,null,2000,1200,400,1789.0897088772017]
["2029/30",13,0.46883902224245327,null,null,250,150,50,210.97756000910397,null,82000,null,null,null,38444.799823881171,null,null,2250,1350,450,1898.7980400819358,null,null,2250,1350,450,1898.7980400819358,null,null,2250,1350,450,1898.7980400819358]
["2030/31",14,0.44230096437967292,null,null,500,300,100,398.07086794170561,null,null,null,null,null,0,null,null,2500,1500,500,1990.3543397085282,null,null,2500,1500,500,1990.3543397085282,null,null,2500,1500,500,1990.3543397085282]
["2031/32",15,0.41726506073554037,null,null,750,450,150,563.30783199297946,null,null,250,150,50,187.76927733099316,null,82000,null,null,null,34215.734980314308,null,null,2750,1650,550,2065.4620506409246,null,null,2750,1650,550,2065.4620506409246]
["2032/33",16,0.39364628371277405,null,null,1000,600,200,708.56331068299323,null,null,500,300,100,354.28165534149662,null,null,null,null,null,0,null,null,3000,1800,600,2125.6899320489797,null,null,3000,1800,600,2125.6899320489797]
["2033/34",17,0.37136441859695657,null,null,1250,750,250,835.56994184315226,null,null,750,450,150,501.34196510589135,null,null,400,250,75,269.23920348279353,null,82000,null,null,null,30451.882324950438,null,82000,null,null,null,30451.882324950438]
["2034/35",18,0.35034379112920433,null,null,1500,900,300,945.92823604885166,null,null,1000,600,200,630.61882403256777,null,null,800,500,150,507.99849713734631,null,null,null,null,null,0,null,null,null,null,null,0]
["2035/36",19,0.3305130104992493,null,null,1750,1050,350,1041.1159830726353,null,null,1250,750,250,743.65427362331093,null,null,1200,750,225,718.86579783586728,null,null,400,250,75,239.62193261195574,null,null,400,250,75,239.62193261195574]
["2036/37",20,0.31180472688608429,null,null,2000,1200,400,1122.4970167899035,null,null,1500,900,300,841.87276259242765,null,null,1600,1000,300,904.23370796964446,null,null,800,500,150,452.11685398482223,null,null,800,500,150,452.11685398482223]
["2037/38",21,0.29415540272272095,null,null,2250,1350,450,1191.3293810270197,null,null,1750,1050,350,926.58951857657098,null,null,2000,1250,375,1066.3133348698634,null,null,1200,750,225,639.78800092191807,null,null,1200,750,225,639.78800092191807]
["2038/39",22,0.27750509690822728,null,null,2500,1500,500,1248.7729360870228,null,null,2000,1200,400,999.01834886961819,null,null,2400,1500,450,1207.1471715507887,null,null,1600,1000,300,804.76478103385909,null,null,1600,1000,300,804.76478103385909]
["2039/40",23,0.26179726123417668,null,null,2750,1650,550,1295.8964431091745,null,null,2250,1350,450,1060.2789079984157,null,null,2800,1750,525,1328.6211007634467,null,null,2000,1250,375,949.01507197389049,null,null,2000,1250,375,949.01507197389049]
["2040/41",24,0.24697854833412897,null,null,3000,1800,600,1333.6841610042964,null,null,2500,1500,500,1111.4034675035803,null,null,3200,2000,600,1432.475580337948,null,null,2400,1500,450,1074.3566852534609,null,null,2400,1500,450,1074.3566852534609]
["2041/42",25,0.23299863050389524,null,82000,null,null,null,19105.887701319411,null,null,2750,1650,550,1153.3432209942814,null,null,3600,2250,675,1520.3160640379165,null,null,2800,1750,525,1182.4680498072685,null,null,2800,1750,525,1182.4680498072685]
["2042/43",26,0.21981002877725966,null,null,null,null,null,0,null,null,3000,1800,600,1186.9741553972021,null,null,4000,2500,750,1593.6227086351325,null,null,3200,2000,600,1274.8981669081061,null,null,3200,2000,600,1274.8981669081061]
["2043/44",27,0.20736795167666003,null,null,400,250,75,150.34176496557853,null,82000,null,null,null,17004.172037486122,null,null,4400,2750,825,1653.7594146213637,null,null,3600,2250,675,1353.0758846902067,null,null,3600,2250,675,1353.0758846902067]
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[null,null,null,null,null,null,null,"Discounted Total Cost",{"$f":"SUM(I6:I35)","v":542516.10670632648},null,null,null,null,"Discounted Total Cost",{"$f":"SUM(O6:O35)","v":513505.91503302893},null,null,null,null,"Discounted Total Cost",{"$f":"SUM(U6:U35)","v":418673.93027920049},null,null,null,null,"Discounted Total Cost",{"$f":"SUM(AA6:AA35)","v":509419.1563722826},null,null,null,null,"Discounted Total Cost",{"$f":"SUM(AG6:AG35)","v":628287.08090058458}]
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[null,null,null,"OPTIONS SUMMARY - DO MINIMUM",null,null,null,null,null,"OPTIONS SUMMARY - HEAVY MAINTENANCE",null,null,null,null,null,"OPTIONS SUMMARY - RENEWAL No.1",null,null,null,null,null,"OPTIONS SUMMARY - RENEWAL No.2",null,null,null,null,null,"OPTIONS SUMMARY - RENEWAL No.3"]
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[null,null,"2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37","2037/38","2038/39","2039/40","2040/41","2041/42","2042/43","2043/44","2044/45","2045/46","2046/47"]
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[]
[null,null,null,"Checkpoint",null,null,"Process"]
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[]
[null,"High Volume",5000]
[null,"National",5000]
[null,"Arterial",10000]
[null,"Regional",10000]
[null,"Primary Collector",25000]
[null,"Secondary Collector",25000]

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["Proposed Option",null,"Renewal No.1"]
[]
["Annual Pavement, Surfacing and Shoulder Costs"]
[]
[null,"Historical Costs",null,null,null,null,null,null,null,null,"Assessed Costs",null,"Projected Future Costs"]
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[]
[null,"Projected Future Costs"]
["Financial Year","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30","2030/31","2031/32","2032/33","2033/34","2034/35","2035/36","2036/37"]
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["Surfacing",{"$f":"VLOOKUP(($C$4&\"-\"&$A$11),Template!$B$72:$AF$97,7,FALSE)","v":300},{"$f":"VLOOKUP(($C$4&\"-\"&$A$11),Template!$B$72:$AF$97,8,FALSE)","v":450},{"$f":"VLOOKUP(($C$4&\"-\"&$A$11),Template!$B$72:$AF$97,9,FALSE)","v":600},{"$f":"VLOOKUP(($C$4&\"-\"&$A$11),Template!$B$72:$AF$97,10,FALSE)","v":750},{"$f":"VLOOKUP(($C$4&\"-\"&$A$11),Template!$B$72:$AF$97,11,FALSE)","v":900},{"$f":"VLOOKUP(($C$4&\"-\"&$A$11),Template!$B$72:$AF$97,12,FALSE)","v":1050},{"$f":"VLOOKUP(($C$4&\"-\"&$A$11),Template!$B$72:$AF$97,13,FALSE)","v":1200},{"$f":"VLOOKUP(($C$4&\"-\"&$A$11),Template!$B$72:$AF$97,14,FALSE)","v":1350},{"$f":"VLOOKUP(($C$4&\"-\"&$A$11),Template!$B$72:$AF$97,15,FALSE)","v":1500},{"$f":"VLOOKUP(($C$4&\"-\"&$A$11),Template!$B$72:$AF$97,16,FALSE)","v":0},{"$f":"VLOOKUP(($C$4&\"-\"&$A$11),Template!$B$72:$AF$97,17,FALSE)","v":0},{"$f":"VLOOKUP(($C$4&\"-\"&$A$11),Template!$B$72:$AF$97,18,FALSE)","v":250},{"$f":"VLOOKUP(($C$4&\"-\"&$A$11),Template!$B$72:$AF$97,19,FALSE)","v":500},{"$f":"VLOOKUP(($C$4&\"-\"&$A$11),Template!$B$72:$AF$97,20,FALSE)","v":750},{"$f":"VLOOKUP(($C$4&\"-\"&$A$11),Template!$B$72:$AF$97,21,FALSE)","v":1000}]
["Shoulder",{"$f":"VLOOKUP(($C$4&\"-\"&$A$12),Template!$B$72:$AF$97,7,FALSE)","v":100},{"$f":"VLOOKUP(($C$4&\"-\"&$A$12),Template!$B$72:$AF$97,8,FALSE)","v":150},{"$f":"VLOOKUP(($C$4&\"-\"&$A$12),Template!$B$72:$AF$97,9,FALSE)","v":200},{"$f":"VLOOKUP(($C$4&\"-\"&$A$12),Template!$B$72:$AF$97,10,FALSE)","v":250},{"$f":"VLOOKUP(($C$4&\"-\"&$A$12),Template!$B$72:$AF$97,11,FALSE)","v":300},{"$f":"VLOOKUP(($C$4&\"-\"&$A$12),Template!$B$72:$AF$97,12,FALSE)","v":350},{"$f":"VLOOKUP(($C$4&\"-\"&$A$12),Template!$B$72:$AF$97,13,FALSE)","v":400},{"$f":"VLOOKUP(($C$4&\"-\"&$A$12),Template!$B$72:$AF$97,14,FALSE)","v":450},{"$f":"VLOOKUP(($C$4&\"-\"&$A$12),Template!$B$72:$AF$97,15,FALSE)","v":500},{"$f":"VLOOKUP(($C$4&\"-\"&$A$12),Template!$B$72:$AF$97,16,FALSE)","v":0},{"$f":"VLOOKUP(($C$4&\"-\"&$A$12),Template!$B$72:$AF$97,17,FALSE)","v":0},{"$f":"VLOOKUP(($C$4&\"-\"&$A$12),Template!$B$72:$AF$97,18,FALSE)","v":75},{"$f":"VLOOKUP(($C$4&\"-\"&$A$12),Template!$B$72:$AF$97,19,FALSE)","v":150},{"$f":"VLOOKUP(($C$4&\"-\"&$A$12),Template!$B$72:$AF$97,20,FALSE)","v":225},{"$f":"VLOOKUP(($C$4&\"-\"&$A$12),Template!$B$72:$AF$97,21,FALSE)","v":300}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Surfacing History",null,null,null,null,null,null,null,null,"Site Condition"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note - for Surfacing History graph, format horizontal axis; set 'Minimum' to RP Start and 'Maximum' to RP End ."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["General Site Information",null,null,null,null,null,"Other Considerations",null,null,null,"Latest RAMM Rating and High Speed Data"]
["Item",null,null,"Value",null,null,"Associated Project Work",null,null,null,"Year","Item",null,null,"Value"]
["Existing Pavement Layer Date",null,null,{"$f":"IF(ISBLANK('Site Details'!B8),\"\",'Site Details'!B8)","v":"1990-12-25"},null,null,"Seal Widening?",null,{"$f":"IF(ISBLANK('Site Details'!B16),\"No\",'Site Details'!B16)","v":"No"},null,2015,"Average Roughness (NAASRA)",null,null,{"$f":"IF(ISBLANK('Site Details'!W15),\"\",'Site Details'!W15)","v":78}]
["Existing Pavement Layer Depth",null,null,{"$f":"IF(ISBLANK('Site Details'!B9),\"\",'Site Details'!B9)","v":300},null,null,"Major Drainage Works?",null,{"$f":"IF(ISBLANK('Site Details'!B17),\"No\",'Site Details'!B17)","v":"No"},null,2015,"Maximum Roughness (NAASRA)",null,null,{"$f":"IF(ISBLANK('Site Details'!W16),\"\",'Site Details'!W16)","v":178}]
["Average Annual Daily Traffic Count",null,null,{"$f":"IF(ISBLANK('Site Details'!B10),\"\",'Site Details'!B10)","v":3125},null,null,"Minor Safety Works?",null,{"$f":"IF(ISBLANK('Site Details'!B18),\"No\",'Site Details'!B18)","v":"No"},null,2015,"Texture > 275mm (%)",null,null,{"$f":"IF(ISBLANK('Site Details'!W17),\"\",'Site Details'!W17)","v":2.4500000000000001E-2}]
["% Heavies",null,null,{"$f":"IF(ISBLANK('Site Details'!B11),\"\",'Site Details'!B11)","v":0.09},null,null,null,null,null,null,2015,"Rutting (%)",null,null,{"$f":"IF(ISBLANK('Site Details'!W18),\"\",'Site Details'!W18)","v":1.7299999999999999E-2}]
[null,null,null,null,null,null,null,null,null,null,2015,"Shoving (%)",null,null,{"$f":"IF(ISBLANK('Site Details'!W19),\"\",'Site Details'!W19)","v":1.09E-2}]
[null,null,null,null,null,null,null,null,null,null,2015,"Length with SCRIM < 0 (%)",null,null,{"$f":"IF(ISBLANK('Site Details'!W20),\"\",'Site Details'!W20)","v":0.3357}]
[null,null,null,null,null,null,null,null,null,null,2015,"Length with SCRIM < 0.1 (%)",null,null,{"$f":"IF(ISBLANK('Site Details'!W21),\"\",'Site Details'!W21)","v":0}]
[]
["Economically Prefered Option",null,null,null,null,null,"NPV Summary",null,null,null,"Sensitivity Analysis",null,null,null,"EI Flags"]
[{"$f":"VLOOKUP(MAX(Template!G101:G104),Template!G101:K104,4,FALSE)","v":"Renewal No.1"},null,null,null,null,null,"NPV",null,{"$f":"VLOOKUP(A71,Template!C101:E104,2,FALSE)","v":123842.17642712599},null,"Best Case NPV",null,{"$f":"VLOOKUP(A71,SensitivityBest!C68:G72,4,FALSE)","v":234220.84736745985},null,{"$f":"IF(VLOOKUP(A71,Template!C101:I104,7,FALSE)=\"Review\",\"Review\",\"None\")","v":"None"}]
[null,null,null,null,null,null,"EI",null,{"$f":"VLOOKUP(A71,Template!C101:E104,3,FALSE)","v":0.88789346389221191},null,"Worst Case NPV",null,{"$f":"VLOOKUP(A71,SensitivityWorst!C68:G72,4,FALSE)","v":31779.512436836201}]
[]
["Travel Delays Prefered Option (if required)",null,null,null,null,null,"NPV Summary"]
[{"$f":"IF(ISERROR(VLOOKUP(MIN(Template!H101:H104),Template!H101:K104,3,FALSE)),\"Not Assessed\",(VLOOKUP(MIN(Template!H101:H104),Template!H101:K104,3,FALSE)))","v":"Renewal No.1"},null,null,null,null,null,"NPV",null,{"$f":"IF(ISERROR(VLOOKUP(A75,Template!C101:E104,2,FALSE)),\"\",(VLOOKUP(A75,Template!C101:E104,2,FALSE)))","v":123842.17642712599}]
[null,null,null,null,null,null,"EI",null,{"$f":"IF(ISERROR(VLOOKUP(A75,Template!C101:E104,3,FALSE)),\"\",(VLOOKUP(A75,Template!C101:E104,3,FALSE)))","v":0.88789346389221191}]

{"sheet":"Assessed Maintenance","index":4,"n_rows":110,"n_cols":58,"rows_kept":110,"cut":false,"hidden":false,"merged":[[21,57,22,68],[23,57,24,68],[19,57,20,68],[15,57,16,69],[11,52,12,69],[13,55,16,56],[13,53,16,54],[0,0,1,69],[2,0,3,69],[6,0,7,69],[10,25,10,30],[17,57,18,68],[10,5,10,7],[25,57,26,68],[27,57,28,68],[29,57,30,68],[31,57,32,68],[109,5,109,7],[33,57,34,68],[35,57,36,68]]}
[{"$f":"'Site Details'!B3","v":"Site X"}]
[]
[{"$f":"'Site Details'!B4","v":"SHA RPB/4.70-6.10"}]
[]
[]
[]
["SITE FIELD INFORMATION"]
[]
[]
[]
[null,"RP End",null,null,null,1.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Centreline"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ASSESSED MAITENANCE"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year 0",null,"Year 1"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Key"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Insitu stabilisation"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Digouts"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Milling"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Minor levelling"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rip and Remake"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fill cracks"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Seal cracks"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Surfacing defect repairs"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Waterblasting"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shoulder Maintenance"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RP Start",null,null,null,0]

{"sheet":"D1-Heavy Maint","index":5,"n_rows":27,"n_cols":19,"rows_kept":27,"cut":false,"hidden":false,"merged":[[5,4,5,5],[7,4,7,8],[7,9,7,10],[7,11,7,12],[7,13,7,14]]}
["TRAVEL TIME DELAY COSTS WORKSHEET"]
["TRAVEL TIME COSTS DUE TO TRAFFIC MANAGEMENT"]
[]
[]
[null,null,"Name of Option being considered",null,"Road Category"]
[null,null,"HEAVY MAINTENANCE",null,{"$f":"'Site Details'!B13","v":"Rural strategic"},null,null,null,null,null,null,"Traffic Growth",{"$f":"Traffic_Growth*100","v":1.6},"%"]
[]
[null,"Description",null,"TTM Events","Traffic Flow Affected by TTM",null,null,null,null,"Vehicle Delay",null,"Travel Time Costs (TTC)",null,"Present Value Costs"]
[null,"Year","Works Description","No TTM \nEvents1","Traffic Flow2","Length\n of time3"," Factored Flow","Vehs per\nperiod","Total vehs\naffected","Ave Delay \nper veh","Total Delay","TTC per Veh","Total\nTTC ","SPPWF","Present Value"]
[null,"[ no ]",null,"[no.]","[vehs/hr]","[hrs]","[vehs/hr]","[vehs]","[vehs]","[mins]","[hrs]","[$/hr]","[$]",null,"[$]"]
[null,1,"Maintenance - Stop/Go",5,150,8,{"$f":"IF(D11=\"\",\"\",E11*((1+$M$6/100)^($B11-$B$11)))","v":150},{"$f":"IF(D11=\"\",\"\",F11*G11)","v":1200},{"$f":"IF(D11=\"\",\"\",H11*D11)","v":6000},5,{"$f":"IF(D11=\"\",\"\",J11/60*I11)","v":500},{"$f":"IF(D11=\"\",\"\",VLOOKUP($E$6,$Q$18:$S$21,3))","v":32.549999999999997},{"$f":"IF(D11=\"\",\"\",K11*L11)","v":16274.999999999998},{"$f":"IF(D11=\"\",\"\",(1/(1.06^B11)))","v":0.94339622641509424},{"$f":"IF(D11=\"\",0,N11*M11)","v":15353.773584905657}]
[null,2,"Maintenance - Stop/Go",2,150,8,152.4,1219.2,2438.4,2,81.28,32.549999999999997,2645.6639999999998,0.88999644001423983,2354.6315414738337]
[null,3,"Maintenance - Stop/Go",2,150,8,154.83840000000001,1238.7072000000001,2477.4144000000001,2,82.580480000000009,32.549999999999997,2687.9946239999999,0.8396192830323016,2256.8921189975613]
[null,4,"Maintenance - Stop/Go",2,150,8,157.31581439999999,1258.5265151999999,2517.0530303999999,2,83.901767679999992,32.549999999999997,2731.0025379839994,0.79209366323802044,2163.2098046240772,null,"Table A4-3 Update Factor to 2013",1.4]
[null,5,"Maintenance & Reseal - Stop/Go",4,150,8,159.8328674304,1278.6629394432,5114.6517577728,5,426.22097981439998,32.549999999999997,13873.492892958719,0.74725817286605689,10367.080950462558]
[null,6,"Maintenance - Stop/Go",3,150,8,162.39019330928642,1299.1215464742913,3897.364639422874,2,129.91215464742913,32.549999999999997,{"$f":"IF(D16=\"\",\"\",K16*L16)","v":4228.6406337738181},0.70496054043967626,2981.0247865103661,null,"Extract from EEM Table A4-3"]
[null,7,"Maintenance - Stop/Go",3,150,8,164.98843640223498,1319.9074912178799,3959.7224736536396,2,131.99074912178799,32.549999999999997,4296.2988839141981,0.66505711362233599,2857.2841349948403,null,"Road category and time period ","Base value of time ($/h) ","Updated"]
[null,8,"Maintenance - Stop/Go",3,150,8,167.62825138467076,1341.0260110773661,4023.0780332320983,2,134.1026011077366,32.549999999999997,4365.0396660568258,0.62741237134182648,2738.6798878818477,null,"Rural other",22.72,{"$f":"$R$14*R18","v":31.807999999999996}]
[null,9,"Renewal - Stop/Go",5,150,24,170.31030340682548,4087.4472817638116,20437.236408819059,5,1703.1030340682548,32.549999999999997,55436.003758921688,0.59189846353002495,32812.485449150437,null,"Rural strategic",23.25,{"$f":"$R$14*R19","v":32.549999999999997}]
[null,10,null,null,null,null,"","","",null,"","","","",0,null,"Urban arterial",16.27,{"$f":"$R$14*R20","v":22.777999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban other",16.23,{"$f":"$R$14*R21","v":22.721999999999998}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(O11:O20)","v":73885.062259001177},null,"Note: Above values are from EEM current edition in July 2014"]
[null,"Notes:"]
[null,"1 - This is the number of times the TTM occurs within the year (e.g. number of nights or days of road closures or days of temporary signals)."]
[null,"2 - Traffic flow is the average hourly traffic flow during the hours of the TTM (not the AADT)"]
[null,"3 - This is the duration of the TTM per average day (e.g. 7 hours for a night time session or 24 hours for a weekly road closure)."]

{"sheet":"D2-Renewal1","index":6,"n_rows":27,"n_cols":19,"rows_kept":27,"cut":false,"hidden":false,"merged":[[5,4,5,5],[7,4,7,8],[7,9,7,10],[7,11,7,12],[7,13,7,14]]}
["TRAVEL TIME DELAY COSTS WORKSHEET"]
["TRAVEL TIME COSTS DUE TO TRAFFIC MANAGEMENT"]
[]
[]
[null,null,"Name of Option being considered",null,"Road Category"]
[null,null,"RENEWAL No.1",null,{"$f":"'Site Details'!B13","v":"Rural strategic"},null,null,null,null,null,null,"Traffic Growth",{"$f":"Traffic_Growth*100","v":1.6},"%"]
[]
[null,"Description",null,"TTM Events","Traffic Flow Affected by TTM",null,null,null,null,"Vehicle Delay",null,"Travel Time Costs (TTC)",null,"Present Value Costs"]
[null,"Year","Works Description","No TTM \nEvents1","Traffic Flow2","Length\n of time3"," Factored Flow","Vehs per\nperiod","Total vehs\naffected","Ave Delay \nper veh","Total Delay","TTC per Veh","Total\nTTC ","SPPWF","Present Value"]
[null,"[ no ]",null,"[no.]","[vehs/hr]","[hrs]","[vehs/hr]","[vehs]","[vehs]","[mins]","[hrs]","[$/hr]","[$]",null,"[$]"]
[null,1,"Pavement Renewal",4,150,24,{"$f":"IF(D11=\"\",\"\",E11*((1+$M$6/100)^($B11-$B$11)))","v":150},{"$f":"IF(D11=\"\",\"\",F11*G11)","v":3600},{"$f":"IF(D11=\"\",\"\",H11*D11)","v":14400},5,{"$f":"IF(D11=\"\",\"\",J11/60*I11)","v":1200},{"$f":"IF(D11=\"\",\"\",VLOOKUP($E$6,$Q$18:$S$21,3))","v":32.549999999999997},{"$f":"IF(D11=\"\",\"\",K11*L11)","v":39060},{"$f":"IF(D11=\"\",\"\",(1/(1.06^B11)))","v":0.94339622641509424},{"$f":"IF(D11=\"\",0,N11*M11)","v":36849.056603773584}]
[null,2,null,null,null,null,"","","",null,"","","","",0]
[null,3,"Reseal",2,150,24,154.83840000000001,3716.1216000000004,7432.2432000000008,5,619.35360000000003,32.549999999999997,20159.95968,0.8396192830323016,16926.690892481707]
[null,4,null,null,null,null,"","","",null,"","","","",0,null,"Table A4-3 Update Factor to 2013",1.4]
[null,5,null,null,null,null,"","","",null,"","","","",0]
[null,6,null,null,null,null,"","","",null,"","","","",0,null,"Extract from EEM Table A4-3"]
[null,7,null,null,null,null,"","","",null,"","","","",0,null,"Road category and time period ","Base value of time ($/h) ","Updated"]
[null,8,null,null,null,null,"","","",null,"","","","",0,null,"Rural other",22.72,{"$f":"$R$14*R18","v":31.807999999999996}]
[null,9,null,null,null,null,"","","",null,"","","","",0,null,"Rural strategic",23.25,{"$f":"$R$14*R19","v":32.549999999999997}]
[null,10,null,null,null,null,"","","",null,"","","","",0,null,"Urban arterial",16.27,{"$f":"$R$14*R20","v":22.777999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban other",16.23,{"$f":"$R$14*R21","v":22.721999999999998}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(O11:O20)","v":53775.747496255295},null,"Note: Above values are from EEM current edition in July 2014"]
[null,"Notes:"]
[null,"1 - This is the number of times the TTM occurs within the year (e.g. number of nights or days of road closures or days of temporary signals)."]
[null,"2 - Traffic flow is the average hourly traffic flow during the hours of the TTM (not the AADT)"]
[null,"3 - This is the duration of the TTM per average day (e.g. 7 hours for a night time session or 24 hours for a weekly road closure)."]

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["TRAVEL TIME DELAY COSTS WORKSHEET"]
["TRAVEL TIME COSTS DUE TO TRAFFIC MANAGEMENT"]
[]
[]
[null,null,"Name of Option being considered",null,"Road Category"]
[null,null,"RENEWAL No.2",null,{"$f":"'Site Details'!B13","v":"Rural strategic"},null,null,null,null,null,null,"Traffic Growth",{"$f":"Traffic_Growth*100","v":1.6},"%"]
[]
[null,"Description",null,"TTM Events","Traffic Flow Affected by TTM",null,null,null,null,"Vehicle Delay",null,"Travel Time Costs (TTC)",null,"Present Value Costs"]
[null,"Year","Works Description","No TTM \nEvents1","Traffic Flow2","Length\n of time3"," Factored Flow","Vehs per\nperiod","Total vehs\naffected","Ave Delay \nper veh","Total Delay","TTC per Veh","Total\nTTC ","SPPWF","Present Value"]
[null,"[ no ]",null,"[no.]","[vehs/hr]","[hrs]","[vehs/hr]","[vehs]","[vehs]","[mins]","[hrs]","[$/hr]","[$]",null,"[$]"]
[null,1,"Pavement Renewal",3,150,24,{"$f":"IF(D11=\"\",\"\",E11*((1+$M$6/100)^($B11-$B$11)))","v":150},{"$f":"IF(D11=\"\",\"\",F11*G11)","v":3600},{"$f":"IF(D11=\"\",\"\",H11*D11)","v":10800},5,{"$f":"IF(D11=\"\",\"\",J11/60*I11)","v":900},{"$f":"IF(D11=\"\",\"\",VLOOKUP($E$6,$Q$18:$S$21,3))","v":32.549999999999997},{"$f":"IF(D11=\"\",\"\",K11*L11)","v":29294.999999999996},{"$f":"IF(D11=\"\",\"\",(1/(1.06^B11)))","v":0.94339622641509424},{"$f":"IF(D11=\"\",0,N11*M11)","v":27636.792452830181}]
[null,2,null,null,null,null,"","","",null,"","","","",0]
[null,3,"Reseal",2,150,24,154.83840000000001,3716.1216000000004,7432.2432000000008,5,619.35360000000003,32.549999999999997,20159.95968,0.8396192830323016,16926.690892481707]
[null,4,null,null,null,null,"","","",null,"","","","",0,null,"Table A4-3 Update Factor to 2013",1.4]
[null,5,null,null,null,null,"","","",null,"","","","",0]
[null,6,null,null,null,null,"","","",null,"","","","",0,null,"Extract from EEM Table A4-3"]
[null,7,null,null,null,null,"","","",null,"","","","",0,null,"Road category and time period ","Base value of time ($/h) ","Updated"]
[null,8,null,null,null,null,"","","",null,"","","","",0,null,"Rural other",22.72,{"$f":"$R$14*R18","v":31.807999999999996}]
[null,9,null,null,null,null,"","","",null,"","","","",0,null,"Rural strategic",23.25,{"$f":"$R$14*R19","v":32.549999999999997}]
[null,10,null,null,null,null,"","","",null,"","","","",0,null,"Urban arterial",16.27,{"$f":"$R$14*R20","v":22.777999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban other",16.23,{"$f":"$R$14*R21","v":22.721999999999998}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(O11:O20)","v":44563.483345311892},null,"Note: Above values are from EEM current edition in July 2014"]
[null,"Notes:"]
[null,"1 - This is the number of times the TTM occurs within the year (e.g. number of nights or days of road closures or days of temporary signals)."]
[null,"2 - Traffic flow is the average hourly traffic flow during the hours of the TTM (not the AADT)"]
[null,"3 - This is the duration of the TTM per average day (e.g. 7 hours for a night time session or 24 hours for a weekly road closure)."]

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["TRAVEL TIME DELAY COSTS WORKSHEET"]
["TRAVEL TIME COSTS DUE TO TRAFFIC MANAGEMENT"]
[]
[]
[null,null,"Name of Option being considered",null,"Road Category"]
[null,null,"RENEWAL No.3",null,{"$f":"'Site Details'!B13","v":"Rural strategic"},null,null,null,null,null,null,"Traffic Growth",{"$f":"Traffic_Growth*100","v":1.6},"%"]
[]
[null,"Description",null,"TTM Events","Traffic Flow Affected by TTM",null,null,null,null,"Vehicle Delay",null,"Travel Time Costs (TTC)",null,"Present Value Costs"]
[null,"Year","Works Description","No TTM \nEvents1","Traffic Flow2","Length\n of time3"," Factored Flow","Vehs per\nperiod","Total vehs\naffected","Ave Delay \nper veh","Total Delay","TTC per Veh","Total\nTTC ","SPPWF","Present Value"]
[null,"[ no ]",null,"[no.]","[vehs/hr]","[hrs]","[vehs/hr]","[vehs]","[vehs]","[mins]","[hrs]","[$/hr]","[$]",null,"[$]"]
[null,1,null,null,null,null,{"$f":"IF(D11=\"\",\"\",E11*((1+$M$6/100)^($B11-$B$11)))","v":""},{"$f":"IF(D11=\"\",\"\",F11*G11)","v":""},{"$f":"IF(D11=\"\",\"\",H11*D11)","v":""},null,{"$f":"IF(D11=\"\",\"\",J11/60*I11)","v":""},{"$f":"IF(D11=\"\",\"\",VLOOKUP($E$6,$Q$18:$S$21,3))","v":""},{"$f":"IF(D11=\"\",\"\",K11*L11)","v":""},{"$f":"IF(D11=\"\",\"\",(1/(1.06^B11)))","v":""},{"$f":"IF(D11=\"\",0,N11*M11)","v":0}]
[null,2,null,null,null,null,"","","",null,"","","","",0]
[null,3,null,null,null,null,"","","",null,"","","","",0]
[null,4,null,null,null,null,"","","",null,"","","","",0,null,"Table A4-3 Update Factor to 2013",1.4]
[null,5,null,null,null,null,"","","",null,"","","","",0]
[null,6,null,null,null,null,"","","",null,"","","","",0,null,"Extract from EEM Table A4-3"]
[null,7,null,null,null,null,"","","",null,"","","","",0,null,"Road category and time period ","Base value of time ($/h) ","Updated"]
[null,8,null,null,null,null,"","","",null,"","","","",0,null,"Rural other",22.72,{"$f":"$R$14*R18","v":31.807999999999996}]
[null,9,null,null,null,null,"","","",null,"","","","",0,null,"Rural strategic",23.25,{"$f":"$R$14*R19","v":32.549999999999997}]
[null,10,null,null,null,null,"","","",null,"","","","",0,null,"Urban arterial",16.27,{"$f":"$R$14*R20","v":22.777999999999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Urban other",16.23,{"$f":"$R$14*R21","v":22.721999999999998}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(O11:O20)","v":0},null,"Note: Above values are from EEM current edition in July 2014"]
[null,"Notes:"]
[null,"1 - This is the number of times the TTM occurs within the year (e.g. number of nights or days of road closures or days of temporary signals)."]
[null,"2 - Traffic flow is the average hourly traffic flow during the hours of the TTM (not the AADT)"]
[null,"3 - This is the duration of the TTM per average day (e.g. 7 hours for a night time session or 24 hours for a weekly road closure)."]

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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[]
[]
[]
[null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,"No"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"No",null,null,null,null,null,null,null,null,null,null,"Yes"]
[]
[]
[]
[null,null,null,null,null,null,null,"Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Yes"]

{"sheet":"SensitivitySliders","index":10,"n_rows":82,"n_cols":34,"rows_kept":82,"cut":false,"hidden":false,"merged":[[3,0,4,3],[6,0,7,3],[9,0,10,3],[6,4,7,4],[9,4,10,4],[3,4,4,4],[2,5,2,11],[5,5,5,11],[8,5,8,11],[11,5,11,11],[59,9,59,12],[6,12,7,12],[9,12,10,12],[3,12,4,12],[21,5,22,7],[21,8,22,9],[21,10,22,11],[17,5,17,7],[18,5,18,7],[19,5,19,7],[20,5,20,7],[15,8,15,9],[62,7,62,8],[61,9,61,11],[61,15,61,17],[62,13,62,14],[62,19,62,20],[61,13,61,14],[25,0,25,1],[58,3,58,8],[58,9,58,14],[58,15,58,20],[58,21,58,26],[60,13,60,14],[60,15,60,18],[61,19,61,20],[59,19,59,20],[59,3,59,6],[59,7,59,8],[59,15,59,18],[59,13,59,14],[60,19,60,20],[58,27,58,32],[24,3,24,8],[24,9,24,14],[24,15,24,20],[24,21,24,26],[24,27,24,32],[61,21,61,23],[61,27,61,29],[62,25,62,26],[59,25,59,26],[62,31,62,32],[59,21,59,24],[62,21,62,23],[61,25,61,26],[61,31,61,32],[59,27,59,30],[59,31,59,32],[62,27,62,29],[60,21,60,24],[60,25,60,26],[60,27,60,30],[60,31,60,32],[9,14,10,14],[9,15,10,15],[1,15,2,15],[1,16,2,16],[1,14,2,14],[9,16,10,16],[2,19,3,19],[6,14,7,14],[6,15,7,15],[6,16,7,16],[3,14,4,14],[3,15,4,15],[3,16,4,16],[4,18,6,18],[65,5,65,6],[65,3,65,4],[12,15,13,15],[12,16,13,16],[16,5,16,7],[12,12,13,12],[62,9,62,11],[62,15,62,17],[61,7,61,8],[12,0,13,3],[12,14,13,14],[15,10,15,11],[12,4,13,4],[60,3,60,6],[60,7,60,8],[60,9,60,12]]}
["Sensitivity Analysis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustment","Adjustment Factor","Scroll Value"]
[null,null,null,null,null,"Decrease/increase the maintenance cost progression (±20%)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",1,2,3,4,5,6,7,8,9,10,11,12,13]
["Do Minimum Maintenance Cost Progression",null,null,null,"Decrease",null,null,null,null,null,null,null,"Increase",null,{"$f":"($Q$4-20)/100","v":0},{"$f":"1+O4","v":1},20,null,null,null,"2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maintenance Costs","Pavement",{"$f":"V80","v":37500},{"$f":"W80","v":17952.945454545457},19124.981818181819,20297.018181818181,21469.054545454543,22641.090909090912,23813.127272727274,24985.163636363635,26157.200000000004,27329.236363636366,28501.272727272728,29673.30909090909,30845.345454545459]
[null,null,null,null,null,"Decrease/increase Do Minimum Year 1 assessed maintenance costs (±20%)",null,null,null,null,null,null,null,null,null,null,null,null,null,"Surfacing",{"$f":"V81","v":15000},5057.1345454545453,5254.7418181818175,5452.3490909090906,5649.9563636363637,5847.5636363636359,6045.170909090908,6242.7781818181811,6440.3854545454542,6637.9927272727264,6835.5999999999995,7033.2072727272716,7230.8145454545447]
["Year 1 Do Minimum Maintenance Costs",null,null,null,"Decrease",null,null,null,null,null,null,null,"Increase",null,{"$f":"(Q7-20)/100","v":0},{"$f":"1+O7","v":1},20,null,null,"Shoulder",4800,5072.727272727273,5581.0909090909099,6089.454545454546,6597.8181818181829,7106.1818181818189,7614.5454545454559,8122.9090909090919,8631.2727272727279,9139.636363636364,9648.0000000000018,10156.363636363638,10664.727272727274]
[]
[null,null,null,null,null,"Decrease/increase the Year 1 treatment estimate for proposed options (±10%)"]
["Year 1 Treatment Costs \n(excluding Do Minimum)",null,null,null,"Decrease",null,null,null,null,null,null,null,"Increase",null,{"$f":"(Q10-10)/100","v":0},{"$f":"1+O10","v":1},10]
[]
[null,null,null,null,null,"Advance/defer the rehabilitation timing within the Do Minimum option (±2 years)"]
["Do Minimum Rehabilitation Timing",null,null,null,"Advance",null,null,null,null,null,null,null,"Defer",null,"years",{"$f":"Q13-2","v":0},2]
[]
[]
[null,null,null,null,null,null,null,null,"BEFORE SENSITIVITY",null,"AFTER SENSITIVITY"]
[null,null,null,null,null,"OPTIONS SUMMARY",null,null,"NPV","EI","NPV","EI"]
[null,null,null,null,null,"HEAVY MAINTENANCE",null,null,{"$f":"Template!N61","v":29010.191673297551},{"$f":"Template!N62","v":-4.0142304770764774},{"$f":"N62","v":29010.191673297551},{"$f":"N63","v":-4.0142304770764774}]
[null,null,null,null,null,"RENEWAL No.1",null,null,{"$f":"Template!T61","v":123842.17642712599},{"$f":"Template!T62","v":0.88789346389221191},{"$f":"T62","v":123842.17642712599},{"$f":"T63","v":0.88789346389221191}]
[null,null,null,null,null,"RENEWAL No.2",null,null,{"$f":"Template!Z61","v":33096.950334043882},{"$f":"Template!Z62","v":0.13428946033684153},{"$f":"Z62","v":33096.950334043882},{"$f":"Z63","v":0.13428946033684153}]
[null,null,null,null,null,"RENEWAL No.3",null,null,{"$f":"Template!AF61","v":-85770.974194258102},{"$f":"Template!AF62","v":-0.23477818417490645},{"$f":"AF62","v":-85770.974194258102},{"$f":"AF63","v":-0.23477818417490645}]
[null,null,null,null,null,"PREFERED OPTION",null,null,{"$f":"VLOOKUP(MAX(Template!G101:G104),Template!G101:K104,4,FALSE)","v":"Renewal No.1"},null,{"$f":"IF(ISERROR(VLOOKUP(MAX(F68:F71),F68:H71,3,FALSE)),\"Do Minimum\",(VLOOKUP(MAX(F68:F71),F68:H71,3,FALSE)))","v":"Renewal No.1"}]
[]
[]
[null,null,null,"DO MINIMUM",null,null,null,null,null,"HEAVY MAINTENANCE",null,null,null,null,null,"RENEWAL No.1",null,null,null,null,null,"RENEWAL No.2",null,null,null,null,null,"RENEWAL No.3"]
["Year",null,"SPPWF","Rehab","Resurf","Annual Maint (Pave)","Annual Maint (Surf)","Annual Maint (Should)","Discounted Total Costs","Rehab","Resurf","Annual Maint (Pave)","Annual Maint (Surf)","Annual Maint (Should)","Discounted Total Costs","Rehab","Resurf","Annual Maint (Pave)","Annual Maint (Surf)","Annual Maint (Should)","Discounted Total Costs","Rehab","Resurf","Annual Maint (Pave)","Annual Maint (Surf)","Annual Maint (Should)","Discounted Total Costs","Rehab","Resurf","Annual Maint (Pave)","Annual Maint (Surf)","Annual Maint (Should)","Discounted Total Costs"]
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[null,null,null,"OPTIONS SUMMARY - DO MINIMUM",null,null,null,null,null,"OPTIONS SUMMARY - HEAVY MAINTENANCE",null,null,null,null,null,"OPTIONS SUMMARY - PAVEMENT REHAB No.1",null,null,null,null,null,"OPTIONS SUMMARY - PAVEMENT REHAB No.2",null,null,null,null,null,"OPTIONS SUMMARY - PAVEMENT REHAB No.3"]
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["Minimum Sensitivity Adjustment"]
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[]
[null,null,null,null,null,"Increase the Year 1 treatment estimate for proposed options +10%"]
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[]
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[]
[null,null,null,null,null,"Decrease the Year 1 treatment estimate for proposed options -10%"]
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[]
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[]
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[null,"Ref. Year",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23]
[null,"Year","2007/08","2008/09","2009/10","2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17","2017/18","2018/19","2019/20","2020/21","2021/22","2022/23","2023/24","2024/25","2025/26","2026/27","2027/28","2028/29","2029/30"]
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