Item No: _____7d_supp________ 
Date of Meeting: __May 24, 2011__ 
RCF Construction 
May 4, 2011 




April 3, 2011

RCF Construction 

RCF North Helix Art Mesh Progress              RCF CSB Lobby Flooring Installation Progress 






BMF Main Bldg. - Preparation for Floor Slab           ORI Falsework on west side of SR 99 bridge        2

Rental Car Facility Program 
Contract - Status Summary 

Base Contract       Revised         Additional Costs *           Unallocated       Billed to date
Amount                                         Balance       (as of Apr.2011) 
In review **    Executed 
Consolidated Rental Car Facility 
Total Construction Costs  $224,837,739     $211,421,525       $1,567,122   $202,773,224         $7,081,179         $203,098,670 
Construction Contingency Summary 
Non Suspension Contract Changes    $5,953,159      $17,031,082      $11,202,485    $9,981,872       ($4,153,275)          $6,631,253 
Suspension Related Contract Changes                $16,800,000         89,202     $8,640,600        $8,070,198          $8,596,530 
$10,998,102 
Off Site Roads 

Construction Contract Amount    $7,627,485                              $7,627,485             $0          $3,904,551 
Construction Contingency    $1,087,000     $2,057,000          $269,523     1,530,744          $256,733            $318,874 

Bus Maintenance Facility 
Construction Contract Amount   $13,086,444                             $13,086,444             $0          $2,002,476 
Construction Contingency    $1,611,000                     $171,298      $10,000         $1,429,702                $0
NOTE: * updated as of May 9, 2011 
** includes costs in dispute for entitlement or quantum 
3

Construction Contingency Trending to Date 
$40,000,000

$35,000,000

$30,000,000

$25,000,000

$20,000,000

$15,000,000

$10,000,000

$5,000,000

$0


Construction Contingency Budget                     Executed Suspension + Non-Suspension Change Orders
Suspension Change Orders                        Total Executed Change Orders + In Review
4

Consolidated Rental Car Facility 
Program Costs as of 5/17/2011 
Project       6/30/09     2/2/10        Approved   Pending     Remaining   Expended to  Forecast to
Budget     Authorization   Transfers/  Transfers/    Contingency  Date       complete 
Trends     Trends 
RCF        $350,772,000   $350,772,000  $18,952,472   $11,291,687   $10,998,102   $86,030,010   $351,102,000 
BMF       $28,282,000   $28,282,000  ($1,890,000)    $171,298   $1,429,702   $5,355,734   $26,382,000 
ORI         $19,542,000    $19,542,000  ($1,698,256)     $269,523     $795,779    $8,787,762    $17,203,000 
MTI        $3,383,000    $3,383,000      $0        $0    $338,300    $231,369    $3,383,000 
Buses       $17,327,000    $16,000,000  ($4,911,269)        $0    $219,897       $340   $12,415,731 
Unallocated
$0            $0   $8,737,269                  $8,737,269           $0           $0 
Contingency 
Total       $419,306,000   $417,979,000  $19,190,216   $11,732,508   $22,519,049  $300,405,215  $410,485,731

5

SEATTLE-TACOMA INTE RNATIONAL AlRPORT
CFC REVENUE FORECAST TO ACTUAL COMPARISON
MARYTD 2011

$147.5
CUMULATIVE CFC REVENUES        IX
AS OF SEP 2012 0'
9142-5 RICONDOEASIBleLANALSIS,"
$146.6M
"I
I
$137 5 '
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$132.5%
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$127.5 
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9                                           'x
A $1225 I
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$117.5
m                                     X"
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25112.5x"
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'1 $107.5
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LL                                                   "
0                        "
$102.5

$97.5

$92.5

'
$87.5
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"" FORECAST 83-8mmmm

+ACTUALS 83-7 mm------------------

Notes:
The forecast is from the Ricondo Feasibility Analysis which was the basis for the RCF bond issuance
No interest proceeds are reected in actuals shown above                                                                                                6 6