Item No: ___________7a_supp________ 
Date of Meeting: _September 27, 2011__ 
RCF Construction 
September 3, 2011 





August 1, 2011

RCF Construction 

RCF Customer Service Building Lighting           MT Way-Finding/Curbside Project Traffic Control 






CNG Equipment Racks  Foreground 
SR 99 Bridge Column Jackets and Backfill          2 
BMF Building  Roofing & Sheathing Exterior

Rental Car Facility Program 
Contract - Status Summary 

Base Contract       Revised         Additional Costs *          Unallocated       Billed to date
Amount                                        Balance      (as of August, 2011)
In review **   Executed 
Consolidated Rental Car Facility 
Total Construction Costs  $224,837,739     $211,421,525        $347,634 $207,668,689         $3,405,202         $206,762,138 
Construction Contingency Summary 
Non Suspension Contract Changes    $5,953,159      $17,031,082      $19,054,785  $11,598,750       ($13,622,453)          $8,554,826 
Suspension Related Contract Changes                $16,800,000         89,202   $8,640,600        $8,070,198          $8,648,327 
($2,147,053) 
Off Site Roads 
Construction Contract Amount    $7,627,485                            $7,627,485             $0          $5,440,804 
Construction Contingency    $1,087,000     $2,707,000          $625,823   $2,070,551           10,626           $1,488,336 
Bus Maintenance Facility 
Construction Contract Amount   $13,086,444                           $13,139,159             $0          $3,992,439 
Construction Contingency    $1,611,000                     $176,916     $52,715         $1,381,369            $11,549
Wayfinding Signage/Curbside 
Construction Contract Amount     $738,000                             $738,000             $0               $0 
Construction Contingency     $188,000                         $0     $20,000          $168,000                $0


NOTE: * updated as of September 14, 2011                                                           3 
** includes costs in dispute for entitlement or quantum

Note: Costs do not include Total Construction Cost (TCC) Unallocated Balances

Note: Costs do not include Total Construction Cost (TCC) Unallocated Balances

Consolidated Rental Car Facility 
Program Costs as of 9/20/2011 
Project       6/30/09     3/29/2011     Approved   Pending     Remaining   Expended to  Forecast to
Budget     Authorization   Transfers/  Transfers/    Contingency  Date       complete 
Trends     Trends 
RCF        $350,772,000   $350,772,000  $20,569,350   $19,143,987   ($2,147,053)   $305,449,168   $351,102,000 
BMF       $28,282,000   $28,282,000  ($1,847,285)    $176,916   $1,381,369   $9,839,263   $26,382,000 
ORI         $19,542,000    $19,542,000  ($1,158,449)     $625,823     $10,626   $11,519,397    $17,853,000 
MTI        $3,383,000    $3,383,000   ($655,000)        $0    $168,000    $406,088    $2,708,000 
Buses       $17,327,000    $16,000,000  ($4,911,269)        $0    $219,897    $134,643   $12,415,731 
Unallocated
$0            $0   $8,765,269                  $8,765,269           $0           $0 
Contingency 
Total       $419,306,000   $417,979,000  $20,762,616   $19,946,726   $8,398,108  $327,348,559  $410,460,731

6

SEATTLE-TACOMA INTERNATIONAL AIRPORT
CFC REVENUE FORECAST TO ACTUAL COMPARISON
JUL YTD 2011

$147.5

CUMULATIVE CFC REVENUES       1'
AS OF SEP 2012
$142.5
RICONDO FEASIBILITY ANALYSIS ,'
$146.6 M          x

$137.5
I

$132.5

$127.5
MILLIONS  $122.5
$117.5
IN
REVENUES  $112.5
$107.5
CFC
$102.5

$97.5

$92.5 

$87.5

582's
WWII
mm
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